Civic Intelligence

Westbridge Academy Inc

EIN 22-2007342 • 501(c)3 • Bloomfield, NJ

View Organization Page

Profile

To help students reach their full potential as educated and self-reliant members of society by strengthening academic and social skills through a comprehensive program of therapeutic and educational intervention.

60 West StreetBloomfield, NJ 07003

www.westbridgeacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,745,171

Up $374,493 (+16%) from 2023

Liabilities

Up

$1,813,041

Up $378,521 (+26%) from 2023

Net Assets

Down

$932,130

Down $4,028 (-0.4%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$5,858,437

Up $589,289 (+11%) from 2023

Expenses

Up

$5,862,465

Up $550,329 (+10%) from 2023

Net Income

Up

-$4,028

Up $38,960 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,964,976Liabilities 2011: $1,533,115Net Assets 2011: $431,8612011Assets 2012: $1,958,251Liabilities 2012: $1,477,794Net Assets 2012: $480,4572012Assets 2013: $2,008,855Liabilities 2013: $1,460,576Net Assets 2013: $548,2792013Assets 2014: $1,939,911Liabilities 2014: $1,420,283Net Assets 2014: $519,6282014Assets 2015: $1,842,356Liabilities 2015: $1,313,201Net Assets 2015: $529,1552015Assets 2016: $2,443,039Liabilities 2016: $1,868,978Net Assets 2016: $574,0612016Assets 2017: $2,754,518Liabilities 2017: $2,069,563Net Assets 2017: $684,9552017Assets 2018: $2,447,119Liabilities 2018: $1,762,777Net Assets 2018: $684,3422018Assets 2019: $2,483,076Liabilities 2019: $1,760,219Net Assets 2019: $722,8572019Assets 2020: $3,289,292Liabilities 2020: $2,436,266Net Assets 2020: $853,0262020Assets 2021: $2,601,420Liabilities 2021: $1,805,045Net Assets 2021: $796,3752021Assets 2022: $2,484,320Liabilities 2022: $1,471,074Net Assets 2022: $1,013,2462022Assets 2023: $2,370,678Liabilities 2023: $1,434,520Net Assets 2023: $936,1582023Assets 2024: $2,745,171Liabilities 2024: $1,813,041Net Assets 2024: $932,1302024

Highlighted filing

2024

Assets$2,745,171
Liabilities$1,813,041
Net Assets$932,130
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,575,603Expenses 2011: $3,601,776Net Income 2011: -$26,1732011Expenses 2012: $3,946,2242012Expenses 2013: $4,397,4732013Revenue 2014: $4,328,601Expenses 2014: $4,357,252Net Income 2014: -$28,6512014Revenue 2015: $4,621,484Expenses 2015: $4,611,957Net Income 2015: $9,5272015Revenue 2016: $5,103,659Expenses 2016: $5,041,953Net Income 2016: $61,7062016Revenue 2017: $5,896,341Expenses 2017: $5,785,447Net Income 2017: $110,8942017Revenue 2018: $5,603,016Expenses 2018: $5,603,629Net Income 2018: -$6132018Revenue 2019: $5,715,430Expenses 2019: $5,676,915Net Income 2019: $38,5152019Revenue 2020: $5,998,787Expenses 2020: $5,868,618Net Income 2020: $130,1692020Revenue 2021: $5,988,615Expenses 2021: $6,045,266Net Income 2021: -$56,6512021Revenue 2022: $5,741,005Expenses 2022: $5,524,134Net Income 2022: $216,8712022Revenue 2023: $5,269,148Expenses 2023: $5,312,136Net Income 2023: -$42,9882023Revenue 2024: $5,858,437Expenses 2024: $5,862,465Net Income 2024: -$4,0282024

Highlighted filing

2024

Revenue$5,858,437
Expenses$5,862,465
Net Income-$4,028
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,745,171
Liabilities
$1,813,041
Net assets
$932,130
Revenue
$5,858,437
Expenses
$5,862,465
Net income
-$4,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$1.81$0.93$5.86$5.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.43$0.94$5.27$5.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.48$1.47$1.01$5.74$5.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.60$1.81$0.80$5.99$6.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.29$2.44$0.85$6.00$5.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.48$1.76$0.72$5.72$5.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.45$1.76$0.68$5.60$5.60$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.75$2.07$0.68$5.90$5.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.87$0.57$5.10$5.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.31$0.53$4.62$4.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.42$0.52$4.33$4.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.46$0.55$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.48$0.48$3.95
2011Summary only. Only limited summary data is available for this year.$1.96$1.53$0.43$3.58$3.60$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,888,993
Mission and Program Overview

