Civic Intelligence

Brookfield Academy Inc.

990 • Fiscal year 2018 • EIN 22-2234460

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.brookfieldschools.org

View Organization Page

1009 Berlin RoadCherry Hill, NJ 08034

(856) 795-8228

Siviq Scores

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

Liabilities / Assets

60th percentile

0.48x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.35x

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$314,718

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-0.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,741,556

Down $43,312 (-0.7%) from 2017

Net Assets

Up

$2,993,921

Up $89,525 (+3.1%) from 2017

Liabilities

Down

$2,747,635

Down $132,837 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Down

$7,914,928

Down $26,309 (-0.3%) from 2017

Expenses

Up

$7,834,127

Up $304,043 (+4.0%) from 2017

Net Income

Down

$80,801

Down $330,352 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,896,086Liabilities 2011: $3,977,964Net Assets 2011: $1,918,1222011Assets 2012: $5,882,819Liabilities 2012: $3,816,310Net Assets 2012: $2,066,5092012Assets 2013: $6,270,936Liabilities 2013: $4,072,567Net Assets 2013: $2,198,3692013Assets 2014: $7,093,322Liabilities 2014: $4,759,878Net Assets 2014: $2,333,4442014Assets 2015: $5,714,411Liabilities 2015: $3,123,461Net Assets 2015: $2,590,9502015Assets 2016: $5,350,856Liabilities 2016: $2,866,542Net Assets 2016: $2,484,3142016Assets 2017: $5,784,868Liabilities 2017: $2,880,472Net Assets 2017: $2,904,3962017Assets 2018: $5,741,556Liabilities 2018: $2,747,635Net Assets 2018: $2,993,9212018Assets 2019: $5,912,885Liabilities 2019: $2,586,009Net Assets 2019: $3,326,8762019Assets 2020: $6,891,494Liabilities 2020: $3,692,793Net Assets 2020: $3,198,7012020Assets 2021: $7,617,906Liabilities 2021: $4,699,258Net Assets 2021: $2,918,6482021Assets 2022: $6,894,253Liabilities 2022: $2,377,034Net Assets 2022: $4,517,2192022Assets 2023: $7,168,951Liabilities 2023: $2,872,163Net Assets 2023: $4,296,7882023Assets 2024: $7,517,703Liabilities 2024: $3,344,861Net Assets 2024: $4,172,8422024Assets 2025: $7,830,354Liabilities 2025: $3,460,750Net Assets 2025: $4,369,6042025

Highlighted filing

2018

Assets$5,741,556
Liabilities$2,747,635
Net Assets$2,993,921
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,699,840Expenses 2011: $7,653,503Net Income 2011: $46,3372011Expenses 2012: $7,173,0372012Expenses 2013: $7,339,8172013Revenue 2014: $7,634,178Expenses 2014: $7,506,680Net Income 2014: $127,4982014Revenue 2015: $7,942,214Expenses 2015: $7,687,951Net Income 2015: $254,2632015Revenue 2016: $7,573,289Expenses 2016: $7,685,000Net Income 2016: -$111,7112016Revenue 2017: $7,941,237Expenses 2017: $7,530,084Net Income 2017: $411,1532017Revenue 2018: $7,914,928Expenses 2018: $7,834,127Net Income 2018: $80,8012018Revenue 2019: $8,677,051Expenses 2019: $8,351,339Net Income 2019: $325,7122019Revenue 2020: $7,815,423Expenses 2020: $7,950,534Net Income 2020: -$135,1112020Revenue 2021: $7,176,100Expenses 2021: $7,482,731Net Income 2021: -$306,6312021Revenue 2022: $10,269,687Expenses 2022: $8,657,164Net Income 2022: $1,612,5232022Revenue 2023: $9,435,085Expenses 2023: $9,532,620Net Income 2023: -$97,5352023Revenue 2024: $10,506,804Expenses 2024: $10,650,050Net Income 2024: -$143,2462024Revenue 2025: $11,087,422Expenses 2025: $10,887,176Net Income 2025: $200,2462025

Highlighted filing

2018

Revenue$7,914,928
Expenses$7,834,127
Net Income$80,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$7,933,659
Mission and Program Overview

