Civic Intelligence

Montgomery Academy a New Jersey Non Profit Corporation

990 • Fiscal year 2016 • EIN 22-1913112

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization Profilemontgomeryacademyonline.org

View Organization Page

188 Mount Airy RoadBasking Ridge, NJ 07920

(908) 766-0362

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$167,447

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,589,911

Up $13,195 (+0.8%) from 2015

Net Assets

Up

$950,811

Up $58,982 (+6.6%) from 2015

Liabilities

Down

$639,100

Down $45,787 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$6,727,125

Up $418,379 (+6.6%) from 2015

Expenses

Up

$6,668,143

Up $425,949 (+6.8%) from 2015

Net Income

Down

$58,982

Down $7,570 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,330,646Liabilities 2010: $423,340Net Assets 2010: $907,3062010Assets 2011: $1,211,199Liabilities 2011: $361,787Net Assets 2011: $849,4122011Assets 2012: $1,725,097Liabilities 2012: $971,799Net Assets 2012: $753,2982012Assets 2013: $1,795,984Liabilities 2013: $974,174Net Assets 2013: $821,8102013Assets 2014: $1,571,587Liabilities 2014: $746,310Net Assets 2014: $825,2772014Assets 2015: $1,576,716Liabilities 2015: $684,887Net Assets 2015: $891,8292015Assets 2016: $1,589,911Liabilities 2016: $639,100Net Assets 2016: $950,8112016Assets 2017: $1,719,120Liabilities 2017: $684,670Net Assets 2017: $1,034,4502017Assets 2018: $1,731,400Liabilities 2018: $680,240Net Assets 2018: $1,051,1602018Assets 2019: $1,622,314Liabilities 2019: $622,964Net Assets 2019: $999,3502019Assets 2020: $1,772,140Liabilities 2020: $805,113Net Assets 2020: $967,0272020Assets 2021: $1,206,084Liabilities 2021: $401,241Net Assets 2021: $804,8432021Assets 2022: $2,119,833Liabilities 2022: $1,251,738Net Assets 2022: $868,0952022Assets 2023: $9,641,077Liabilities 2023: $8,710,038Net Assets 2023: $931,0392023Assets 2024: $8,274,716Liabilities 2024: $7,366,566Net Assets 2024: $908,1502024Assets 2025: $7,128,319Liabilities 2025: $6,145,038Net Assets 2025: $983,2812025

Highlighted filing

2016

Assets$1,589,911
Liabilities$639,100
Net Assets$950,811
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,938,2712010Expenses 2011: $4,842,3842011Revenue 2012: $4,780,894Expenses 2012: $4,799,804Net Income 2012: -$18,9102012Expenses 2013: $5,813,9132013Revenue 2014: $5,776,927Expenses 2014: $5,773,460Net Income 2014: $3,4672014Revenue 2015: $6,308,746Expenses 2015: $6,242,194Net Income 2015: $66,5522015Revenue 2016: $6,727,125Expenses 2016: $6,668,143Net Income 2016: $58,9822016Revenue 2017: $7,061,918Expenses 2017: $6,978,279Net Income 2017: $83,6392017Revenue 2018: $7,115,192Expenses 2018: $7,098,482Net Income 2018: $16,7102018Revenue 2019: $6,763,070Expenses 2019: $6,814,880Net Income 2019: -$51,8102019Revenue 2020: $6,598,709Expenses 2020: $6,631,032Net Income 2020: -$32,3232020Revenue 2021: $6,256,375Expenses 2021: $6,418,559Net Income 2021: -$162,1842021Revenue 2022: $6,020,569Expenses 2022: $5,957,317Net Income 2022: $63,2522022Revenue 2023: $6,564,916Expenses 2023: $6,501,972Net Income 2023: $62,9442023Revenue 2024: $7,412,689Expenses 2024: $7,435,578Net Income 2024: -$22,8892024Revenue 2025: $6,921,462Expenses 2025: $6,846,331Net Income 2025: $75,1312025

Highlighted filing

2016

Revenue$6,727,125
Expenses$6,668,143
Net Income$58,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$6,727,125
Mission and Program Overview

