Civic Intelligence

Westbridge Academy Inc.

990 • Fiscal year 2023 • EIN 22-2007342

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

74th percentile

0.61x

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

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.27x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$242,340

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.2%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,370,678

Down $113,642 (-4.6%) from 2022

Net Assets

Down

$936,158

Down $77,088 (-7.6%) from 2022

Liabilities

Down

$1,434,520

Down $36,554 (-2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Down

$5,269,148

Down $471,857 (-8.2%) from 2022

Expenses

Down

$5,312,136

Down $211,998 (-3.8%) from 2022

Net Income

Down

-$42,988

Down $259,859 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$2,370,678
Liabilities$1,434,520
Net Assets$936,158
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$5,269,148
Expenses$5,312,136
Net Income-$42,988
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$5,278,368
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$1,236,986$1,095,506▼ $141,480
Accounts Receivable$675,514$669,708▼ $5,806
Cash and Non-Interest-Bearing Accounts$394,521$453,348▲ $58,827
Prepaid Expenses and Deferred Charges$102,279$113,279▲ $11,000
Pledges and Grants Receivable$75,020$34,920▼ $40,100
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$2,484,320$2,370,678▼ $113,642
Other Assets Total-$3,917-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,054,068$1,019,003▼ $35,065
Accounts Payable and Accrued Expenses$417,006$411,600▼ $5,406
Other Liabilities-$3,917-
Total Liabilities$1,471,074$1,434,520▼ $36,554
Net Assets / Fund Balance
Net Assets With Donor Restrictions$811,111$781,449▼ $29,662
Net Assets Without Donor Restrictions$202,135$154,709▼ $47,426
Total Net Assets Fund Balance$1,013,246$936,158▼ $77,088
Total Liabilities and Net Assets / Fund Balance$2,484,320$2,370,678▼ $113,642

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,038,960$1,472,935$2,511,895
Buildings$3,613$487,229$490,842
Equipment$36,033$388,337$424,370
Land$16,900-$16,900
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony HadzimichalisExec DirectorFT$193,673$48,667$242,340
Abraham MathewPrincipalFT$153,840$41,484$195,324
John CernigliaSupervisor of CurrFT$138,568$27,123$165,691
Tracy CostonSupervisor of SpecFT$131,520$23,375$154,895
Adriana PerrotaSupervisor of PupFT$120,082$2,910$122,992

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-$299,340
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,260,499
Investment Income
$0
Other Revenue
$8,649
Change in Net Assets
$-42,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,269,148
Revenue Not Reported on Form 990
$9,220
Total Revenue per Audited Statements
$5,278,368
Total Revenue per Form 990
$5,269,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,931,583
Other Expenses$1,380,553
Total Fundraising Expense$11,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,997,609$415,961-$2,413,570
Other Employee Benefits$661,180$256,408-$917,588
Fees for Services Other$112,973$257,025-$369,998
Current Officers, Directors, Trustees, and Key Employees$286,761$58,641-$345,402
Payroll Taxes$179,566$35,458-$215,024
Depreciation Depletion$183,704$1,056-$184,760
Interest$57,054$27,886-$84,940
Insurance$60,388$8,940-$69,328
Occupancy$41,805--$41,805
Pension Plan Contributions$33,208$6,791-$39,999
Advertising-$36,168-$36,168
Office Expenses-$21,412-$21,412
Other Expenses$6,651$6,179$11,093$12,830
Travel$2,952$500-$3,452
Total Functional Expenses$4,121,464$1,179,579$11,093$5,312,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,321,356
Expenses per Audited Statements$5,312,136
Total Expenses per Form 990$5,312,136
Expenses Not Reported on Form 990$9,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,869
Fundraising Direct Expenses$9,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Gala$17,869$17,869$9,220$8,649
Total Events$17,869$17,869$9,220$8,649
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$114,251
-Former DirectorConsulting ServicesNo$97,545

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
Lease Liability - Operating$2,650
Lease Liability - Financing$1,267
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
2024-05-15
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
48
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“BAD DEBT = -$34100”

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, 2023, 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 $9220”

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

“To gross up fundraising activity $9220”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SUPERVISOR OF CURR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERVISOR OF SPEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERVISOR OF PUP
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09220
IRS990/FundraisingGrossIncomeAmt017869
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05278368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08940
IRS990/InsuranceGrp/ProgramServicesAmt060388
IRS990/InsuranceGrp/TotalAmt069328
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt027886
IRS990/InterestGrp/ProgramServicesAmt057054
IRS990/InterestGrp/TotalAmt084940
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02348501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01236986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01095506
IRS990/LandBldgEquipCostOrOtherBssAmt03444007
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/BOYAmt01054068
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01019003
IRS990/NetAssetsOrFundBalancesBOYAmt01013246
IRS990/NetAssetsOrFundBalancesEOYAmt0936158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08649
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0154709
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041805
IRS990/OccupancyGrp/TotalAmt041805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021412
IRS990/OfficeExpensesGrp/TotalAmt021412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03917
IRS990/OtherChangesInNetAssetsAmt0-34100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0256408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0661180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0917588
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT, REPAIRS, AND MAINTE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt011093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36179
IRS990/OtherExpensesGrp/ProgramServicesAmt0335983
IRS990/OtherExpensesGrp/ProgramServicesAmt1161630
IRS990/OtherExpensesGrp/ProgramServicesAmt26651
IRS990/OtherExpensesGrp/TotalAmt0361788
IRS990/OtherExpensesGrp/TotalAmt1179426
IRS990/OtherExpensesGrp/TotalAmt214646
IRS990/OtherExpensesGrp/TotalAmt312830
IRS990/OtherLiabilitiesGrp/EOYAmt03917
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01997609
IRS990/OtherSalariesAndWagesGrp/TotalAmt02413570
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035458
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179566
IRS990/PayrollTaxesGrp/TotalAmt0215024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033208
IRS990/PensionPlanContributionsGrp/TotalAmt039999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113279
IRS990/PrincipalOfficerNm0ANTHONY HADZIMICHALIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15221584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15221584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203335
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0984003
IRS990/PYOtherRevenueAmt06609
IRS990/PYProgramServiceRevenueAmt05531061
IRS990/PYRevenuesLessExpensesAmt0216871
IRS990/PYSalariesCompEmpBnftPaidAmt04540131
IRS990/PYTotalExpensesAmt05524134
IRS990/PYTotalRevenueAmt05741005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42988
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/BookValueAmt03613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490842
IRS990ScheduleD/EquipmentGrp/BookValueAmt036033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424370
IRS990ScheduleD/ExpensesNotReportedAmt09220
IRS990ScheduleD/ExpensesSubtotalAmt05312136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01038960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01472935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02511895
IRS990ScheduleD/OtherExpensesIncludedAmt09220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - FINANCING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - OPERATING
IRS990ScheduleD/OtherRevenueAmt09220
IRS990ScheduleD/RevenueNotReportedAmt09220
IRS990ScheduleD/RevenueSubtotalAmt05269148
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, 2023, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO GROSS UP FUNDRAISING $9220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO GROSS UP FUNDRAISING ACTIVITY $9220
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/TotalBookValueLandBuildingsAmt01095506
IRS990ScheduleD/TotalExpensesPerForm990Amt05312136
IRS990ScheduleD/TotalLiabilityAmt03917
IRS990ScheduleD/TotalRevenuePerForm990Amt05269148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05278368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05321356
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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,370,678
Liabilities
$1,434,520
Net assets
$936,158
Revenue
$5,269,148
Expenses
$5,312,136
Net income
-$42,988
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