Civic Intelligence

The Center School

990 • Fiscal year 2017 • EIN 22-1933177

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization Profilethecenterschool.com

View Organization Page

2 Riverview DriveSomerset, NJ 08873

(908) 253-3870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.73x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.79x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-0.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$254,638

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,513,709

Down $429,783 (-5.4%) from 2016

Net Assets

Down

$2,002,443

Down $16,664 (-0.8%) from 2016

Liabilities

Down

$5,511,266

Down $413,119 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Up

$6,991,748

Up $243,466 (+3.6%) from 2016

Expenses

Up

$7,008,412

Up $284,329 (+4.2%) from 2016

Net Income

Down

-$16,664

Down $40,863 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,769,959Liabilities 2010: $1,519,123Net Assets 2010: $1,250,8362010Assets 2011: $2,848,872Liabilities 2011: $1,669,843Net Assets 2011: $1,179,0292011Assets 2012: $2,061,193Liabilities 2012: $879,561Net Assets 2012: $1,181,6322012Assets 2013: $2,696,760Liabilities 2013: $791,032Net Assets 2013: $1,905,7282013Assets 2014: $6,138,779Liabilities 2014: $4,278,971Net Assets 2014: $1,859,8082014Assets 2015: $7,681,342Liabilities 2015: $5,771,778Net Assets 2015: $1,909,5642015Assets 2016: $7,943,492Liabilities 2016: $5,924,385Net Assets 2016: $2,019,1072016Assets 2017: $7,513,709Liabilities 2017: $5,511,266Net Assets 2017: $2,002,4432017Assets 2018: $7,278,718Liabilities 2018: $5,346,251Net Assets 2018: $1,932,4672018Assets 2019: $6,910,262Liabilities 2019: $5,050,522Net Assets 2019: $1,859,7402019Assets 2020: $7,142,113Liabilities 2020: $5,342,193Net Assets 2020: $1,799,9202020Assets 2021: $7,085,994Liabilities 2021: $5,321,781Net Assets 2021: $1,764,2132021Assets 2022: $6,758,032Liabilities 2022: $4,913,626Net Assets 2022: $1,844,4062022Assets 2023: $6,799,589Liabilities 2023: $4,597,801Net Assets 2023: $2,201,7882023Assets 2024: $6,131,460Liabilities 2024: $3,920,798Net Assets 2024: $2,210,6622024

Highlighted filing

2017

Assets$7,513,709
Liabilities$5,511,266
Net Assets$2,002,443
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,114,1182010Expenses 2011: $4,762,7322011Expenses 2012: $5,256,8752012Expenses 2013: $5,645,1002013Revenue 2014: $5,369,913Expenses 2014: $5,415,833Net Income 2014: -$45,9202014Revenue 2015: $6,087,634Expenses 2015: $6,037,879Net Income 2015: $49,7552015Revenue 2016: $6,748,282Expenses 2016: $6,724,083Net Income 2016: $24,1992016Revenue 2017: $6,991,748Expenses 2017: $7,008,412Net Income 2017: -$16,6642017Revenue 2018: $6,920,868Expenses 2018: $6,990,844Net Income 2018: -$69,9762018Revenue 2019: $6,925,145Expenses 2019: $6,997,872Net Income 2019: -$72,7272019Revenue 2020: $6,242,352Expenses 2020: $6,302,172Net Income 2020: -$59,8202020Revenue 2021: $6,186,580Expenses 2021: $6,218,689Net Income 2021: -$32,1092021Revenue 2022: $7,098,022Expenses 2022: $7,017,829Net Income 2022: $80,1932022Revenue 2023: $8,828,944Expenses 2023: $8,471,563Net Income 2023: $357,3812023Revenue 2024: $9,102,059Expenses 2024: $9,093,184Net Income 2024: $8,8752024

Highlighted filing

2017

Revenue$6,991,748
Expenses$7,008,412
Net Income-$16,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$7,016,223
Mission and Program Overview