Mission

To help students reach their full potential as educated and self-reliant members of society by strengthening academic and social skills through a comprehensive program of therapeutic and educational intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,095,506$1,223,298▲ $127,792
Accounts Receivable$669,708$993,968▲ $324,260
Cash and Non-Interest-Bearing Accounts$453,348$436,082▼ $17,266
Pledges and Grants Receivable$34,920$34,920→ $0
Prepaid Expenses and Deferred Charges$113,279$26,932▼ $86,347
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,370,678$2,745,171▲ $374,493
Other Assets Total$3,917$29,971▲ $26,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,019,003$982,113▼ $36,890
Accounts Payable and Accrued Expenses$411,600$472,812▲ $61,212
Other Liabilities$3,917$358,116▲ $354,199
Total Liabilities$1,434,520$1,813,041▲ $378,521
Net Assets / Fund Balance
Net Assets With Donor Restrictions$781,449$786,848▲ $5,399
Net Assets Without Donor Restrictions$154,709$145,282▼ $9,427
Total Net Assets Fund Balance$936,158$932,130▼ $4,028
Total Liabilities and Net Assets / Fund Balance$2,370,678$2,745,171▲ $374,493

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,175,704$1,670,912$2,846,616
Buildings$3,097$487,745$490,842
Equipment$27,597$406,510$434,107
Land$16,900-$16,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony HadzimichalisExec DirectorFT$209,200$51,522$260,722
Abraham MathewAssnt. DirectorFT$157,855$43,647$201,502
John CernigliaPrincipalFT$155,666$12,300$167,966
Tracy CostonSupervisorFT$134,832$26,934$161,766
Adriana PerrotaSupervisorFT$126,394$2,871$129,265

Board Members and Trustees

NameTitle
Irene FioryPresident
Douglas ParkerVice President
Norell HadzimichalisMember-at-large
Thomas Green JrMember-at-large
Steven HeislerSecretary
Mitchell BergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Builders Management Co LLCConstruction-$242,290
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,837,422
Investment Income
$0
Other Revenue
$21,015
Change in Net Assets
$-4,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,858,437
Revenue Not Reported on Form 990
$30,556
Total Revenue per Audited Statements
$5,888,993
Total Revenue per Form 990
$5,858,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,417,654
Other Expenses$1,444,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,201,622$481,021-$2,682,643
Other Employee Benefits$703,823$292,273-$996,096
Current Officers, Directors, Trustees, and Key Employees$379,024$83,200-$462,224
Fees for Services Other$168,909$213,440-$382,349
Payroll Taxes$201,790$42,907-$244,697
Depreciation Depletion$215,094$1,056-$216,150
Interest$85,526$19,132-$104,658
Insurance$60,057$9,693-$69,750
Advertising-$43,635-$43,635
Occupancy$42,827--$42,827
Pension Plan Contributions$26,584$5,410-$31,994
Office Expenses-$28,191-$28,191
Other Expenses$1,924$7,292-$9,216
Travel-$600-$600
Total Functional Expenses$4,585,340$1,277,125$0$5,862,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,893,021
Expenses per Audited Statements$5,862,465
Total Expenses per Form 990$5,862,465
Expenses Not Reported on Form 990$30,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,571
Fundraising Direct Expenses$30,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Gala$51,571$51,571$30,556$21,015
Total Events$51,571$51,571$30,556$21,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowBuilding RepairsNo$242,290
-Former DirectorConsulting ServicesNo$79,766

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Improvement Loan$328,145
Lease Liability - Operating$29,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and a member of the board are married. Also, the executive director and a board member are relatives.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by board members before being filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and enforced annually at board meetings.”

