Civic Intelligence

The Craig School

990 • Fiscal year 2014 • EIN 22-2283859

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.CRAIGSCHOOL.ORG

View Organization Page

10 Tower Hill Road07046

(973) 334-1099

Siviq Scores

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

Liabilities / Assets

47th percentile

0.23x

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

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

28th percentile

-1.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$160,168

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,874,313

Down $160,031 (-5.3%) from 2013

Net Assets

Down

$2,217,531

Down $86,844 (-3.8%) from 2013

Liabilities

Down

$656,782

Down $73,187 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

$5,326,704

No earlier filing loaded for comparison.

Expenses

Up

$5,413,782

Up $110,088 (+2.1%) from 2013

Net Income

-$87,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$2,874,313
Liabilities$656,782
Net Assets$2,217,531
Open 2014 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

2014

Revenue$5,326,704
Expenses$5,413,782
Net Income-$87,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$6,142,199
Mission and Program Overview

Mission

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

To offer a strategy-based, comprehensive and challenging educational program for non-traditional learners who demonstrate academic potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,372,550$1,156,589▼ $1,215,961
Investments in Publicly Traded Securities-$676,234-
Land, Buildings, and Equipment, Net$417,644$418,784▲ $1,140
Cash and Non-Interest-Bearing Accounts$19,856$333,771▲ $313,915
Accounts Receivable$61,608$89,139▲ $27,531
Prepaid Expenses and Deferred Charges$38,573$76,514▲ $37,941
Pledges and Grants Receivable$19,113$23,282▲ $4,169
Total Assets$3,034,344$2,874,313▼ $160,031
Other Assets Total$105,000$100,000▼ $5,000
Liabilities
Other Liabilities$353,068$388,073▲ $35,005
Deferred Revenue$306,215$242,019▼ $64,196
Accounts Payable and Accrued Expenses$70,686$26,690▼ $43,996
Total Liabilities$729,969$656,782▼ $73,187
Net Assets / Fund Balance
Unrestricted Net Assets$2,280,257$2,174,219▼ $106,038
Temporarily Rstr Net Assets$24,118$43,312▲ $19,194
Total Net Assets Fund Balance$2,304,375$2,217,531▼ $86,844
Total Liabilities and Net Assets / Fund Balance$3,034,344$2,874,313▼ $160,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$360,273$195,719$555,992
Equipment$33,125$92,125$125,250
Other Land Buildings$25,386$42,190$67,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,010---$18,010
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant JacksHead of SchoolFT$152,500$7,668$160,168
Eric CaparuloDirector, High SchoolFT$149,870$9,270$159,140
Karen MeisingerCFOFT$137,904$3,352$141,256
Janet CozineDirector, Lower SchoolFT$131,298$8,654$139,952
Niles FurlongAsst Director, Lower SchooFT$131,682$3,204$134,886

Board Members and Trustees

NameTitle
Chris CoatesChairman
Norman LobinsVice Chairman
Andrea LustigTrustee
Benedict V AsperoTrustee
Carol BermanTrustee
Dan SorrentiTrustee
Gary LevinsonTrustee
Marilyn BrackinTrustee
Martin LawrenceTrustee
Nancy La BeauTrustee
Scott ChristieTrustee
Suzanne PurdyTrustee
Terence WallTrustee
Thomas ReyerTrustee
Thomas ZeskTrustee
Jane FloodSecretary
Paul MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,652
Program Service Revenue
$4,929,341
Investment Income
$63,151
Other Revenue
$138,560
All Other Contributions
$195,652
Change in Net Assets
$-87,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,326,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,417
Total Revenue per Audited Statements
$5,392,121
Total Revenue per Form 990
$5,326,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,929,366
Other Expenses$1,484,416
Total Fundraising Expense$108,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,736,462$286,698$90,000$3,113,160
Occupancy$433,321$22,091-$455,412
Current Officers, Directors, Trustees, and Key Employees-$301,424-$301,424
Payroll Taxes$195,421$41,878$5,197$242,496
Other Employee Benefits$191,737$40,027-$231,764
All Other Expenses$150,683$24,488-$175,171
Fees for Services Other$144,424--$144,424
Insurance$106,685--$106,685
Office Expenses$72,665$22,657-$95,322
Other Expenses$66,446$4,268$11,149$66,446
Advertising$48,624--$48,624
Information Technology$24,134$20,784-$44,918
Pension Plan Contributions$35,039$3,647$1,836$40,522
Depreciation Depletion$32,830--$32,830
Fees for Services Accounting-$17,350-$17,350
Conferences and Meetings$14,174$1,192-$15,366
Fees for Service Investment Mgmnt Fees-$10,133-$10,133
Fees for Services Legal-$2,536-$2,536
Travel$2,428--$2,428
Total Functional Expenses$4,506,427$799,173$108,182$5,413,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,478,965
Expenses per Audited Statements$5,413,782
Total Expenses per Form 990$5,413,782
Expenses Not Reported on Form 990$65,183
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,743
Fundraising Direct Expenses$65,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$138,386$138,386$41,513$96,873
Event 2$65,357$65,357$23,670$41,687
Total Events$203,743$203,743$65,183$138,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$371,087
Security Deposit Payable$16,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 board is given a draft of form 990 to review before the return is filed”