Mission

Private school for students with

Private school for students with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,606,026$6,299,853▼ $306,173
Rtn Earn Endowment Incm Other Fnds$2,019,107$2,002,443▼ $16,664
Cash and Non-Interest-Bearing Accounts$493,527$624,446▲ $130,919
Accounts Receivable$761,350$345,944▼ $415,406
Savings and Temporary Cash Investments-$201,808-
Prepaid Expenses and Deferred Charges$82,589$38,608▼ $43,981
Total Assets$7,943,492$7,513,709▼ $429,783
Other Assets Total-$3,050-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,707,104$4,313,867▼ $393,237
Other Liabilities$923,606$721,656▼ $201,950
Accounts Payable and Accrued Expenses$245,585$417,593▲ $172,008
Deferred Revenue$48,090$58,150▲ $10,060
Total Liabilities$5,924,385$5,511,266▼ $413,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,019,107$2,002,443▼ $16,664
Total Liabilities and Net Assets / Fund Balance$7,943,492$7,513,709▼ $429,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,952,137$742,269$5,694,406
Land$1,000,000-$1,000,000
Equipment$347,716$445,677$793,393
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcie FiorentinoExecutive DirectorFT$223,830$30,808$254,638
Marcie Fiorentino--$223,830$30,808$254,638
James SheeleyPrincipalFT$143,730$8,464$152,194
James Sheeley--$143,730$8,464$152,194
Susan OsbornSupervisor of Special EducationFT$114,782$22,513$137,295
Maryellen GrabowskiAssistant DirectorFT$107,117$13,479$120,596

Board Members and Trustees

NameTitle
Philip SchuylerPresident
Florence GoldbergVice President
Brian AugerTrustee
Constance SchuylerTrustee
Harvey HechelTrustee
Marcelyn EppsTrustee
Glen MendezSecretary
James W MccoyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Desapio Development INCBuilding Contractor92 E MAIN ST, Somerville, NJ 08876$262,144
Revenue and Support

Revenue Composition

Contributions and Grants
$71,541
Program Service Revenue
$6,909,396
Investment Income
$42
Other Revenue
$10,769
All Other Contributions
$71,541
Change in Net Assets
$-16,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,972,574
Revenue Not Reported on Financial Statements
$19,174
Other Revenue Adjustments
$19,174
Total Revenue per Audited Statements
$6,972,574
Total Revenue per Form 990
$6,991,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,260,641
Other Expenses$1,744,271
Grants and Similar Amounts Paid$3,500
Total Fundraising Expense$905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,592,933$349,073$0$3,942,006
Other Employee Benefits$452,539$39,121$0$491,660
Depreciation Depletion$417,233$0$0$417,233
Occupancy$370,287$0$0$370,287
Payroll Taxes$314,380$50,314$0$364,694
Pension Plan Contributions$197,725$38,609$0$236,334
Interest$229,662$0$0$229,662
Current Officers, Directors, Trustees, and Key Employees$0$225,947$0$225,947
All Other Expenses$186,247$3,643$905$190,795
Office Expenses$17,984$64,614$0$82,598
Insurance$40,956$0$0$40,956
Fees for Services Accounting$0$32,398$0$32,398
Other Expenses$19,464$0$0$19,464
Travel$0$18,029$0$18,029
Advertising$0$12,614$0$12,614
Fees for Services Legal$0$6,563$0$6,563
Conferences and Meetings$2,797$992$0$3,789
Grants to Domestic Individuals$3,500--$3,500
Total Functional Expenses$6,096,891$910,616$905$7,008,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,008,412
Expenses per Audited Statements$6,994,812
Total Expenses per Audited Statements$6,994,812
Expenses Not Reported on Financial Statements$13,600
Other Expense Adjustments$13,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,244
Fundraising Direct Expenses$24,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$35,244$35,244$24,475$10,769
Total Events$35,244$35,244$24,475$10,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$721,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Center School
EIN
22-1933177
Phone
9082533870
Address
2 RIVERVIEW DRIVE, SOMERSET, NJ 08873

Signing Officer

Name
Marcie Fiorentino
Title
Executive Director
Phone
9082533870
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Fiorentino
Formed
1972
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
145
Volunteers
8

Preparer

Firm
Matthew J Graglia CPA
Address
1 OXFORD VALLEY SUITE 408, LANGHORNE, PA 19047
Preparer
Matthew J Graglia
Phone
2157020448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Constance schuyler, trustee, and philip schuyler, trustee, are family members.”

Pt VI, Line 11B

“Form 990 is prepared by an independent cpa, reviewed by management and presented to the board of trustees before submission to the irs.”

Pt VI, Line 12C

“Routine management oversight, regular board meetings & annual audit.”

Pt VI, Line 15A

“The executive director's contract is approved annually by the board of trustees. Salaries for all positions are subject to regulated maximums set forth by the new jersey department of education. Benefits are subject to regulatory guidelines established by the new jersey department of education.”

Pt VI, Line 15B

“SEE LINE 15a EXPLANATION ABOVE.”

Form 990, Part IX, Line 24E

“Other objects 64356. 64356. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 121891. 121891. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 905. 0. 0. 905.”

