Civic Intelligence

The Craig School

990 • Fiscal year 2011 • EIN 22-2283859

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

Organization ProfileWWW.CRAIGSCHOOL.ORG

View Organization Page

10 Tower Hill Road07046
Siviq Scores

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

Liabilities / Assets

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • NTEE B • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

2011 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,795,916

Up $144,365 (+5.4%) from 2010

Net Assets

Up

$2,176,627

Up $206,648 (+10%) from 2010

Liabilities

Down

$619,289

Down $62,283 (-9.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,209,047

Down $119,151 (-2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,651,551Liabilities 2010: $681,572Net Assets 2010: $1,969,9792010Assets 2011: $2,795,916Liabilities 2011: $619,289Net Assets 2011: $2,176,6272011Assets 2012: $2,901,494Liabilities 2012: $604,268Net Assets 2012: $2,297,2262012Assets 2013: $3,034,344Liabilities 2013: $729,969Net Assets 2013: $2,304,3752013Assets 2014: $2,874,313Liabilities 2014: $656,782Net Assets 2014: $2,217,5312014Assets 2015: $3,699,263Liabilities 2015: $749,315Net Assets 2015: $2,949,9482015Assets 2016: $7,165,569Liabilities 2016: $3,400,513Net Assets 2016: $3,765,0562016Assets 2017: $7,631,959Liabilities 2017: $3,569,485Net Assets 2017: $4,062,4742017Assets 2018: $7,552,856Liabilities 2018: $3,210,944Net Assets 2018: $4,341,9122018Assets 2019: $7,684,417Liabilities 2019: $3,220,602Net Assets 2019: $4,463,8152019Assets 2020: $8,776,955Liabilities 2020: $3,827,592Net Assets 2020: $4,949,3632020Assets 2021: $9,571,505Liabilities 2021: $3,076,491Net Assets 2021: $6,495,0142021Assets 2022: $10,523,776Liabilities 2022: $2,913,158Net Assets 2022: $7,610,6182022Assets 2023: $12,639,604Liabilities 2023: $3,491,734Net Assets 2023: $9,147,8702023Assets 2024: $14,463,778Liabilities 2024: $4,834,919Net Assets 2024: $9,628,8592024Assets 2025: $19,109,720Liabilities 2025: $8,854,414Net Assets 2025: $10,255,3062025

Highlighted filing

2011

Assets$2,795,916
Liabilities$619,289
Net Assets$2,176,627
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,328,1982010Expenses 2011: $5,209,0472011Expenses 2012: $5,310,6242012Expenses 2013: $5,303,6942013Revenue 2014: $5,326,704Expenses 2014: $5,413,782Net Income 2014: -$87,0782014Revenue 2015: $6,203,171Expenses 2015: $5,441,469Net Income 2015: $761,7022015Revenue 2016: $6,574,088Expenses 2016: $5,724,735Net Income 2016: $849,3532016Revenue 2017: $6,095,309Expenses 2017: $5,856,876Net Income 2017: $238,4332017Revenue 2018: $6,268,306Expenses 2018: $6,011,441Net Income 2018: $256,8652018Revenue 2019: $6,446,891Expenses 2019: $6,326,755Net Income 2019: $120,1362019Revenue 2020: $6,950,973Expenses 2020: $6,438,467Net Income 2020: $512,5062020Revenue 2021: $7,979,622Expenses 2021: $6,514,764Net Income 2021: $1,464,8582021Revenue 2022: $8,101,326Expenses 2022: $6,857,943Net Income 2022: $1,243,3832022Revenue 2023: $8,684,502Expenses 2023: $7,194,105Net Income 2023: $1,490,3972023Revenue 2024: $8,099,645Expenses 2024: $7,753,243Net Income 2024: $346,4022024Revenue 2025: $8,816,806Expenses 2025: $8,327,153Net Income 2025: $489,6532025

Highlighted filing

2011

Revenue-
Expenses$5,209,047
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$5,439,796
Mission and Program Overview

Mission

To provide a strategy-based, comprehensive and challenging school experience for students with diagnosed learning disabilities