Mission

The mission of brookfield schools is to provide innovative, practical and effective educational and clinical services for students with special emotional needs. Students served are from atlantic, burlington, camden, gloucester, and surrounding counties in southern new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,448,023$2,260,713▼ $187,310
Accounts Receivable$1,339,867$2,155,254▲ $815,387
Cash and Non-Interest-Bearing Accounts$1,730,866$1,077,388▼ $653,478
Investments in Publicly Traded Securities$94,670$103,394▲ $8,724
Prepaid Expenses and Deferred Charges$97,462$76,837▼ $20,625
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,784,868$5,741,556▼ $43,312
Other Assets Total$73,980$67,970▼ $6,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,675,000$2,539,584▼ $135,416
Accounts Payable and Accrued Expenses$205,472$153,538▼ $51,934
Other Liabilities-$54,513-
Total Liabilities$2,880,472$2,747,635▼ $132,837
Net Assets / Fund Balance
Unrestricted Net Assets$2,129,861$2,275,284▲ $145,423
Permanently Rstr Net Assets$774,535$718,637▼ $55,898
Total Net Assets Fund Balance$2,904,396$2,993,921▲ $89,525
Total Liabilities and Net Assets / Fund Balance$5,784,868$5,741,556▼ $43,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,327,234$1,364,809$2,692,043
Leasehold Improvements$557,102$1,075,082$1,632,184
Other Land Buildings$149,568$780,247$929,815
Equipment$156,809$104,873$261,682
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dorothy K Van HornPres/Ex DirectorFT$239,180$75,538$314,718
Patrick KiernanPrincipalFT$108,948$17,508$126,456
Dennis ZakroffSec/Bus MgrFT$95,279$14,859$110,138

Board Members and Trustees

NameTitle
James F Conway JrChairman
Amy E TravettiTrustee
Donald LambertTrustee
Jason WalkerTrustee
Jeffrey ZuckerTrustee
John A HealdTrustee
John M PyneTrustee
William Hutchinson JrTrustee
John F CorbettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Staffing Plus-551 W Lancaster Avenue, Haverford, PA 19041$131,877
Apex IT Group-525 Fellowship Road Suite 300, Mount Laurel, NJ 08054$110,595
Revenue and Support

Revenue Composition

Contributions and Grants
$69,435
Program Service Revenue
$7,847,410
Investment Income
$3,661
Other Revenue
$-5,578
All Other Contributions
$22,665
Change in Net Assets
$80,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,914,928
Revenue Not Reported on Form 990
$18,731
Total Revenue per Audited Statements
$7,933,659
Total Revenue per Form 990
$7,914,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,818,605
Other Expenses$2,015,522
Total Fundraising Expense$36,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,424,586$150,571-$4,575,157
Current Officers, Directors, Trustees, and Key Employees$238,016$162,841-$400,857
Payroll Taxes$354,612$22,503-$377,115
All Other Expenses$227,319$99,213$36,969$363,501
Other Employee Benefits$330,211$22,093-$352,304
Occupancy$258,811--$258,811
Depreciation Depletion$240,000--$240,000
Pension Plan Contributions$96,661$16,511-$113,172
Other Expenses$94,656$12,582-$107,238
Interest$97,280--$97,280
Fees for Services Accounting-$79,217-$79,217
Insurance$28,106$21,799-$49,905
Fees for Services Legal-$20,631-$20,631
Travel$5,723$4,158-$9,881
Total Functional Expenses$7,147,902$649,256$36,969$7,834,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,852,858
Expenses per Audited Statements$7,834,127
Total Expenses per Form 990$7,834,127
Expenses Not Reported on Form 990$18,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,731
Fundraising Gross Income$13,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$59,923$13,153$5,578$7,575
Total Events$59,923$13,153$18,731$-5,578
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
Jack CorbettTrusteeInsuranceNo$163,659
John HealdTrusteeInvestmentsNo$103,000
Bill HutchinsonTrusteeHeating & PlumbingNo$3,696

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
Payroll Liabilities$54,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to each member of the Board of Trustees prior to filing and given an opportunity to review and raise questions and concerns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Once each year, the Board of Trustees reviews the conflict of interest policy and discusses any potential conflicts. New Trustees are advised of the policy and asked to reveal potential conflicts at the time they join the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“In determining compensation of officers and key employees, the Board of Trustees reviews the historical compensation for the position, available comparative studies for the same position in organizations of similar size and budget, the organization's budget, and the experience and capabilities of the individual.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Brookfield Schools make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brookfield Schools
EIN
22-2234460
Phone
8567958228
Address
1009 BERLIN ROAD, CHERRY HILL, NJ 08034

Signing Officer

Name
Patrick Kiernan
Title
Executive Director
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
118

