Civic Intelligence

Montgomery Academy a New Jersey Non Profit Corporation

990 • Fiscal year 2022 • EIN 22-1913112

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

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

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

36th percentile

1.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$240,528

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,119,833

Up $913,749 (+76%) from 2021

Net Assets

Up

$868,095

Up $63,252 (+7.9%) from 2021

Liabilities

Up

$1,251,738

Up $850,497 (+212%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$6,020,569

Down $235,806 (-3.8%) from 2021

Expenses

Down

$5,957,317

Down $461,242 (-7.2%) from 2021

Net Income

Up

$63,252

Up $225,436 (+139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$2,119,833
Liabilities$1,251,738
Net Assets$868,095
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$6,020,569
Expenses$5,957,317
Net Income$63,252
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.1
Gross Receipts
$6,020,569
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$453,195$1,273,403▲ $820,208
Cap Stk Tr Prin Current Funds$804,843$868,095▲ $63,252
Savings and Temporary Cash Investments$668,706$756,217▲ $87,511
Land, Buildings, and Equipment, Net$16,082$32,374▲ $16,292
Prepaid Expenses and Deferred Charges$25,601$15,339▼ $10,262
Total Assets$1,206,084$2,119,833▲ $913,749
Other Assets Total$42,500$42,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$950,000-
Accounts Payable and Accrued Expenses$401,241$301,738▼ $99,503
Other Liabilities$0$0→ $0
Total Liabilities$401,241$1,251,738▲ $850,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$804,843$868,095▲ $63,252
Total Liabilities and Net Assets / Fund Balance$1,206,084$2,119,833▲ $913,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,374$587,521$619,895
Leasehold Improvements$0$243,400$243,400
Land$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony Gebbia--$227,063$13,804$240,867
Anthony GebbiaExecutive DirectorFT$227,063$13,465$240,528
Thomas Nolan--$160,676$37,442$198,118
Thomas NolanPrincipalFT$160,676$37,104$197,780
Cheryl Lentini--$159,932$18,332$178,264
Cheryl LentiniAssistant PrincipalFT$159,932$18,027$177,959
Kevin FranchettaBusiness AdministratorFT$127,460$7,483$134,943
Ellen SumlinerTeacherFT$100,971$22,892$123,863
Brian DevinsTeacherFT$101,630$6,083$107,713

Board Members and Trustees

NameTitle
Ross MillerPresident
Anneliese SepaniakVice President
Margaret McmenaminTrustee
Mark IrwinTrustee
Michael ArmstrongTrustee
Thomas CostabileTrustee
Vasantha MadasuTrustee
Michael JohnsonSecretary
Anthony LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,338
Program Service Revenue
$6,016,146
Investment Income
$85
Other Revenue
$0
All Other Contributions
$955
Change in Net Assets
$63,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,020,569
Total Revenue per Audited Statements
$6,020,569
Total Revenue per Form 990
$6,020,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,558,368
Other Expenses$1,398,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,015,155$269,752$0$3,284,907
Occupancy$755,493$0$0$755,493
Other Employee Benefits$578,306$7,497$0$585,803
Payroll Taxes$255,844$12,346$0$268,190
Current Officers, Directors, Trustees, and Key Employees$205,322$22,814$0$228,136
Pension Plan Contributions$181,659$9,673$0$191,332
Insurance$75,886$0$0$75,886
Office Expenses$13,166$47,238$0$60,404
Fees for Services Accounting$0$30,029$0$30,029
Other Expenses$10,827$12,886$0$23,713
Information Technology$14,120$0$0$14,120
Depreciation Depletion$13,817$0$0$13,817
Fees for Services Legal$0$8,805$0$8,805
Interest$0$8,729$0$8,729
All Other Expenses$7,969$0$0$7,969
Travel$1,127$586$0$1,713
Advertising$0$1,536$0$1,536
Conferences and Meetings$1,036$0$0$1,036
Total Functional Expenses$5,487,567$469,750$0$5,957,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,957,317
Total Expenses per Audited Statements$5,957,317
Total Expenses per Form 990$5,957,317
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Gebbia
Formed
1970
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
10

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

“The school does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2022. However, the school is subject to regular audit by tax authorities, including a review of its nonprofit status, which the school believes would be upheld upon examination. The school believes it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the school files an informational return with the united states federal government on an annual basis - form 990 with the internal revenue service. This return is subject to examination by this authority within three years of the latest filing date.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06020569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt014120
IRS990/InformationTechnologyGrp/TotalAmt014120
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt075886
IRS990/InsuranceGrp/TotalAmt075886
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08729
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt08729
IRS990/InvestmentIncomeGrp/ExclusionAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0830921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032374
IRS990/LandBldgEquipCostOrOtherBssAmt0863295
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/EOYAmt0950000
IRS990/NetAssetsOrFundBalancesBOYAmt0804843
IRS990/NetAssetsOrFundBalancesEOYAmt0868095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0755493
IRS990/OccupancyGrp/TotalAmt0755493
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047238
IRS990/OfficeExpensesGrp/ProgramServicesAmt013166
IRS990/OfficeExpensesGrp/TotalAmt060404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042500
IRS990/OtherAssetsTotalGrp/EOYAmt042500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585803
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/ManagementAndGeneralAmt021538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312886
IRS990/OtherExpensesGrp/ProgramServicesAmt0207661
IRS990/OtherExpensesGrp/ProgramServicesAmt163246
IRS990/OtherExpensesGrp/ProgramServicesAmt286933
IRS990/OtherExpensesGrp/ProgramServicesAmt310827
IRS990/OtherExpensesGrp/TotalAmt0229199
IRS990/OtherExpensesGrp/TotalAmt179567
IRS990/OtherExpensesGrp/TotalAmt286933
IRS990/OtherExpensesGrp/TotalAmt323713
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03015155
IRS990/OtherSalariesAndWagesGrp/TotalAmt03284907
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012346
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255844
IRS990/PayrollTaxesGrp/TotalAmt0268190
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181659
IRS990/PensionPlanContributionsGrp/TotalAmt0191332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015339
IRS990/PrincipalOfficerNm0ANTHONY GEBBIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06016146
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0919920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt01409154
IRS990/PYProgramServiceRevenueAmt05336257
IRS990/PYRevenuesLessExpensesAmt0-162184
IRS990/PYSalariesCompEmpBnftPaidAmt05009405
IRS990/PYTotalExpensesAmt06418559
IRS990/PYTotalRevenueAmt06256375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt03383
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06016146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0756217
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619895
IRS990ScheduleD/ExpensesSubtotalAmt05957317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONE
IRS990ScheduleD/RevenueSubtotalAmt06020569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2022. HOWEVER, THE SCHOOL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE SCHOOL BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE SCHOOL FILES AN INFORMATIONAL RETURN WITH THE UNITED STATES FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THIS RETURN IS SUBJECT TO EXAMINATION BY THIS AUTHORITY WITHIN THREE YEARS OF THE LATEST FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032374
IRS990ScheduleD/TotalExpensesPerForm990Amt05957317
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt06020569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06020569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05957317
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED THROUGH GENERAL MAILING OF BROCHURES, WEBSITE, NEWSPAPERS AND NJ DEPARTMENT OF EDUCATION FILING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,119,833
Liabilities
$1,251,738
Net assets
$868,095
Revenue
$6,020,569
Expenses
$5,957,317
Net income
$63,252
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