Mission

K-12 school serving students

K-12 school serving students with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$573,451$935,641▲ $362,190
Savings and Temporary Cash Investments$848,302$512,575▼ $335,727
Land, Buildings, and Equipment, Net$83,548$68,966▼ $14,582
Prepaid Expenses and Deferred Charges$28,915$30,229▲ $1,314
Total Assets$1,576,716$1,589,911▲ $13,195
Other Assets Total$42,500$42,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$684,887$639,100▼ $45,787
Total Liabilities$684,887$639,100▼ $45,787
Net Assets / Fund Balance
Temporarily Rstr Net Assets$891,028$949,757▲ $58,729
Unrestricted Net Assets$801$1,054▲ $253
Total Net Assets Fund Balance$891,829$950,811▲ $58,982
Total Liabilities and Net Assets / Fund Balance$1,576,716$1,589,911▲ $13,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,817$484,202$547,019
Leasehold Improvements$6,149$235,030$241,179
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony GebbiaExecutive DirectorFT$162,952$4,495$167,447
Anthony Gebbia--$162,952$23,742$167,447
Alice TurinasTrustee-$136,046$22,984$159,030
Thomas Nolan--$136,046$3,737$159,030
Thomas NolanPrincipalFT$126,275$9,646$135,921

Board Members and Trustees

NameTitle
Thomas CostabilePresident
Anneliese SepaniakVice President
J Anthony MangerTrustee
Kevin LuingTrustee
Margaret McmenaminTrustee
Marietta BennettTrustee
Mark IrwinTrustee
Michael JohnsonTrustee
Mike TracyTrustee
Ronald LarkinTrustee
William KnoxTrustee
Cheryl LentiniAssistant Principal
Ross MillerSecretary
Anthony LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,952
Program Service Revenue
$6,712,943
Investment Income
$230
Other Revenue
$0
All Other Contributions
$3,880
Change in Net Assets
$58,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,723,053
Revenue Not Reported on Financial Statements
$4,072
Revenue Not Reported on Form 990
$4,676
Other Revenue Adjustments
$4,072
Total Revenue per Audited Statements
$6,727,729
Total Revenue per Form 990
$6,727,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,024,719
Other Expenses$1,643,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,568,304$221,718$0$3,790,022
Occupancy$814,381$0$0$814,381
Other Employee Benefits$620,866$14,134$0$635,000
Payroll Taxes$313,716$7,141$0$320,857
Current Officers, Directors, Trustees, and Key Employees$155,337$17,260$0$172,597
Pension Plan Contributions$104,040$2,203$0$106,243
Fees for Services Accounting$0$87,603$0$87,603
Office Expenses$4,195$61,073$0$65,268
Insurance$31,839$21,505$0$53,344
Other Expenses$50,277$404$0$50,681
All Other Expenses$47,294$0$0$47,294
Depreciation Depletion$39,215$0$0$39,215
Advertising$0$26,537$0$26,537
Fees for Services Legal$0$6,888$0$6,888
Conferences and Meetings$2,855$0$0$2,855
Total Functional Expenses$6,166,888$501,255$0$6,668,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,668,747
Total Expenses per Form 990$6,668,143
Expenses per Audited Statements$6,664,071
Expenses Not Reported on Form 990$4,676
Expenses Not Reported on Financial Statements$4,072
Other Expense Adjustments$4,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Montgomery Academy
EIN
22-1913112
Phone
9087660362
Address
188 MOUNT AIRY ROAD, BASKING RIDGE, NJ 07920

Signing Officer

Name
Anthony Gebbia
Title
Executive Director
Phone
9087660362
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Gebbia
Formed
1970
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
90
Volunteers
14

Preparer

Firm
Matthew J Graglia CPA
Address
1 OXFORD VALLEY SUITE 408, LANGHORNE, PA 19047
Preparer
Matthew J Graglia
Phone
2157020448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an independent cpa, reviewed by management and the finance committee, and then provided to the board of trustees before filing.”

Pt VI, Line 12C

“Board members make conflict of interest statements which are reviewed by the board president. The board president's conflict of interest statement is reviewed by the chair of the corporate governance committee. The policy is monitored through regular board meetings and management consciousness of the policy and independent audit by a cpa.”

Pt VI, Line 15A

“Comparative salary information is reviewed as part of a substantial discussion carried on by the board of trustees regarding the determination and approval of executive director compensation as documented in the board minutes. Salaries for executives and all positions requiring certification are subject to maximum limits set by the nj department of education.”

Pt VI, Line 15B

“SEE LINE 15a EXPLANATION.”

Form 990, Part IX, Line 24E

“Student transportation 47294. 47294. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“For the year ended june 30, 2016, the school has no material uncertain tax positions to be accounted for in the financial statements. The school files informational tax returns in the united states federal jurisdiction. The school is no longer subject to tax examinations for united states federal informational tax returns before fiscal year ended june 30, 2013.”

