Civic Intelligence

The Craig School

990 • Fiscal year 2019 • EIN 22-2283859

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

57th percentile

0.42x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$218,006

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

40th percentile

1.7%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,684,417

Up $131,561 (+1.7%) from 2018

Net Assets

Up

$4,463,815

Up $121,903 (+2.8%) from 2018

Liabilities

Up

$3,220,602

Up $9,658 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$6,446,891

Up $178,585 (+2.8%) from 2018

Expenses

Up

$6,326,755

Up $315,314 (+5.2%) from 2018

Net Income

Down

$120,136

Down $136,729 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$7,684,417
Liabilities$3,220,602
Net Assets$4,463,815
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$6,446,891
Expenses$6,326,755
Net Income$120,136
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$6,683,334
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$4,939,630$4,909,683▼ $29,947
Investments in Publicly Traded Securities$1,118,071$1,146,993▲ $28,922
Savings and Temporary Cash Investments$597,613$740,482▲ $142,869
Cash and Non-Interest-Bearing Accounts$588,514$624,559▲ $36,045
Pledges and Grants Receivable$106,337$111,818▲ $5,481
Prepaid Expenses and Deferred Charges$74,209$79,672▲ $5,463
Accounts Receivable$128,482$71,210▼ $57,272
Total Assets$7,552,856$7,684,417▲ $131,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,528,058$2,454,111▼ $73,947
Other Liabilities$422,130$427,496▲ $5,366
Deferred Revenue$214,543$249,858▲ $35,315
Accounts Payable and Accrued Expenses$46,213$89,137▲ $42,924
Total Liabilities$3,210,944$3,220,602▲ $9,658
Net Assets / Fund Balance
Unrestricted Net Assets$4,089,485$4,222,959▲ $133,474
Temporarily Rstr Net Assets$252,427$240,856▼ $11,571
Total Net Assets Fund Balance$4,341,912$4,463,815▲ $121,903
Total Liabilities and Net Assets / Fund Balance$7,552,856$7,684,417▲ $131,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,713,934$625,738$4,339,672
Land$1,000,000-$1,000,000
Equipment$82,991$154,551$237,542
Other Land Buildings$112,758-$112,758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$26,864$500▲ $27-$27,391
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant JacksHead of SchoolFT$197,232$20,774$218,006
Janet CozineDirector, Lower SchoolFT$148,414$17,195$165,609
Karen MeisingerCFOFT$156,768$8,182$164,950
Eric CaparuloDirector, High SchoolFT$143,020$13,905$156,925
Niles FurlongAsst Director,lower SchoolFT$148,989$6,983$155,972
John ChismarDirector of TechnologyFT$106,248$10,452$116,700
Katie BurkeDirector of DevelopmentFT$104,376$11,213$115,589

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$250,150
Program Service Revenue
$6,045,816
Investment Income
$41,621
Other Revenue
$109,304
All Other Contributions
$250,150
Change in Net Assets
$120,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,328,971
Revenue Not Reported on Financial Statements
$117,920
Revenue Not Reported on Form 990
$56,090
Other Revenue Adjustments
$117,920
Total Revenue per Audited Statements
$6,385,061
Total Revenue per Form 990
$6,446,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,596,838
Other Expenses$1,611,997
Total Fundraising Expense$140,036
Grants and Similar Amounts Paid$117,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,048,929$318,556$104,376$3,471,861
Occupancy$373,421$104,551-$477,972
Current Officers, Directors, Trustees, and Key Employees-$382,956-$382,956
Other Employee Benefits$305,498$33,603$11,212$350,313
Payroll Taxes$217,800$43,654$7,985$269,439
Office Expenses$142,410$7,400-$149,810
Depreciation Depletion$114,518$23,759$4,428$142,705
Pension Plan Contributions$104,493$17,776-$122,269
Interest$120,328--$120,328
Grants to Domestic Individuals$117,920--$117,920
Fees for Services Other$67,002$37,107-$104,109
All Other Expenses$63,355$19,552$12,035$94,942
Information Technology$47,110$31,934-$79,044
Insurance$73,862--$73,862
Other Expenses$72,050$3,357-$72,050
Advertising$28,780--$28,780
Fees for Services Accounting-$18,551-$18,551
Total Functional Expenses$5,143,963$1,042,756$140,036$6,326,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,326,756
Total Expenses per Audited Statements$6,263,158
Expenses per Audited Statements$6,208,836
Expenses Not Reported on Financial Statements$117,920
Other Expense Adjustments$117,920
Expenses Not Reported on Form 990$54,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,626
Fundraising Direct Expenses$54,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$117,335$117,335$33,583$83,752
Golf Outing$46,291$46,291$20,739$25,552
Total Events$163,626$163,626$54,322$109,304
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$427,496
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
Karen Meisinger
Title
CFO
Phone
9733341099
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Miller
Formed
1980
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
14
Employees
82
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, 2019 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, 2016 and prior years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 54,322.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 117,920.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 54,322.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 117,920.”

