Civic Intelligence

Oak Hill Academy

990 • Fiscal year 2015 • EIN 22-2365651

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 09, 2015

Organization Profileoakhillacademy.com

View Organization Page

347 Middletown-Lincroft RoadLincroft, NJ 07738

(732) 530-1343

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.64x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$265,404

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$12,548,968

Flat from 2015

Net Assets

Flat

$8,116,004

Flat from 2015

Liabilities

Flat

$4,432,964

Flat from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Flat

$6,931,570

Flat from 2015

Expenses

Flat

$6,891,882

Flat from 2015

Net Income

Flat

$39,688

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $13,259,937Liabilities 2011: $5,445,098Net Assets 2011: $7,814,8392011Assets 2012: $12,709,010Liabilities 2012: $4,815,335Net Assets 2012: $7,893,6752012Assets 2013: $12,351,474Liabilities 2013: $4,422,516Net Assets 2013: $7,928,9582013Assets 2014: $12,020,622Liabilities 2014: $3,938,619Net Assets 2014: $8,082,0032014Assets 2015: $12,548,968Liabilities 2015: $4,432,964Net Assets 2015: $8,116,0042015Assets 2015: $12,548,968Liabilities 2015: $4,432,964Net Assets 2015: $8,116,0042015Assets 2016: $12,415,974Liabilities 2016: $4,228,421Net Assets 2016: $8,187,5532016Assets 2017: $12,405,574Liabilities 2017: $4,091,043Net Assets 2017: $8,314,5312017Assets 2018: $13,388,858Liabilities 2018: $4,384,051Net Assets 2018: $9,004,8072018Assets 2019: $13,267,431Liabilities 2019: $4,060,833Net Assets 2019: $9,206,5982019Assets 2020: $13,453,024Liabilities 2020: $4,207,033Net Assets 2020: $9,245,9912020Assets 2021: $15,013,617Liabilities 2021: $4,409,809Net Assets 2021: $10,603,8082021Assets 2022: $15,834,962Liabilities 2022: $4,355,787Net Assets 2022: $11,479,1752022Assets 2023: $16,897,645Liabilities 2023: $4,129,303Net Assets 2023: $12,768,3422023Assets 2024: $17,253,384Liabilities 2024: $3,346,927Net Assets 2024: $13,906,4572024Assets 2025: $18,900,136Liabilities 2025: $3,546,569Net Assets 2025: $15,353,5672025

Highlighted filing

2015

Assets$12,548,968
Liabilities$4,432,964
Net Assets$8,116,004
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $6,891,4962011Expenses 2012: $7,149,8782012Expenses 2013: $7,245,3342013Revenue 2014: $7,082,920Expenses 2014: $7,014,630Net Income 2014: $68,2902014Revenue 2015: $6,931,570Expenses 2015: $6,891,882Net Income 2015: $39,6882015Revenue 2015: $6,931,570Expenses 2015: $6,891,882Net Income 2015: $39,6882015Revenue 2016: $7,211,099Expenses 2016: $7,158,263Net Income 2016: $52,8362016Revenue 2017: $7,282,246Expenses 2017: $7,208,953Net Income 2017: $73,2932017Revenue 2018: $7,739,974Expenses 2018: $7,123,829Net Income 2018: $616,1452018Revenue 2019: $7,058,185Expenses 2019: $6,917,196Net Income 2019: $140,9892019Revenue 2020: $6,402,315Expenses 2020: $6,322,215Net Income 2020: $80,1002020Revenue 2021: $7,029,038Expenses 2021: $6,668,627Net Income 2021: $360,4112021Revenue 2022: $9,078,390Expenses 2022: $7,915,276Net Income 2022: $1,163,1142022Revenue 2023: $9,735,779Expenses 2023: $8,591,549Net Income 2023: $1,144,2302023Revenue 2024: $10,102,125Expenses 2024: $9,113,277Net Income 2024: $988,8482024Revenue 2025: $10,585,889Expenses 2025: $9,311,260Net Income 2025: $1,274,6292025