Pt XI, Line 2D

“Food service receipts netted with expense.”

Pt XII, Line 2D

“Food service receipts netted with expense.”

Pt XI, Line 4B

“Support from related entity not included on financial statement.”

Pt XII, Line 4B

“Supported expense not included on financial statement.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06727125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021505
IRS990/InsuranceGrp/ProgramServicesAmt031839
IRS990/InsuranceGrp/TotalAmt053344
IRS990/InvestmentIncomeGrp/ExclusionAmt0230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0719232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068966
IRS990/LandBldgEquipCostOrOtherBssAmt0788198
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0K-12 SCHOOL SERVING STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0891829
IRS990/NetAssetsOrFundBalancesEOYAmt0950811
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0814381
IRS990/OccupancyGrp/TotalAmt0814381
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061073
IRS990/OfficeExpensesGrp/ProgramServicesAmt04195
IRS990/OfficeExpensesGrp/TotalAmt065268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042500
IRS990/OtherAssetsTotalGrp/EOYAmt042500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0620866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0635000
IRS990/OtherExpensesGrp/Desc0PROF & TECHNICAL SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER OBJECTS & MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3404
IRS990/OtherExpensesGrp/ProgramServicesAmt0131964
IRS990/OtherExpensesGrp/ProgramServicesAmt1116204
IRS990/OtherExpensesGrp/ProgramServicesAmt2166401
IRS990/OtherExpensesGrp/ProgramServicesAmt350277
IRS990/OtherExpensesGrp/TotalAmt0164937
IRS990/OtherExpensesGrp/TotalAmt1118020
IRS990/OtherExpensesGrp/TotalAmt2166401
IRS990/OtherExpensesGrp/TotalAmt350681
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03568304
IRS990/OtherSalariesAndWagesGrp/TotalAmt03790022
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0313716
IRS990/PayrollTaxesGrp/TotalAmt0320857
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104040
IRS990/PensionPlanContributionsGrp/TotalAmt0106243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030229
IRS990/PrincipalOfficerNm0ANTHONY GEBBIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06712943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt01487841
IRS990/PYProgramServiceRevenueAmt06299719
IRS990/PYRevenuesLessExpensesAmt066552
IRS990/PYSalariesCompEmpBnftPaidAmt04754353
IRS990/PYTotalExpensesAmt06242194
IRS990/PYTotalRevenueAmt06308746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt010072
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06712943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0848302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt062817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547019
IRS990ScheduleD/ExpensesNotReportedAmt04676
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04072
IRS990ScheduleD/ExpensesSubtotalAmt06664071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0241179
IRS990ScheduleD/OtherExpensesIncludedAmt04676
IRS990ScheduleD/OtherExpensesNotIncludedAmt04072
IRS990ScheduleD/OtherRevenueAmt04676
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04072
IRS990ScheduleD/RevenueNotReportedAmt04676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04072
IRS990ScheduleD/RevenueSubtotalAmt06723053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2016, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE SCHOOL FILES INFORMATIONAL TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION. THE SCHOOL IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR UNITED STATES FEDERAL INFORMATIONAL TAX RETURNS BEFORE FISCAL YEAR ENDED JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOOD SERVICE RECEIPTS NETTED WITH EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOOD SERVICE RECEIPTS NETTED WITH EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SUPPORT FROM RELATED ENTITY NOT INCLUDED ON FINANCIAL STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SUPPORTED EXPENSE NOT INCLUDED ON FINANCIAL STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068966
IRS990ScheduleD/TotalExpensesPerForm990Amt06668143
IRS990ScheduleD/TotalRevenuePerForm990Amt06727125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06727729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06668747
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,911
Liabilities
$639,100
Net assets
$950,811
Revenue
$6,727,125
Expenses
$6,668,143
Net income
$58,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.13$6.15$0.98$6.92$6.85$0.08
2024Detailed filing. Detailed filing data is available for this year.$8.27$7.37$0.91$7.41$7.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.64$8.71$0.93$6.56$6.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.12$1.25$0.87$6.02$5.96$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.80$6.26$6.42$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.81$0.97$6.60$6.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.62$1.00$6.76$6.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.68$1.05$7.12$7.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.68$1.03$7.06$6.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.64$0.95$6.73$6.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.68$0.89$6.31$6.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.75$0.83$5.78$5.77$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.97$0.82$5.81
2012Summary only. Only limited summary data is available for this year.$1.73$0.97$0.75$4.78$4.80$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.36$0.85$4.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.42$0.91$4.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits