Civic Intelligence

Allegro School Incorporated

990 • Fiscal year 2013 • EIN 22-2964290

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.ALLEGROSCHOOL.ORG

View Organization Page

125 Ridgedale Avenue07927
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,342,911

Flat from 2013

Net Assets

Flat

$1,818,669

Flat from 2013

Liabilities

Flat

$1,524,242

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,318,523

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,203,483Liabilities 2010: $1,540,724Net Assets 2010: $2,662,7592010Assets 2011: $4,112,041Liabilities 2011: $1,486,984Net Assets 2011: $2,625,0572011Assets 2012: $3,540,285Liabilities 2012: $1,218,265Net Assets 2012: $2,322,0202012Assets 2013: $3,342,911Liabilities 2013: $1,524,242Net Assets 2013: $1,818,6692013Assets 2013: $3,342,911Liabilities 2013: $1,524,242Net Assets 2013: $1,818,6692013Assets 2014: $2,995,030Liabilities 2014: $1,375,923Net Assets 2014: $1,619,1072014Assets 2015: $3,321,062Liabilities 2015: $1,612,887Net Assets 2015: $1,708,1752015Assets 2016: $3,324,510Liabilities 2016: $1,614,459Net Assets 2016: $1,710,0512016Assets 2017: $3,167,182Liabilities 2017: $1,534,825Net Assets 2017: $1,632,3572017Assets 2018: $2,988,418Liabilities 2018: $1,321,679Net Assets 2018: $1,666,7392018Assets 2019: $4,422,354Liabilities 2019: $2,504,732Net Assets 2019: $1,917,6222019Assets 2020: $7,087,389Liabilities 2020: $4,081,649Net Assets 2020: $3,005,7402020Assets 2021: $7,997,682Liabilities 2021: $4,393,848Net Assets 2021: $3,603,8342021Assets 2022: $8,393,876Liabilities 2022: $3,637,001Net Assets 2022: $4,756,8752022Assets 2023: $8,313,681Liabilities 2023: $3,362,446Net Assets 2023: $4,951,2352023Assets 2024: $8,588,779Liabilities 2024: $3,204,649Net Assets 2024: $5,384,1302024

Highlighted filing

2013

Assets$3,342,911
Liabilities$1,524,242
Net Assets$1,818,669
Open 2013 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,817,1422010Expenses 2011: $10,684,6142011Expenses 2012: $10,903,5452012Expenses 2013: $10,318,5232013Revenue 2013: $10,107,917Expenses 2013: $10,318,523Net Income 2013: -$210,6062013Revenue 2014: $9,651,695Expenses 2014: $9,867,080Net Income 2014: -$215,3852014Revenue 2015: $10,710,043Expenses 2015: $10,620,975Net Income 2015: $89,0682015Revenue 2016: $10,653,725Expenses 2016: $10,651,849Net Income 2016: $1,8762016Revenue 2017: $10,823,908Expenses 2017: $10,901,602Net Income 2017: -$77,6942017Revenue 2018: $10,893,229Expenses 2018: $10,858,847Net Income 2018: $34,3822018Revenue 2019: $10,834,218Expenses 2019: $10,573,021Net Income 2019: $261,1972019Revenue 2020: $11,583,747Expenses 2020: $10,495,629Net Income 2020: $1,088,1182020Revenue 2021: $11,447,549Expenses 2021: $10,849,455Net Income 2021: $598,0942021Revenue 2022: $12,988,817Expenses 2022: $11,835,776Net Income 2022: $1,153,0412022Revenue 2023: $12,281,246Expenses 2023: $12,086,886Net Income 2023: $194,3602023Revenue 2024: $13,668,652Expenses 2024: $13,235,757Net Income 2024: $432,8952024

Highlighted filing

2013

Revenue-
Expenses$10,318,523
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.0
Gross Receipts
$10,107,917
Mission and Program Overview

Mission

To provide quality services to educate and support children and adults who have autism spectrum disorder, as needed throughout their lifespan ever mindful of quality of life, the intent to maximize each individuals potential through a highly specialized, intensive and individualized education from which one can transition to less restrictive and inclusive settings, when appropriate in order to enable our adults to function productively in the community.