Filing and Contact Details

Filer

EIN
22-2283859
Raw XML AppendixShowing 400 of 538 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY073920
IRS990/AccountsPayableAccruedExpenses/EOY063246
IRS990/AccountsReceivable/BOY0166271
IRS990/AccountsReceivable/EOY035681
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OFFER A STRATEGY-BASED, COMPREHENSIVE AND CHALLENGING EDUCATIONAL PROGRAM FOR NON-TRADITIONAL LEARNERS WHO DEMONSTRATE ACADEMIC POTENTIAL
IRS990/AddressPrincipalOfficerUS/AddressLine1010 TOWER HILL ROAD
IRS990/AddressPrincipalOfficerUS/City0MOUNTAIN LAKES
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007046
IRS990/Advertising/ProgramServices025710
IRS990/Advertising/Total025710
IRS990/AllOtherContributions0188747
IRS990/AllOtherExpenses/ManagementAndGeneral010136
IRS990/AllOtherExpenses/ProgramServices069319
IRS990/AllOtherExpenses/Total079455
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0229367
IRS990/CashNonInterestBearing/EOY0479487
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0163412
IRS990/CompCurrentOfficersDirectors/Total0163412
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral01452
IRS990/ConferencesMeetings/ProgramServices021437
IRS990/ConferencesMeetings/Total022889
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0188747
IRS990/ContributionsGrantsPriorYear0198005
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0189374
IRS990/DeferredRevenue/EOY0203110
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices032585
IRS990/DepreciationDepletion/Total032585
IRS990/DescribedIn501C301
IRS990/Description0PRIVATE SECONDARY SCHOOL AND PRIVATE HIGH SCHOOL THAT PROMOTE THE EDUCATION OF NON-TRADITIONAL LEARNERS WHO DEMONSTRATE ACADEMIC POTENTIAL
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04549924
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices014350
IRS990/FeesForServicesAccounting/Total014350
IRS990/FeesForServicesLegal/ProgramServices0744
IRS990/FeesForServicesLegal/Total0744
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT BOGLIOLI
IRS990/Form990PartVIISectionA/NamePerson1NORMAN LOBINS
IRS990/Form990PartVIISectionA/NamePerson2THOMAS REYER
IRS990/Form990PartVIISectionA/NamePerson3THOMAS ZESK
IRS990/Form990PartVIISectionA/NamePerson4BENEDICT ASPERO ESQ
IRS990/Form990PartVIISectionA/NamePerson5CAROL BERMAN
IRS990/Form990PartVIISectionA/NamePerson6MARILYN BRACKIN
IRS990/Form990PartVIISectionA/NamePerson7NICHOLAS DOVIDIO
IRS990/Form990PartVIISectionA/NamePerson8ANDREW DAVIS
IRS990/Form990PartVIISectionA/NamePerson9JEFF SCHOTZ
IRS990/Form990PartVIISectionA/NamePerson10MARTIN LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson11DAN SORRENTI
IRS990/Form990PartVIISectionA/NamePerson12TERRENCE WALL
IRS990/Form990PartVIISectionA/NamePerson13NANCY LA BEAU
IRS990/Form990PartVIISectionA/NamePerson14ERIC CAPARULO
IRS990/Form990PartVIISectionA/NamePerson15JANET COZINE
IRS990/Form990PartVIISectionA/NamePerson16NILES FURLONG
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14163412
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15114777
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16124649
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14HEADMASTER/DIRECTOR, UPPER SCHOOL
IRS990/Form990PartVIISectionA/Title15DIRECTOR, LOWER SCHOOL
IRS990/Form990PartVIISectionA/Title16ASST DIRECTOR, LOWER SCHOO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses082557
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0191315
IRS990/GrossReceipts05439796
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral012542
IRS990/InformationTechnology/ProgramServices013475
IRS990/InformationTechnology/Total026017
IRS990/Insurance/ManagementAndGeneral024020
IRS990/Insurance/ProgramServices0296082
IRS990/Insurance/Total0320102
IRS990/InvestmentIncomeCurrentYear019068
IRS990/InvestmentIncome/ExclusionAmount019068
IRS990/InvestmentIncomePriorYear018442
IRS990/InvestmentIncome/TotalRevenueColumn019068
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0319774
IRS990/LandBuildingsEquipmentBasis0781771
IRS990/LandBuildingsEquipmentBasisNet/BOY0445774
IRS990/LandBuildingsEquipmentBasisNet/EOY0461997
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OFFER A STRATEGY-BASED, COMPREHENSIVE AND CHALLENGING EDUCATIONAL PROGRAM FOR NON-TRADITIONAL LEARNERS WHO DEMONSTRATE ACADEMIC POTENTIAL
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TOM REYER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01969979
IRS990/NetAssetsOrFundBalancesEOY02176627
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0108758
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0108758
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees097
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015136
IRS990/Occupancy/ProgramServices0402325
IRS990/Occupancy/Total0417461
IRS990/OfficeExpenses/ManagementAndGeneral051372
IRS990/OfficeExpenses/ProgramServices0258553
IRS990/OfficeExpenses/Total0309925
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0105000
IRS990/OtherAssetsTotal/EOY0105000
IRS990/OtherEmployeeBenefits/Fundraising05958
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06674
IRS990/OtherEmployeeBenefits/ProgramServices052547
IRS990/OtherEmployeeBenefits/Total065179
IRS990/OtherExpensePriorYear01491769
IRS990/OtherExpensesCurrentYear01663841
IRS990/OtherExpenses/Description0OUTSIDE SERVICES
