Civic Intelligence

Felician School for Exceptional Children

990 • Fiscal year 2016 • EIN 22-2011912

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.FSEC.ORG

View Organization Page

260 South Main StreetLodi, NJ 07644-2196

(973) 777-5355

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$187,248

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$7,143,776

Down $43,505 (-0.6%) from 2015

Net Assets

Up

$6,781,242

Up $279,523 (+4.3%) from 2015

Liabilities

Down

$362,534

Down $323,028 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

Down

$4,239,331

Down $329,239 (-7.2%) from 2015

Expenses

Up

$4,148,587

Up $8,389 (+0.2%) from 2015

Net Income

Down

$90,744

Down $337,628 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,406,562Liabilities 2011: $87,541Net Assets 2011: $5,319,0212011Assets 2012: $5,412,138Liabilities 2012: $230,610Net Assets 2012: $5,181,5282012Assets 2013: $5,822,944Liabilities 2013: $271,026Net Assets 2013: $5,551,9182013Assets 2014: $6,999,056Liabilities 2014: $562,729Net Assets 2014: $6,436,3272014Assets 2015: $7,187,281Liabilities 2015: $685,562Net Assets 2015: $6,501,7192015Assets 2016: $7,143,776Liabilities 2016: $362,534Net Assets 2016: $6,781,2422016Assets 2017: $7,974,929Liabilities 2017: $278,889Net Assets 2017: $7,696,0402017Assets 2018: $8,665,353Liabilities 2018: $305,832Net Assets 2018: $8,359,5212018Assets 2019: $9,061,967Liabilities 2019: $349,223Net Assets 2019: $8,712,7442019Assets 2020: $9,795,759Liabilities 2020: $1,101,138Net Assets 2020: $8,694,6212020Assets 2021: $11,380,901Liabilities 2021: $605,379Net Assets 2021: $10,775,5222021Assets 2022: $10,804,966Liabilities 2022: $725,906Net Assets 2022: $10,079,0602022Assets 2023: $12,804,653Liabilities 2023: $1,696,290Net Assets 2023: $11,108,3632023

Highlighted filing

2016

Assets$7,143,776
Liabilities$362,534
Net Assets$6,781,242
Open 2016 Filing

Operations Trend

Revenue Growth25th 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: $3,924,292Expenses 2011: $3,599,084Net Income 2011: $325,2082011Revenue 2012: $3,492,206Expenses 2012: $3,508,533Net Income 2012: -$16,3272012Revenue 2013: $4,034,769Expenses 2013: $3,674,766Net Income 2013: $360,0032013Revenue 2014: $4,123,814Expenses 2014: $3,967,025Net Income 2014: $156,7892014Revenue 2015: $4,568,570Expenses 2015: $4,140,198Net Income 2015: $428,3722015Revenue 2016: $4,239,331Expenses 2016: $4,148,587Net Income 2016: $90,7442016Revenue 2017: $4,966,269Expenses 2017: $4,400,726Net Income 2017: $565,5432017Revenue 2018: $5,400,958Expenses 2018: $4,612,494Net Income 2018: $788,4642018Revenue 2019: $5,435,800Expenses 2019: $5,073,430Net Income 2019: $362,3702019Revenue 2020: $5,128,708Expenses 2020: $4,972,122Net Income 2020: $156,5862020Revenue 2021: $5,969,344Expenses 2021: $5,105,811Net Income 2021: $863,5332021Revenue 2022: $6,709,765Expenses 2022: $5,852,262Net Income 2022: $857,5032022Revenue 2023: $6,654,292Expenses 2023: $6,428,003Net Income 2023: $226,2892023

Highlighted filing

2016

Revenue$4,239,331
Expenses$4,148,587
Net Income$90,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$10,480,158
Mission and Program Overview

Mission

Understanding that all persons have a special gift to share, the felician school strives to provide a quality educational program to prepare each of our students for their own journey of learning within a climate of acceptance and respect.

Daytime education of special needs students with disabilities from 5 to 21 years of age, servicing students under program and fiscal control of the new jersey state department of education. An additional adult program servicing the needs of clients with disabilities over 21 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$6,196,984$6,476,507▲ $279,523
Investments in Publicly Traded Securities$5,161,355$5,231,070▲ $69,715
Savings and Temporary Cash Investments$1,648,125$1,316,370▼ $331,755
Accounts Receivable$226,703$431,855▲ $205,152
Pd in Cap Srpls Land Bldg Eqp Fund$304,735$304,735→ $0
Land, Buildings, and Equipment, Net$77,389$73,288▼ $4,101
Prepaid Expenses and Deferred Charges$61,375$69,859▲ $8,484
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$7,187,281$7,143,776▼ $43,505
Other Assets Total$12,334$21,334▲ $9,000
Liabilities
Accounts Payable and Accrued Expenses$685,562$362,534▼ $323,028
Total Liabilities$685,562$362,534▼ $323,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,501,719$6,781,242▲ $279,523
Total Liabilities and Net Assets / Fund Balance$7,187,281$7,143,776▼ $43,505

