Civic Intelligence

Westbridge Academy Inc.

990 • Fiscal year 2016 • EIN 22-2007342

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

60 West StreetBloomfield, NJ 07003

(973) 429-8110

Siviq Scores

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

Liabilities / Assets

81st percentile

0.77x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$300,757

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,443,039

Up $600,683 (+33%) from 2015

Net Assets

Up

$574,061

Up $44,906 (+8.5%) from 2015

Liabilities

Up

$1,868,978

Up $555,777 (+42%) from 2015

Revenue

Up

$5,103,659

Up $482,175 (+10%) from 2015

Expenses

Up

$5,041,953

Up $429,996 (+9.3%) from 2015

Net Income

Up

$61,706

Up $52,179 (+548%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$2,443,039
Liabilities$1,868,978
Net Assets$574,061

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$5,103,659
Expenses$5,041,953
Net Income$61,706
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$5,121,699
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$768,178$1,273,616▲ $505,438
Cash and Non-Interest-Bearing Accounts$564,710$714,388▲ $149,678
Accounts Receivable$465,201$435,052▼ $30,149
Prepaid Expenses and Deferred Charges$44,267$19,983▼ $24,284
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,842,356$2,443,039▲ $600,683
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$810,783$1,268,057▲ $457,274
Accounts Payable and Accrued Expenses$502,418$600,921▲ $98,503
Total Liabilities$1,313,201$1,868,978▲ $555,777
Net Assets / Fund Balance
Temporarily Rstr Net Assets$667,273$693,155▲ $25,882
Unrestricted Net Assets$-138,118$-119,094▲ $19,024
Total Net Assets Fund Balance$529,155$574,061▲ $44,906
Total Liabilities and Net Assets / Fund Balance$1,842,356$2,443,039▲ $600,683

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,177,230$507,393$1,684,623
Buildings-$483,100$483,100
Equipment$72,260$282,901$355,161
Land$16,900-$16,900
Other Land Buildings$7,226$516$7,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Viviana LitovskyExec DirectorFT$259,005$41,752$300,757
Anthony HadzimichalisPrincipalFT$124,925$21,412$146,337
Abraham MathewAssistant PrincipaFT$102,531$31,959$134,490
Tracy CostonSupervisor of SpecFT$107,289$9,897$117,186

Board Members and Trustees

NameTitle
Irene FioryPresident
Daniel LitovskyVice President
Mitchell BergerTrustee
Thomas Green JrTrustee
Harry PadenSecretary
Steven RitzauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Builders Management Co LLCConstruction-$615,186
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,089,177
Investment Income
$0
Other Revenue
$14,482
Change in Net Assets
$61,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,103,659
Revenue Not Reported on Form 990
$18,040
Total Revenue per Audited Statements
$5,121,699
Total Revenue per Form 990
$5,103,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,250,400
Other Expenses$791,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,163,916$468,914-$2,632,830
Other Employee Benefits$699,012$176,013-$875,025
Current Officers, Directors, Trustees, and Key Employees$150,379$150,379-$300,758
Pension Plan Contributions$213,435$52,252-$265,687
Fees for Services Other$79,222$119,360-$198,582
Payroll Taxes$144,735$31,365-$176,100
Depreciation Depletion$102,265$6,691-$108,956
Occupancy$83,716--$83,716
Interest$70,183$2,646-$72,829
Other Expenses$20,407$51,663-$72,070
Information Technology$49,823--$49,823
Insurance$41,731--$41,731
Office Expenses-$34,980-$34,980
Fees for Services Legal-$10,919-$10,919
Travel$1,325--$1,325
Fees for Service Investment Mgmnt Fees$40--$40
Total Functional Expenses$3,877,206$1,164,747$0$5,041,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,059,993
Expenses per Audited Statements$5,041,953
Total Expenses per Form 990$5,041,953
Expenses Not Reported on Form 990$18,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,522
Fundraising Direct Expenses$18,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$32,522$32,522$18,040$14,482
Total Events$32,522$32,522$18,040$14,482
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 ImprovementNo$615,186
Clara Litovsky MaSee BelowConsulting ServicesNo$32,171
Daniel a Litovksy MdSee BelowMedical ServicesNo$9,625

