Civic Intelligence

Montgomery Academy a New Jersey Non Profit Corporation

990 • Fiscal year 2020 • EIN 22-1913112

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.12x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$217,560

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

58th percentile

9.2%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-2.4%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,772,140

Up $149,826 (+9.2%) from 2019

Net Assets

Down

$967,027

Down $32,323 (-3.2%) from 2019

Liabilities

Up

$805,113

Up $182,149 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin35th percentile

Revenue

Down

$6,598,709

Down $164,361 (-2.4%) from 2019

Expenses

Down

$6,631,032

Down $183,848 (-2.7%) from 2019

Net Income

Up

-$32,323

Up $19,487 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$1,772,140
Liabilities$805,113
Net Assets$967,027
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$6,598,709
Expenses$6,631,032
Net Income-$32,323
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$6,598,709
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$1,040,152$1,042,358▲ $2,206
Cap Stk Tr Prin Current Funds$999,350$967,027▼ $32,323
Accounts Receivable$471,133$639,480▲ $168,347
Land, Buildings, and Equipment, Net$37,267$25,130▼ $12,137
Prepaid Expenses and Deferred Charges$31,262$22,672▼ $8,590
Total Assets$1,622,314$1,772,140▲ $149,826
Other Assets Total$42,500$42,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$622,964$505,113▼ $117,851
Mortgage Notes Payable Secured by Investment Property-$300,000-
Total Liabilities$622,964$805,113▲ $182,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$999,350$967,027▼ $32,323
Total Liabilities and Net Assets / Fund Balance$1,622,314$1,772,140▲ $149,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,692$559,562$584,254
Leasehold Improvements$438$242,962$243,400
Land$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony Gebbia--$204,589$13,310$217,899
Anthony GebbiaExecutive DirectorFT$204,589$12,971$217,560
Thomas Nolan--$152,483$35,307$187,790
Thomas NolanPrincipalFT$152,483$34,969$187,452
Cheryl LentiniAssistant PrincipalFT$121,365$15,871$137,236
Kevin FranchettaBusiness AdministratorFT$106,188$7,358$113,546

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
$9,634
Program Service Revenue
$6,588,835
Investment Income
$240
Other Revenue
$0
All Other Contributions
$3,970
Change in Net Assets
$-32,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,598,709
Revenue Not Reported on Form 990
$4,816
Total Revenue per Audited Statements
$6,603,525
Total Revenue per Form 990
$6,598,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,031,520
Other Expenses$1,599,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,275,998$373,725$0$3,649,723
Occupancy$861,528$0$0$861,528
Other Employee Benefits$649,708$18,214$0$667,922
Payroll Taxes$276,877$17,515$0$294,392
Pension Plan Contributions$198,638$14,563$0$213,201
Current Officers, Directors, Trustees, and Key Employees$185,654$20,628$0$206,282
Insurance$37,452$23,524$0$60,976
Office Expenses$11,693$44,363$0$56,056
All Other Expenses$44,726$0$0$44,726
Fees for Services Accounting$0$28,621$0$28,621
Depreciation Depletion$20,629$0$0$20,629
Other Expenses$11,424$2,660$0$14,084
Fees for Services Legal$0$12,556$0$12,556
Advertising$0$5,701$0$5,701
Interest$0$4,974$0$4,974
Travel$1,179$1,240$0$2,419
Conferences and Meetings$563$468$0$1,031
Total Functional Expenses$6,021,091$609,941$0$6,631,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,635,848
Expenses per Audited Statements$6,631,032
Total Expenses per Form 990$6,631,032
Expenses Not Reported on Form 990$4,816
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 35% controlled entity
No
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
2020-11-03
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
87
Volunteers
17

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.”

Financial Statement Notes

Pt X, Line 2

“For the year ended june 30, 2020, 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 year ended june 30, 2017.”

Pt XI, Line 2D

“Food service receipts netted with expense.”

Pt XII, Line 2D

“Food service receipts netted with expense.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06598709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023524
IRS990/InsuranceGrp/ProgramServicesAmt037452
IRS990/InsuranceGrp/TotalAmt060976
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04974
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04974
IRS990/InvestmentIncomeGrp/ExclusionAmt0240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0802524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025130
IRS990/LandBldgEquipCostOrOtherBssAmt0827654
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt0999350
IRS990/NetAssetsOrFundBalancesEOYAmt0967027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0861528
IRS990/OccupancyGrp/TotalAmt0861528
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044363
IRS990/OfficeExpensesGrp/ProgramServicesAmt011693
IRS990/OfficeExpensesGrp/TotalAmt056056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042500
IRS990/OtherAssetsTotalGrp/EOYAmt042500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0649708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667922
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/ManagementAndGeneralAmt027582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32660
IRS990/OtherExpensesGrp/ProgramServicesAmt0236708
IRS990/OtherExpensesGrp/ProgramServicesAmt188296
IRS990/OtherExpensesGrp/ProgramServicesAmt2120018
IRS990/OtherExpensesGrp/ProgramServicesAmt311424
IRS990/OtherExpensesGrp/TotalAmt0264290
IRS990/OtherExpensesGrp/TotalAmt1101903
IRS990/OtherExpensesGrp/TotalAmt2120018
IRS990/OtherExpensesGrp/TotalAmt314084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03275998
IRS990/OtherSalariesAndWagesGrp/TotalAmt03649723
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017515
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276877
IRS990/PayrollTaxesGrp/TotalAmt0294392
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198638
IRS990/PensionPlanContributionsGrp/TotalAmt0213201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022672
IRS990/PrincipalOfficerNm0ANTHONY GEBBIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06588835
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt01506924
IRS990/PYOtherRevenueAmt02095
IRS990/PYProgramServiceRevenueAmt06754349
IRS990/PYRevenuesLessExpensesAmt0-51810
IRS990/PYSalariesCompEmpBnftPaidAmt05307956
IRS990/PYTotalExpensesAmt06814880
IRS990/PYTotalRevenueAmt06763070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt05664
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06588835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01040152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01042358
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/BookValueAmt024692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584254
IRS990ScheduleD/ExpensesNotReportedAmt04816
IRS990ScheduleD/ExpensesSubtotalAmt06631032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243400
IRS990ScheduleD/OtherExpensesIncludedAmt04816
IRS990ScheduleD/OtherRevenueAmt04816
IRS990ScheduleD/RevenueNotReportedAmt04816
IRS990ScheduleD/RevenueSubtotalAmt06598709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2020, 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 YEAR ENDED JUNE 30, 2017.
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/TotalBookValueLandBuildingsAmt025130
IRS990ScheduleD/TotalExpensesPerForm990Amt06631032
IRS990ScheduleD/TotalRevenuePerForm990Amt06598709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06603525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06635848

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,140
Liabilities
$805,113
Net assets
$967,027
Revenue
$6,598,709
Expenses
$6,631,032
Net income
-$32,323
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