Highlighted filing

2015

Revenue$6,931,570
Expenses$6,891,882
Net Income$39,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$8,296,420
Mission and Program Overview

Mission

-

- Elementary education for grades pre-k through eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,828,788$8,568,276▼ $260,512
Savings and Temporary Cash Investments$1,383,000$2,221,096▲ $838,096
Investments in Publicly Traded Securities$1,380,643$1,348,048▼ $32,595
Pledges and Grants Receivable$108,702$151,259▲ $42,557
Cash and Non-Interest-Bearing Accounts$98,163$116,494▲ $18,331
Prepaid Expenses and Deferred Charges$119,773$112,355▼ $7,418
Accounts Receivable$30,513$21,824▼ $8,689
Total Assets$12,020,622$12,548,968▲ $528,346
Other Assets Total$71,040$9,616▼ $61,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,906,566$2,734,006▼ $172,560
Deferred Revenue$780,653$1,498,783▲ $718,130
Other Liabilities$148,437$121,001▼ $27,436
Accounts Payable and Accrued Expenses$102,963$79,174▼ $23,789
Total Liabilities$3,938,619$4,432,964▲ $494,345
Net Assets / Fund Balance
Unrestricted Net Assets$8,002,257$8,110,006▲ $107,749
Temporarily Rstr Net Assets$79,746$5,998▼ $73,748
Total Net Assets Fund Balance$8,082,003$8,116,004▲ $34,001
Total Liabilities and Net Assets / Fund Balance$12,020,622$12,548,968▲ $528,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,342,359$2,929,216-
Other Land Buildings$14,623--
Land$1,321,500--
Equipment$48,061$491,319-
Leasehold Improvements$841,733$693,884-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PacelliHeadmaster/TrusteeFT$257,773$7,631$265,404
Joseph Pacelli--$257,773$10,035$265,404
Patrice MurrayProgram Dir./Adm.FT$160,170$3,026$163,196
Patrice Murray--$160,170$622$163,196
Glenn MissonMaintenanceFT$124,100$11,835$135,935
Gina MissonController/TrusteeFT$121,359$8,622$129,981
Christina LarkinsInstr./Dev./TrusteeFT$103,830$2,193$106,023
Josephine PacelliSec/Treas/TrusteePT$45,224$7,168$52,392

Board Members and Trustees

NameTitle
George ScheerTrustee
John MinioTrustee
Lucille FynnTrustee
Richard CancelosiTrustee
William CosulichTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$229,323
Program Service Revenue
$6,461,601
Investment Income
$99,963
Other Revenue
$140,683
All Other Contributions
$250
Change in Net Assets
$39,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,382,882
Revenue Not Reported on Financial Statements
$548,688
Revenue Not Reported on Form 990
$-5,687
Other Revenue Adjustments
$548,688
Total Revenue per Audited Statements
$6,377,195
Total Revenue per Form 990
$6,931,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,471,785
Other Expenses$1,871,410
Grants and Similar Amounts Paid$548,687
Total Fundraising Expense$42,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,842,723$336,645$0$3,179,368
Current Officers, Directors, Trustees, and Key Employees$186,066$505,129$0$691,195
Occupancy$544,475$5,611$0$550,086
Grants to Domestic Individuals$548,687--$548,687
All Other Expenses$347,617$11,594$0$359,211
Payroll Taxes$245,778$66,231$0$312,009
Depreciation Depletion$304,872$0$0$304,872
Other Employee Benefits$204,637$55,542$0$260,179
Insurance$154,369$0$0$154,369
Interest$118,361$0$0$118,361
Information Technology$116,824$0$0$116,824
Fees for Services Accounting$0$48,900$0$48,900
Office Expenses$0$28,857$14,875$43,732
Travel$31,330$11,219$0$42,549
Advertising$0$10,821$27,688$38,509
Pension Plan Contributions$25,450$3,584$0$29,034
Other Expenses$24,242$1,815$0$26,057
Fees for Service Investment Mgmnt Fees$0$13,140$0$13,140
Conferences and Meetings$7,820$0$0$7,820
Fees for Services Legal$0$6,322$0$6,322
Total Functional Expenses$5,743,909$1,105,410$42,563$6,891,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,891,882
Expenses per Audited Statements$6,343,193
Total Expenses per Audited Statements$6,343,193
Expenses Not Reported on Financial Statements$548,689
Other Expense Adjustments$548,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,525
Fundraising Direct Expenses$122,917
Gaming Gross Income$30,150
Gaming Direct Expenses$15,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner/Dance$131,722$131,722$18,555$113,167
Total Events$248,525$248,525$122,917$125,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability under interest rate swap contract$121,001
Capital lease payable-
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
Filing and Contact Details