Raw XML AppendixShowing 400 of 686 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/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/ReportableCompFromOrgAmt14197232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17148989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18143020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106248
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/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/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST DIRECTOR,LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt054322
IRS990/FundraisingGrossIncomeAmt0163626
IRS990/GainOrLossGrp/SecuritiesAmt0-3243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0117920
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0117920
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0117920
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0178878
IRS990/GrossReceiptsAmt06683334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031934
IRS990/InformationTechnologyGrp/ProgramServicesAmt047110
IRS990/InformationTechnologyGrp/TotalAmt079044
IRS990/InsuranceGrp/ProgramServicesAmt073862
IRS990/InsuranceGrp/TotalAmt073862
IRS990/InterestGrp/ProgramServicesAmt0120328
IRS990/InterestGrp/TotalAmt0120328
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044864
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01118071
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01146993
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0780289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04939630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04909683
IRS990/LandBldgEquipCostOrOtherBssAmt05689972
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0182121
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/BOYAmt02528058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02454111
IRS990/NetAssetsOrFundBalancesBOYAmt04341912
IRS990/NetAssetsOrFundBalancesEOYAmt04463815
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104551
IRS990/OccupancyGrp/ProgramServicesAmt0373421
IRS990/OccupancyGrp/TotalAmt0477972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07400
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142410
IRS990/OfficeExpensesGrp/TotalAmt0149810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350313
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANCILLARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2GUIDANCE COUNSELOR
IRS990/OtherExpensesGrp/Desc3SPEECH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03357
IRS990/OtherExpensesGrp/ProgramServicesAmt089578
IRS990/OtherExpensesGrp/ProgramServicesAmt179621
IRS990/OtherExpensesGrp/ProgramServicesAmt277288
IRS990/OtherExpensesGrp/ProgramServicesAmt372050
IRS990/OtherExpensesGrp/TotalAmt092935
IRS990/OtherExpensesGrp/TotalAmt179621
IRS990/OtherExpensesGrp/TotalAmt277288
IRS990/OtherExpensesGrp/TotalAmt372050
IRS990/OtherLiabilitiesGrp/BOYAmt0422130
IRS990/OtherLiabilitiesGrp/EOYAmt0427496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03048929
IRS990/OtherSalariesAndWagesGrp/TotalAmt03471861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217800
IRS990/PayrollTaxesGrp/TotalAmt0269439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104493
IRS990/PensionPlanContributionsGrp/TotalAmt0122269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079672
IRS990/PrincipalOfficerNm0PAUL MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06045816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06045816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123000
IRS990/PYInvestmentIncomeAmt035820
IRS990/PYOtherExpensesAmt01481806
IRS990/PYOtherRevenueAmt0110767
IRS990/PYProgramServiceRevenueAmt05872862
IRS990/PYRevenuesLessExpensesAmt0256865
IRS990/PYSalariesCompEmpBnftPaidAmt04406635
IRS990/PYTotalExpensesAmt06011441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06268306
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0120136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06087437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740482
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03713934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04339672
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026864
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027391
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,684,417
Liabilities
$3,220,602
Net assets
$4,463,815
Revenue
$6,446,891
Expenses
$6,326,755
Net income
$120,136
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
2019Detailed filing. Detailed filing data is available for this year.$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