Preparer

Firm
Anderson & Company PC
Address
1140 Route 22 East Suite 203, Bridgewater, NJ 08807
Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is a not-for-profit organization incorporated under the applicable laws of the State of New Jersey and is exempt from Federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. In addition, the School has been determined by the Internal Revenue Code not to be a Private Foundation within the meaning of Section 509 (a) (1) of the Code.All required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid.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.The School files Form 990 in the U.S. jurisdiction. With few exceptions, the School is no longer subject to U.S. Federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2015.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expenses $18731”

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

“Direct Fundraising Expenses $18731”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10Dennis Zakroff
IRS990/Form990PartVIISectionAGrp/PersonNm11Patrick Kiernan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9283180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1095279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108948
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Pres/Ex Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sec/Bus Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt11Principal
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt018731
IRS990/FundraisingGrossIncomeAmt013153
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021799
IRS990/InsuranceGrp/ProgramServicesAmt028106
IRS990/InsuranceGrp/TotalAmt049905
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt097280
IRS990/InterestGrp/TotalAmt097280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03661
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103394
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03325011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02448023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02260713
IRS990/LandBldgEquipCostOrOtherBssAmt05585724
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Brookfield Schools is to provide innovative, practical and effective educational and clinical services for students with special emotional needs. Students served are from Atlantic, Burlington, Camden, Gloucester, and surrounding counties in southern New Jersey.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02539584
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IRS990/NetAssetsOrFundBalancesEOYAmt02993921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5578
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08724
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0258811
IRS990/OccupancyGrp/TotalAmt0258811
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt073980
IRS990/OtherAssetsTotalGrp/EOYAmt067970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352304
IRS990/OtherExpensesGrp/Desc0Tutoring - Castle
IRS990/OtherExpensesGrp/Desc1Purchased Tech. Services
IRS990/OtherExpensesGrp/Desc2Professional Service
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112582
IRS990/OtherExpensesGrp/ProgramServicesAmt0516366
IRS990/OtherExpensesGrp/ProgramServicesAmt1114953
IRS990/OtherExpensesGrp/ProgramServicesAmt2120602
IRS990/OtherExpensesGrp/ProgramServicesAmt394656
IRS990/OtherExpensesGrp/TotalAmt0516366
IRS990/OtherExpensesGrp/TotalAmt1152090
IRS990/OtherExpensesGrp/TotalAmt2120602
IRS990/OtherExpensesGrp/TotalAmt3107238
IRS990/OtherLiabilitiesGrp/EOYAmt054513
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04424586
IRS990/OtherSalariesAndWagesGrp/TotalAmt04575157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022503
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354612
IRS990/PayrollTaxesGrp/TotalAmt0377115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096661
IRS990/PensionPlanContributionsGrp/TotalAmt0113172
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0774535
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0718637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076837
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Clinic & Tutoring
IRS990/ProgramServiceRevenueGrp/Desc1One On One
IRS990/ProgramServiceRevenueGrp/Desc2Private Placement
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02387618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35198207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02387618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35198207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
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IRS990/PYOtherExpensesAmt02092778
IRS990/PYOtherRevenueAmt0-10120
IRS990/PYProgramServiceRevenueAmt07906036
IRS990/PYRevenuesLessExpensesAmt0411153
IRS990/PYSalariesCompEmpBnftPaidAmt05437306
IRS990/PYTotalExpensesAmt07530084
IRS990/PYTotalRevenueAmt07941237
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07847410
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01364809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02692043
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261682
IRS990ScheduleD/ExpensesNotReportedAmt018731
IRS990ScheduleD/ExpensesSubtotalAmt07834127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0557102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01075082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01632184
IRS990ScheduleD/OtherExpensesIncludedAmt018731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0780247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0929815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
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IRS990ScheduleD/RevenueNotReportedAmt018731

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,741,556
Liabilities
$2,747,635
Net assets
$2,993,921
Revenue
$7,914,928
Expenses
$7,834,127
Net income
$80,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$3.46$4.37$11.1$10.9$0.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$3.34$4.17$10.5$10.7$0.14
2023Summary only. Only limited summary data is available for this year.$7.17$2.87$4.30$9.44$9.53$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$2.38$4.52$10.3$8.66$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$4.70$2.92$7.18$7.48$0.31
2020Summary only. Only limited summary data is available for this year.$6.89$3.69$3.20$7.82$7.95$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.59$3.33$8.68$8.35$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.74$2.75$2.99$7.91$7.83$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.88$2.90$7.94$7.53$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.35$2.87$2.48$7.57$7.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.71$3.12$2.59$7.94$7.69$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.09$4.76$2.33$7.63$7.51$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$4.07$2.20$7.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$3.82$2.07$7.17
2011Summary only. Only limited summary data is available for this year.$5.90$3.98$1.92$7.70$7.65$0.05