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

“Board members and employees are required to sign an annual conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“Written requests for information must be submitted and are subsequently reviewed for approval”

Filing and Contact Details

Filer

EIN
22-2283859
Phone
9733341099

Signing Officer

Name
Paul Miller
Title
Treasurer
Phone
9733341099
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Miller
Formed
1980
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
86
Volunteers
0

Preparer

Preparer
Patrick F Heeney CPA
Phone
2016664477
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance commitee assumes responsibility for oversight of the audit and the financial statements”

Financial Statement Notes

PART X, LINE 2:

“The school had no uncertain tax positions as of june 30, 2014 in accordance with accounting standards codification ("asc") topic 740, "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The school is no longer subject to federal or state tax examinations by tax authorities for the year ended june 30, 2011 and prior years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 65,183.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 65,183.”

Raw XML AppendixShowing 400 of 610 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17152500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19149870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21131682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST DIRECTOR, LOWER SCHOO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt065183
IRS990/FundraisingGrossIncomeAmt0203743
IRS990/GainOrLossGrp/OtherAmt0-25974
IRS990/GainOrLossGrp/SecuritiesAmt071487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0795825
IRS990/GrossReceiptsAmt06142199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020784
IRS990/InformationTechnologyGrp/ProgramServicesAmt024134
IRS990/InformationTechnologyGrp/TotalAmt044918
IRS990/InsuranceGrp/ProgramServicesAmt0106685
IRS990/InsuranceGrp/TotalAmt0106685
IRS990/InvestmentIncomeGrp/ExclusionAmt017638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0676234
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418784
IRS990/LandBldgEquipCostOrOtherBssAmt0748818
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025974
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0724338
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A STRATEGY-BASED, COMPREHENSIVE AND CHALLENGING SCHOOL EXPERIENCE FOR STUDENTS WITH DIAGNOSED LEARNING DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02304375
IRS990/NetAssetsOrFundBalancesEOYAmt02217531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045513
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022091
IRS990/OccupancyGrp/ProgramServicesAmt0433321
IRS990/OccupancyGrp/TotalAmt0455412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022657
IRS990/OfficeExpensesGrp/ProgramServicesAmt072665
IRS990/OfficeExpensesGrp/TotalAmt095322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231764
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GUIDANCE COUNSELOR
IRS990/OtherExpensesGrp/Desc2EXPENSES SHARED WITH WI
IRS990/OtherExpensesGrp/Desc3SPEECH
IRS990/OtherExpensesGrp/FundraisingAmt011149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04268
IRS990/OtherExpensesGrp/ProgramServicesAmt0111205
IRS990/OtherExpensesGrp/ProgramServicesAmt173650
IRS990/OtherExpensesGrp/ProgramServicesAmt266499
IRS990/OtherExpensesGrp/ProgramServicesAmt366446
IRS990/OtherExpensesGrp/TotalAmt0126622
IRS990/OtherExpensesGrp/TotalAmt173650
IRS990/OtherExpensesGrp/TotalAmt266499
IRS990/OtherExpensesGrp/TotalAmt366446
IRS990/OtherLiabilitiesGrp/BOYAmt0353068
IRS990/OtherLiabilitiesGrp/EOYAmt0388073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02736462
IRS990/OtherSalariesAndWagesGrp/TotalAmt03113160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195421
IRS990/PayrollTaxesGrp/TotalAmt0242496
IRS990/PensionPlanContributionsGrp/FundraisingAmt01836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035039
IRS990/PensionPlanContributionsGrp/TotalAmt040522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076514
IRS990/PrincipalOfficerNm0PAUL MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04929341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04929341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015024
IRS990/PYOtherExpensesAmt01626632
IRS990/PYOtherRevenueAmt0120939
IRS990/PYProgramServiceRevenueAmt04946511
IRS990/PYRevenuesLessExpensesAmt0-39896
IRS990/PYSalariesCompEmpBnftPaidAmt03677062
IRS990/PYTotalExpensesAmt05303694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05263798
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04929341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02372550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01156589
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,874,313
Liabilities
$656,782
Net assets
$2,217,531
Revenue
$5,326,704
Expenses
$5,413,782
Net income
-$87,078
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