Civic Intelligence

Oak Hill Academy

990 • Fiscal year 2019 • EIN 22-2365651

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 13, 2019

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

0.31x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.58x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$279,393

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-8.8%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$13,267,431

Flat from 2019

Net Assets

Flat

$9,206,598

Flat from 2019

Liabilities

Flat

$4,060,833

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Flat

$7,058,185

Flat from 2019

Expenses

Flat

$6,917,196

Flat from 2019

Net Income

Flat

$140,989

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 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

2019

Assets$13,267,431
Liabilities$4,060,833
Net Assets$9,206,598
Open 2019 Filing

Operations Trend

Revenue Growth21st 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 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

2019

Revenue$7,058,185
Expenses$6,917,196
Net Income$140,989
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$7,923,813
Mission and Program Overview

Mission

-

- Elementary education for grades pre-k through eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,107,852$8,247,789▲ $139,937
Cash and Non-Interest-Bearing Accounts$3,113,958$2,960,048▼ $153,910
Investments in Publicly Traded Securities$1,714,951$1,763,308▲ $48,357
Savings and Temporary Cash Investments$92,720$173,590▲ $80,870
Prepaid Expenses and Deferred Charges$84,597$85,619▲ $1,022
Accounts Receivable$15,187$21,861▲ $6,674
Pledges and Grants Receivable$250,825$5,625▼ $245,200
Total Assets$13,388,858$13,267,431▼ $121,427
Other Assets Total$8,768$9,591▲ $823
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,158,586$1,976,438▼ $182,148
Deferred Revenue$2,081,861$1,948,547▼ $133,314
Accounts Payable and Accrued Expenses$119,656$126,328▲ $6,672
Other Liabilities$23,948$9,520▼ $14,428
Total Liabilities$4,384,051$4,060,833▼ $323,218
Net Assets / Fund Balance
Unrestricted Net Assets$8,750,009$9,199,532▲ $449,523
Temporarily Rstr Net Assets$254,798$7,066▼ $247,732
Total Net Assets Fund Balance$9,004,807$9,206,598▲ $201,791
Total Liabilities and Net Assets / Fund Balance$13,388,858$13,267,431▼ $121,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,398,959$3,872,616$9,271,575
Leasehold Improvements$1,483,922$984,932$2,468,854
Land$1,321,500-$1,321,500
Equipment$43,408$495,615$539,023
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PacelliHeadmaster/TrusteeFT$267,406$11,987$279,393
Joseph Pacelli--$267,406$11,987$279,393
Patrice MurrayProgram Dir./Adm.FT$165,971$3,967$169,938
Patrice Murray--$165,971$3,967$169,938
Gina MissonController/TrusteeFT$124,077$10,993$135,070
Glenn MissonMaintenanceFT$122,069$12,490$134,559
Christina LarkinsInstr./Dev./TrusteeFT$112,594$2,252$114,846
Josephine PacelliSec/Treas/TrusteePT$45,324$11,465$56,789

Board Members and Trustees

NameTitle
George ScheerTrustee
Lucille FynnTrustee
Melanie LipomanisTrustee
Richard CancelosiTrustee
Steven FerraraTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$247,547
Program Service Revenue
$6,580,535
Investment Income
$100,984
Other Revenue
$129,119
All Other Contributions
$150
Change in Net Assets
$140,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,314,451
Revenue Not Reported on Financial Statements
$743,734
Revenue Not Reported on Form 990
$60,800
Other Revenue Adjustments
$725,555
Total Revenue per Audited Statements
$6,375,251
Total Revenue per Form 990
$7,058,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,326,017
Other Expenses$1,865,624
Grants and Similar Amounts Paid$725,555
Total Fundraising Expense$23,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,585,039$360,901$0$2,945,940
Grants to Domestic Individuals$725,555--$725,555
Current Officers, Directors, Trustees, and Key Employees$190,515$497,455$0$687,970
Occupancy$453,947$10,056$0$464,003
All Other Expenses$351,334$2,608$0$353,942
Other Employee Benefits$265,376$84,830$0$350,206
Depreciation Depletion$324,740$0$0$324,740
Payroll Taxes$213,051$66,240$0$279,291
Information Technology$177,802$0$0$177,802
Insurance$170,883$0$0$170,883
Interest$116,075$655$0$116,730
Pension Plan Contributions$50,288$12,322$0$62,610
Travel$40,569$16,100$0$56,669
Fees for Services Accounting$0$52,400$0$52,400
Office Expenses$0$32,294$12,168$44,462
Advertising$12,241$12,098$11,635$35,974
Fees for Service Investment Mgmnt Fees$0$18,179$0$18,179
Conferences and Meetings$5,847$147$0$5,994
Fees for Services Legal$0$5,663$0$5,663
Other Expenses$3,921$0$0$3,921
Fees for Services Management$0$1,114$0$1,114
Total Functional Expenses$5,716,220$1,177,173$23,803$6,917,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,917,196
Expenses per Audited Statements$6,173,462
Total Expenses per Audited Statements$6,173,462
Expenses Not Reported on Financial Statements$743,734
Other Expense Adjustments$725,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,923
Fundraising Direct Expenses$69,404
Gaming Gross Income$23,200
Gaming Direct Expenses$11,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner/Dance$104,616$104,616$6,794$97,822
Other special events$82,457$82,457$45,435$37,022
Total Events$187,073$187,073$69,404$117,669
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$9,520
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
2019-09-13
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
107
Volunteers
63

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 - $14,428 change in value of interest rate swap contract.”