Filer

Filer Name
Oak Hill Academy
EIN
22-2365651
Phone
7325301343
Address
347 Middletown-Lincroft Road, Lincroft, NJ 07738

Signing Officer

Name
Joseph Pacelli
Title
Headmaster/trustee
Phone
7325301343
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Pacelli
Formed
1981
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
5
Employees
111
Volunteers
85

Preparer

Firm
Flom French & Goodwin LLC
Address
432 STATE ROUTE 34 STE 1A, MATAWAN, NJ 07747-2193
Preparer
Charles a Goodwin
Phone
7324411250
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“See Form 990, Part VII for names of officers, trustees, key employees and highly compensated employees and know that Joseph and Josephine Pacelli are married and are the parents of Christina Larkings, and Gina Misson. Gina Misson is married to Glenn Misson.”

Pt VI, Line 6

“School is organized as a nonprofit with 3 members.”

Pt VI, Line 7A

“Two current existing members (Joseph & Josephine Pacelli) are also trustees with right to elect or appoint one or more members of the governing board.”

Pt VI, Line 11B

“Form 990 is prepared, reviewed, discussed and approved by all board memebers.”

Pt VI, Line 12C

“Conflict of interest statements are reviewed and signed annually by all trustees, officers, and key employees.”

Pt VI, Line 15A

“Compensation policy consist of using comparable salaries in like positions at similar public and private schools located within the general vicinity, cost of living in the area, and with consideration for seniority, experience, and performance. A compensation comittee, established and appointed by board, approves all salaries.”

Pt VI, Line 15B

“same as above”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available on request in the main lobby.”

Pt XI

“Line 9 - Interest rate swap contract increase in market value of $26,657”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments debt service fund deferred financing costs security deposit”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Library 2574. 2574. 0. 0. Small equipment 2323. 2323. 0. 0. Student books & supplies 279565. 279565. 0. 0. Graduation & yearbook 26962. 26962. 0. 0. Miscellaneous other 47787. 36193. 11594. 0.”

Financial Statement Notes

Pt XI, Line 2D

“$26,657 unrealized gain on interest rate swap”

Pt XI, Line 4B

“$548,687 scholarships & discounts, $1 rounding adjustment”

