Civic Intelligence

Oak Hill Academy

990 • Fiscal year 2017 • EIN 22-2365651

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 30, 2017

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

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.56x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$271,302

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$12,405,574

Down $10,400 (-0.1%) from 2016

Net Assets

Up

$8,314,531

Up $126,978 (+1.6%) from 2016

Liabilities

Down

$4,091,043

Down $137,378 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$7,282,246

Up $71,147 (+1.0%) from 2016

Expenses

Up

$7,208,953

Up $50,690 (+0.7%) from 2016

Net Income

Up

$73,293

Up $20,457 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2017

Assets$12,405,574
Liabilities$4,091,043
Net Assets$8,314,531
Open 2017 Filing

Operations Trend

Revenue Growth38th 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 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

2017

Revenue$7,282,246
Expenses$7,208,953
Net Income$73,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$8,463,939
Mission and Program Overview

Mission

-

- Elementary education for grades pre-k through eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,437,803$8,144,736▼ $293,067
Cash and Non-Interest-Bearing Accounts$49,957$2,453,536▲ $2,403,579
Investments in Publicly Traded Securities$1,448,977$1,614,019▲ $165,042
Savings and Temporary Cash Investments$2,265,767$97,509▼ $2,168,258
Prepaid Expenses and Deferred Charges$119,027$76,188▼ $42,839
Accounts Receivable$11,568$10,922▼ $646
Pledges and Grants Receivable$70,655$75▼ $70,580
Total Assets$12,415,974$12,405,574▼ $10,400
Other Assets Total$12,220$8,589▼ $3,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,559,937$2,344,866▼ $215,071
Deferred Revenue$1,461,697$1,558,251▲ $96,554
Accounts Payable and Accrued Expenses$111,049$135,623▲ $24,574
Other Liabilities$95,738$52,303▼ $43,435
Total Liabilities$4,228,421$4,091,043▼ $137,378
Net Assets / Fund Balance
Unrestricted Net Assets$8,181,305$8,308,030▲ $126,725
Temporarily Rstr Net Assets$6,248$6,501▲ $253
Total Net Assets Fund Balance$8,187,553$8,314,531▲ $126,978
Total Liabilities and Net Assets / Fund Balance$12,415,974$12,405,574▼ $10,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,870,659$3,400,916$9,271,575
Leasehold Improvements$913,545$801,945$1,715,490
Land$1,321,500-$1,321,500
Equipment$39,032$500,348$539,380
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PacelliHeadmaster/TrusteeFT$262,381$8,921$271,302
Joseph Pacelli--$262,381$12,183$271,302
Patrice MurrayProgram Dir./Adm.FT$162,272$3,928$166,200
Patrice Murray--$162,272$666$166,200
Glenn MissonMaintenanceFT$121,800$14,142$135,942
Gina MissonController/TrusteeFT$123,589$10,181$133,770
Patricia WeikesEducatorFT$113,085$2,253$115,338
Christina LarkinsInstr./Dev./TrusteeFT$105,404$2,262$107,666
Joann PacelliSec/Treas/TrusteePT$45,224$8,570$53,794

Board Members and Trustees

NameTitle
George ScheerTrustee
John MinioTrustee
Lucille FynnTrustee
Richard CancelosiTrustee
Steven FerraraTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$153,095
Program Service Revenue
$6,905,039
Investment Income
$108,605
Other Revenue
$115,507
All Other Contributions
$250
Change in Net Assets
$73,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,585,896
Revenue Not Reported on Financial Statements
$696,350
Revenue Not Reported on Form 990
$53,685
Other Revenue Adjustments
$696,350
Total Revenue per Audited Statements
$6,639,581
Total Revenue per Form 990
$7,282,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,632,083
Other Expenses$1,880,520
Grants and Similar Amounts Paid$696,350
Total Fundraising Expense$82,442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,910,524$356,925$0$3,267,449
Grants to Domestic Individuals$696,350--$696,350
Current Officers, Directors, Trustees, and Key Employees$188,070$488,790$0$676,860
Occupancy$493,819$14,695$0$508,514
All Other Expenses$378,932$3,884$0$382,816
Other Employee Benefits$210,595$104,466$0$315,061
Payroll Taxes$238,976$65,755$0$304,731
Depreciation Depletion$297,013$0$0$297,013
Insurance$171,695$0$0$171,695
Information Technology$111,985$0$0$111,985
Interest$103,771$0$0$103,771
Pension Plan Contributions$56,254$11,728$0$67,982
Fees for Services Accounting$0$48,900$0$48,900
Travel$34,107$12,600$0$46,707
Office Expenses$0$31,679$10,890$42,569
Advertising$0$12,270$15,302$27,572
Other Expenses$17,502$2,770$0$20,272
Fees for Service Investment Mgmnt Fees$0$15,004$0$15,004
Fees for Services Legal$0$6,742$0$6,742
Conferences and Meetings$4,164$0$0$4,164
Total Functional Expenses$5,950,303$1,176,208$82,442$7,208,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,208,953
Expenses per Audited Statements$6,512,603
Total Expenses per Audited Statements$6,512,603
Expenses Not Reported on Financial Statements$696,350
Other Expense Adjustments$696,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,866
Fundraising Direct Expenses$89,821
Gaming Gross Income$26,850
Gaming Direct Expenses$12,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner/Dance$90,666$90,666$6,888$83,778
Total Events$191,866$191,866$89,821$102,045
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$52,303
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
2017-09-30
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
76

