Civic Intelligence

The Craig School

990 • Fiscal year 2018 • EIN 22-2283859

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

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

56th percentile

0.43x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.51x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$214,844

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

2.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,552,856

Down $79,103 (-1.0%) from 2017

Net Assets

Up

$4,341,912

Up $279,438 (+6.9%) from 2017

Liabilities

Down

$3,210,944

Down $358,541 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$6,268,306

Up $172,997 (+2.8%) from 2017

Expenses

Up

$6,011,441

Up $154,565 (+2.6%) from 2017

Net Income

Up

$256,865

Up $18,432 (+7.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$7,552,856
Liabilities$3,210,944
Net Assets$4,341,912
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$6,268,306
Expenses$6,011,441
Net Income$256,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$6,681,178
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$4,563,870$4,939,630▲ $375,760
Investments in Publicly Traded Securities$1,070,504$1,118,071▲ $47,567
Savings and Temporary Cash Investments$1,045,016$597,613▼ $447,403
Cash and Non-Interest-Bearing Accounts$619,826$588,514▼ $31,312
Accounts Receivable$140,079$128,482▼ $11,597
Pledges and Grants Receivable$158,555$106,337▼ $52,218
Prepaid Expenses and Deferred Charges$34,109$74,209▲ $40,100
Total Assets$7,631,959$7,552,856▼ $79,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,599,518$2,528,058▼ $71,460
Other Liabilities$374,234$422,130▲ $47,896
Deferred Revenue$450,365$214,543▼ $235,822
Accounts Payable and Accrued Expenses$145,368$46,213▼ $99,155
Total Liabilities$3,569,485$3,210,944▼ $358,541
Net Assets / Fund Balance
Unrestricted Net Assets$4,023,120$4,089,485▲ $66,365
Temporarily Rstr Net Assets$39,354$252,427▲ $213,073
Total Net Assets Fund Balance$4,062,474$4,341,912▲ $279,438
Total Liabilities and Net Assets / Fund Balance$7,631,959$7,552,856▼ $79,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,835,640$504,032$4,339,672
Land$1,000,000-$1,000,000
Equipment$103,990$133,552$237,542

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,838$1,000▲ $26-$26,864
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant JacksHead of SchoolFT$195,000$19,844$214,844
Janet CozineDirector, Lower SchoolFT$144,238$16,870$161,108
Karen MeisingerCFOFT$152,208$7,948$160,156
Eric CaparuloDirector, High SchoolFT$138,964$13,332$152,296
Niles FurlongAsst Director,lower SchoolFT$145,244$6,823$152,067
John ChismarDirector of TechnologyFT$103,164$10,081$113,245
Katie BurkeDirector of DevelopmentFT$101,328$10,599$111,927

Board Members and Trustees

NameTitle
Frank VelocciChairman
Gary LevinsonVice Chairman
Amanda JahnTrustee
Benedict V AsperoTrustee
Chris CoatesTrustee
Dan SorrentiTrustee
Derek VealTrustee
Elizabeth BierTrustee
James SheaTrustee
John RendinaTrustee
Marilyn BrackinTrustee
Martin LawrenceTrustee
Thomas ReyerTrustee
Andrea LustigSecretary
Paul MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,857
Program Service Revenue
$5,872,862
Investment Income
$35,820
Other Revenue
$110,767
All Other Contributions
$248,857
Change in Net Assets
$256,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,145,306
Revenue Not Reported on Financial Statements
$123,000
Revenue Not Reported on Form 990
$73,220
Other Revenue Adjustments
$123,000
Total Revenue per Audited Statements
$6,218,526
Total Revenue per Form 990
$6,268,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,406,635
Other Expenses$1,481,806
Total Fundraising Expense$145,521
Grants and Similar Amounts Paid$123,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,926,817$284,468$101,328$3,312,613
Current Officers, Directors, Trustees, and Key Employees-$402,791-$402,791
Occupancy$367,081$29,474-$396,555
Other Employee Benefits$271,354$26,859$10,599$308,812
Payroll Taxes$210,001$42,740$7,752$260,493
Depreciation Depletion$115,508$22,338$4,709$142,555
Interest$123,935--$123,935
Grants to Domestic Individuals$123,000--$123,000
Pension Plan Contributions$104,755$17,171-$121,926
All Other Expenses$61,118$16,414$21,133$98,665
Insurance$94,079--$94,079
Fees for Services Other$72,320$19,089-$91,409
Office Expenses$75,345$11,518-$86,863
Other Expenses$62,002$2,809-$62,002
Information Technology$26,123$34,125-$60,248
Advertising$37,582--$37,582
Fees for Services Accounting-$18,324-$18,324
Conferences and Meetings$16,732--$16,732
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$4,935,300$930,620$145,521$6,011,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,011,441
Total Expenses per Audited Statements$5,939,088
Expenses per Audited Statements$5,888,441
Expenses Not Reported on Financial Statements$123,000
Other Expense Adjustments$123,000
Expenses Not Reported on Form 990$50,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,414
Fundraising Direct Expenses$50,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$115,981$115,981$33,618$82,363
Golf Outing$45,433$45,433$17,029$28,404
Total Events$161,414$161,414$50,647$110,767
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$422,130
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
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
Karen Meisinger
Title
CFO
Phone
9733341099
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Miller
Formed
1980
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
15
Employees
89
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, 2018 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, 2015 and prior years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 50,647.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 123,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 50,647.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 123,000.”