Form 990, Part VI, Section B, Line 15B

“The organization uses comparability data to determine compensation. The finalized compensation amounts are substantiated in meetings of the board. In addition, compensation standards are set by the department of education maximum salary thresholds by position and by county.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Westbridge Academy Inc
EIN
22-2007342
Phone
9734298110
Address
60 WEST STREET, BLOOMFIELD, NJ 07003

Signing Officer

Name
Anthony Hadzimichalis
Title
Exec Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Hadzimichalis
Formed
1973
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
6

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 300, FAIRFIELD, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the organizations 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, 2024, the school has no material uncertain tax positions to be accounted for in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“To gross up fundraising $30556”

Part XII, Line 2D: Other expenses and losses per audited F/S

“To gross up fundraising activity $30556”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2155666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3134832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4126394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSNT. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030556
IRS990/FundraisingGrossIncomeAmt051571
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05888993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09693
IRS990/InsuranceGrp/ProgramServicesAmt060057
IRS990/InsuranceGrp/TotalAmt069750
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019132
IRS990/InterestGrp/ProgramServicesAmt085526
IRS990/InterestGrp/TotalAmt0104658
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt032
IRS990/LandBldgEquipAccumDeprecAmt02565167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01095506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01223298
IRS990/LandBldgEquipCostOrOtherBssAmt03788465
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP STUDENTS REACH THEIR FULL POTENTIAL AS EDUCATED AND SELF-RELIANT MEMBERS OF SOCIETY BY STRENGTHENING ACADEMIC AND SOCIAL SKILLS THROUGH A COMPREHENSIVE PROGRAM OF THERAPEUTIC AND EDUCATIONAL INTERVENTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01019003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0982113
IRS990/NetAssetsOrFundBalancesBOYAmt0936158
IRS990/NetAssetsOrFundBalancesEOYAmt0932130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021015
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0154709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0145282
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042827
IRS990/OccupancyGrp/TotalAmt042827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028191
IRS990/OfficeExpensesGrp/TotalAmt028191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03917
IRS990/OtherAssetsTotalGrp/EOYAmt029971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0292273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0703823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0996096
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT, REPAIRS, AND MAINTE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37292
IRS990/OtherExpensesGrp/ProgramServicesAmt0318486
IRS990/OtherExpensesGrp/ProgramServicesAmt1179674
IRS990/OtherExpensesGrp/ProgramServicesAmt21924
IRS990/OtherExpensesGrp/TotalAmt0335248
IRS990/OtherExpensesGrp/TotalAmt1197361
IRS990/OtherExpensesGrp/TotalAmt214826
IRS990/OtherExpensesGrp/TotalAmt39216
IRS990/OtherLiabilitiesGrp/BOYAmt03917
IRS990/OtherLiabilitiesGrp/EOYAmt0358116
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02201622
IRS990/OtherSalariesAndWagesGrp/TotalAmt02682643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201790
IRS990/PayrollTaxesGrp/TotalAmt0244697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026584
IRS990/PensionPlanContributionsGrp/TotalAmt031994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026932
IRS990/PrincipalOfficerNm0ANTHONY HADZIMICHALIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15797618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15797618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01380553
IRS990/PYOtherRevenueAmt08649
IRS990/PYProgramServiceRevenueAmt05260499
IRS990/PYRevenuesLessExpensesAmt0-42988
IRS990/PYSalariesCompEmpBnftPaidAmt03931583
IRS990/PYTotalExpensesAmt05312136
IRS990/PYTotalRevenueAmt05269148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt03097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490842
IRS990ScheduleD/EquipmentGrp/BookValueAmt027597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434107
IRS990ScheduleD/ExpensesNotReportedAmt030556
IRS990ScheduleD/ExpensesSubtotalAmt05862465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01175704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01670912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02846616
IRS990ScheduleD/OtherExpensesIncludedAmt030556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0328145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING IMPROVEMENT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - OPERATING
IRS990ScheduleD/OtherRevenueAmt030556
IRS990ScheduleD/RevenueNotReportedAmt030556
IRS990ScheduleD/RevenueSubtotalAmt05858437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS 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, 2024, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO GROSS UP FUNDRAISING $30556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO GROSS UP FUNDRAISING ACTIVITY $30556
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01223298
IRS990ScheduleD/TotalExpensesPerForm990Amt05862465
IRS990ScheduleD/TotalLiabilityAmt0358116
IRS990ScheduleD/TotalRevenuePerForm990Amt05858437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05888993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05893021
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
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
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true

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