Civic Intelligence

Oak Hill Academy

990 • Fiscal year 2018 • EIN 22-2365651

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 11, 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.57x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$272,076

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$13,388,858

Flat from 2018

Net Assets

Flat

$9,004,807

Flat from 2018

Liabilities

Flat

$4,384,051

Flat from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Flat

$7,739,974

Flat from 2018

Expenses

Flat

$7,123,829

Flat from 2018

Net Income

Flat

$616,145

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2018

Assets$13,388,858
Liabilities$4,384,051
Net Assets$9,004,807
Open 2018 Filing

Operations Trend

Revenue Growth57th 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 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

2018

Revenue$7,739,974
Expenses$7,123,829
Net Income$616,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$8,299,304
Mission and Program Overview

Mission

-

- elementary education for grades pre-k through eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,144,736$8,107,852▼ $36,884
Cash and Non-Interest-Bearing Accounts$2,453,536$3,113,958▲ $660,422
Investments in Publicly Traded Securities$1,614,019$1,714,951▲ $100,932
Pledges and Grants Receivable$75$250,825▲ $250,750
Savings and Temporary Cash Investments$97,509$92,720▼ $4,789
Prepaid Expenses and Deferred Charges$76,188$84,597▲ $8,409
Accounts Receivable$10,922$15,187▲ $4,265
Total Assets$12,405,574$13,388,858▲ $983,284
Other Assets Total$8,589$8,768▲ $179
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,344,866$2,158,586▼ $186,280
Deferred Revenue$1,558,251$2,081,861▲ $523,610
Accounts Payable and Accrued Expenses$135,623$119,656▼ $15,967
Other Liabilities$52,303$23,948▼ $28,355
Total Liabilities$4,091,043$4,384,051▲ $293,008
Net Assets / Fund Balance
Unrestricted Net Assets$8,308,030$8,750,009▲ $441,979
Temporarily Rstr Net Assets$6,501$254,798▲ $248,297
Total Net Assets Fund Balance$8,314,531$9,004,807▲ $690,276
Total Liabilities and Net Assets / Fund Balance$12,405,574$13,388,858▲ $983,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,634,809$3,636,766$9,271,575
Leasehold Improvements$1,115,912$902,578$2,018,490
Land$1,321,500-$1,321,500
Equipment$35,631$503,749$539,380
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PacelliHeadmaster/TrusteeFT$262,510$9,566$272,076
Joseph Pacelli--$262,510$12,886$272,076
Patrice MurrayProgram Dir./Adm.FT$163,704$3,986$167,690
Patrice Murray--$163,704$666$167,690
Glenn MissonMaintenanceFT$121,263$14,642$135,905
Gina MissonController/TrusteeFT$124,118$10,810$134,928
Patricia WeikesEducatorFT$118,834$2,346$121,180
Christina LarkinsInstr./Dev./TrusteeFT$112,560$2,253$114,813
Josephine PacelliSec/Treas/TrusteePT$45,324$9,217$54,541

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$731,316
Program Service Revenue
$6,772,939
Investment Income
$67,850
Other Revenue
$167,869
All Other Contributions
$548,250
Change in Net Assets
$616,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,003,438
Revenue Not Reported on Financial Statements
$736,536
Revenue Not Reported on Form 990
$74,132
Other Revenue Adjustments
$736,536
Total Revenue per Audited Statements
$7,077,570
Total Revenue per Form 990
$7,739,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,523,459
Other Expenses$1,863,834
Grants and Similar Amounts Paid$736,536
Total Fundraising Expense$16,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,776,184$365,876$0$3,142,060
Grants to Domestic Orgs$736,536--$736,536
Current Officers, Directors, Trustees, and Key Employees$191,368$496,150$0$687,518
Occupancy$524,261$8,879$0$533,140
All Other Expenses$345,175$4,638$0$349,813
Depreciation Depletion$339,884$0$0$339,884
Other Employee Benefits$250,178$82,778$0$332,956
Payroll Taxes$229,610$66,141$0$295,751
Insurance$176,051$0$0$176,051
Interest$112,948$0$0$112,948
Information Technology$103,783$0$0$103,783
Pension Plan Contributions$52,735$12,439$0$65,174
Travel$38,950$16,100$0$55,050
Fees for Services Accounting$0$51,608$0$51,608
Office Expenses$0$28,684$14,087$42,771
Advertising$0$12,611$12,687$25,298
Other Expenses$16,351$3,308$0$19,659
Fees for Service Investment Mgmnt Fees$0$17,380$0$17,380
Fees for Services Legal$0$6,545$0$6,545
Conferences and Meetings$3,174$0$0$3,174
Total Functional Expenses$5,933,918$1,173,137$16,774$7,123,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,123,829
Total Expenses per Audited Statements$6,387,294
Expenses per Audited Statements$6,387,293
Expenses Not Reported on Financial Statements$736,536
Other Expense Adjustments$736,536
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,520
Fundraising Direct Expenses$88,276
Gaming Gross Income$25,250
Gaming Direct Expenses$12,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner/Dance$125,786$125,786$5,159$120,627
Total Events$243,520$243,520$88,276$155,244
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$23,948
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
2018-09-11
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
112
Volunteers
65

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 - $28,355 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 1490. 1490. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 4637. 4637. 0. 0.”