Raw XML AppendixShowing 400 of 692 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/PersonNm15GRANT JACKS
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN MEISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET COZINE
IRS990/Form990PartVIISectionAGrp/PersonNm18NILES FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC CAPARULO
IRS990/Form990PartVIISectionAGrp/PersonNm20KATIE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN CHISMAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt15195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16152208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19138964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103164
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/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST DIRECTOR,LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050647
IRS990/FundraisingGrossIncomeAmt0161414
IRS990/GainOrLossGrp/SecuritiesAmt0-369
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0123000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0123000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0123000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0361856
IRS990/GrossReceiptsAmt06681178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034125
IRS990/InformationTechnologyGrp/ProgramServicesAmt026123
IRS990/InformationTechnologyGrp/TotalAmt060248
IRS990/InsuranceGrp/ProgramServicesAmt094079
IRS990/InsuranceGrp/TotalAmt094079
IRS990/InterestGrp/ProgramServicesAmt0123935
IRS990/InterestGrp/TotalAmt0123935
IRS990/InvestmentIncomeGrp/ExclusionAmt036189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036189
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01070504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01118071
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0637584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04563870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04939630
IRS990/LandBldgEquipCostOrOtherBssAmt05577214
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0362225
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/BOYAmt02599518
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02528058
IRS990/NetAssetsOrFundBalancesBOYAmt04062474
IRS990/NetAssetsOrFundBalancesEOYAmt04341912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029474
IRS990/OccupancyGrp/ProgramServicesAmt0367081
IRS990/OccupancyGrp/TotalAmt0396555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011518
IRS990/OfficeExpensesGrp/ProgramServicesAmt075345
IRS990/OfficeExpensesGrp/TotalAmt086863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308812
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANCILLARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2GUIDANCE COUNSELOR
IRS990/OtherExpensesGrp/Desc3SPEECH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02809
IRS990/OtherExpensesGrp/ProgramServicesAmt0103417
IRS990/OtherExpensesGrp/ProgramServicesAmt174831
IRS990/OtherExpensesGrp/ProgramServicesAmt269300
IRS990/OtherExpensesGrp/ProgramServicesAmt362002
IRS990/OtherExpensesGrp/TotalAmt0106226
IRS990/OtherExpensesGrp/TotalAmt174831
IRS990/OtherExpensesGrp/TotalAmt269300
IRS990/OtherExpensesGrp/TotalAmt362002
IRS990/OtherLiabilitiesGrp/BOYAmt0374234
IRS990/OtherLiabilitiesGrp/EOYAmt0422130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02926817
IRS990/OtherSalariesAndWagesGrp/TotalAmt03312613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210001
IRS990/PayrollTaxesGrp/TotalAmt0260493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104755
IRS990/PensionPlanContributionsGrp/TotalAmt0121926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074209
IRS990/PrincipalOfficerNm0PAUL MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05872862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05872862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYInvestmentIncomeAmt045798
IRS990/PYOtherExpensesAmt01414189
IRS990/PYOtherRevenueAmt0105762
IRS990/PYProgramServiceRevenueAmt05617237
IRS990/PYRevenuesLessExpensesAmt0238433
IRS990/PYSalariesCompEmpBnftPaidAmt04317687
IRS990/PYTotalExpensesAmt05856876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06095309
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05872862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01045016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597613
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,552,856
Liabilities
$3,210,944
Net assets
$4,341,912
Revenue
$6,268,306
Expenses
$6,011,441
Net income
$256,865
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
2018Detailed filing. Detailed filing data is available for this year.$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