IRS990/OtherExpenses/Description1EXPENSES SHARED WITH WI
IRS990/OtherExpenses/Description2ANCILLARY PROGRAMS
IRS990/OtherExpenses/Description3SPEECH
IRS990/OtherExpenses/Description4CONSULTANTS
IRS990/OtherExpenses/ProgramServices0154770
IRS990/OtherExpenses/ProgramServices195691
IRS990/OtherExpenses/ProgramServices280075
IRS990/OtherExpenses/ProgramServices342919
IRS990/OtherExpenses/ProgramServices438350
IRS990/OtherExpenses/Total0154770
IRS990/OtherExpenses/Total195691
IRS990/OtherExpenses/Total280075
IRS990/OtherExpenses/Total342919
IRS990/OtherExpenses/Total438350
IRS990/OtherLiabilities/BOY0418278
IRS990/OtherLiabilities/EOY0352933
IRS990/OtherRevenueCurrentYear0108758
IRS990/OtherRevenuePriorYear089939
IRS990/OtherSalariesAndWages/Fundraising083208
IRS990/OtherSalariesAndWages/ManagementAndGeneral0412439
IRS990/OtherSalariesAndWages/ProgramServices02586986
IRS990/OtherSalariesAndWages/Total03082633
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05232
IRS990/PayrollTaxes/ManagementAndGeneral030954
IRS990/PayrollTaxes/ProgramServices0197796
IRS990/PayrollTaxes/Total0233982
IRS990/PledgesAndGrantsReceivable/BOY026545
IRS990/PledgesAndGrantsReceivable/EOY029635
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY036158
IRS990/PrepaidExpensesDeferredCharges/EOY055289
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY05040666
IRS990/ProgramServiceRevenue/Description0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenuePriorYear04716657
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05040666
IRS990/ProgramServiceRevenue/TotalRevenueColumn05040666
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges058456
IRS990/ReconcilationRevenueExpenses0148192
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05040666
IRS990/RevenuesLessExpensesCY0148192
IRS990/RevenuesLessExpensesPriorYear0-305155
IRS990/SalariesEtcCurrentYear03545206
IRS990/SalariesEtcPriorYear03836429
IRS990/SavingsAndTempCashInvestments/BOY01642436
IRS990/SavingsAndTempCashInvestments/EOY01628827
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0148192
IRS990ScheduleD/ExcessOrDeficitPerFS0206648
IRS990ScheduleD/ExpensesNotRptdF990082557
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05209047
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (FIN 48). UNCERTAINTY IN INCOME TAXES AS USED IN THE CONTEXT OF FIN 48 REFERS TO THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE EFFECT OF THE ADOPTION OF FIN 48 DID NOT HAVE ANY IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT EXPENSES RELATED TO SPECIAL EVENTS 82,557.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT EXPENSES RELATED TO SPECIAL EVENTS 82,557.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGLOnInvestments058456
IRS990ScheduleD/OtherExpensesIncluded082557
IRS990ScheduleD/OtherLandBuildings/BookValue0461997
IRS990ScheduleD/OtherLandBuildings/Depreciation0319774
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0781771
IRS990ScheduleD/OtherLiabilities/Amount0335798
IRS990ScheduleD/OtherLiabilities/Amount117135
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherRevenues082557
IRS990ScheduleD/RevenueNotRptdF990082557
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05357239
IRS990ScheduleD/TotalAdjustments058456
IRS990ScheduleD/TotalExpenses05209047
IRS990ScheduleD/TotalExpensesPerForm99005209047
IRS990ScheduleD/TotalOfAmounts0352933
IRS990ScheduleD/TotalOfBookValueLandBuildings0461997
IRS990ScheduleD/TotalRevenue05357239
IRS990ScheduleD/TotalRevenuePerForm99005357239
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05291604
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05439796
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0MINIMAL ADVERTISING DONE IN LOCAL NEWSPAPER, REFERENCE TO RACIAL POLICY INCLUDED
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents054365
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10153715
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2035968
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0189683
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10153715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,795,916
Liabilities
$619,289
Net assets
$2,176,627
Revenue
-
Expenses
$5,209,047
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$8.85$10.3$8.82$8.33$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.83$9.63$8.10$7.75$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.49$9.15$8.68$7.19$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.91$7.61$8.10$6.86$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$3.08$6.50$7.98$6.51$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$3.83$4.95$6.95$6.44$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$3.22$4.46$6.45$6.33$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$3.21$4.34$6.27$6.01$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$3.57$4.06$6.10$5.86$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$3.40$3.77$6.57$5.72$0.85
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.75$2.95$6.20$5.44$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.66$2.22$5.33$5.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.73$2.30$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.60$2.30$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.62$2.18$5.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.68$1.97$5.33