Civic Intelligence

The Craig School

990 • Fiscal year 2022 • EIN 22-2283859

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.CRAIGSCHOOL.ORG

View Organization Page

10 Tower Hill RoadMountain Lakes, NJ 07046

(973) 334-1234

Siviq Scores

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

Liabilities / Assets

46th percentile

0.28x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.36x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$200,840

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

1.5%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,523,776

Up $952,271 (+9.9%) from 2021

Net Assets

Up

$7,610,618

Up $1,115,604 (+17%) from 2021

Liabilities

Down

$2,913,158

Down $163,333 (-5.3%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$8,101,326

Up $121,704 (+1.5%) from 2021

Expenses

Up

$6,857,943

Up $343,179 (+5.3%) from 2021

Net Income

Down

$1,243,383

Down $221,475 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$10,523,776
Liabilities$2,913,158
Net Assets$7,610,618
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$8,101,326
Expenses$6,857,943
Net Income$1,243,383
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$8,397,437
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$5,289,844$5,540,294▲ $250,450
Investments in Publicly Traded Securities$1,362,393$3,211,188▲ $1,848,795
Savings and Temporary Cash Investments$496,489$1,090,442▲ $593,953
Cash and Non-Interest-Bearing Accounts$2,200,995$365,784▼ $1,835,211
Accounts Receivable$139,420$112,012▼ $27,408
Pledges and Grants Receivable$27,710$111,475▲ $83,765
Prepaid Expenses and Deferred Charges$44,654$82,581▲ $37,927
Total Assets$9,571,505$10,523,776▲ $952,271
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,298,613$2,250,935▼ $47,678
Other Liabilities$456,893$415,528▼ $41,365
Deferred Revenue$298,772$229,031▼ $69,741
Accounts Payable and Accrued Expenses$22,213$17,664▼ $4,549
Total Liabilities$3,076,491$2,913,158▼ $163,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,446,318$7,386,441▲ $940,123
Net Assets With Donor Restrictions$48,696$224,177▲ $175,481
Total Net Assets Fund Balance$6,495,014$7,610,618▲ $1,115,604
Total Liabilities and Net Assets / Fund Balance$9,571,505$10,523,776▲ $952,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,106,047$1,029,454$5,135,501
Land$1,000,000-$1,000,000
Leasehold Improvements$172,663$259,246$431,909
Equipment$261,584-$261,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$27,946$500▼ $1,355-$27,091
2020$27,418$500▲ $28-$27,946
2019$27,391-▲ $27-$27,418
2018$26,864$500▲ $27-$27,391
2017$25,838$1,000▲ $26-$26,864
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara LoftinHead of SchoolFT$191,000$9,840$200,840
Janet CozineDirector Lower SchoolFT$151,539$17,567$169,106
Niles FurlongAsst Director Lower SchoolFT$153,866$7,301$161,167
Eric CaparuloDirector High SchoolFT$143,665$15,218$158,883
Jacqueline VelikyCFOFT$143,108$7,539$150,647
John ChismarDirector of TechnologyFT$109,679$11,563$121,242
Katherine BurkeDirector of DevelopmentFT$105,182$13,062$118,244

Board Members and Trustees

NameTitle
Frank VelocciChair
Derek VealVice Chair
Andrea LustigTrustee
Chris CoatesTrustee
Jennifer SchoolfieldTrustee
John LepesTrustee
Marilyn BrackinTrustee
Mazher AhmadTrustee
Paul MillerTrustee
Peter MaciejewskiTrustee
Thomas ReyerTrustee
John W RendinaSecretary
James SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,418
Program Service Revenue
$7,542,263
Investment Income
$29,645
Other Revenue
$0
All Other Contributions
$493,248
Change in Net Assets
$1,243,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$29,453Fair Market Value (FMV)
Total Noncash Contributions4$29,453-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,971,734
Revenue Not Reported on Financial Statements
$129,592
Revenue Not Reported on Form 990
$-98,269
Other Revenue Adjustments
$129,592
Total Revenue per Audited Statements
$7,873,465
Total Revenue per Form 990
$8,101,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,125,896
Other Expenses$1,602,455
Total Fundraising Expense$186,281
Grants and Similar Amounts Paid$129,592
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,447,829$358,973$125,620$3,932,422
Occupancy$391,014$17,955-$408,969
Other Employee Benefits$318,591$52,987$13,778$385,356
Current Officers, Directors, Trustees, and Key Employees-$351,488-$351,488
Payroll Taxes$247,864$47,358$9,142$304,364
Depreciation Depletion$145,523$33,831$5,916$185,270
Office Expenses$140,208$13,766-$153,974
Pension Plan Contributions$126,700$25,566-$152,266
Grants to Domestic Individuals$129,592--$129,592
Interest-$123,431-$123,431
All Other Expenses$67,451$36,575-$104,026
Information Technology$38,030$56,085-$94,115
Fees for Services Other$71,775$20,451-$92,226
Insurance$74,797--$74,797
Fees for Services Legal-$56,110-$56,110
Advertising$45,010--$45,010
Other Expenses$47,596$10,506$31,825$42,331
Fees for Services Accounting-$19,935-$19,935
Total Functional Expenses$5,437,661$1,234,001$186,281$6,857,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,857,943
Total Expenses per Audited Statements$6,757,861
Expenses per Audited Statements$6,728,351
Expenses Not Reported on Financial Statements$129,592
Other Expense Adjustments$129,592
Expenses Not Reported on Form 990$29,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,510
Fundraising Gross Income$29,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outting$65,680$29,510$29,510$0
Total Events$65,680$29,510$29,510$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$415,528