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,020$907,675$948,695
Equipment$9,740$232,684$242,424
Other Land Buildings$22,528$57,732$80,260
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Rose Marie Smiglewski CssfSchool Director, Pres & TrFT$176,297$10,951$187,248
Susan GrahamerTeachers of the HandicappedFT$104,376$18,260$122,636
Barbara BeamanTeacher of the HandicappedFT$110,083$11,405$121,488
Edna JohansenTeacher of Physical EducatFT$109,444$11,382$120,826
Danielle SavastanoTeacher of the HandicappedFT$109,068$2,384$111,452

Board Members and Trustees

NameTitle
Sr Mary Rosita Brennan CssfTrustee, Chairperson & COR
Mr Michael J SosaTrustee
Mr Robert PrioloTrustee
Mr Steven LolaconoTrustee
Mrs Patricia G WhiteheadTrustee
Mrs Susan GartlandTrustee
Patricia Walters-digiaimoTrustee
Sr Mary Lorene Pivinski CssfTrustee
Sr Mary Virginia TomasiakTrustee & Corp Secty
Revenue and Support

Revenue Composition

Contributions and Grants
$48,544
Program Service Revenue
$4,238,207
Investment Income
$-60,268
Other Revenue
$12,848
All Other Contributions
$48,544
Change in Net Assets
$90,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,238,551
Revenue Not Reported on Financial Statements
$780
Revenue Not Reported on Form 990
$188,779
Other Revenue Adjustments
$780
Total Revenue per Audited Statements
$4,427,330
Total Revenue per Form 990
$4,239,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,433,863
Other Expenses$714,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,400,688$128,824-$2,529,512
Other Employee Benefits$456,998$48,982-$505,980
Occupancy$265,649$23,369-$289,018
Payroll Taxes$185,502$16,526-$202,028
Current Officers, Directors, Trustees, and Key Employees$85,243$85,243-$170,486
Office Expenses$101,317$12,348-$113,665
Fees for Services Accounting-$83,365-$83,365
Fees for Services Other$47,881$15,557-$63,438
Fees for Service Investment Mgmnt Fees-$37,968-$37,968
Fees for Services Legal-$27,926-$27,926
Depreciation Depletion$26,413$1,170-$27,583
Pension Plan Contributions$23,474$2,383-$25,857
Insurance$8,551$6,097-$14,648
Travel$13,657$222-$13,879
Advertising-$9,813-$9,813
Information Technology$2,819--$2,819
Other Expenses$857$246-$1,103
Conferences and Meetings$50$140-$190
Total Functional Expenses$3,648,408$500,179$0$4,148,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,148,587
Expenses per Audited Statements$4,147,807
Total Expenses per Audited Statements$4,147,807
Expenses Not Reported on Financial Statements$780
Other Expense Adjustments$780
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,848
Fundraising Direct Expenses$0
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
Dana ReganFamily Member of TrusteeSalary - Director, Over 21 ProgramNo$53,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Section B, Line 11

“Draft copy of form 990 is submitted to each trustee and officer for review and comments prior to filing.”

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

“Periodic review - officers and director must disclose any interest that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“Director's salary is determined by the nj department of education's approved listing of maximum salary for executive director/superintendent position. Periodic oversight of evaluations of administrators is accomplished at all trustees' meeting, which include written and oral presentations by administrators as well as a forum for trustees' questions, comments and observations.”

Form 990, Part VI, Section C, Line 19

“Upon request, in addition to public records on file with nj state dept of education”

Form 990 Part VII Section A Line 1A

“All religious staff recieve no personal benefit from any compensation earned by them under vows of poverty taken by them in favor of their religious order.”

Filing and Contact Details

Filer

Filer Name
Felician School for Exceptional Children
EIN
22-2011912
Phone
9737775355
Address
260 SOUTH MAIN STREET, LODI, NJ 07644-2196

Signing Officer

Name
Sr Rose Marie Smiglewskicssf
Title
Director
Phone
9737775355
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Rose Marie Smiglewski
Formed
1975
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
61
Volunteers
0

Preparer

Firm
Smolin Lupin & Co Pa
Address
165 PASSAIC AVENUE, FAIRFIELD, NJ 07004
Preparer
Susan White
Phone
9734397200
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has neither changed its oversight process or selection process during the tax year.”

Form 990 Part IV Line 12A

“The organization's audited financial statements are prepared under a statutory basis of accounting other than generally accepted accounting principles (gaap) which is prescribed by and the use of which is mandate by the new jersey state department of education. The audited financial statements are subject to nj department of education desk audit and review before a formal acceptance of the audited financial statements is granted.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740-10, the school recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The school believes that all its tax positions are more likely than not to be sustained upon examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income which reduced expenses per statutory basis of accounting 780.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest income which reduced expenses per statutory basis of accounting 780.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIRPERSON & COR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE & CORP SECTY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL DIRECTOR, PRES & TR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER OF THE HANDICAPPED
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER OF THE HANDICAPPED
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER OF PHYSICAL EDUCAT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHERS OF THE HANDICAPPED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt012848
IRS990/GainOrLossGrp/SecuritiesAmt0-222162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06018665
IRS990/GrossReceiptsAmt010480158
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02819
IRS990/InformationTechnologyGrp/TotalAmt02819
IRS990/InsuranceGrp/ManagementAndGeneralAmt06097
IRS990/InsuranceGrp/ProgramServicesAmt08551
IRS990/InsuranceGrp/TotalAmt014648
IRS990/InvestmentIncomeGrp/ExclusionAmt0161894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161894
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05161355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05231070
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01198091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073288
IRS990/LandBldgEquipCostOrOtherBssAmt01271379
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06240827
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNDERSTANDING THAT ALL PERSONS HAVE A SPECIAL GIFT TO SHARE, THE FELICIAN SCHOOL STRIVES TO PROVIDE A QUALITY EDUCATIONAL PROGRAM TO PREPARE EACH OF OUR STUDENTS FOR THEIR OWN JOURNEY OF LEARNING WITHIN A CLIMATE OF ACCEPTANCE AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06501719
IRS990/NetAssetsOrFundBalancesEOYAmt06781242
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-222162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-222162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0188779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023369
IRS990/OccupancyGrp/ProgramServicesAmt0265649
IRS990/OccupancyGrp/TotalAmt0289018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012348
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101317
IRS990/OfficeExpensesGrp/TotalAmt0113665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012334
IRS990/OtherAssetsTotalGrp/EOYAmt021334
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505980
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OtherExpensesGrp/ProgramServicesAmt015651
IRS990/OtherExpensesGrp/ProgramServicesAmt113658
IRS990/OtherExpensesGrp/ProgramServicesAmt2857
IRS990/OtherExpensesGrp/TotalAmt015651
IRS990/OtherExpensesGrp/TotalAmt113658
IRS990/OtherExpensesGrp/TotalAmt21103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02400688
IRS990/OtherSalariesAndWagesGrp/TotalAmt02529512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185502
IRS990/PayrollTaxesGrp/TotalAmt0202028
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0304735
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0304735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023474
IRS990/PensionPlanContributionsGrp/TotalAmt025857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069859
IRS990/PrincipalOfficerNm0SR ROSE MARIE SMIGLEWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES - OVER 21 ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03558107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1680100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03558107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1680100
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAM SERVICING THE NEEDS OF CLIENTS WITH DISABILITIES OVER 21 YEARS OF AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0503722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0680100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0389606
IRS990/PYOtherExpensesAmt0685221
IRS990/PYOtherRevenueAmt0482
IRS990/PYProgramServiceRevenueAmt04132214
IRS990/PYRevenuesLessExpensesAmt0428372
IRS990/PYSalariesCompEmpBnftPaidAmt03454977
IRS990/PYTotalExpensesAmt04140198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04568570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03558107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01648125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01316370
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0780
IRS990ScheduleD/ExpensesSubtotalAmt04147807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0907675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0948695
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0188779
IRS990ScheduleD/OtherExpensesNotIncludedAmt0780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080260
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0780
IRS990ScheduleD/RevenueNotReportedAmt0188779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0780
IRS990ScheduleD/RevenueSubtotalAmt04238551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740-10, THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SCHOOL BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME WHICH REDUCED EXPENSES PER STATUTORY BASIS OF ACCOUNTING 780.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME WHICH REDUCED EXPENSES PER STATUTORY BASIS OF ACCOUNTING 780.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073288
IRS990ScheduleD/TotalExpensesPerForm990Amt04148587
IRS990ScheduleD/TotalRevenuePerForm990Amt04239331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04427330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04147807
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,143,776
Liabilities
$362,534
Net assets
$6,781,242
Revenue
$4,239,331
Expenses
$4,148,587
Net income
$90,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.8$1.70$11.1$6.65$6.43$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.73$10.1$6.71$5.85$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.61$10.8$5.97$5.11$0.86
2020Summary only. Only limited summary data is available for this year.$9.80$1.10$8.69$5.13$4.97$0.16
2019Summary only. Only limited summary data is available for this year.$9.06$0.35$8.71$5.44$5.07$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.31$8.36$5.40$4.61$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.28$7.70$4.97$4.40$0.57
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.36$6.78$4.24$4.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.19$0.69$6.50$4.57$4.14$0.43
2014Summary only. Only limited summary data is available for this year.$7.00$0.56$6.44$4.12$3.97$0.16
2013Summary only. Only limited summary data is available for this year.$5.82$0.27$5.55$4.03$3.67$0.36
2012Summary only. Only limited summary data is available for this year.$5.41$0.23$5.18$3.49$3.51$0.02
2011Summary only. Only limited summary data is available for this year.$5.41$0.09$5.32$3.92$3.60$0.33