Pt XII, Line 4B

“$548,687 scholarships & discounts, $2 rounding adjustment”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Headmaster/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treas/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Controller/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Instr./Dev./Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Program Dir./Adm.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Maintenance
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0122917
IRS990/FundraisingGrossIncomeAmt0248525
IRS990/GainOrLossGrp/SecuritiesAmt046778
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt015075
IRS990/GamingGrossIncomeAmt030150
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt070805
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IRS990/GrossReceiptsAmt08296420
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InformationTechnologyGrp/TotalAmt0116824
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0154369
IRS990/InsuranceGrp/TotalAmt0154369
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01380643
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01348048
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt04114419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08828788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08568276
IRS990/LandBldgEquipCostOrOtherBssAmt012682695
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01226858
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0-
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02906566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02734006
IRS990/NetAssetsOrFundBalancesBOYAmt08082003
IRS990/NetAssetsOrFundBalancesEOYAmt08116004
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt046778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125608
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt015075
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015075
IRS990/NetUnrlzdGainsLossesInvstAmt0-32344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05611
IRS990/OccupancyGrp/ProgramServicesAmt0544475
IRS990/OccupancyGrp/TotalAmt0550086
IRS990/OfficeExpensesGrp/FundraisingAmt014875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028857
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt043732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071040
IRS990/OtherAssetsTotalGrp/EOYAmt09616
IRS990/OtherChangesInNetAssetsAmt026657
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260179
IRS990/OtherExpensesGrp/Desc0Amort.of Financing Cost
IRS990/OtherExpensesGrp/Desc1Athletics
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31815
IRS990/OtherExpensesGrp/ProgramServicesAmt021604
IRS990/OtherExpensesGrp/ProgramServicesAmt119054
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt324242
IRS990/OtherExpensesGrp/TotalAmt021604
IRS990/OtherExpensesGrp/TotalAmt119054
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt326057
IRS990/OtherLiabilitiesGrp/BOYAmt0148437
IRS990/OtherLiabilitiesGrp/EOYAmt0121001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02842723
IRS990/OtherSalariesAndWagesGrp/TotalAmt03179368
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245778
IRS990/PayrollTaxesGrp/TotalAmt0312009
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025450
IRS990/PensionPlanContributionsGrp/TotalAmt029034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112355
IRS990/PrincipalOfficerNm0JOSEPH PACELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06454141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0521086
IRS990/PYInvestmentIncomeAmt094889
IRS990/PYOtherExpensesAmt01883688
IRS990/PYOtherRevenueAmt0121340
IRS990/PYProgramServiceRevenueAmt06740058
IRS990/PYRevenuesLessExpensesAmt068290
IRS990/PYSalariesCompEmpBnftPaidAmt04609856
IRS990/PYTotalExpensesAmt07014630
IRS990/PYTotalRevenueAmt07082920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06532406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01383000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02221096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06342359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02929216
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09271575
IRS990ScheduleD/EquipmentGrp/BookValueAmt048061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491319
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0539380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0548689
IRS990ScheduleD/ExpensesSubtotalAmt06343193
IRS990ScheduleD/LandGrp/BookValueAmt01321500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01321500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0841733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0693884
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01535617
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32344
IRS990ScheduleD/OtherExpensesNotIncludedAmt0548689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014623
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liability under interest rate swap contract
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital lease payable
IRS990ScheduleD/OtherRevenueAmt026657
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0548688
IRS990ScheduleD/RevenueNotReportedAmt0-5687
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0548688
IRS990ScheduleD/RevenueSubtotalAmt06382882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$26,657 unrealized gain on interest rate swap
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$548,687 scholarships & discounts, $1 rounding adjustment

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,548,968
Liabilities
$4,432,964
Net assets
$8,116,004
Revenue
$6,931,570
Expenses
$6,891,882
Net income
$39,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$3.55$15.4$10.6$9.31$1.27
2024Summary only. Only limited summary data is available for this year.$17.3$3.35$13.9$10.1$9.11$0.99
2023Summary only. Only limited summary data is available for this year.$16.9$4.13$12.8$9.74$8.59$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.36$11.5$9.08$7.92$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.41$10.6$7.03$6.67$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.21$9.25$6.40$6.32$0.08
2019Summary only. Only limited summary data is available for this year.$13.3$4.06$9.21$7.06$6.92$0.14
2018Summary only. Only limited summary data is available for this year.$13.4$4.38$9.00$7.74$7.12$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.09$8.31$7.28$7.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$12.4$4.23$8.19$7.21$7.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$12.5$4.43$8.12$6.93$6.89$0.04
2015Summary only. Only limited summary data is available for this year.$12.5$4.43$8.12$6.93$6.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$12.0$3.94$8.08$7.08$7.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.42$7.93$7.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.82$7.89$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.45$7.81$6.89