Major Activities

Activity 2
The allegro school operates group homes which it has purchased with funding from the new jersey department of human services, division of developmental disabilities. These group homes are used as living facilities to prove a home-based setting for individuals with developmental disabilities.
Activity 3
The school provides an adult day program for individuals living in group homes. The allegro employment and training center (etc) is a hub where participants are either trained for employment, which allows them to move from the homes, or it is sometimes the site of the employment itself.
Filing and Contact Details

Filer

EIN
22-2964290
Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0835992
IRS990/AccountsPayableAccruedExpenses/EOY01150675
IRS990/AccountsReceivable/BOY0546102
IRS990/AccountsReceivable/EOY0561382
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE ALLEGRO SCHOOL OPERATES GROUP HOMES WHICH IT HAS PURCHASED WITH FUNDING FROM THE NEW JERSEY DEPARTMENT OF HUMAN SERVICES, DIVISION OF DEVELOPMENTAL DISABILITIES. THESE GROUP HOMES ARE USED AS LIVING FACILITIES TO PROVE A HOME-BASED SETTING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/Activity2/Expense02478932
IRS990/Activity2/Revenue02445021
IRS990/Activity3/Description0THE SCHOOL PROVIDES AN ADULT DAY PROGRAM FOR INDIVIDUALS LIVING IN GROUP HOMES. THE ALLEGRO EMPLOYMENT AND TRAINING CENTER (ETC) IS A HUB WHERE PARTICIPANTS ARE EITHER TRAINED FOR EMPLOYMENT, WHICH ALLOWS THEM TO MOVE FROM THE HOMES, OR IT IS SOMETIMES THE SITE OF THE EMPLOYMENT ITSELF.
IRS990/Activity3/Expense01342360
IRS990/Activity3/Revenue01308449
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY SERVICES TO EDUCATE AND SUPPORT PERSONS WHO HAVE AUTISM/ PDD.
IRS990/AddressPrincipalOfficerUS/AddressLine104 SUMMIT ROAD
IRS990/AddressPrincipalOfficerUS/City0MORRISTOWN
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007960
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions021531
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0671379
IRS990/CashNonInterestBearing/EOY0668838
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0154849
IRS990/CompCurrentOfficersDirectors/ProgramServices0154850
IRS990/CompCurrentOfficersDirectors/Total0309699
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices08180
IRS990/ConferencesMeetings/Total08180
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03808912
IRS990/ContributionsGrantsPriorYear03710986
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY09085
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0154307
IRS990/DepreciationDepletion/Total0154307
IRS990/DescribedIn501C30true
IRS990/Description0THE ALLEGRO SCHOOL INC. IS A PRIVATE SCHOOL FOR HANDICAPPED CHILDREN SERVING AUTISTIC CHILDREN AND CHILDREN WITH PERVASIVE DEVELOPMENTAL DISORDERS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05225563
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral05262
IRS990/FeesForServicesLegal/Total05262
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral082946
IRS990/FeesForServicesOther/ProgramServices0209423
IRS990/FeesForServicesOther/Total0292369
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DORIS L BROOKS
IRS990/Form990PartVIISectionA/NamePerson1LEAH M BARNSTONE
IRS990/Form990PartVIISectionA/NamePerson2DOLORES RINCON
IRS990/Form990PartVIISectionA/NamePerson3MARY ANN URBANIK
IRS990/Form990PartVIISectionA/NamePerson4ELLEN TYROLER
IRS990/Form990PartVIISectionA/NamePerson5DR MICHELLE E HAVENS
IRS990/Form990PartVIISectionA/NamePerson6DEBORAH LEWINSON
IRS990/Form990PartVIISectionA/NamePerson7JOHN HENDRICKS
IRS990/Form990PartVIISectionA/NamePerson8RICHARD ZANELLA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation617173
IRS990/Form990PartVIISectionA/OtherCompensation716704
IRS990/Form990PartVIISectionA/OtherCompensation815843
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6150000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7141567
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8125000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6President & CEO