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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, Line 11B: Form 990 Review Process

The form 990 is reviewed by the president and treasurer before being filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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, Line 19: Other Organization Documents Publicly Available

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
Viviana Litovsky
Title
Executive Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
53

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
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, 2016, 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 activity $18040

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

To gross up fundraising activity $18040

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05121699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt049823
IRS990/InformationTechnologyGrp/TotalAmt049823
IRS990/InsuranceGrp/ProgramServicesAmt041731
IRS990/InsuranceGrp/TotalAmt041731
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02646
IRS990/InterestGrp/ProgramServicesAmt070183
IRS990/InterestGrp/TotalAmt072829
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01273910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0768178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01273616
IRS990/LandBldgEquipCostOrOtherBssAmt02547526
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt0810783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01268057
IRS990/NetAssetsOrFundBalancesBOYAmt0529155
IRS990/NetAssetsOrFundBalancesEOYAmt0574061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014482
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083716
IRS990/OccupancyGrp/TotalAmt083716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034980
IRS990/OfficeExpensesGrp/TotalAmt034980
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0699012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0875025
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151663
IRS990/OtherExpensesGrp/ProgramServicesAmt057017
IRS990/OtherExpensesGrp/ProgramServicesAmt120407
IRS990/OtherExpensesGrp/TotalAmt0116582
IRS990/OtherExpensesGrp/TotalAmt172070
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0468914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02163916
IRS990/OtherSalariesAndWagesGrp/TotalAmt02632830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144735
IRS990/PayrollTaxesGrp/TotalAmt0176100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0213435
IRS990/PensionPlanContributionsGrp/TotalAmt0265687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019983
IRS990/PriorPeriodAdjustmentsAmt0-16800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05089177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05089177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0897783
IRS990/PYOtherRevenueAmt03889
IRS990/PYProgramServiceRevenueAmt04617595
IRS990/PYRevenuesLessExpensesAmt09527
IRS990/PYSalariesCompEmpBnftPaidAmt03714174
IRS990/PYTotalExpensesAmt04611957
IRS990/PYTotalRevenueAmt04621484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483100
IRS990ScheduleD/EquipmentGrp/BookValueAmt072260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355161
IRS990ScheduleD/ExpensesNotReportedAmt018040
IRS990ScheduleD/ExpensesSubtotalAmt05041953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01177230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0507393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01684623
IRS990ScheduleD/OtherExpensesIncludedAmt018040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07742
IRS990ScheduleD/OtherRevenueAmt018040
IRS990ScheduleD/RevenueNotReportedAmt018040
IRS990ScheduleD/RevenueSubtotalAmt05103659
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, 2016, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO GROSS UP FUNDRAISING ACTIVITY $18040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO GROSS UP FUNDRAISING ACTIVITY $18040
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/TotalBookValueLandBuildingsAmt01273616
IRS990ScheduleD/TotalExpensesPerForm990Amt05041953
IRS990ScheduleD/TotalRevenuePerForm990Amt05103659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05121699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05059993
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A PUBLIC SCHOOL AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGES TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS. THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THE TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS.WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPT APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. THAT WE ARE REQUIRED TO FILE AN ANNUAL INFORMATION RETURN, WE ARE ALSO REQUIRED TO MAKE A COPY OF THAT RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY OF $10 PER DAY FOR EACH DAY THERE IS FAILURE TO COMPLY (UP TO A MAXIMUM OF $15,000 IN THE CASE OF AN ANNUAL RETURN) SEE INTERNAL REVENUE SERVICE NOTICE 88-120, 1988-2 C.B. 454. FOR ADDITIONAL INFORMATION.A COPY OF INTERNAL REVENUE SERVICE LETTER 947 CONFIRMING THE ABOVE IS AVAILABLE AT OUR OFFICE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WESTBRIDGE ACADEMY, INC.'S NOTICE OF NON-DISCRIMINATORY POLICY IS ON FILE WITH THE STATE OF NEW JERSEY'S DEPARTMENT OF EDUCATION. ALSO, ALL ADVERTISEMENTS DISCLOSE THE GROUP'S NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018040
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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