Civic Intelligence

Felician School for Exceptional Children

990 • Fiscal year 2021 • EIN 22-2011912

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$160,287

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$11,380,901

Up $1,585,142 (+16%) from 2020

Net Assets

Up

$10,775,522

Up $2,080,901 (+24%) from 2020

Liabilities

Down

$605,379

Down $495,759 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$5,969,344

Up $840,636 (+16%) from 2020

Expenses

Up

$5,105,811

Up $133,689 (+2.7%) from 2020

Net Income

Up

$863,533

Up $706,947 (+451%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$11,380,901
Liabilities$605,379
Net Assets$10,775,522
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$5,969,344
Expenses$5,105,811
Net Income$863,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$7,732,564
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 3 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$8,389,886$10,470,787▲ $2,080,901
Investments in Publicly Traded Securities$6,410,016$8,140,975▲ $1,730,959
Savings and Temporary Cash Investments$2,755,642$2,664,419▼ $91,223
Accounts Receivable$373,631$392,097▲ $18,466
Pd in Cap Srpls Land Bldg Eqp Fund$304,735$304,735→ $0
Prepaid Expenses and Deferred Charges$141,798$87,473▼ $54,325
Land, Buildings, and Equipment, Net$89,838$71,103▼ $18,735
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$9,795,759$11,380,901▲ $1,585,142
Other Assets Total$24,834$24,834→ $0
Liabilities
Unsecured Notes Loans Payable$733,520$0▼ $733,520
Accounts Payable and Accrued Expenses$330,618$550,379▲ $219,761
Other Liabilities$37,000$55,000▲ $18,000
Total Liabilities$1,101,138$605,379▼ $495,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,694,621$10,775,522▲ $2,080,901
Total Liabilities and Net Assets / Fund Balance$9,795,759$11,380,901▲ $1,585,142

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,670$573,337$581,007
Other Land Buildings$35,026$106,645$141,671
Equipment$28,407$59,380$87,787
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Rose Marie Smiglewski CssfSchool Director, Pres & TrFT$148,885$11,402$160,287
Dana ReganDIRECTOR 21 % OVERFT$109,496$45,298$154,794
Danielle SavastanoTeacher of the HandicappedFT$123,026$26,190$149,216
Kelly PaternoDirectorFT$106,253$35,221$141,474
Maureen LiaTeacher of SpeechFT$100,814$33,646$134,460

Board Members and Trustees

NameTitle
Sr Mary Rosita Brennan CssfTrustee, Chairperson & COR
Honorable Chuck RohdeTrustee
Mr Michael J SosaTrustee
Mr Robert PrioloTrustee
Mr Stephen LolaconoTrustee
Mrs Patricia G WhiteheadTrustee
Sr Mary Virginia TomasiakTrustee & Corp Secty
Revenue and Support

Revenue Composition

Contributions and Grants
$78,534
Program Service Revenue
$5,298,882
Investment Income
$587,792
Other Revenue
$4,136
All Other Contributions
$78,534
Change in Net Assets
$863,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,969,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,217,368
Total Revenue per Audited Statements
$7,186,712
Total Revenue per Form 990
$5,969,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,195,079
Other Expenses$910,732
Total Fundraising Expense$1,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,433,704$178,738-$2,612,442
Other Employee Benefits$653,526$68,170-$721,696
Pension Plan Contributions$355,101$24,351-$379,452
Occupancy$327,734$30,002-$357,736
Current Officers, Directors, Trustees, and Key Employees$141,822$172,173-$313,995
Office Expenses$153,034$16,045$1,156$170,235
Payroll Taxes$156,045$11,449-$167,494
Fees for Services Other$97,323$20,510-$117,833
Fees for Services Accounting-$104,691-$104,691
Fees for Service Investment Mgmnt Fees-$57,201-$57,201
Depreciation Depletion$31,300$3,222-$34,522
Travel$20,858$175-$21,033
Insurance$4,799$4,187-$8,986
Fees for Services Legal-$8,691-$8,691
Information Technology$3,526$3,526-$7,052
Interest-$5,450-$5,450
Other Expenses$1,657$25-$1,682
Conferences and Meetings$1,009--$1,009
Total Functional Expenses$4,381,438$723,217$1,156$5,105,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,105,811
Total Expenses per Audited Statements$5,105,811
Total Expenses per Form 990$5,105,811
Expenses Not Reported on Financial Statements$0
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$4,136
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, 21 and Over ProgramNo$109,496
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicaid Reserves$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

