Civic Intelligence

The Craig School

990 • Fiscal year 2016 • EIN 22-2283859

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.CRAIGSCHOOL.ORG

View Organization Page

10 Tower Hill RoadMountain Lakes, NJ 07046

(973) 334-4375

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.47x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

81st percentile

$204,007

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,165,569

Up $3,466,306 (+94%) from 2015

Net Assets

Up

$3,765,056

Up $815,108 (+28%) from 2015

Liabilities

Up

$3,400,513

Up $2,651,198 (+354%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$6,574,088

Up $370,917 (+6.0%) from 2015

Expenses

Up

$5,724,735

Up $283,266 (+5.2%) from 2015

Net Income

Up

$849,353

Up $87,651 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$7,165,569
Liabilities$3,400,513
Net Assets$3,765,056
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$6,574,088
Expenses$5,724,735
Net Income$849,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$6,681,535
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
Land, Buildings, and Equipment, Net$500,198$3,758,477▲ $3,258,279
Savings and Temporary Cash Investments$846,067$1,758,765▲ $912,698
Investments in Publicly Traded Securities$989,174$976,456▼ $12,718
Cash and Non-Interest-Bearing Accounts$584,657$381,263▼ $203,394
Pledges and Grants Receivable$496,719$197,226▼ $299,493
Accounts Receivable$120,501$61,286▼ $59,215
Prepaid Expenses and Deferred Charges$61,947$32,096▼ $29,851
Total Assets$3,699,263$7,165,569▲ $3,466,306
Other Assets Total$100,000$0▼ $100,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,668,669-
Other Liabilities$411,533$364,728▼ $46,805
Deferred Revenue$311,058$351,892▲ $40,834
Accounts Payable and Accrued Expenses$26,724$15,224▼ $11,500
Total Liabilities$749,315$3,400,513▲ $2,651,198
Net Assets / Fund Balance
Unrestricted Net Assets$2,453,365$2,923,362▲ $469,997
Temporarily Rstr Net Assets$496,583$841,694▲ $345,111
Total Net Assets Fund Balance$2,949,948$3,765,056▲ $815,108
Total Liabilities and Net Assets / Fund Balance$3,699,263$7,165,569▲ $3,466,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,669,672$288,329$2,958,001
Land$1,000,000-$1,000,000
Equipment$62,519$51,765$114,284
Other Land Buildings$26,286$46,547$72,833

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,286-▲ $526-$25,812
2014$18,010$7,276--$25,286
2013$18,010---$18,010
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant JacksHead of SchoolFT$186,300$17,707$204,007
Karen MeisingerCFOFT$143,472$7,618$151,090
Janet CozineDirector, Lower SchoolFT$132,246$15,648$147,894
Eric CaparuloDirector, High SchoolFT$131,332$11,892$143,224
Niles FurlongAsst Director,lower SchoolFT$135,928$6,461$142,389

Board Members and Trustees

NameTitle
Chris CoatesChairman
Gary LevinsonVice Chairman
Benedict V AsperoTrustee
Carol BermanTrustee
Dan SorrentiTrustee
Daniel GergerTrustee
Derek VealTrustee
Dr Vikto JoganowTrustee
Elizabeth BierTrustee
Frank VelocciTrustee
Marilyn BrackinTrustee
Martin LawrenceTrustee
Norman LobinsTrustee
Suzanne PurdyTrustee
Thomas ReyerTrustee
Andrea LustigSecretary
Paul MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,139
Program Service Revenue
$5,873,574
Investment Income
$36,797
Other Revenue
$125,578
All Other Contributions
$538,139
Change in Net Assets
$849,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,459,252
Revenue Not Reported on Financial Statements
$114,836
Revenue Not Reported on Form 990
$15,047
Other Revenue Adjustments
$114,836
Total Revenue per Audited Statements
$6,474,299
Total Revenue per Form 990
$6,574,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,198,664
Other Expenses$1,411,235
Total Fundraising Expense$128,659
Grants and Similar Amounts Paid$114,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,842,183$272,285$95,000$3,209,468
Occupancy$401,713$20,152-$421,865
Current Officers, Directors, Trustees, and Key Employees-$344,267-$344,267
Other Employee Benefits$281,168$53,477$1,425$336,070
Payroll Taxes$205,107$37,812$7,505$250,424
Office Expenses$99,997$21,080-$121,077
Grants to Domestic Individuals$114,836--$114,836
All Other Expenses$71,480$17,056$23,716$112,252
Interest$90,064--$90,064
Fees for Services Other$67,555$19,505-$87,060
Insurance$81,252--$81,252
Depreciation Depletion$63,167$13,237$1,013$77,417
Other Expenses$61,757$3,911-$61,757
Information Technology$24,888$33,897-$58,785
Pension Plan Contributions$51,255$7,180-$58,435
Advertising$31,981--$31,981
Fees for Services Accounting-$19,869-$19,869
Total Functional Expenses$4,732,348$863,728$128,659$5,724,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,724,735
Total Expenses per Audited Statements$5,659,191
Expenses per Audited Statements$5,609,899
Expenses Not Reported on Financial Statements$114,836
Other Expense Adjustments$114,836
Expenses Not Reported on Form 990$49,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,870
Fundraising Direct Expenses$49,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$126,312$126,312$34,688$91,624
Golf Outing$48,558$48,558$14,604$33,954
Total Events$174,870$174,870$49,292$125,578
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$364,728
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
9733344375
Address
10 TOWER HILL ROAD, MOUNTAIN LAKES, NJ 07046

