Civic Intelligence

The Craig School

990 • Fiscal year 2020 • EIN 22-2283859

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

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

0.44x

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

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.55x

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

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$214,167

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

7.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,776,955

Up $1,092,538 (+14%) from 2019

Net Assets

Up

$4,949,363

Up $485,548 (+11%) from 2019

Liabilities

Up

$3,827,592

Up $606,990 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$6,950,973

Up $504,082 (+7.8%) from 2019

Expenses

Up

$6,438,467

Up $111,712 (+1.8%) from 2019

Net Income

Up

$512,506

Up $392,370 (+327%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$8,776,955
Liabilities$3,827,592
Net Assets$4,949,363
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$6,950,973
Expenses$6,438,467
Net Income$512,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$7,605,950
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$4,909,683$5,340,883▲ $431,200
Cash and Non-Interest-Bearing Accounts$624,559$1,386,674▲ $762,115
Investments in Publicly Traded Securities$1,146,993$1,132,624▼ $14,369
Savings and Temporary Cash Investments$740,482$491,195▼ $249,287
Accounts Receivable$71,210$282,382▲ $211,172
Prepaid Expenses and Deferred Charges$79,672$79,684▲ $12
Pledges and Grants Receivable$111,818$53,513▼ $58,305
Total Assets$7,684,417$8,776,955▲ $1,092,538
Other Assets Total-$10,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,454,111$3,214,338▲ $760,227
Other Liabilities$427,496$415,590▼ $11,906
Deferred Revenue$249,858$158,082▼ $91,776
Accounts Payable and Accrued Expenses$89,137$39,582▼ $49,555
Total Liabilities$3,220,602$3,827,592▲ $606,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,222,959$4,778,721▲ $555,762
Net Assets With Donor Restrictions$240,856$170,642▼ $70,214
Total Net Assets Fund Balance$4,463,815$4,949,363▲ $485,548
Total Liabilities and Net Assets / Fund Balance$7,684,417$8,776,955▲ $1,092,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,172,492$755,303$4,927,795
Land$1,000,000-$1,000,000
Equipment$111,042$163,835$274,877
Other Land Buildings$57,349-$57,349

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$27,391$0▲ $27-$27,418
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant JacksHead of SchoolFT$192,565$21,602$214,167
Karen MeisingerCFOFT$156,470$8,065$164,535
Janet CozineDirector Lower SchoolFT$146,487$17,413$163,900
Niles FurlongAsst Director Lower SchoolFT$151,101$7,191$158,292
Eric CaparuloDirector High SchoolFT$140,124$14,476$154,600
John ChismarDirector of TechnologyFT$102,770$10,874$113,644

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$281,972
Program Service Revenue
$6,665,586
Investment Income
$3,415
Other Revenue
$0
All Other Contributions
$281,972
Change in Net Assets
$512,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,825,973
Revenue Not Reported on Financial Statements
$125,000
Revenue Not Reported on Form 990
$-26,958
Other Revenue Adjustments
$125,000
Total Revenue per Audited Statements
$6,799,015
Total Revenue per Form 990
$6,950,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,629,126
Other Expenses$1,684,341
Total Fundraising Expense$159,423
Grants and Similar Amounts Paid$125,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,130,930$329,820$107,496$3,568,246
Occupancy$453,944$26,949-$480,893
Current Officers, Directors, Trustees, and Key Employees-$357,352-$357,352
Payroll Taxes$227,527$44,435$8,223$280,185
Other Employee Benefits$223,967$32,521$11,747$268,235
Office Expenses$195,029$8,747-$203,776
Depreciation Depletion$128,516$24,794$3,972$157,282
Pension Plan Contributions$105,253$49,855-$155,108
All Other Expenses$72,973$36,354$27,985$137,312
Grants to Domestic Individuals$125,000--$125,000
Interest$116,891--$116,891
Fees for Services Other$69,740$17,649-$87,389
Information Technology$31,156$42,689-$73,845
Insurance$73,370--$73,370
Other Expenses$57,140$5,075-$57,140
Advertising$31,828--$31,828
Fees for Services Accounting-$19,023-$19,023
Total Functional Expenses$5,283,781$995,263$159,423$6,438,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,438,467
Expenses per Audited Statements$6,313,467
Total Expenses per Audited Statements$6,313,467
Expenses Not Reported on Financial Statements$125,000
Other Expense Adjustments$125,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$415,590
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 35% controlled entity
No
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
Jackie Veliky
Title
CFO
Phone
9733341099
Signed
2021-01-26
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
79
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, 2020 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, 2017 and prior years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 125,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 125,000.”

