Civic Intelligence

Albrook School

990 • Fiscal year 2015 • EIN 22-2271831

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.ALBROOKSCHOOL.ORG

View Organization Page

361 Somerville RoadBasking Ridge, NJ 07920

(908) 580-0661

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.17x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$98,378

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$7,629,231

Down $36,884 (-0.5%) from 2014

Net Assets

Down

$7,129,746

Down $66,787 (-0.9%) from 2014

Liabilities

Up

$499,485

Up $29,903 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Up

$2,951,177

Up $144,191 (+5.1%) from 2014

Expenses

Up

$2,975,852

Up $81,441 (+2.8%) from 2014

Net Income

Up

-$24,675

Up $62,750 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2011: $8,870,197Liabilities 2011: $1,433,411Net Assets 2011: $7,436,7862011Assets 2012: $8,593,632Liabilities 2012: $1,269,517Net Assets 2012: $7,324,1152012Assets 2013: $8,345,669Liabilities 2013: $1,114,990Net Assets 2013: $7,230,6792013Assets 2014: $7,666,115Liabilities 2014: $469,582Net Assets 2014: $7,196,5332014Assets 2015: $7,629,231Liabilities 2015: $499,485Net Assets 2015: $7,129,7462015Assets 2016: $7,568,275Liabilities 2016: $518,017Net Assets 2016: $7,050,2582016Assets 2017: $7,430,772Liabilities 2017: $587,085Net Assets 2017: $6,843,6872017Assets 2018: $7,129,671Liabilities 2018: $578,047Net Assets 2018: $6,551,6242018Assets 2019: $7,050,674Liabilities 2019: $634,236Net Assets 2019: $6,416,4382019Assets 2020: $7,025,941Liabilities 2020: $930,565Net Assets 2020: $6,095,3762020Assets 2021: $6,985,870Liabilities 2021: $588,445Net Assets 2021: $6,397,4252021Assets 2022: $6,949,089Liabilities 2022: $596,183Net Assets 2022: $6,352,9062022Assets 2023: $7,463,492Liabilities 2023: $713,506Net Assets 2023: $6,749,9862023Assets 2024: $8,324,376Liabilities 2024: $379,631Net Assets 2024: $7,944,7452024

Highlighted filing

2015

Assets$7,629,231
Liabilities$499,485
Net Assets$7,129,746
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,976,862Expenses 2011: $2,900,409Net Income 2011: $76,4532011Expenses 2012: $3,206,2962012Expenses 2013: $3,010,8762013Revenue 2014: $2,806,986Expenses 2014: $2,894,411Net Income 2014: -$87,4252014Revenue 2015: $2,951,177Expenses 2015: $2,975,852Net Income 2015: -$24,6752015Revenue 2016: $2,990,591Expenses 2016: $3,089,926Net Income 2016: -$99,3352016Revenue 2017: $3,168,331Expenses 2017: $3,347,194Net Income 2017: -$178,8632017Revenue 2018: $3,026,719Expenses 2018: $3,245,977Net Income 2018: -$219,2582018Revenue 2019: $3,057,571Expenses 2019: $3,253,698Net Income 2019: -$196,1272019Revenue 2020: $2,645,930Expenses 2020: $2,968,895Net Income 2020: -$322,9652020Revenue 2021: $2,701,113Expenses 2021: $2,498,363Net Income 2021: $202,7502021Revenue 2022: $3,341,763Expenses 2022: $3,063,636Net Income 2022: $278,1272022Revenue 2023: $3,615,730Expenses 2023: $3,218,650Net Income 2023: $397,0802023Revenue 2024: $3,795,414Expenses 2024: $3,262,486Net Income 2024: $532,9282024

Highlighted filing

2015

Revenue$2,951,177
Expenses$2,975,852
Net Income-$24,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,469,954
Mission and Program Overview