“A trustee has a family relationship (daughter) to a key employee”

Form 990, Part VI, Section B, Line 11B

“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 receive 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
Supervisor
Phone
9737775355
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Rose Marie Smiglewski
Formed
1975
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
87
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 mandated 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.”

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02144963
IRS990/GrossReceiptsAmt07732564
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03526
IRS990/InformationTechnologyGrp/ProgramServicesAmt03526
IRS990/InformationTechnologyGrp/TotalAmt07052
IRS990/InsuranceGrp/ManagementAndGeneralAmt04187
IRS990/InsuranceGrp/ProgramServicesAmt04799
IRS990/InsuranceGrp/TotalAmt08986
IRS990/InterestGrp/ManagementAndGeneralAmt05450
IRS990/InterestGrp/TotalAmt05450
IRS990/InvestmentIncomeGrp/ExclusionAmt0206049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06410016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08140975
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0739362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071103
IRS990/LandBldgEquipCostOrOtherBssAmt0810465
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01763220
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/NetAssetsOrFundBalancesBOYAmt08694621
IRS990/NetAssetsOrFundBalancesEOYAmt010775522
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0381743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0381743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01217368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030002
IRS990/OccupancyGrp/ProgramServicesAmt0327734
IRS990/OccupancyGrp/TotalAmt0357736
IRS990/OfficeExpensesGrp/FundraisingAmt01156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016045
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153034
IRS990/OfficeExpensesGrp/TotalAmt0170235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024834
IRS990/OtherAssetsTotalGrp/EOYAmt024834
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0653526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0721696
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt01657
IRS990/OtherExpensesGrp/TotalAmt014611
IRS990/OtherExpensesGrp/TotalAmt11682
IRS990/OtherLiabilitiesGrp/BOYAmt037000
IRS990/OtherLiabilitiesGrp/EOYAmt055000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02433704
IRS990/OtherSalariesAndWagesGrp/TotalAmt02612442
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011449
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156045
IRS990/PayrollTaxesGrp/TotalAmt0167494
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0304735
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0304735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0355101
IRS990/PensionPlanContributionsGrp/TotalAmt0379452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087473
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/RelatedOrExemptFuncIncomeAmt03726016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11572866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03726016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11572866
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAM SERVICING THE NEEDS OF CLIENTS WITH DISABILITIES OVER 21 YEARS OF AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01256819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01572866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149446
IRS990/PYOtherExpensesAmt0868509
IRS990/PYOtherRevenueAmt020753
IRS990/PYProgramServiceRevenueAmt04906841
IRS990/PYRevenuesLessExpensesAmt0156586
IRS990/PYSalariesCompEmpBnftPaidAmt04103613
IRS990/PYTotalExpensesAmt04972122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05128708
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0863533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03726016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02755642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02664419
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/BookValueAmt028407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087787
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05105811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0573337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0581007
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01217368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICAID RESERVES
IRS990ScheduleD/RevenueNotReportedAmt01217368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05969344
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071103
IRS990ScheduleD/TotalExpensesPerForm990Amt05105811
IRS990ScheduleD/TotalLiabilityAmt055000
IRS990ScheduleD/TotalRevenuePerForm990Amt05969344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07186712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05105811
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
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt121601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,380,901
Liabilities
$605,379
Net assets
$10,775,522
Revenue
$5,969,344
Expenses
$5,105,811
Net income
$863,533
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
2021Detailed filing. Detailed filing data is available for this year.$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