Civic Intelligence

Montgomery Academy a New Jersey Non Profit Corporation

990 • Fiscal year 2023 • EIN 22-1913112

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 03, 2023

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

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$247,022

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

99th percentile

355%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,641,077

Up $7,521,244 (+355%) from 2022

Net Assets

Up

$931,039

Up $62,944 (+7.3%) from 2022

Liabilities

Up

$8,710,038

Up $7,458,300 (+596%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Up

$6,564,916

Up $544,347 (+9.0%) from 2022

Expenses

Up

$6,501,972

Up $544,655 (+9.1%) from 2022

Net Income

Down

$62,944

Down $308 (-0.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$9,641,077
Liabilities$8,710,038
Net Assets$931,039
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$6,564,916
Expenses$6,501,972
Net Income$62,944
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$6,564,916
Mission and Program Overview

Mission

K-12 school serving students

K-12 school serving students with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,374$6,889,543▲ $6,857,169
Savings and Temporary Cash Investments$756,217$1,659,277▲ $903,060
Accounts Receivable$1,273,403$1,023,079▼ $250,324
Cap Stk Tr Prin Current Funds$868,095$931,039▲ $62,944
Prepaid Expenses and Deferred Charges$15,339$26,678▲ $11,339
Total Assets$2,119,833$9,641,077▲ $7,521,244
Other Assets Total$42,500$42,500→ $0
Liabilities
Other Liabilities$0$6,961,518▲ $6,961,518
Accounts Payable and Accrued Expenses$301,738$1,248,520▲ $946,782
Mortgage Notes Payable Secured by Investment Property$950,000$500,000▼ $450,000
Total Liabilities$1,251,738$8,710,038▲ $7,458,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$868,095$931,039▲ $62,944
Total Liabilities and Net Assets / Fund Balance$2,119,833$9,641,077▲ $7,521,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,841,309$0$6,841,309
Equipment$28,464$603,131$631,595
Leasehold Improvements$19,770$246,597$266,367
Land$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony Gebbia--$233,624$13,750$247,374
Anthony GebbiaExecutive DirectorFT$233,624$13,398$247,022
Thomas Nolan--$160,817$38,506$199,323
Thomas NolanPrincipalFT$160,817$38,154$198,971
Cheryl Lentini--$157,540$18,650$176,190
Cheryl LentiniAssistant PrincipalFT$157,540$18,334$175,874
Kevin FranchettaBusiness AdministratorFT$133,207$7,446$140,653
Ellen SumlinerTeacherFT$103,579$23,532$127,111
Brian DevinsTeacherFT$104,255$6,053$110,308

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
$5,804
Program Service Revenue
$6,558,725
Investment Income
$387
Other Revenue
$0
All Other Contributions
$2,271
Change in Net Assets
$62,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,564,916
Total Revenue per Audited Statements
$6,564,916
Total Revenue per Form 990
$6,564,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,737,283
Other Expenses$1,764,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,162,323$290,262$0$3,452,585
Occupancy$946,880$0$0$946,880
Other Employee Benefits$521,388$7,495$0$528,883
Payroll Taxes$270,057$13,615$0$283,672
Current Officers, Directors, Trustees, and Key Employees$213,776$23,753$0$237,529
Pension Plan Contributions$222,117$12,497$0$234,614
Insurance$77,302$0$0$77,302
Office Expenses$14,659$52,646$0$67,305
All Other Expenses$58,164$0$0$58,164
Interest$0$56,812$0$56,812
Fees for Services Accounting$0$30,404$0$30,404
Other Expenses$21,727$0$0$21,727
Depreciation Depletion$18,807$0$0$18,807
Fees for Services Legal$0$12,270$0$12,270
Information Technology$6,634$0$0$6,634
Conferences and Meetings$1,479$0$0$1,479
Travel$1,051$400$0$1,451
Advertising$0$1,385$0$1,385
Total Functional Expenses$5,961,478$540,494$0$6,501,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,501,972
Total Expenses per Audited Statements$6,501,972
Total Expenses per Form 990$6,501,972
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
Operating Lease Liability$6,961,518
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
2023-11-03
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
69
Volunteers
9

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, 2023. 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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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/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/GrossReceiptsAmt06564916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt06634
IRS990/InformationTechnologyGrp/TotalAmt06634
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt077302
IRS990/InsuranceGrp/TotalAmt077302
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt056812
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt056812
IRS990/InvestmentIncomeGrp/ExclusionAmt0387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0849728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06889543
IRS990/LandBldgEquipCostOrOtherBssAmt07739271
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/BOYAmt0950000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0868095
IRS990/NetAssetsOrFundBalancesEOYAmt0931039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0946880
IRS990/OccupancyGrp/TotalAmt0946880
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052646
IRS990/OfficeExpensesGrp/ProgramServicesAmt014659
IRS990/OfficeExpensesGrp/TotalAmt067305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042500
IRS990/OtherAssetsTotalGrp/EOYAmt042500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0521388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528883
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/ManagementAndGeneralAmt025828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0159489
IRS990/OtherExpensesGrp/ProgramServicesAmt1122965
IRS990/OtherExpensesGrp/ProgramServicesAmt2142660
IRS990/OtherExpensesGrp/ProgramServicesAmt321727
IRS990/OtherExpensesGrp/TotalAmt0185317
IRS990/OtherExpensesGrp/TotalAmt1136092
IRS990/OtherExpensesGrp/TotalAmt2142660
IRS990/OtherExpensesGrp/TotalAmt321727
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06961518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03162323
IRS990/OtherSalariesAndWagesGrp/TotalAmt03452585
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270057
IRS990/PayrollTaxesGrp/TotalAmt0283672
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222117
IRS990/PensionPlanContributionsGrp/TotalAmt0234614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026678
IRS990/PrincipalOfficerNm0ANTHONY GEBBIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06558725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt01398949
IRS990/PYProgramServiceRevenueAmt06016146
IRS990/PYRevenuesLessExpensesAmt063252
IRS990/PYSalariesCompEmpBnftPaidAmt04558368
IRS990/PYTotalExpensesAmt05957317
IRS990/PYTotalRevenueAmt06020569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt03533
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06558725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0756217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01659277
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0603131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631595
IRS990ScheduleD/ExpensesSubtotalAmt06501972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06841309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06841309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16961518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt06564916
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, 2023. 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/TotalBookValueLandBuildingsAmt06889543
IRS990ScheduleD/TotalExpensesPerForm990Amt06501972
IRS990ScheduleD/TotalLiabilityAmt06961518
IRS990ScheduleD/TotalRevenuePerForm990Amt06564916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06564916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06501972
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,641,077
Liabilities
$8,710,038
Net assets
$931,039
Revenue
$6,564,916
Expenses
$6,501,972
Net income
$62,944
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