Civic Intelligence

The Craig School

990 • Fiscal year 2017 • EIN 22-2283859

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$208,790

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

6.5%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-7.3%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,631,959

Up $466,390 (+6.5%) from 2016

Net Assets

Up

$4,062,474

Up $297,418 (+7.9%) from 2016

Liabilities

Up

$3,569,485

Up $168,972 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Down

$6,095,309

Down $478,779 (-7.3%) from 2016

Expenses

Up

$5,856,876

Up $132,141 (+2.3%) from 2016

Net Income

Down

$238,433

Down $610,920 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$7,631,959
Liabilities$3,569,485
Net Assets$4,062,474
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$6,095,309
Expenses$5,856,876
Net Income$238,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$6,295,571
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$3,758,477$4,563,870▲ $805,393
Investments in Publicly Traded Securities$976,456$1,070,504▲ $94,048
Savings and Temporary Cash Investments$1,758,765$1,045,016▼ $713,749
Cash and Non-Interest-Bearing Accounts$381,263$619,826▲ $238,563
Pledges and Grants Receivable$197,226$158,555▼ $38,671
Accounts Receivable$61,286$140,079▲ $78,793
Prepaid Expenses and Deferred Charges$32,096$34,109▲ $2,013
Total Assets$7,165,569$7,631,959▲ $466,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,668,669$2,599,518▼ $69,151
Deferred Revenue$351,892$450,365▲ $98,473
Other Liabilities$364,728$374,234▲ $9,506
Accounts Payable and Accrued Expenses$15,224$145,368▲ $130,144
Total Liabilities$3,400,513$3,569,485▲ $168,972
Net Assets / Fund Balance
Unrestricted Net Assets$2,923,362$4,023,120▲ $1,099,758
Temporarily Rstr Net Assets$841,694$39,354▼ $802,340
Total Net Assets Fund Balance$3,765,056$4,062,474▲ $297,418
Total Liabilities and Net Assets / Fund Balance$7,165,569$7,631,959▲ $466,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,797,046$382,477$3,179,523
Land$1,000,000-$1,000,000
Other Land Buildings$643,335-$643,335
Equipment$123,489$112,552$236,041

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,812-▲ $26-$25,838
2015$25,286-▲ $526-$25,812
2014$18,010$7,276--$25,286
2013$18,010---$18,010
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant JacksHead of SchoolFT$171,840$36,950$208,790
Janet CozineDirector, Lower SchoolFT$140,182$16,612$156,794
Karen MeisingerCFOFT$147,768$7,726$155,494
Eric CaparuloDirector, High SchoolFT$135,028$12,861$147,889
Niles FurlongAsst Director,lower SchoolFT$140,824$6,607$147,431

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$326,512
Program Service Revenue
$5,617,237
Investment Income
$45,798
Other Revenue
$105,762
All Other Contributions
$326,512
Change in Net Assets
$238,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,970,309
Revenue Not Reported on Financial Statements
$125,000
Revenue Not Reported on Form 990
$110,066
Other Revenue Adjustments
$125,000
Total Revenue per Audited Statements
$6,080,375
Total Revenue per Form 990
$6,095,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,317,687
Other Expenses$1,414,189
Total Fundraising Expense$136,559
Grants and Similar Amounts Paid$125,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,901,444$293,529$98,376$3,293,349
Occupancy$367,073$21,412-$388,485
Current Officers, Directors, Trustees, and Key Employees-$364,284-$364,284
Other Employee Benefits$240,643$30,823$9,907$281,373
Payroll Taxes$212,218$39,450$7,526$259,194
Interest$127,364--$127,364
Grants to Domestic Individuals$125,000--$125,000
Pension Plan Contributions$105,382$14,105-$119,487
Depreciation Depletion$88,110$18,932$1,346$108,388
Office Expenses$89,069$15,701-$104,770
Fees for Services Other$68,828$18,518-$87,346
All Other Expenses$48,487$16,306$19,404$84,197
Insurance$77,666--$77,666
Other Expenses$67,925$3,477-$67,925
Information Technology$22,072$39,686-$61,758
Advertising$32,849--$32,849
Fees for Services Accounting-$18,046-$18,046
Total Functional Expenses$4,826,048$894,269$136,559$5,856,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,856,876
Total Expenses per Audited Statements$5,782,957
Expenses per Audited Statements$5,731,876
Expenses Not Reported on Financial Statements$125,000
Other Expense Adjustments$125,000
Expenses Not Reported on Form 990$51,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,843
Fundraising Direct Expenses$51,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$111,095$111,095$35,617$75,478
Golf Outing$45,748$45,748$15,464$30,284
Total Events$156,843$156,843$51,081$105,762
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$374,234
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 11B

