Civic Intelligence

Montgomery Academy a New Jersey Non Profit Corporation

990 • Fiscal year 2025 • EIN 22-1913112

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 06, 2025

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

0.86x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.89x

Higher debt load relative to revenue than 85% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$283,263

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-6.6%

Faster revenue growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$7,128,319

Down $1,146,397 (-14%) from 2024

Net Assets

Up

$983,281

Up $75,131 (+8.3%) from 2024

Liabilities

Down

$6,145,038

Down $1,221,528 (-17%) from 2024

Revenue

Down

$6,921,462

Down $491,227 (-6.6%) from 2024

Expenses

Down

$6,846,331

Down $589,247 (-7.9%) from 2024

Net Income

Up

$75,131

Up $98,020 (+428%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$7,128,319
Liabilities$6,145,038
Net Assets$983,281

Operations Trend

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

2025

Revenue$6,921,462
Expenses$6,846,331
Net Income$75,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$6,921,462
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$6,279,490$5,577,248▼ $702,242
Cap Stk Tr Prin Current Funds$908,150$983,281▲ $75,131
Accounts Receivable$831,454$917,852▲ $86,398
Savings and Temporary Cash Investments$1,094,068$569,583▼ $524,485
Prepaid Expenses and Deferred Charges$27,204$21,136▼ $6,068
Total Assets$8,274,716$7,128,319▼ $1,146,397
Other Assets Total$42,500$42,500→ $0
Liabilities
Other Liabilities$6,451,288$5,893,399▼ $557,889
Accounts Payable and Accrued Expenses$915,278$251,639▼ $663,639
Total Liabilities$7,366,566$6,145,038▼ $1,221,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$908,150$983,281▲ $75,131
Total Liabilities and Net Assets / Fund Balance$8,274,716$7,128,319▼ $1,146,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,515,006$0$5,515,006
Equipment$35,440$645,515$680,955
Leasehold Improvements$26,802$265,559$292,361
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony Gebbia--$258,464$25,167$283,631
Anthony GebbiaExecutive DirectorFT$258,464$24,799$283,263
Kevin Franchetta--$149,721$14,558$164,279
Kevin FranchettaBusiness AdministratorFT$149,721$14,190$163,911
Brian DevinsTeacherFT$111,160$32,508$143,668
Ellen SumlinerTeacherFT$105,548$33,442$138,990
Dawn OdellOccupational TherapistFT$105,365$22,279$127,644
Anthony IngenitoSocial Worker/principalFT$110,460$8,479$118,939

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Maschio's Food Services INCInstalled Keyless Door System1659 REED ROAD, Pennington, NJ 08534$120,119
Hogan Seccurity Group LLCConsulting7 SPLITRAIL LANE, Medford, NJ 08055$100,750
-Student Meal Provider525 E MAIN STREET, Chester, NJ 07930$100,184
Revenue and Support

Revenue Composition

Contributions and Grants
$9,761
Program Service Revenue
$6,911,428
Investment Income
$273
Other Revenue
$0
All Other Contributions
$9,761
Change in Net Assets
$75,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,921,462
Total Revenue per Audited Statements
$6,921,462
Total Revenue per Form 990
$6,921,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,023,386
Other Expenses$1,822,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,159,610$321,981$0$3,481,591
Occupancy$1,025,467$0$0$1,025,467
Other Employee Benefits$771,036$51,338$0$822,374
Payroll Taxes$256,819$36,892$0$293,711
Current Officers, Directors, Trustees, and Key Employees$25,901$233,104$0$259,005
Pension Plan Contributions$137,128$29,577$0$166,705
Insurance$86,700$0$0$86,700
All Other Expenses$57,386$22,162$0$79,548
Office Expenses$13,498$53,916$0$67,414
Fees for Services Accounting$0$34,112$0$34,112
Depreciation Depletion$30,420$0$0$30,420
Information Technology$17,773$0$0$17,773
Other Expenses$15,157$0$0$15,157
Travel$3,560$1,990$0$5,550
Advertising$0$3,410$0$3,410
Conferences and Meetings$1,228$880$0$2,108
Fees for Services Legal$0$768$0$768
Total Functional Expenses$6,021,208$825,123$0$6,846,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,846,331
Total Expenses per Audited Statements$6,846,331
Total Expenses per Form 990$6,846,331
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$5,893,399
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
2025-11-06
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
72
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 presidents 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, 2025. 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt10SOCIAL WORKER/PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14OCCUPATIONAL THERAPIST
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/GrossReceiptsAmt06921462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt017773
IRS990/InformationTechnologyGrp/TotalAmt017773
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt086700
IRS990/InsuranceGrp/TotalAmt086700
IRS990/InvestmentIncomeGrp/ExclusionAmt0273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0911074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06279490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05577248
IRS990/LandBldgEquipCostOrOtherBssAmt06488322
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/NetAssetsOrFundBalancesBOYAmt0908150
IRS990/NetAssetsOrFundBalancesEOYAmt0983281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01025467
IRS990/OccupancyGrp/TotalAmt01025467
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053916
IRS990/OfficeExpensesGrp/ProgramServicesAmt013498
IRS990/OfficeExpensesGrp/TotalAmt067414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042500
IRS990/OtherAssetsTotalGrp/EOYAmt042500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0771036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0822374
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/ManagementAndGeneralAmt025778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0148155
IRS990/OtherExpensesGrp/ProgramServicesAmt1141341
IRS990/OtherExpensesGrp/ProgramServicesAmt2130029
IRS990/OtherExpensesGrp/ProgramServicesAmt315157
IRS990/OtherExpensesGrp/TotalAmt0173933
IRS990/OtherExpensesGrp/TotalAmt1150556
IRS990/OtherExpensesGrp/TotalAmt2130029
IRS990/OtherExpensesGrp/TotalAmt315157
IRS990/OtherLiabilitiesGrp/BOYAmt06451288
IRS990/OtherLiabilitiesGrp/EOYAmt05893399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03159610
IRS990/OtherSalariesAndWagesGrp/TotalAmt03481591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256819
IRS990/PayrollTaxesGrp/TotalAmt0293711
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137128
IRS990/PensionPlanContributionsGrp/TotalAmt0166705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021136
IRS990/PrincipalOfficerNm0ANTHONY GEBBIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06911428
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01271432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018055
IRS990/PYOtherExpensesAmt02128184
IRS990/PYProgramServiceRevenueAmt06123202
IRS990/PYRevenuesLessExpensesAmt0-22889
IRS990/PYSalariesCompEmpBnftPaidAmt05307394
IRS990/PYTotalExpensesAmt07435578
IRS990/PYTotalRevenueAmt07412689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06911428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01094068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569583
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0645515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0680955
IRS990ScheduleD/ExpensesSubtotalAmt06846331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05515006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05515006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05893399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt06921462
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, 2025. 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/TotalBookValueLandBuildingsAmt05577248
IRS990ScheduleD/TotalExpensesPerForm990Amt06846331
IRS990ScheduleD/TotalLiabilityAmt05893399
IRS990ScheduleD/TotalRevenuePerForm990Amt06921462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06921462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06846331
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false

Document Assets

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Filings

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