Civic Intelligence

The Craig School

990 • Fiscal year 2015 • EIN 22-2283859

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.CRAIGSCHOOL.ORG

View Organization Page

10 Tower Hill RoadMountain Lakes, NJ 07046

(973) 334-1099

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

76th percentile

$191,088

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,699,263

Up $824,950 (+29%) from 2014

Net Assets

Up

$2,949,948

Up $732,417 (+33%) from 2014

Liabilities

Up

$749,315

Up $92,533 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Up

$6,203,171

Up $876,467 (+16%) from 2014

Expenses

Up

$5,441,469

Up $27,687 (+0.5%) from 2014

Net Income

Up

$761,702

Up $848,780 (+975%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$3,699,263
Liabilities$749,315
Net Assets$2,949,948
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$6,203,171
Expenses$5,441,469
Net Income$761,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$6,374,455
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
Investments in Publicly Traded Securities$676,234$989,174▲ $312,940
Savings and Temporary Cash Investments$1,156,589$846,067▼ $310,522
Cash and Non-Interest-Bearing Accounts$333,771$584,657▲ $250,886
Land, Buildings, and Equipment, Net$418,784$500,198▲ $81,414
Pledges and Grants Receivable$23,282$496,719▲ $473,437
Accounts Receivable$89,139$120,501▲ $31,362
Prepaid Expenses and Deferred Charges$76,514$61,947▼ $14,567
Total Assets$2,874,313$3,699,263▲ $824,950
Other Assets Total$100,000$100,000→ $0
Liabilities
Other Liabilities$388,073$411,533▲ $23,460
Deferred Revenue$242,019$311,058▲ $69,039
Accounts Payable and Accrued Expenses$26,690$26,724▲ $34
Total Liabilities$656,782$749,315▲ $92,533
Net Assets / Fund Balance
Unrestricted Net Assets$2,174,219$2,453,365▲ $279,146
Temporarily Rstr Net Assets$43,312$496,583▲ $453,271
Total Net Assets Fund Balance$2,217,531$2,949,948▲ $732,417
Total Liabilities and Net Assets / Fund Balance$2,874,313$3,699,263▲ $824,950

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$426,006$219,031$645,037
Equipment$50,766$100,705$151,471
Other Land Buildings$23,426$44,150$67,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$18,010$7,276--$25,286
2013$18,010---$18,010
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant JacksHead of SchoolFT$180,000$11,088$191,088
Karen MeisingerCFOFT$140,664$3,407$144,071
Janet CozineDirector, Lower SchoolFT$133,918$10,017$143,935
Eric CaparuloDirector, High SchoolFT$130,060$8,246$138,306
Niles FurlongAsst Director, Lower SchooFT$133,864$3,126$136,990

Board Members and Trustees

NameTitle
Chris CoatesChairman
Gary LevinsonVice Chairman
Andrea LustigTrustee
Benedict V AsperoTrustee
Carol BermanTrustee
Dan SorrentiTrustee
Daniel GergerTrustee
Frank VelocciTrustee
Marilyn BrackinTrustee
Martin LawrenceTrustee
Norman LobinsTrustee
Scott ChristieTrustee
Suzanne PurdyTrustee
Terence WallTrustee
Thomas ReyerTrustee
Jane FloodSecretary
Paul MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,602
Program Service Revenue
$5,403,409
Investment Income
$30,172
Other Revenue
$110,988
All Other Contributions
$658,602
Change in Net Assets
$761,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,203,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,888
Total Revenue per Audited Statements
$6,228,059
Total Revenue per Form 990
$6,203,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,038,309
Other Expenses$1,403,160
Total Fundraising Expense$123,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,804,983$268,295$93,468$3,166,746
Occupancy$462,615$21,946-$484,561
Current Officers, Directors, Trustees, and Key Employees-$335,159-$335,159
Payroll Taxes$203,037$38,882$5,476$247,395
All Other Expenses$160,890$48,251$21,834$230,975
Other Employee Benefits$196,866$32,303$1,405$230,574
Office Expenses$92,882$16,125-$109,007
Insurance$96,157--$96,157
Fees for Services Other$65,500$17,264-$82,764
Other Expenses$68,302$4,993$0$68,302
Pension Plan Contributions$51,255$7,180-$58,435
Depreciation Depletion$27,860$4,899$1,093$33,852
Advertising$23,563--$23,563
Fees for Services Accounting-$15,500-$15,500
Fees for Services Legal-$252-$252
Total Functional Expenses$4,507,144$811,049$123,276$5,441,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,495,642
Expenses per Audited Statements$5,441,469
Total Expenses per Form 990$5,441,469
Expenses Not Reported on Form 990$54,173
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$165,161
Fundraising Direct Expenses$54,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$119,233$119,233$39,079$80,154
Golf Outing$45,928$45,928$15,094$30,834
Total Events$165,161$165,161$54,173$110,988
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$394,569
Security Deposit Payable$16,964
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, 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 B, Line 15