Mission

To provide elementary education using the montessori methods and philosophy of teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,679,469$3,491,762▼ $187,707
Investments Other Securities$2,848,719$2,761,694▼ $87,025
Savings and Temporary Cash Investments$511,208$711,275▲ $200,067
Cash and Non-Interest-Bearing Accounts$560,085$615,554▲ $55,469
Prepaid Expenses and Deferred Charges$38,572$42,767▲ $4,195
Accounts Receivable$23,745$1,836▼ $21,909
Total Assets$7,666,115$7,629,231▼ $36,884
Other Assets Total$4,317$4,343▲ $26
Liabilities
Accounts Payable and Accrued Expenses$271,588$284,111▲ $12,523
Deferred Revenue$150,094$188,424▲ $38,330
Other Liabilities$47,900$26,950▼ $20,950
Total Liabilities$469,582$499,485▲ $29,903
Net Assets / Fund Balance
Unrestricted Net Assets$6,554,879$6,549,114▼ $5,765
Permanently Rstr Net Assets$557,614$563,614▲ $6,000
Temporarily Rstr Net Assets$84,040$17,018▼ $67,022
Total Net Assets Fund Balance$7,196,533$7,129,746▼ $66,787
Total Liabilities and Net Assets / Fund Balance$7,666,115$7,629,231▼ $36,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,668,300$2,524,283$5,192,583
Leasehold Improvements$780,602$610,350$1,390,952
Equipment$42,860$434,507$477,367
Other Securities$2,761,694--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$557,614$6,000▲ $17,092-$563,614
2013$551,214$6,400▲ $24,452-$557,614
2012$544,764$6,450▲ $20,572-$551,214
2011$534,906$9,858▲ $23,391-$544,764
2010$527,206$7,700▲ $22,300-$534,906
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean HicksPresidentFT$91,352$7,026$98,378
Pauline MacneillV.presidentFT$69,345$6,802$76,147
Anita AlbersChairman EmeritusPT$16,667-$16,667

Board Members and Trustees

NameTitle
Lorraine KopaczTrustee
Nancy KuhnTrustee
Tina NollTrustee
Eugenia DowlingSecretary
Robert KleiberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,849
Program Service Revenue
$2,763,023
Investment Income
$132,305
Other Revenue
$0
All Other Contributions
$34,804
Change in Net Assets
$-24,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,788,189
Revenue Not Reported on Financial Statements
$162,988
Revenue Not Reported on Form 990
$-42,112
Other Revenue Adjustments
$162,988
Total Revenue per Audited Statements
$2,746,077
Total Revenue per Form 990
$2,951,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,127,015
Other Expenses$685,849
Grants and Similar Amounts Paid$162,988
Total Fundraising Expense$11,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,644$1,249,726$6,139$1,500,509
Current Officers, Directors, Trustees, and Key Employees$55,293$286,831$3,456$345,580
Occupancy$219,559--$219,559
Depreciation Depletion$215,822--$215,822
Grants to Domestic Individuals$162,988--$162,988
Payroll Taxes$123,173$24,043$769$147,985
Other Employee Benefits$110,651$21,599$691$132,941
Insurance$72,095--$72,095
Conferences and Meetings$21,296--$21,296
Fees for Services Accounting-$14,410-$14,410
Advertising$10,741--$10,741
Other Expenses$7,087--$7,087
Office Expenses$4,021--$4,021
All Other Expenses$3,105--$3,105
Total Functional Expenses$1,368,188$1,596,609$11,055$2,975,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,975,852
Expenses per Audited Statements$2,812,864
Total Expenses per Audited Statements$2,812,864
Expenses Not Reported on Financial Statements$162,988
Other Expense Adjustments$162,988
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,593
Fundraising Gross Income$75,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apa Events$96,638$75,593$75,593$0
Total Events$96,638$75,593$75,593$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Bonds$26,950
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
No
Other officer compensation reviewed
No
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

“The 990 has been reviewed in the pdf format by the board”

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

“The school's director, a board member, reviews and resolves potential conflicts on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request to the school”

Filing and Contact Details

Filer

Filer Name
Albrook School
EIN
22-2271831
Phone
9085800661
Address
361 SOMERVILLE ROAD, BASKING RIDGE, NJ 07920

Signing Officer

Name
Jean Hicks
Title
President
Phone
9085800661
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Hicks
Formed
1979
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
51
Volunteers
25

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition revenue shown net of financial assistance”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition revenue shown net of financial assistance”

PART X, LINE 2:

“The school accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014.”