Form 990, Part IX, Line 24E

“Student books & supplies 271373. 271373. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation & Yearbook 29175. 29175. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous other 43138. 38500. 4638. 0.”

Financial Statement Notes

Pt XI, Line 2D

“$28,355 unrealized gain on interest rate swap, $1 rounding adj.”

Pt XI, Line 4B

“$736,536 scholarships & discounts”

Pt XII, Line 4B

“as above”

Pt XII, Line 2D

“$1 rounding adjustment”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9163704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/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
IRS990/Form990PartVIISectionAGrp/TitleTxt11Educator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt097986
IRS990/FundraisingDirectExpensesAmt088276
IRS990/FundraisingGrossIncomeAmt0243520
IRS990/GainOrLossGrp/SecuritiesAmt012602
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt012625
IRS990/GamingGrossIncomeAmt025250
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt085080
IRS990/GrantAmt0736536
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0736536
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0736536
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0471031
IRS990/GrossReceiptsAmt08299304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103783
IRS990/InformationTechnologyGrp/TotalAmt0103783
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0176051
IRS990/InsuranceGrp/TotalAmt0176051
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0112948
IRS990/InterestGrp/TotalAmt0112948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055248
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01614019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01714951
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt05043093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08144736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08107852
IRS990/LandBldgEquipCostOrOtherBssAmt013150945
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0458429
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0-
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02344866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02158586
IRS990/NetAssetsOrFundBalancesBOYAmt08314531
IRS990/NetAssetsOrFundBalancesEOYAmt09004807
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012602
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0155244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155244
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt012625
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012625
IRS990/NetUnrlzdGainsLossesInvstAmt045776
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08879
IRS990/OccupancyGrp/ProgramServicesAmt0524261
IRS990/OccupancyGrp/TotalAmt0533140
IRS990/OfficeExpensesGrp/FundraisingAmt014087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028684
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt042771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08589
IRS990/OtherAssetsTotalGrp/EOYAmt08768
IRS990/OtherChangesInNetAssetsAmt028355
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332956
IRS990/OtherExpensesGrp/Desc0Athletics
IRS990/OtherExpensesGrp/Desc1Bad Debts (Recovery)
IRS990/OtherExpensesGrp/Desc2Cafeteria
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1-10000
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33308
IRS990/OtherExpensesGrp/ProgramServicesAmt018007
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt218723
IRS990/OtherExpensesGrp/ProgramServicesAmt316351
IRS990/OtherExpensesGrp/TotalAmt018007
IRS990/OtherExpensesGrp/TotalAmt1-10000
IRS990/OtherExpensesGrp/TotalAmt218723
IRS990/OtherExpensesGrp/TotalAmt319659
IRS990/OtherLiabilitiesGrp/BOYAmt052303
IRS990/OtherLiabilitiesGrp/EOYAmt023948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02776184
IRS990/OtherSalariesAndWagesGrp/TotalAmt03142060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229610
IRS990/PayrollTaxesGrp/TotalAmt0295751
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052735
IRS990/PensionPlanContributionsGrp/TotalAmt065174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084597
IRS990/PrincipalOfficerNm0JOSEPH PACELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06765238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0696350
IRS990/PYInvestmentIncomeAmt0108605
IRS990/PYOtherExpensesAmt01880520
IRS990/PYOtherRevenueAmt0115507
IRS990/PYProgramServiceRevenueAmt06905039
IRS990/PYRevenuesLessExpensesAmt073293
IRS990/PYSalariesCompEmpBnftPaidAmt04632083
IRS990/PYTotalExpensesAmt07208953
IRS990/PYTotalRevenueAmt07282246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0616145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06858019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05634809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03636766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09271575
IRS990ScheduleD/EquipmentGrp/BookValueAmt035631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539380
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0736536
IRS990ScheduleD/ExpensesSubtotalAmt06387293
IRS990ScheduleD/LandGrp/BookValueAmt01321500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01321500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01115912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0902578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02018490
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045776
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherExpensesNotIncludedAmt0736536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liability under interest rate swap contract
IRS990ScheduleD/OtherRevenueAmt028356
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0736536
IRS990ScheduleD/RevenueNotReportedAmt074132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0736536
IRS990ScheduleD/RevenueSubtotalAmt07003438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$28,355 unrealized gain on interest rate swap, $1 rounding adj.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$736,536 scholarships & discounts
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2as above
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3$1 rounding adjustment

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,388,858
Liabilities
$4,384,051
Net assets
$9,004,807
Revenue
$7,739,974
Expenses
$7,123,829
Net income
$616,145
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
2018Detailed filing. Detailed filing data is available for this year.$13.4$4.38$9.00$7.74$7.12$0.62
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
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