Civic Intelligence

Westbridge Academy Inc.

990 • Fiscal year 2020 • EIN 22-2007342

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

74th percentile

0.74x

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

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

Liabilities / Revenue

61st percentile

0.41x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

90th percentile

$290,792

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$3,289,292

Up $806,216 (+32%) from 2019

Net Assets

Up

$853,026

Up $130,169 (+18%) from 2019

Liabilities

Up

$2,436,266

Up $676,047 (+38%) from 2019

Revenue

Up

$5,998,787

Up $283,357 (+5.0%) from 2019

Expenses

Up

$5,868,618

Up $191,703 (+3.4%) from 2019

Net Income

Up

$130,169

Up $91,654 (+238%) from 2019

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

2020

Assets$3,289,292
Liabilities$2,436,266
Net Assets$853,026

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

2020

Revenue$5,998,787
Expenses$5,868,618
Net Income$130,169
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$6,018,650
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
Cash and Non-Interest-Bearing Accounts$837,505$1,395,324▲ $557,819
Land, Buildings, and Equipment, Net$1,220,397$1,305,284▲ $84,887
Accounts Receivable$397,811$439,723▲ $41,912
Pledges and Grants Receivable-$109,020-
Prepaid Expenses and Deferred Charges$27,363$39,941▲ $12,578
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$2,483,076$3,289,292▲ $806,216
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,148,271$1,118,687▼ $29,584
Unsecured Notes Loans Payable-$750,000-
Accounts Payable and Accrued Expenses$611,948$567,579▼ $44,369
Total Liabilities$1,760,219$2,436,266▲ $676,047
Net Assets / Fund Balance
Net Assets With Donor Restrictions$840,942$849,809▲ $8,867
Net Assets Without Donor Restrictions$-118,085$3,217▲ $121,302
Total Net Assets Fund Balance$722,857$853,026▲ $130,169
Total Liabilities and Net Assets / Fund Balance$2,483,076$3,289,292▲ $806,216

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,198,665$981,849$2,180,514
Buildings$5,161$485,681$490,842
Equipment$84,558$333,614$418,172
Land$16,900-$16,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Viviana LitovskyExec DirectorFT$249,558$41,234$290,792
Anthony HadzimichalisPrincipalFT$129,624$37,822$167,446
John CernigliaSupervisor of CurrFT$119,694$32,817$152,511
Abraham MatthewAssistant PrincipaFT$112,023$35,399$147,422
Tracy CostonSupervisor of SpecFT$119,743$16,934$136,677

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Builders Management Co LLCConstruction-$207,566
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,875,869
Investment Income
$0
Other Revenue
$122,918
Change in Net Assets
$130,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,998,787
Revenue Not Reported on Form 990
$19,863
Total Revenue per Audited Statements
$6,018,650
Total Revenue per Form 990
$5,998,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,723,381
Other Expenses$1,145,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,460,137$457,519-$2,917,656
Other Employee Benefits$749,535$180,326-$929,861
Current Officers, Directors, Trustees, and Key Employees$229,119$229,119-$458,238
Fees for Services Other$141,443$160,961-$302,404
Payroll Taxes$204,226$49,454-$253,680
Pension Plan Contributions$129,145$34,801-$163,946
Depreciation Depletion$134,033$481-$134,514
Occupancy$109,060--$109,060
Interest$62,535$6,285-$68,820
Insurance$51,782$7,508-$59,290
Office Expenses-$58,934-$58,934
Other Expenses$52,168$13,761-$13,761
Advertising-$13,410-$13,410
Travel$2,105$3,123-$5,228
Fees for Services Legal-$3,033-$3,033
Total Functional Expenses$4,593,515$1,275,103$0$5,868,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,888,481
Expenses per Audited Statements$5,868,618
Total Expenses per Form 990$5,868,618
Expenses Not Reported on Form 990$19,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$142,781
Gaming Direct Expenses$19,863
Professional Fundraising Fees$0
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$207,566

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 35% controlled entity
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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
61
Volunteers
10

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 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, 2020, 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

Support services - fundraising expenses $19863

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

To gross up fundraising activity $19863

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IRS990/GamingGrossIncomeAmt0142781
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06018650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07508
IRS990/InsuranceGrp/ProgramServicesAmt051782
IRS990/InsuranceGrp/TotalAmt059290
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06285
IRS990/InterestGrp/ProgramServicesAmt062535
IRS990/InterestGrp/TotalAmt068820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01801144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01220397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01305284
IRS990/LandBldgEquipCostOrOtherBssAmt03106428
IRS990/LegalDomicileStateCd0NJ
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/BOYAmt01148271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01118687
IRS990/NetAssetsOrFundBalancesBOYAmt0722857
IRS990/NetAssetsOrFundBalancesEOYAmt0853026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0122918
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0122918
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-118085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03217
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0109060
IRS990/OccupancyGrp/TotalAmt0109060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058934
IRS990/OfficeExpensesGrp/TotalAmt058934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0749535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0929861
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213761
IRS990/OtherExpensesGrp/ProgramServicesAmt0268227
IRS990/OtherExpensesGrp/ProgramServicesAmt152168
IRS990/OtherExpensesGrp/TotalAmt0280437
IRS990/OtherExpensesGrp/TotalAmt196346
IRS990/OtherExpensesGrp/TotalAmt213761
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02460137
IRS990/OtherSalariesAndWagesGrp/TotalAmt02917656
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204226
IRS990/PayrollTaxesGrp/TotalAmt0253680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129145
IRS990/PensionPlanContributionsGrp/TotalAmt0163946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039941
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05875869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05875869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0854171
IRS990/PYOtherRevenueAmt012454
IRS990/PYProgramServiceRevenueAmt05702976
IRS990/PYRevenuesLessExpensesAmt038515
IRS990/PYSalariesCompEmpBnftPaidAmt04822744
IRS990/PYTotalExpensesAmt05676915
IRS990/PYTotalRevenueAmt05715430
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130169
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/BookValueAmt05161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490842
IRS990ScheduleD/EquipmentGrp/BookValueAmt084558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418172
IRS990ScheduleD/ExpensesNotReportedAmt019863
IRS990ScheduleD/ExpensesSubtotalAmt05868618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01198665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0981849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02180514
IRS990ScheduleD/OtherExpensesIncludedAmt019863
IRS990ScheduleD/OtherRevenueAmt019863
IRS990ScheduleD/RevenueNotReportedAmt019863
IRS990ScheduleD/RevenueSubtotalAmt05998787
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, 2020, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUPPORT SERVICES - FUNDRAISING EXPENSES $19863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO GROSS UP FUNDRAISING ACTIVITY $19863
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/TotalBookValueLandBuildingsAmt01305284
IRS990ScheduleD/TotalExpensesPerForm990Amt05868618
IRS990ScheduleD/TotalRevenuePerForm990Amt05998787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06018650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05888481
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/ExplanationTxt0WESTBRIDGE 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/ExplanationTxt1SINCE 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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019863
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0142781
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0142781
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0122918
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014604
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014604
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt05259
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05259
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false

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