Raw XML AppendixShowing 400 of 669 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/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17151101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18146487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19140124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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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/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST DIRECTOR LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-18906
IRS990/GainOrLossGrp/SecuritiesAmt0-18941
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0125000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0125000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0125000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0157282
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0459848
IRS990/GrossReceiptsAmt07605950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042689
IRS990/InformationTechnologyGrp/ProgramServicesAmt031156
IRS990/InformationTechnologyGrp/TotalAmt073845
IRS990/InsuranceGrp/ProgramServicesAmt073370
IRS990/InsuranceGrp/TotalAmt073370
IRS990/InterestGrp/ProgramServicesAmt0116891
IRS990/InterestGrp/TotalAmt0116891
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01146993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01132624
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0919138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04909683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05340883
IRS990/LandBldgEquipCostOrOtherBssAmt06260021
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0176188
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0478789
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/BOYAmt02454111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03214338
IRS990/NetAssetsOrFundBalancesBOYAmt04463815
IRS990/NetAssetsOrFundBalancesEOYAmt04949363
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-37847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26958
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04222959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04778721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026949
IRS990/OccupancyGrp/ProgramServicesAmt0453944
IRS990/OccupancyGrp/TotalAmt0480893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08747
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195029
IRS990/OfficeExpensesGrp/TotalAmt0203776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268235
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPEECH
IRS990/OtherExpensesGrp/Desc2GUIDANCE COUNSELOR
IRS990/OtherExpensesGrp/Desc3ANCILLARY PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05075
IRS990/OtherExpensesGrp/ProgramServicesAmt088079
IRS990/OtherExpensesGrp/ProgramServicesAmt177688
IRS990/OtherExpensesGrp/ProgramServicesAmt274750
IRS990/OtherExpensesGrp/ProgramServicesAmt357140
IRS990/OtherExpensesGrp/TotalAmt093154
IRS990/OtherExpensesGrp/TotalAmt177688
IRS990/OtherExpensesGrp/TotalAmt274750
IRS990/OtherExpensesGrp/TotalAmt357140
IRS990/OtherLiabilitiesGrp/BOYAmt0427496
IRS990/OtherLiabilitiesGrp/EOYAmt0415590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03130930
IRS990/OtherSalariesAndWagesGrp/TotalAmt03568246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227527
IRS990/PayrollTaxesGrp/TotalAmt0280185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105253
IRS990/PensionPlanContributionsGrp/TotalAmt0155108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079684
IRS990/PrincipalOfficerNm0PAUL MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06665586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06665586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117920
IRS990/PYInvestmentIncomeAmt041621
IRS990/PYOtherExpensesAmt01611997
IRS990/PYOtherRevenueAmt0109304
IRS990/PYProgramServiceRevenueAmt06045816
IRS990/PYRevenuesLessExpensesAmt0120136
IRS990/PYSalariesCompEmpBnftPaidAmt04596838
IRS990/PYTotalExpensesAmt06326755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06446891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0512506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06669001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0740482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491195
IRS990ScheduleA/SchoolInd0X
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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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,776,955
Liabilities
$3,827,592
Net assets
$4,949,363
Revenue
$6,950,973
Expenses
$6,438,467
Net income
$512,506
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
2020Detailed filing. Detailed filing data is available for this year.$8.78$3.83$4.95$6.95$6.44$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$3.22$4.46$6.45$6.33$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$3.21$4.34$6.27$6.01$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$3.57$4.06$6.10$5.86$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$3.40$3.77$6.57$5.72$0.85
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.75$2.95$6.20$5.44$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.66$2.22$5.33$5.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.73$2.30$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.60$2.30$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.62$2.18$5.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.68$1.97$5.33