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2022-04-07$8,000,000BUILDINGS AND STRUCTURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,370,088-$2,261,895$108,193

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
9733341234
Address
10 TOWER HILL ROAD, MOUNTAIN LAKES, NJ 07046

Signing Officer

Name
Jackie Veliky
Title
CFO
Phone
9733341234
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shea
Formed
1980
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
78
Volunteers
0

Preparer

Firm
Steven T Cirillo CPA LLC
Address
345 KINDERKAMACK ROAD SUITE C, WESTWOOD, NJ 07675
Preparer
Patrick F Heeney CPA
Phone
2016664477
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance commitee assumes responsibility for oversight of the audit and the financial statements”

Financial Statement Notes

PART X, LINE 2:

“The school had no uncertain tax positions as of june 30, 2022 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, 2019 and prior years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 29,510.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 129,592.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 29,510.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 129,592.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER SCHOOLFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK VELOCCI
IRS990/Form990PartVIISectionAGrp/PersonNm10DEREK VEAL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN W RENDINA
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm13KARA LOFTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JACQUELINE VELIKY
IRS990/Form990PartVIISectionAGrp/PersonNm15NILES FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm16JANET COZINE
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC CAPARULO
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN CHISMAR
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHERINE BURKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153866
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105182
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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/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/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST DIRECTOR LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036170
IRS990/FundraisingDirectExpensesAmt029510
IRS990/FundraisingGrossIncomeAmt029510
IRS990/GainOrLossGrp/SecuritiesAmt0-5025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0129592
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0129592
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0129592
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0261576
IRS990/GrossReceiptsAmt08397437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056085
IRS990/InformationTechnologyGrp/ProgramServicesAmt038030
IRS990/InformationTechnologyGrp/TotalAmt094115
IRS990/InsuranceGrp/ProgramServicesAmt074797
IRS990/InsuranceGrp/TotalAmt074797
IRS990/InterestGrp/ManagementAndGeneralAmt0123431
IRS990/InterestGrp/TotalAmt0123431
IRS990/InvestmentIncomeGrp/ExclusionAmt034670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01362393
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03211188
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01288700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05289844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05540294
IRS990/LandBldgEquipCostOrOtherBssAmt06828994
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0266601
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/BOYAmt02298613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02250935
IRS990/NetAssetsOrFundBalancesBOYAmt06495014
IRS990/NetAssetsOrFundBalancesEOYAmt07610618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-176152
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06446318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07386441
IRS990/NoncashContributionsAmt029453
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017955
IRS990/OccupancyGrp/ProgramServicesAmt0391014
IRS990/OccupancyGrp/TotalAmt0408969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013766
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140208
IRS990/OfficeExpensesGrp/TotalAmt0153974
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385356
IRS990/OtherExpensesGrp/Desc0SPEECH
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ANCILLARY PROGRAMS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt031825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110506
IRS990/OtherExpensesGrp/ProgramServicesAmt082720
IRS990/OtherExpensesGrp/ProgramServicesAmt162961
IRS990/OtherExpensesGrp/ProgramServicesAmt247596
IRS990/OtherExpensesGrp/TotalAmt082720
IRS990/OtherExpensesGrp/TotalAmt171945
IRS990/OtherExpensesGrp/TotalAmt247596
IRS990/OtherExpensesGrp/TotalAmt342331
IRS990/OtherLiabilitiesGrp/BOYAmt0456893
IRS990/OtherLiabilitiesGrp/EOYAmt0415528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03447829
IRS990/OtherSalariesAndWagesGrp/TotalAmt03932422
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247864
IRS990/PayrollTaxesGrp/TotalAmt0304364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126700
IRS990/PensionPlanContributionsGrp/TotalAmt0152266
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111475
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082581
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07542263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01001832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151320
IRS990/PYInvestmentIncomeAmt0162854
IRS990/PYOtherExpensesAmt01553326
IRS990/PYOtherRevenueAmt068802
IRS990/PYProgramServiceRevenueAmt06746134
IRS990/PYRevenuesLessExpensesAmt01464858
IRS990/PYSalariesCompEmpBnftPaidAmt04810118
IRS990/PYTotalExpensesAmt06514764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07979622
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01243383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07542263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01090442
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,523,776
Liabilities
$2,913,158
Net assets
$7,610,618
Revenue
$8,101,326
Expenses
$6,857,943
Net income
$1,243,383
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
2022Detailed filing. Detailed filing data is available for this year.$10.5$2.91$7.61$8.10$6.86$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$3.08$6.50$7.98$6.51$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$3.83$4.95$6.95$6.44$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$3.22$4.46$6.45$6.33$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$3.21$4.34$6.27$6.01$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$3.57$4.06$6.10$5.86$0.24
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