Civic Intelligence

The Center School

990 • Fiscal year 2020 • EIN 22-1933177

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 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

0.75x

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

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.86x

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

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$157,944

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

35th percentile

3.4%

Faster asset growth than 35% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,142,113

Up $231,851 (+3.4%) from 2019

Net Assets

Down

$1,799,920

Down $59,820 (-3.2%) from 2019

Liabilities

Up

$5,342,193

Up $291,671 (+5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Down

$6,242,352

Down $682,793 (-9.9%) from 2019

Expenses

Down

$6,302,172

Down $695,700 (-9.9%) from 2019

Net Income

Up

-$59,820

Up $12,907 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$7,142,113
Liabilities$5,342,193
Net Assets$1,799,920
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$6,242,352
Expenses$6,302,172
Net Income-$59,820
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$6,242,352
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$5,563,011$5,227,611▼ $335,400
Rtn Earn Endowment Incm Other Fnds$1,859,740$1,799,920▼ $59,820
Cash and Non-Interest-Bearing Accounts$372,169$1,163,277▲ $791,108
Accounts Receivable$872,288$670,781▼ $201,507
Savings and Temporary Cash Investments$58,273$46,527▼ $11,746
Prepaid Expenses and Deferred Charges$42,721$33,917▼ $8,804
Total Assets$6,910,262$7,142,113▲ $231,851
Other Assets Total$1,800--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,484,131$4,866,638▲ $382,507
Accounts Payable and Accrued Expenses$215,538$256,877▲ $41,339
Other Liabilities$292,703$171,931▼ $120,772
Deferred Revenue$58,150$46,747▼ $11,403
Total Liabilities$5,050,522$5,342,193▲ $291,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,859,740$1,799,920▼ $59,820
Total Liabilities and Net Assets / Fund Balance$6,910,262$7,142,113▲ $231,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,159,587$1,600,657$5,760,244
Land$1,000,000-$1,000,000
Equipment$68,024$785,098$853,122
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryellen GrabowskiDIRECTOR/ASS'T DIRECTORFT$135,589$22,355$157,944
Maryellen Grabowski--$135,589$22,355$157,944
Ronald RinaldiPrincipalFT$131,250$6,271$137,521
Marcie FiorentinoExecutive DirectorFT$120,995$14,399$135,394
June CurauBusiness ManagerFT$115,845$4,795$120,640
Nancy KoslakSupervisor/teacherFT$107,488$12,455$119,943

Board Members and Trustees

NameTitle
Glen MendezChairman
Florence GoldbergVice President
Brian AugerTrustee
Edward ZimmermanTrustee
Harvey HechelTrustee
Howard ScheiberTrustee
Marcelyn EppsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$76,801
Program Service Revenue
$6,165,516
Investment Income
$35
Other Revenue
$0
All Other Contributions
$76,801
Change in Net Assets
$-59,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,239,555
Revenue Not Reported on Financial Statements
$2,797
Other Revenue Adjustments
$2,797
Total Revenue per Audited Statements
$6,239,555
Total Revenue per Form 990
$6,242,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,855,817
Other Expenses$1,443,655
Total Fundraising Expense$3,212
Grants and Similar Amounts Paid$2,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,229,681$352,070$0$3,581,751
Other Employee Benefits$549,057$66,925$0$615,982
Occupancy$359,309$0$0$359,309
Depreciation Depletion$346,094$0$0$346,094
Payroll Taxes$283,341$45,749$0$329,090
Interest$228,988$0$0$228,988
Current Officers, Directors, Trustees, and Key Employees$0$170,000$0$170,000
Pension Plan Contributions$133,081$25,913$0$158,994
All Other Expenses$119,476$0$3,212$122,688
Fees for Services Legal$0$58,804$0$58,804
Insurance$46,691$0$0$46,691
Fees for Services Accounting$0$36,127$0$36,127
Office Expenses$0$17,603$0$17,603
Advertising$0$12,437$0$12,437
Conferences and Meetings$9,293$1,848$0$11,141
Other Expenses$4,352$0$0$4,352
Grants to Domestic Individuals$2,700--$2,700
Travel$295$138$0$433
Total Functional Expenses$5,460,327$838,633$3,212$6,302,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,302,172
Expenses per Audited Statements$6,290,515
Total Expenses per Audited Statements$6,290,515
Expenses Not Reported on Financial Statements$11,657
Other Expense Adjustments$11,657
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
Capital Lease Obligations$171,931
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
The Center School
EIN
22-1933177
Phone
9082533870
Address
2 RIVERVIEW DRIVE, SOMERSET, NJ 08873

