Civic Intelligence

Montgomery Academy a New Jersey Non Profit Corporation

990 • Fiscal year 2019 • EIN 22-1913112

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

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

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$207,394

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,622,314

Down $109,086 (-6.3%) from 2018

Net Assets

Down

$999,350

Down $51,810 (-4.9%) from 2018

Liabilities

Down

$622,964

Down $57,276 (-8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Down

$6,763,070

Down $352,122 (-4.9%) from 2018

Expenses

Down

$6,814,880

Down $283,602 (-4.0%) from 2018

Net Income

Down

-$51,810

Down $68,520 (-410%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$1,622,314
Liabilities$622,964
Net Assets$999,350
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$6,763,070
Expenses$6,814,880
Net Income-$51,810
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$6,764,530
Mission and Program Overview

Mission

K-12 school serving students

K-12 school serving students with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,138,270$1,040,152▼ $98,118
Accounts Receivable$501,528$471,133▼ $30,395
Land, Buildings, and Equipment, Net$29,483$37,267▲ $7,784
Prepaid Expenses and Deferred Charges$19,619$31,262▲ $11,643
Total Assets$1,731,400$1,622,314▼ $109,086
Other Assets Total$42,500$42,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$680,240$622,964▼ $57,276
Total Liabilities$680,240$622,964▼ $57,276
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,037,589$982,417▼ $55,172
Unrestricted Net Assets$13,571$16,933▲ $3,362
Total Net Assets Fund Balance$1,051,160$999,350▼ $51,810
Total Liabilities and Net Assets / Fund Balance$1,731,400$1,622,314▼ $109,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,059$539,703$575,762
Leasehold Improvements$1,208$242,192$243,400
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony GebbiaExecutive DirectorFT$196,004$11,390$207,394
Anthony Gebbia--$196,004$11,390$207,394
Thomas NolanPrincipalFT$148,671$32,700$181,371
Thomas Nolan--$148,671$32,700$181,371
Cheryl LentiniAssistant PrincipalFT$140,396$15,894$156,290
Cheryl Lentini--$140,396$15,894$156,290

Board Members and Trustees

NameTitle
Ross MillerPresident
Anneliese SepaniakVice President
Alice TurinasTrustee
J Anthony MangerTrustee
Kevin LuingTrustee
Margaret McmenaminTrustee
Marietta BennettTrustee
Mark IrwinTrustee
Ronald LarkinTrustee
Thomas CostabileTrustee
Vasantha MadasuTrustee
Michael JohnsonSecretary
Anthony LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,339
Program Service Revenue
$6,754,349
Investment Income
$287
Other Revenue
$2,095
All Other Contributions
$465
Change in Net Assets
$-51,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,763,070
Revenue Not Reported on Form 990
$3,088
Total Revenue per Audited Statements
$6,766,158
Total Revenue per Form 990
$6,763,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,307,956
Other Expenses$1,506,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,606,347$343,279$0$3,949,626
Occupancy$861,309$0$0$861,309
Other Employee Benefits$613,497$15,143$0$628,640
Payroll Taxes$301,524$15,758$0$317,282
Pension Plan Contributions$200,751$11,854$0$212,605
Current Officers, Directors, Trustees, and Key Employees$179,823$19,980$0$199,803
Office Expenses$12,724$50,118$0$62,842
All Other Expenses$60,675$0$0$60,675
Insurance$35,493$22,215$0$57,708
Other Expenses$19,621$9,522$0$29,143
Fees for Services Accounting$0$28,465$0$28,465
Depreciation Depletion$17,040$0$0$17,040
Fees for Services Legal$0$10,341$0$10,341
Advertising$0$9,191$0$9,191
Travel$2,228$1,865$0$4,093
Conferences and Meetings$1,426$500$0$1,926
Total Functional Expenses$6,236,138$578,742$0$6,814,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,817,968
Expenses per Audited Statements$6,814,880
Total Expenses per Form 990$6,814,880
Expenses Not Reported on Form 990$3,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,555
Fundraising Direct Expenses$1,460
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
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Gebbia
Formed
1970
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
81
Volunteers
15

Preparer

Firm
Matthew J Graglia CPA
Address
980 WHEELER WAY 395, 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 60675. 60675. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“For the year ended june 30, 2019, 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, 2016.”

Pt XI, Line 2D

“Food service receipts netted with expense.”

Pt XII, Line 2D

“Food service receipts netted with expense.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01460
IRS990/FundraisingGrossIncomeAmt03555
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06764530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022215
IRS990/InsuranceGrp/ProgramServicesAmt035493
IRS990/InsuranceGrp/TotalAmt057708
IRS990/InvestmentIncomeGrp/ExclusionAmt0287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0781895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037267
IRS990/LandBldgEquipCostOrOtherBssAmt0819162
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0K-12 SCHOOL SERVING STUDENTS WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01051160
IRS990/NetAssetsOrFundBalancesEOYAmt0999350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02095
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0861309
IRS990/OccupancyGrp/TotalAmt0861309
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050118
IRS990/OfficeExpensesGrp/ProgramServicesAmt012724
IRS990/OfficeExpensesGrp/TotalAmt062842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042500
IRS990/OtherAssetsTotalGrp/EOYAmt042500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0613497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0628640
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/ManagementAndGeneralAmt034925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39522
IRS990/OtherExpensesGrp/ProgramServicesAmt094334
IRS990/OtherExpensesGrp/ProgramServicesAmt199462
IRS990/OtherExpensesGrp/ProgramServicesAmt2129884
IRS990/OtherExpensesGrp/ProgramServicesAmt319621
IRS990/OtherExpensesGrp/TotalAmt0129259
IRS990/OtherExpensesGrp/TotalAmt1105048
IRS990/OtherExpensesGrp/TotalAmt2129884
IRS990/OtherExpensesGrp/TotalAmt329143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03606347
IRS990/OtherSalariesAndWagesGrp/TotalAmt03949626
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301524
IRS990/PayrollTaxesGrp/TotalAmt0317282
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200751
IRS990/PensionPlanContributionsGrp/TotalAmt0212605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031262
IRS990/PrincipalOfficerNm0ANTHONY GEBBIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06754349
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt01497754
IRS990/PYProgramServiceRevenueAmt07105643
IRS990/PYRevenuesLessExpensesAmt016710
IRS990/PYSalariesCompEmpBnftPaidAmt05600728
IRS990/PYTotalExpensesAmt07098482
IRS990/PYTotalRevenueAmt07115192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt05874
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06754349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01138270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01040152
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/BookValueAmt036059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0575762
IRS990ScheduleD/ExpensesNotReportedAmt03088
IRS990ScheduleD/ExpensesSubtotalAmt06814880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243400
IRS990ScheduleD/OtherExpensesIncludedAmt03088
IRS990ScheduleD/OtherRevenueAmt03088
IRS990ScheduleD/RevenueNotReportedAmt03088
IRS990ScheduleD/RevenueSubtotalAmt06763070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2019, 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOOD SERVICE RECEIPTS NETTED WITH EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOOD SERVICE RECEIPTS NETTED WITH EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037267
IRS990ScheduleD/TotalExpensesPerForm990Amt06814880
IRS990ScheduleD/TotalRevenuePerForm990Amt06763070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06766158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06817968
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,314
Liabilities
$622,964
Net assets
$999,350
Revenue
$6,763,070
Expenses
$6,814,880
Net income
-$51,810
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