Civic Intelligence

The Center School

990 • Fiscal year 2019 • EIN 22-1933177

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

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

74th percentile

0.73x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-1.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$263,565

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

0.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$6,910,262

Down $368,456 (-5.1%) from 2018

Net Assets

Down

$1,859,740

Down $72,727 (-3.8%) from 2018

Liabilities

Down

$5,050,522

Down $295,729 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$6,925,145

Up $4,277 (+0.1%) from 2018

Expenses

Up

$6,997,872

Up $7,028 (+0.1%) from 2018

Net Income

Down

-$72,727

Down $2,751 (-3.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$6,910,262
Liabilities$5,050,522
Net Assets$1,859,740
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$6,925,145
Expenses$6,997,872
Net Income-$72,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$6,944,433
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$5,965,820$5,563,011▼ $402,809
Rtn Earn Endowment Incm Other Fnds$1,932,467$1,859,740▼ $72,727
Accounts Receivable$807,933$872,288▲ $64,355
Cash and Non-Interest-Bearing Accounts$214,395$372,169▲ $157,774
Savings and Temporary Cash Investments$202,414$58,273▼ $144,141
Prepaid Expenses and Deferred Charges$86,356$42,721▼ $43,635
Total Assets$7,278,718$6,910,262▼ $368,456
Other Assets Total$1,800$1,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,722,180$4,484,131▼ $238,049
Other Liabilities$504,652$292,703▼ $211,949
Accounts Payable and Accrued Expenses$69,491$215,538▲ $146,047
Deferred Revenue$49,928$58,150▲ $8,222
Total Liabilities$5,346,251$5,050,522▼ $295,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,932,467$1,859,740▼ $72,727
Total Liabilities and Net Assets / Fund Balance$7,278,718$6,910,262▼ $368,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,441,820$1,313,423$5,755,243
Land$1,000,000-$1,000,000
Equipment$121,191$726,238$847,429
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcie FiorentinoExecutive DirectorFT$239,617$23,948$263,565
Marcie Fiorentino--$239,617$23,948$263,565
Maryellen GrabowskiAssistant DirectorPT$103,825$12,224$116,049
June CurauBusiness ManagerFT$110,595$1,962$112,557
Ronald RinaldiPrincipalFT$109,303$2,482$111,785
Nancy KoslakSupervisor/teacherFT$101,997$9,557$111,554

Board Members and Trustees

NameTitle
Glen MendezChairman
Florence GoldbergVice President
Brian AugerTrustee
Harvey HechelTrustee
Marcelyn EppsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$62,804
Program Service Revenue
$6,839,337
Investment Income
$31
Other Revenue
$22,973
All Other Contributions
$62,804
Change in Net Assets
$-72,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,905,474
Revenue Not Reported on Financial Statements
$19,671
Other Revenue Adjustments
$19,671
Total Revenue per Audited Statements
$6,905,474
Total Revenue per Form 990
$6,925,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,360,187
Other Expenses$1,634,185
Grants and Similar Amounts Paid$3,500
Total Fundraising Expense$3,384
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,579,619$468,583$0$4,048,202
Other Employee Benefits$547,451$78,701$0$626,152
Depreciation Depletion$434,813$0$0$434,813
Occupancy$370,957$0$0$370,957
Payroll Taxes$307,638$54,188$0$361,826
Current Officers, Directors, Trustees, and Key Employees$0$241,991$0$241,991
Interest$219,626$0$0$219,626
All Other Expenses$168,448$0$3,384$171,832
Pension Plan Contributions$64,476$17,540$0$82,016
Fees for Services Legal$0$80,215$0$80,215
Office Expenses$17,864$40,530$0$58,394
Insurance$43,723$0$0$43,723
Fees for Services Accounting$0$35,359$0$35,359
Conferences and Meetings$12,911$3,155$0$16,066
Advertising$0$12,110$0$12,110
Other Expenses$6,078$0$0$6,078
Grants to Domestic Individuals$3,500--$3,500
Travel$77$44$0$121
Total Functional Expenses$5,901,307$1,093,181$3,384$6,997,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,997,872
Expenses per Audited Statements$6,985,860
Total Expenses per Audited Statements$6,985,860
Expenses Not Reported on Financial Statements$12,012
Other Expense Adjustments$12,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,261
Fundraising Direct Expenses$19,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$42,261$42,261$19,288$22,973
Total Events$42,261$42,261$19,288$22,973
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$292,703
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
Maryellen Grabowski
Title
Director
Phone
9082533870
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryellen Grabowski
Formed
1972
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
145
Volunteers
5

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 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 instructional expense 63705. 63705. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 104743. 104743. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 3384. 0. 0. 3384.”

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, 2019, 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, 2016.”

Pt XI, Line 4B

“Net activity of disregarded entity not included in audited financial statements.”

Pt XII, Line 4B

“Net activity of disregarded entity not included in audited financial statements.”

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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/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02039661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05965820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05563011
IRS990/LandBldgEquipCostOrOtherBssAmt07602672
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04722180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04484131
IRS990/NetAssetsOrFundBalancesBOYAmt01932467
IRS990/NetAssetsOrFundBalancesEOYAmt01859740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022973
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0370957
IRS990/OccupancyGrp/TotalAmt0370957
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040530
IRS990/OfficeExpensesGrp/ProgramServicesAmt017864
IRS990/OfficeExpensesGrp/TotalAmt058394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0547451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626152
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/ManagementAndGeneralAmt049940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt038203
IRS990/OtherExpensesGrp/ProgramServicesAmt128606
IRS990/OtherExpensesGrp/ProgramServicesAmt257317
IRS990/OtherExpensesGrp/ProgramServicesAmt36078
IRS990/OtherExpensesGrp/TotalAmt088143
IRS990/OtherExpensesGrp/TotalAmt139431
IRS990/OtherExpensesGrp/TotalAmt257317
IRS990/OtherExpensesGrp/TotalAmt36078
IRS990/OtherLiabilitiesGrp/BOYAmt0504652
IRS990/OtherLiabilitiesGrp/EOYAmt0292703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0468583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03579619
IRS990/OtherSalariesAndWagesGrp/TotalAmt04048202
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054188
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307638
IRS990/PayrollTaxesGrp/TotalAmt0361826
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064476
IRS990/PensionPlanContributionsGrp/TotalAmt082016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042721
IRS990/PrincipalOfficerNm0MARYELLEN GRABOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc2BUSING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06800329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22352
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED THRIFT STORE TO PROVIDE STUDENTS WITH WORK TRAINING AND USE OF SKILLS LEARNED IN CONNECTION WITH EDUCATIONAL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020272
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036656
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED BUSING FOR CERTAIN STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01702
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt01639341
IRS990/PYOtherRevenueAmt027049
IRS990/PYProgramServiceRevenueAmt06832430
IRS990/PYRevenuesLessExpensesAmt0-69976
IRS990/PYSalariesCompEmpBnftPaidAmt05347003
IRS990/PYTotalExpensesAmt06990844
IRS990/PYTotalRevenueAmt06920868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06800329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01932467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01859740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058273
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04441820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01313423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05755243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0726238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0847429
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012012
IRS990ScheduleD/ExpensesSubtotalAmt06985860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherExpensesNotIncludedAmt012012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019671
IRS990ScheduleD/RevenueSubtotalAmt06905474
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, 2019, 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ACTIVITY OF DISREGARDED ENTITY NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ACTIVITY OF DISREGARDED ENTITY 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/TotalBookValueLandBuildingsAmt05563011
IRS990ScheduleD/TotalExpensesPerForm990Amt06997872
IRS990ScheduleD/TotalLiabilityAmt0292703
IRS990ScheduleD/TotalRevenuePerForm990Amt06925145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06905474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06985860
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,910,262
Liabilities
$5,050,522
Net assets
$1,859,740
Revenue
$6,925,145
Expenses
$6,997,872
Net income
-$72,727
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