Form 990, Part IX, Line 24E

“Bad debt expense 3643. 0. 3643. 0.”

Financial Statement Notes

Pt X, Line 2

“The school adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recoginized in the financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification,interest and penalties, disclosure and transition. For the year ended june 30, 2017, the school has no material uncertain tax positions to be accounted for in the financial statements. The school files informational tax returns in the u.s. Federal jurisdiction. The school is no longer subject to tax examinations for u.s. Federal informational tax returns before the fiscal year ended june 30, 2014.”

Pt XI, Line 4B

“Fundraising revenue not included in audited financial statements.”

Pt XII, Line 4B

“Other expenses not included in audited financial statements.”

Raw XML AppendixShowing 400 of 552 raw XML fields

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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISOR OF SPECIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024475
IRS990/FundraisingGrossIncomeAmt035244
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt059727
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07016223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt040956
IRS990/InsuranceGrp/TotalAmt040956
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0229662
IRS990/InterestGrp/TotalAmt0229662
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01187946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06606026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06299853
IRS990/LandBldgEquipCostOrOtherBssAmt07487799
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE SCHOOL FOR STUDENTS WITH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04707104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04313867
IRS990/NetAssetsOrFundBalancesBOYAmt02019107
IRS990/NetAssetsOrFundBalancesEOYAmt02002443
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0370287
IRS990/OccupancyGrp/TotalAmt0370287
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064614
IRS990/OfficeExpensesGrp/ProgramServicesAmt017984
IRS990/OfficeExpensesGrp/TotalAmt082598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491660
IRS990/OtherExpensesGrp/Desc0PROF & TECHNICAL SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025403
IRS990/OtherExpensesGrp/ProgramServicesAmt134579
IRS990/OtherExpensesGrp/ProgramServicesAmt2191202
IRS990/OtherExpensesGrp/ProgramServicesAmt319464
IRS990/OtherExpensesGrp/TotalAmt092927
IRS990/OtherExpensesGrp/TotalAmt135754
IRS990/OtherExpensesGrp/TotalAmt2191202
IRS990/OtherExpensesGrp/TotalAmt319464
IRS990/OtherLiabilitiesGrp/BOYAmt0923606
IRS990/OtherLiabilitiesGrp/EOYAmt0721656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03592933
IRS990/OtherSalariesAndWagesGrp/TotalAmt03942006
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050314
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314380
IRS990/PayrollTaxesGrp/TotalAmt0364694
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197725
IRS990/PensionPlanContributionsGrp/TotalAmt0236334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038608
IRS990/PrincipalOfficerNm0MARCIE FIORENTINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06909396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt01620513
IRS990/PYOtherRevenueAmt010269
IRS990/PYProgramServiceRevenueAmt06667387
IRS990/PYRevenuesLessExpensesAmt024199
IRS990/PYSalariesCompEmpBnftPaidAmt05099070
IRS990/PYTotalExpensesAmt06724083
IRS990/PYTotalRevenueAmt06748282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06909396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02019107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02002443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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/BuildingsGrp/BookValueAmt04952137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0742269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05694406
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0793393
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013600
IRS990ScheduleD/ExpensesSubtotalAmt06994812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherExpensesNotIncludedAmt013600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0721656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019174
IRS990ScheduleD/RevenueSubtotalAmt06972574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGINIZED IN THE FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION,INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2017, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE SCHOOL FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR U.S. FEDERAL INFORMATIONAL TAX RETURNS BEFORE THE FISCAL YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06299853
IRS990ScheduleD/TotalExpensesPerForm990Amt07008412
IRS990ScheduleD/TotalLiabilityAmt0721656
IRS990ScheduleD/TotalRevenuePerForm990Amt06991748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06972574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06994812
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,513,709
Liabilities
$5,511,266
Net assets
$2,002,443
Revenue
$6,991,748
Expenses
$7,008,412
Net income
-$16,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$3.92$2.21$9.10$9.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.80$4.60$2.20$8.83$8.47$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.76$4.91$1.84$7.10$7.02$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$5.32$1.76$6.19$6.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.14$5.34$1.80$6.24$6.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.91$5.05$1.86$6.93$7.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.28$5.35$1.93$6.92$6.99$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.51$5.51$2.00$6.99$7.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.94$5.92$2.02$6.75$6.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.68$5.77$1.91$6.09$6.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.14$4.28$1.86$5.37$5.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.79$1.91$5.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.88$1.18$5.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.67$1.18$4.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.52$1.25$5.11