Signing Officer

Name
Paul Miller
Title
Treasurer
Phone
9733344375
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Miller
Formed
1980
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
17
Employees
78
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, 2016 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, 2013 and prior years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 49,292.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 114,836.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 49,292.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 114,836.”

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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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17186300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18143472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19131332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20132246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21135928
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/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST DIRECTOR,LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049292
IRS990/FundraisingGrossIncomeAmt0174870
IRS990/GainOrLossGrp/SecuritiesAmt0-4314
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0114836
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0114836
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0114836
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053841
IRS990/GrossReceiptsAmt06681535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033897
IRS990/InformationTechnologyGrp/ProgramServicesAmt024888
IRS990/InformationTechnologyGrp/TotalAmt058785
IRS990/InsuranceGrp/ProgramServicesAmt081252
IRS990/InsuranceGrp/TotalAmt081252
IRS990/InterestGrp/ProgramServicesAmt090064
IRS990/InterestGrp/TotalAmt090064
IRS990/InvestmentIncomeGrp/ExclusionAmt041111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0989174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0976456
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03758477
IRS990/LandBldgEquipCostOrOtherBssAmt04145118
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058155
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02668669
IRS990/NetAssetsOrFundBalancesBOYAmt02949948
IRS990/NetAssetsOrFundBalancesEOYAmt03765056
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020152
IRS990/OccupancyGrp/ProgramServicesAmt0401713
IRS990/OccupancyGrp/TotalAmt0421865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021080
IRS990/OfficeExpensesGrp/ProgramServicesAmt099997
IRS990/OfficeExpensesGrp/TotalAmt0121077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336070
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANCILLARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2SPEECH
IRS990/OtherExpensesGrp/Desc3GUIDANCE COUNSELOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03911
IRS990/OtherExpensesGrp/ProgramServicesAmt098282
IRS990/OtherExpensesGrp/ProgramServicesAmt173613
IRS990/OtherExpensesGrp/ProgramServicesAmt272050
IRS990/OtherExpensesGrp/ProgramServicesAmt361757
IRS990/OtherExpensesGrp/TotalAmt0102193
IRS990/OtherExpensesGrp/TotalAmt173613
IRS990/OtherExpensesGrp/TotalAmt272050
IRS990/OtherExpensesGrp/TotalAmt361757
IRS990/OtherLiabilitiesGrp/BOYAmt0411533
IRS990/OtherLiabilitiesGrp/EOYAmt0364728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02842183
IRS990/OtherSalariesAndWagesGrp/TotalAmt03209468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205107
IRS990/PayrollTaxesGrp/TotalAmt0250424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051255
IRS990/PensionPlanContributionsGrp/TotalAmt058435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0496719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032096
IRS990/PrincipalOfficerNm0PAUL MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05873574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05873574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030172
IRS990/PYOtherExpensesAmt01403160
IRS990/PYOtherRevenueAmt0110988
IRS990/PYProgramServiceRevenueAmt05403409
IRS990/PYRevenuesLessExpensesAmt0761702
IRS990/PYSalariesCompEmpBnftPaidAmt04038309
IRS990/PYTotalExpensesAmt05441469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06203171
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0849353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05869260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0846067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01758765
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

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

Open filing
Assets
$7,165,569
Liabilities
$3,400,513
Net assets
$3,765,056
Revenue
$6,574,088
Expenses
$5,724,735
Net income
$849,353
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
2016Detailed filing. Detailed filing data is available for this year.$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