Signing Officer

Name
Ronald Rinaldi
Title
Executive Director
Phone
9082533870
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Rinaldi
Formed
1972
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
138
Volunteers
7

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 and director contracts are 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.”

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, 2020, 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, 2017.”

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/InsuranceGrp/ProgramServicesAmt046691
IRS990/InsuranceGrp/TotalAmt046691
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0228988
IRS990/InterestGrp/TotalAmt0228988
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02385755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05563011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05227611
IRS990/LandBldgEquipCostOrOtherBssAmt07613366
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/BOYAmt04484131
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04866638
IRS990/NetAssetsOrFundBalancesBOYAmt01859740
IRS990/NetAssetsOrFundBalancesEOYAmt01799920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0359309
IRS990/OccupancyGrp/TotalAmt0359309
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017603
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt017603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615982
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/ManagementAndGeneralAmt037407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033396
IRS990/OtherExpensesGrp/ProgramServicesAmt119628
IRS990/OtherExpensesGrp/ProgramServicesAmt294945
IRS990/OtherExpensesGrp/ProgramServicesAmt34352
IRS990/OtherExpensesGrp/TotalAmt070803
IRS990/OtherExpensesGrp/TotalAmt133240
IRS990/OtherExpensesGrp/TotalAmt294945
IRS990/OtherExpensesGrp/TotalAmt34352
IRS990/OtherLiabilitiesGrp/BOYAmt0292703
IRS990/OtherLiabilitiesGrp/EOYAmt0171931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03229681
IRS990/OtherSalariesAndWagesGrp/TotalAmt03581751
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283341
IRS990/PayrollTaxesGrp/TotalAmt0329090
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133081
IRS990/PensionPlanContributionsGrp/TotalAmt0158994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033917
IRS990/PrincipalOfficerNm0RONALD RINALDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06139539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125977
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED THRIFT STORE TO PROVIDE STUDENTS WITH WORK TRAINING AND USE OF SKILLS LEARNED IN CONNECTION WITH EDUCATIONAL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020545
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt01634185
IRS990/PYOtherRevenueAmt022973
IRS990/PYProgramServiceRevenueAmt06839337
IRS990/PYRevenuesLessExpensesAmt0-72727
IRS990/PYSalariesCompEmpBnftPaidAmt05360187
IRS990/PYTotalExpensesAmt06997872
IRS990/PYTotalRevenueAmt06925145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06139539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01859740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01799920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046527
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/BookValueAmt04159587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01600657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05760244
IRS990ScheduleD/EquipmentGrp/BookValueAmt068024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0785098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853122
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011657
IRS990ScheduleD/ExpensesSubtotalAmt06290515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherExpensesNotIncludedAmt011657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02797
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02797
IRS990ScheduleD/RevenueSubtotalAmt06239555
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, 2020, 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, 2017.
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/TotalBookValueLandBuildingsAmt05227611
IRS990ScheduleD/TotalExpensesPerForm990Amt06302172
IRS990ScheduleD/TotalLiabilityAmt0171931
IRS990ScheduleD/TotalRevenuePerForm990Amt06242352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06239555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06290515
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,142,113
Liabilities
$5,342,193
Net assets
$1,799,920
Revenue
$6,242,352
Expenses
$6,302,172
Net income
-$59,820
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