Civic Intelligence

Albrook School

990 • Fiscal year 2016 • EIN 22-2271831

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

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

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

20th percentile

-3.3%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$101,454

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$7,568,275

Down $60,956 (-0.8%) from 2015

Net Assets

Down

$7,050,258

Down $79,488 (-1.1%) from 2015

Liabilities

Up

$518,017

Up $18,532 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Up

$2,990,591

Up $39,414 (+1.3%) from 2015

Expenses

Up

$3,089,926

Up $114,074 (+3.8%) from 2015

Net Income

Down

-$99,335

Down $74,660 (-303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$7,568,275
Liabilities$518,017
Net Assets$7,050,258
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$2,990,591
Expenses$3,089,926
Net Income-$99,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$3,557,819
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$3,491,762$3,323,121▼ $168,641
Investments Other Securities$2,761,694$2,826,446▲ $64,752
Savings and Temporary Cash Investments$711,275$813,603▲ $102,328
Cash and Non-Interest-Bearing Accounts$615,554$541,940▼ $73,614
Prepaid Expenses and Deferred Charges$42,767$40,916▼ $1,851
Accounts Receivable$1,836$18,310▲ $16,474
Total Assets$7,629,231$7,568,275▼ $60,956
Other Assets Total$4,343$3,939▼ $404
Liabilities
Accounts Payable and Accrued Expenses$284,111$323,873▲ $39,762
Deferred Revenue$188,424$182,394▼ $6,030
Other Liabilities$26,950$11,750▼ $15,200
Total Liabilities$499,485$518,017▲ $18,532
Net Assets / Fund Balance
Unrestricted Net Assets$6,549,114$6,463,124▼ $85,990
Permanently Rstr Net Assets$563,614$576,799▲ $13,185
Temporarily Rstr Net Assets$17,018$10,335▼ $6,683
Total Net Assets Fund Balance$7,129,746$7,050,258▼ $79,488
Total Liabilities and Net Assets / Fund Balance$7,629,231$7,568,275▼ $60,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,502,205$2,690,378$5,192,583
Leasehold Improvements$769,437$646,015$1,415,452
Equipment$51,479$448,234$499,713
Other Securities$2,826,446--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$563,614$13,185▲ $42,302-$576,799
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean HicksPresidentFT$93,625$7,829$101,454
Pauline MacneillV.presidentFT$71,859$7,408$79,267

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$74,914
Program Service Revenue
$2,769,808
Investment Income
$145,869
Other Revenue
$0
All Other Contributions
$45,265
Change in Net Assets
$-99,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,861,783
Revenue Not Reported on Financial Statements
$128,808
Revenue Not Reported on Form 990
$19,847
Other Revenue Adjustments
$128,808
Total Revenue per Audited Statements
$2,881,630
Total Revenue per Form 990
$2,990,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,239,137
Other Expenses$721,981
Grants and Similar Amounts Paid$128,808
Total Fundraising Expense$13,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,445$1,239,504$7,291$1,458,240
Comp Disqual Persons$75,003$389,078$4,688$468,769
Occupancy$238,004--$238,004
Depreciation Depletion$215,486--$215,486
Other Employee Benefits$133,047$25,494$797$159,338
Payroll Taxes$127,580$24,446$764$152,790
Grants to Domestic Individuals$128,808--$128,808
Insurance$73,934--$73,934
Conferences and Meetings$22,081--$22,081
Fees for Services Accounting-$15,697-$15,697
Advertising$9,977--$9,977
Office Expenses$4,693--$4,693
Other Expenses$3,518--$3,518
All Other Expenses$2,325--$2,325
Total Functional Expenses$1,382,167$1,694,219$13,540$3,089,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,089,926
Expenses per Audited Statements$2,961,118
Total Expenses per Audited Statements$2,961,118
Expenses Not Reported on Financial Statements$128,808
Other Expense Adjustments$128,808
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$82,195
Fundraising Gross Income$82,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apa Events$111,844$82,195$82,195$0
Total Events$111,844$82,195$82,195$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$11,750
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
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Hicks
Formed
1979
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
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 2016.”

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 2016.”

Raw XML AppendixShowing 400 of 506 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/TotalAmt0159338
IRS990/OtherExpensesGrp/Desc0ACTIVITIES AND CAMP
IRS990/OtherExpensesGrp/Desc1BANK,CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/Desc2CLASSROOM/OTHER SUPPLIE
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt060036
IRS990/OtherExpensesGrp/ProgramServicesAmt139844
IRS990/OtherExpensesGrp/ProgramServicesAmt236386
IRS990/OtherExpensesGrp/ProgramServicesAmt33518
IRS990/OtherExpensesGrp/TotalAmt060036
IRS990/OtherExpensesGrp/TotalAmt139844
IRS990/OtherExpensesGrp/TotalAmt236386
IRS990/OtherExpensesGrp/TotalAmt33518
IRS990/OtherLiabilitiesGrp/BOYAmt026950
IRS990/OtherLiabilitiesGrp/EOYAmt011750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01239504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211445
IRS990/OtherSalariesAndWagesGrp/TotalAmt01458240
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024446
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127580
IRS990/PayrollTaxesGrp/TotalAmt0152790
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0563614
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0576799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040916
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/RelatedOrExemptFuncIncomeAmt02404432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02404432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0162988
IRS990/PYInvestmentIncomeAmt0132305
IRS990/PYOtherExpensesAmt0685849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02763023
IRS990/PYRevenuesLessExpensesAmt0-24675
IRS990/PYSalariesCompEmpBnftPaidAmt02127015
IRS990/PYTotalExpensesAmt02975852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02951177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02769808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0711275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0813603
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02502205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02690378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05192583
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0563614
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013185
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0576799
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt042302
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0557614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0563614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt017092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0551214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0557614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt024452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0544764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0551214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0534906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0544764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt023391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023391
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0128808
IRS990ScheduleD/ExpensesSubtotalAmt02961118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0769437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0646015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01415452
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019847
IRS990ScheduleD/OtherExpensesNotIncludedAmt0128808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE BONDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0128808
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02826446
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt019847
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0128808
IRS990ScheduleD/RevenueSubtotalAmt02861783
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 2016.
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 2016.
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/TotalBookValueLandBuildingsAmt03323121
IRS990ScheduleD/TotalBookValueSecuritiesAmt02826446
IRS990ScheduleD/TotalExpensesPerForm990Amt03089926
IRS990ScheduleD/TotalLiabilityAmt011750
IRS990ScheduleD/TotalRevenuePerForm990Amt02990591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02881630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02961118
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/CharitableContributionsTotAmt029649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APA EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082195
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0128808

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,568,275
Liabilities
$518,017
Net assets
$7,050,258
Revenue
$2,990,591
Expenses
$3,089,926
Net income
-$99,335
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
2016Detailed filing. Detailed filing data is available for this year.$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