“Compensation is determined by the independent board members and input from a professional recruiting firm as well as a review of comparable njais benchmarks. The deliberation process and decision is documented and maintained by the school.”

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

Filer Name
The Craig School
EIN
22-2283859
Phone
9733341099
Address
10 TOWER HILL ROAD, MOUNTAIN LAKES, NJ 07046

Signing Officer

Name
Paul Miller
Title
Treasurer
Phone
9733341099
Signed
2015-11-13
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
83
Volunteers
0

Preparer

Firm
Steven T Cirillo CPA LLC
Address
345 KINDERKAMACK ROAD SUITE C, WESTWOOD, NJ 07675
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, 2015 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, 2012 and prior years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 54,173.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 54,173.”

Raw XML AppendixShowing 400 of 591 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20133918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21133864
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
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/FundraisingDirectExpensesAmt054173
IRS990/FundraisingGrossIncomeAmt0165161
IRS990/GainOrLossGrp/SecuritiesAmt0-2195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0114916
IRS990/GrossReceiptsAmt06374455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt096157
IRS990/InsuranceGrp/TotalAmt096157
IRS990/InvestmentIncomeGrp/ExclusionAmt032367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0676234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0989174
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500198
IRS990/LandBldgEquipCostOrOtherBssAmt0864084
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0117111
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/NetAssetsOrFundBalancesBOYAmt02217531
IRS990/NetAssetsOrFundBalancesEOYAmt02949948
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2195
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021946
IRS990/OccupancyGrp/ProgramServicesAmt0462615
IRS990/OccupancyGrp/TotalAmt0484561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016125
IRS990/OfficeExpensesGrp/ProgramServicesAmt092882
IRS990/OfficeExpensesGrp/TotalAmt0109007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230574
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPEECH
IRS990/OtherExpensesGrp/Desc2GUIDANCE COUNSELOR
IRS990/OtherExpensesGrp/Desc3EXPENSES SHARED WITH WI
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04993
IRS990/OtherExpensesGrp/ProgramServicesAmt0112429
IRS990/OtherExpensesGrp/ProgramServicesAmt171348
IRS990/OtherExpensesGrp/ProgramServicesAmt269457
IRS990/OtherExpensesGrp/ProgramServicesAmt368302
IRS990/OtherExpensesGrp/TotalAmt0117422
IRS990/OtherExpensesGrp/TotalAmt171348
IRS990/OtherExpensesGrp/TotalAmt269457
IRS990/OtherExpensesGrp/TotalAmt368302
IRS990/OtherLiabilitiesGrp/BOYAmt0388073
IRS990/OtherLiabilitiesGrp/EOYAmt0411533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02804983
IRS990/OtherSalariesAndWagesGrp/TotalAmt03166746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038882
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203037
IRS990/PayrollTaxesGrp/TotalAmt0247395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051255
IRS990/PensionPlanContributionsGrp/TotalAmt058435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0496719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061947
IRS990/PrincipalOfficerNm0PAUL MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05403409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05403409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063151
IRS990/PYOtherExpensesAmt01484416
IRS990/PYOtherRevenueAmt0138560
IRS990/PYProgramServiceRevenueAmt04929341
IRS990/PYRevenuesLessExpensesAmt0-87078
IRS990/PYSalariesCompEmpBnftPaidAmt03929366
IRS990/PYTotalExpensesAmt05413782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05326704
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0761702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05401214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01156589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0846067
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018010
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07276
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,699,263
Liabilities
$749,315
Net assets
$2,949,948
Revenue
$6,203,171
Expenses
$5,441,469
Net income
$761,702
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits