Civic Intelligence

Westbridge Academy Inc.

990 • Fiscal year 2019 • EIN 22-2007342

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

Organization ProfileWWW.WESTBRIDGEACADEMY.ORG

View Organization Page

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

72nd percentile

0.71x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.31x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

90th percentile

$297,775

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

40th percentile

1.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,483,076

Up $35,957 (+1.5%) from 2018

Net Assets

Up

$722,857

Up $38,515 (+5.6%) from 2018

Liabilities

Down

$1,760,219

Down $2,558 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$5,715,430

Up $112,414 (+2.0%) from 2018

Expenses

Up

$5,676,915

Up $73,286 (+1.3%) from 2018

Net Income

Up

$38,515

Up $39,128 (+6383%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2019

Assets$2,483,076
Liabilities$1,760,219
Net Assets$722,857
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

2019

Revenue$5,715,430
Expenses$5,676,915
Net Income$38,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$5,736,377
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$1,295,075$1,220,397▼ $74,678
Cash and Non-Interest-Bearing Accounts$671,926$837,505▲ $165,579
Accounts Receivable$373,024$397,811▲ $24,787
Prepaid Expenses and Deferred Charges$107,094$27,363▼ $79,731
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$2,447,119$2,483,076▲ $35,957
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,176,440$1,148,271▼ $28,169
Accounts Payable and Accrued Expenses$586,337$611,948▲ $25,611
Total Liabilities$1,762,777$1,760,219▼ $2,558
Net Assets / Fund Balance
Temporarily Rstr Net Assets$788,625$840,942▲ $52,317
Unrestricted Net Assets$-104,283$-118,085▼ $13,802
Total Net Assets Fund Balance$684,342$722,857▲ $38,515
Total Liabilities and Net Assets / Fund Balance$2,447,119$2,483,076▲ $35,957

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,183,672$854,694$2,038,366
Buildings$5,676$485,166$490,842
Equipment$14,149$326,255$340,404
Land$16,900-$16,900
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Viviana LitovskyExec DirectorFT$257,328$40,447$297,775
Anthony HadzimichalisPrincipalFT$142,147$38,183$180,330
John CernigliaSupervisor of CurrFT$123,911$37,039$160,950
Abraham MatthewAssistant PrincipaFT$117,788$35,763$153,551
Tracy CostonSupervisor of SpecFT$119,743$13,622$133,365
Adriana PerrottaSchool Social WorkFT$114,931$2,664$117,595

Board Members and Trustees

NameTitle
Irene FioryPresident
Daniel LitovskyVice President
Mitchell BergerMember-at-large
Thomas Green JrMember-at-large
Harry PadenSecretary
Steven RitzauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Builders Management Co LLCConstruction-$151,848
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,702,976
Investment Income
$0
Other Revenue
$12,454
Change in Net Assets
$38,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,715,430
Revenue Not Reported on Form 990
$20,947
Total Revenue per Audited Statements
$5,736,377
Total Revenue per Form 990
$5,715,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,822,744
Other Expenses$854,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,486,204$491,248-$2,977,452
Other Employee Benefits$955,969$245,397-$1,201,366
Current Officers, Directors, Trustees, and Key Employees$197,712$197,711-$395,423
Payroll Taxes$197,743$50,760-$248,503
Fees for Services Other$38,340$178,415-$216,755
Depreciation Depletion$114,924$29,501-$144,425
Interest$60,825$15,614-$76,439
Insurance$44,521$11,429-$55,950
Information Technology$37,362$9,591-$46,953
Occupancy$33,833$8,685-$42,518
Office Expenses$22,375$5,744-$28,119
Conferences and Meetings$11,418$2,931-$14,349
Other Expenses$10,184$2,614-$12,798
Advertising$8,895$2,283-$11,178
Travel$2,924$751-$3,675
Total Functional Expenses$4,374,322$1,302,593$0$5,676,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,697,862
Expenses per Audited Statements$5,676,915
Total Expenses per Form 990$5,676,915
Expenses Not Reported on Form 990$20,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,401
Fundraising Direct Expenses$20,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$33,401$33,401$20,947$12,454
Total Events$33,401$33,401$20,947$12,454
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$151,848

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
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

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 board members 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
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
3
Employees
54

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, 2019, 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 $20947”

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

“To gross up fundraising activity $20947”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8SCHOOL SOCIAL WORK
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERVISOR OF SPEC
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT PRINCIPA
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERVISOR OF CURR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020947
IRS990/FundraisingGrossIncomeAmt033401
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05736377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09591
IRS990/InformationTechnologyGrp/ProgramServicesAmt037362
IRS990/InformationTechnologyGrp/TotalAmt046953
IRS990/InsuranceGrp/ManagementAndGeneralAmt011429
IRS990/InsuranceGrp/ProgramServicesAmt044521
IRS990/InsuranceGrp/TotalAmt055950
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015614
IRS990/InterestGrp/ProgramServicesAmt060825
IRS990/InterestGrp/TotalAmt076439
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01666115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01295075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01220397
IRS990/LandBldgEquipCostOrOtherBssAmt02886512
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/BOYAmt01176440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01148271
IRS990/NetAssetsOrFundBalancesBOYAmt0684342
IRS990/NetAssetsOrFundBalancesEOYAmt0722857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012454
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08685
IRS990/OccupancyGrp/ProgramServicesAmt033833
IRS990/OccupancyGrp/TotalAmt042518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05744
IRS990/OfficeExpensesGrp/ProgramServicesAmt022375
IRS990/OfficeExpensesGrp/TotalAmt028119
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0955969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01201366
IRS990/OtherExpensesGrp/Desc0EQUIPMENT, REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32614
IRS990/OtherExpensesGrp/ProgramServicesAmt085923
IRS990/OtherExpensesGrp/ProgramServicesAmt153955
IRS990/OtherExpensesGrp/ProgramServicesAmt211215
IRS990/OtherExpensesGrp/ProgramServicesAmt310184
IRS990/OtherExpensesGrp/TotalAmt0107980
IRS990/OtherExpensesGrp/TotalAmt178938
IRS990/OtherExpensesGrp/TotalAmt214094
IRS990/OtherExpensesGrp/TotalAmt312798
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02486204
IRS990/OtherSalariesAndWagesGrp/TotalAmt02977452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197743
IRS990/PayrollTaxesGrp/TotalAmt0248503
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027363
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05702976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05702976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0856535
IRS990/PYOtherRevenueAmt08868
IRS990/PYProgramServiceRevenueAmt05594148
IRS990/PYRevenuesLessExpensesAmt0-613
IRS990/PYSalariesCompEmpBnftPaidAmt04747094
IRS990/PYTotalExpensesAmt05603629
IRS990/PYTotalRevenueAmt05603016
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038515
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/BookValueAmt05676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490842
IRS990ScheduleD/EquipmentGrp/BookValueAmt014149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340404
IRS990ScheduleD/ExpensesNotReportedAmt020947
IRS990ScheduleD/ExpensesSubtotalAmt05676915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01183672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0854694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02038366
IRS990ScheduleD/OtherExpensesIncludedAmt020947
IRS990ScheduleD/OtherRevenueAmt020947
IRS990ScheduleD/RevenueNotReportedAmt020947
IRS990ScheduleD/RevenueSubtotalAmt05715430
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, 2019, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO GROSS UP FUNDRAISING ACTIVITY $20947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO GROSS UP FUNDRAISING ACTIVITY $20947
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/TotalBookValueLandBuildingsAmt01220397
IRS990ScheduleD/TotalExpensesPerForm990Amt05676915
IRS990ScheduleD/TotalRevenuePerForm990Amt05715430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05736377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05697862
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,483,076
Liabilities
$1,760,219
Net assets
$722,857
Revenue
$5,715,430
Expenses
$5,676,915
Net income
$38,515
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