Raw XML AppendixShowing 400 of 522 raw XML fields

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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132941
IRS990/OtherExpensesGrp/Desc0ACTIVITIES AND CAMP
IRS990/OtherExpensesGrp/Desc1BANK,CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/Desc2CLASSROOM/OTHER SUPPLIE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt052127
IRS990/OtherExpensesGrp/ProgramServicesAmt140124
IRS990/OtherExpensesGrp/ProgramServicesAmt225462
IRS990/OtherExpensesGrp/ProgramServicesAmt37087
IRS990/OtherExpensesGrp/TotalAmt052127
IRS990/OtherExpensesGrp/TotalAmt140124
IRS990/OtherExpensesGrp/TotalAmt225462
IRS990/OtherExpensesGrp/TotalAmt37087
IRS990/OtherLiabilitiesGrp/BOYAmt047900
IRS990/OtherLiabilitiesGrp/EOYAmt026950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01249726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244644
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500509
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123173
IRS990/PayrollTaxesGrp/TotalAmt0147985
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0557614
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0563614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042767
IRS990/PrincipalOfficerNm0JEAN HICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02421313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02421313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165801
IRS990/PYInvestmentIncomeAmt0133235
IRS990/PYOtherExpensesAmt0677797
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02616641
IRS990/PYRevenuesLessExpensesAmt0-87425
IRS990/PYSalariesCompEmpBnftPaidAmt02050813
IRS990/PYTotalExpensesAmt02894411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02806986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02763023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711275
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02668300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02524283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05192583
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0557614
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0563614
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017092
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0551214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0557614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt024452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0544764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0551214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt020572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0534906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0544764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt023391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0527206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0534906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt022300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477367
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0162988
IRS990ScheduleD/ExpensesSubtotalAmt02812864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0780602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0610350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01390952
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42112
IRS990ScheduleD/OtherExpensesNotIncludedAmt0162988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE BONDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0162988
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02761694
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-42112
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0162988
IRS990ScheduleD/RevenueSubtotalAmt02788189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION REVENUE SHOWN NET OF FINANCIAL ASSISTANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION REVENUE SHOWN NET OF FINANCIAL ASSISTANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03491762
IRS990ScheduleD/TotalBookValueSecuritiesAmt02761694
IRS990ScheduleD/TotalExpensesPerForm990Amt02975852
IRS990ScheduleD/TotalLiabilityAmt026950
IRS990ScheduleD/TotalRevenuePerForm990Amt02951177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02746077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02812864
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN ALL PRINT ADS AND USED ON ALL APPLICATIONS MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021045
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APA EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075593
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0162988

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,629,231
Liabilities
$499,485
Net assets
$7,129,746
Revenue
$2,951,177
Expenses
$2,975,852
Net income
-$24,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.38$7.94$3.80$3.26$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.71$6.75$3.62$3.22$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.60$6.35$3.34$3.06$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.59$6.40$2.70$2.50$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.93$6.10$2.65$2.97$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.63$6.42$3.06$3.25$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.58$6.55$3.03$3.25$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.59$6.84$3.17$3.35$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.52$7.05$2.99$3.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.63$0.50$7.13$2.95$2.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.67$0.47$7.20$2.81$2.89$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.11$7.23$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$1.27$7.32$3.21
2011Summary only. Only limited summary data is available for this year.$8.87$1.43$7.44$2.98$2.90$0.08