Form 990, Part IX, Line 24E

“Small equipment 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“Student books & supplies 269741. 269741. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation & Yearbook 29919. 29919. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous other 52682. 50074. 2608. 0.”

Financial Statement Notes

Pt XI, Line 2D

“$14,428 unrealized gain on interest rate swap, -$1 rounding adj.”

Pt XI, Line 4B

“$725,555 scholarships & discounts”

Pt XII, Line 4B

“$725,555 scholarships & discounts”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/FormationYr01981
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0147914
IRS990/FundraisingDirectExpensesAmt069404
IRS990/FundraisingGrossIncomeAmt0186923
IRS990/GainOrLossGrp/SecuritiesAmt042461
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IRS990/GamingDirectExpensesAmt011600
IRS990/GamingGrossIncomeAmt023200
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0827085
IRS990/GrossReceiptsAmt07923813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0177802
IRS990/InformationTechnologyGrp/TotalAmt0177802
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0170883
IRS990/InsuranceGrp/TotalAmt0170883
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0655
IRS990/InterestGrp/ProgramServicesAmt0116075
IRS990/InterestGrp/TotalAmt0116730
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058523
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01714951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01763308
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt05353163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08107852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08247789
IRS990/LandBldgEquipCostOrOtherBssAmt013600952
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0784624
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0- Elementary education for grades pre-k through eight.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02158586
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01976438
IRS990/NetAssetsOrFundBalancesBOYAmt09004807
IRS990/NetAssetsOrFundBalancesEOYAmt09206598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt042461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042461
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117519
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt011600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010056
IRS990/OccupancyGrp/ProgramServicesAmt0453947
IRS990/OccupancyGrp/TotalAmt0464003
IRS990/OfficeExpensesGrp/FundraisingAmt012168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032294
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt044462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08768
IRS990/OtherAssetsTotalGrp/EOYAmt09591
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350206
IRS990/OtherExpensesGrp/Desc0Athletics
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Library
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014531
IRS990/OtherExpensesGrp/ProgramServicesAmt191
IRS990/OtherExpensesGrp/ProgramServicesAmt214415
IRS990/OtherExpensesGrp/ProgramServicesAmt33921
IRS990/OtherExpensesGrp/TotalAmt014531
IRS990/OtherExpensesGrp/TotalAmt191
IRS990/OtherExpensesGrp/TotalAmt218526
IRS990/OtherExpensesGrp/TotalAmt33921
IRS990/OtherLiabilitiesGrp/BOYAmt023948
IRS990/OtherLiabilitiesGrp/EOYAmt09520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02585039
IRS990/OtherSalariesAndWagesGrp/TotalAmt02945940
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213051
IRS990/PayrollTaxesGrp/TotalAmt0279291
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050288
IRS990/PensionPlanContributionsGrp/TotalAmt062610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085619
IRS990/PrincipalOfficerNm0Joseph Pacelli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06569245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111290
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0731316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0736536
IRS990/PYInvestmentIncomeAmt067850
IRS990/PYOtherExpensesAmt01863834
IRS990/PYOtherRevenueAmt0167869
IRS990/PYProgramServiceRevenueAmt06772939
IRS990/PYRevenuesLessExpensesAmt0616145
IRS990/PYSalariesCompEmpBnftPaidAmt04523459
IRS990/PYTotalExpensesAmt07123829
IRS990/PYTotalRevenueAmt07739974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06680018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173590
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05398959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03872616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09271575
IRS990ScheduleD/EquipmentGrp/BookValueAmt043408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539023
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0743734
IRS990ScheduleD/ExpensesSubtotalAmt06173462
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018179
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018179
IRS990ScheduleD/LandGrp/BookValueAmt01321500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01321500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01483922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0984932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02468854
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046373
IRS990ScheduleD/OtherExpensesNotIncludedAmt0725555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liability under interest rate swap contract
IRS990ScheduleD/OtherRevenueAmt014427
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0725555
IRS990ScheduleD/RevenueNotReportedAmt060800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0743734

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,267,431
Liabilities
$4,060,833
Net assets
$9,206,598
Revenue
$7,058,185
Expenses
$6,917,196
Net income
$140,989
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
2019Detailed filing. Detailed filing data is available for this year.$13.3$4.06$9.21$7.06$6.92$0.14
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
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