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 Larkins, 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 - $43,435 change in value of interest rate swap contract.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 24

“Debt service fund”

Form 990EZ, Part II, Line 24

“Deferred financing costs”

Form 990EZ, Part II, Line 24

“Security deposit”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Library 3168. 3168. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 2128. 2128. 0. 0.”

Form 990, Part IX, Line 24E

“Student books & supplies 286953. 286953. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation & Yearbook 32601. 32601. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous other 57966. 54082. 3884. 0.”

Financial Statement Notes

Pt XI, Line 2D

“$43,435 unrealized gain on interest rate swap”

Pt XI, Line 4B

“$696,350 scholarships & discounts”

Pt XII, Line 4B

“as above”

Raw XML AppendixShowing 400 of 657 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/ReportableCompFromRltdOrgAmt90
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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Educator
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/TotalAmt0171695
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0103771
IRS990/InterestGrp/TotalAmt0103771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052592
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01448977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01614019
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt04703209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08437803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08144736
IRS990/LandBldgEquipCostOrOtherBssAmt012847945
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01079789
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1305
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-1305
IRS990/MissionDesc0-
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02344866
IRS990/NetAssetsOrFundBalancesBOYAmt08187553
IRS990/NetAssetsOrFundBalancesEOYAmt08314531
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt056013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102045
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt014767
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014767
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014695
IRS990/OccupancyGrp/ProgramServicesAmt0493819
IRS990/OccupancyGrp/TotalAmt0508514
IRS990/OfficeExpensesGrp/FundraisingAmt010890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031679
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt042569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012220
IRS990/OtherAssetsTotalGrp/EOYAmt08589
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315061
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/FundraisingAmt256250
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32770
IRS990/OtherExpensesGrp/ProgramServicesAmt019108
IRS990/OtherExpensesGrp/ProgramServicesAmt117438
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt317502
IRS990/OtherExpensesGrp/TotalAmt019108
IRS990/OtherExpensesGrp/TotalAmt117438
IRS990/OtherExpensesGrp/TotalAmt256250
IRS990/OtherExpensesGrp/TotalAmt320272
IRS990/OtherLiabilitiesGrp/BOYAmt095738
IRS990/OtherLiabilitiesGrp/EOYAmt052303
IRS990/OtherRevenueTotalAmt0-1305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02910524
IRS990/OtherSalariesAndWagesGrp/TotalAmt03267449
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238976
IRS990/PayrollTaxesGrp/TotalAmt0304731
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056254
IRS990/PensionPlanContributionsGrp/TotalAmt067982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076188
IRS990/PrincipalOfficerNm0JOSEPH PACELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06897033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0685060
IRS990/PYInvestmentIncomeAmt038097
IRS990/PYOtherExpensesAmt01869366
IRS990/PYOtherRevenueAmt0176436
IRS990/PYProgramServiceRevenueAmt06728487
IRS990/PYRevenuesLessExpensesAmt052836
IRS990/PYSalariesCompEmpBnftPaidAmt04603837
IRS990/PYTotalExpensesAmt07158263
IRS990/PYTotalRevenueAmt07211099
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06979779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02265767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097509
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09271575
IRS990ScheduleD/EquipmentGrp/BookValueAmt039032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0696350
IRS990ScheduleD/ExpensesSubtotalAmt06512603
IRS990ScheduleD/LandGrp/BookValueAmt01321500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01321500
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0801945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01715490
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010250
IRS990ScheduleD/OtherExpensesNotIncludedAmt0696350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052303
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IRS990ScheduleD/OtherRevenueAmt043435
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0696350

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,405,574
Liabilities
$4,091,043
Net assets
$8,314,531
Revenue
$7,282,246
Expenses
$7,208,953
Net income
$73,293
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
2017Detailed filing. Detailed filing data is available for this year.$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
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