“The entire board is provided the final form 990 for 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
2017-11-06
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
92
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, 2017 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, 2014 and prior years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 51,081.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 125,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 51,081.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 125,000.”

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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/ReportableCompFromOrgAmt17189840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18147768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19140182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21135028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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, LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST DIRECTOR,LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, HIGH SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt051081
IRS990/FundraisingGrossIncomeAmt0156843
IRS990/GainOrLossGrp/SecuritiesAmt09455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0125000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0125000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0125000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0158636
IRS990/GrossReceiptsAmt06295571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039686
IRS990/InformationTechnologyGrp/ProgramServicesAmt022072
IRS990/InformationTechnologyGrp/TotalAmt061758
IRS990/InsuranceGrp/ProgramServicesAmt077666
IRS990/InsuranceGrp/TotalAmt077666
IRS990/InterestGrp/ProgramServicesAmt0127364
IRS990/InterestGrp/TotalAmt0127364
IRS990/InvestmentIncomeGrp/ExclusionAmt036343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0976456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01070504
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0495029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03758477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04563870
IRS990/LandBldgEquipCostOrOtherBssAmt05058899
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0149181
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/BOYAmt02668669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02599518
IRS990/NetAssetsOrFundBalancesBOYAmt03765056
IRS990/NetAssetsOrFundBalancesEOYAmt04062474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021412
IRS990/OccupancyGrp/ProgramServicesAmt0367073
IRS990/OccupancyGrp/TotalAmt0388485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015701
IRS990/OfficeExpensesGrp/ProgramServicesAmt089069
IRS990/OfficeExpensesGrp/TotalAmt0104770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281373
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPEECH
IRS990/OtherExpensesGrp/Desc2ANCILLARY PROGRAMS
IRS990/OtherExpensesGrp/Desc3GUIDANCE COUNSELOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03477
IRS990/OtherExpensesGrp/ProgramServicesAmt0104760
IRS990/OtherExpensesGrp/ProgramServicesAmt173865
IRS990/OtherExpensesGrp/ProgramServicesAmt273293
IRS990/OtherExpensesGrp/ProgramServicesAmt367925
IRS990/OtherExpensesGrp/TotalAmt0108237
IRS990/OtherExpensesGrp/TotalAmt173865
IRS990/OtherExpensesGrp/TotalAmt273293
IRS990/OtherExpensesGrp/TotalAmt367925
IRS990/OtherLiabilitiesGrp/BOYAmt0364728
IRS990/OtherLiabilitiesGrp/EOYAmt0374234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02901444
IRS990/OtherSalariesAndWagesGrp/TotalAmt03293349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212218
IRS990/PayrollTaxesGrp/TotalAmt0259194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105382
IRS990/PensionPlanContributionsGrp/TotalAmt0119487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158555
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034109
IRS990/PrincipalOfficerNm0PAUL MILLER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05617237
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114836
IRS990/PYInvestmentIncomeAmt036797
IRS990/PYOtherExpensesAmt01411235
IRS990/PYOtherRevenueAmt0125578
IRS990/PYProgramServiceRevenueAmt05873574
IRS990/PYRevenuesLessExpensesAmt0849353
IRS990/PYSalariesCompEmpBnftPaidAmt04198664
IRS990/PYTotalExpensesAmt05724735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06574088
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05617237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01758765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01045016
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,631,959
Liabilities
$3,569,485
Net assets
$4,062,474
Revenue
$6,095,309
Expenses
$5,856,876
Net income
$238,433
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
2017Detailed filing. Detailed filing data is available for this year.$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