IRS990/Form990PartVIISectionA/Title7BUSINESS ADMIN
IRS990/Form990PartVIISectionA/Title8PRINCIPAL
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants03787381
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts010107917
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartX0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices092436
IRS990/Insurance/Total092436
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral028480
IRS990/Interest/Total028480
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear099519
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02951647
IRS990/LandBuildingsEquipmentBasis04938687
IRS990/LandBuildingsEquipmentBasisNet/BOY02134765
IRS990/LandBuildingsEquipmentBasisNet/EOY01987040
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY034856
IRS990/LoansFromOfficersDirectors/EOY034856
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE QUALITY SERVICES TO EDUCATE AND SUPPORT PERSONS WHO HAVE AUTISM/ PDD, AS NEEDED THROUGHOUT THEIR LIFESPAN EVER MINDFUL OF QUALITY OF LIFE, THE INTENT TO MAXIMIZE EACH INDIVIDUALS POTENTIAL THROUGH A HIGHLY SPECIALIZED, INTENSIVE AND INDIVIDUALIZED EDUCATION FROM WHICH ONE CAN TRANSITION TO LESS RESTRICTIVE AND INCLUSIVE SETTINGS, WHEN APPROPRIATE IN ORDER TO ENABLE OUR ADULTS TO FUNCTION PRODUCTIVELY IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0347417
IRS990/MortNotesPyblSecuredInvestProp/EOY0329626
IRS990/NameOfPrincipalOfficerPerson0DEBORAH LEWINSON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02322020
IRS990/NetAssetsOrFundBalancesEOY01818669
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K03
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0199
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0495149
IRS990/Occupancy/Total0495149
IRS990/OfficeExpenses/ManagementAndGeneral034432
IRS990/OfficeExpenses/ProgramServices027224
IRS990/OfficeExpenses/Total061656
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014708
IRS990/OtherAssetsTotal/EOY014708
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0105560
IRS990/OtherEmployeeBenefits/ProgramServices01687632
IRS990/OtherEmployeeBenefits/Total01793192
IRS990/OtherExpensePriorYear01912620
IRS990/OtherExpensesCurrentYear01638438
IRS990/OtherExpenses/Description0MISC. EXPENDITURES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral014511
IRS990/OtherExpenses/ManagementAndGeneral1122935
IRS990/OtherExpenses/ProgramServices04907
IRS990/OtherExpenses/ProgramServices172599
IRS990/OtherExpenses/ProgramServices2202013
IRS990/OtherExpenses/Total019418
IRS990/OtherExpenses/Total172599
IRS990/OtherExpenses/Total2324948
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear05537
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05537
IRS990/OtherRevenueMisc/TotalRevenueColumn05537
IRS990/OtherRevenuePriorYear033382
IRS990/OtherSalariesAndWages/ManagementAndGeneral0522507
IRS990/OtherSalariesAndWages/ProgramServices05598760
IRS990/OtherSalariesAndWages/Total06121267
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral09072
IRS990/PayrollTaxes/ProgramServices0289718
IRS990/PayrollTaxes/Total0298790
IRS990/PensionPlanContributions/ManagementAndGeneral033087
IRS990/PensionPlanContributions/ProgramServices0124050
IRS990/PensionPlanContributions/Total0157137
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0152264
IRS990/PrepaidExpensesDeferredCharges/EOY089866
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY06293468
IRS990/ProgramServiceRevenue/Description0TUITION REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear06756621
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06249180
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome144288
IRS990/ProgramServiceRevenue/TotalRevenueColumn06249180
IRS990/ProgramServiceRevenue/TotalRevenueColumn144288
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment0-292745
IRS990/ReconcilationRevenueExpenses0-210606
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue06249180
IRS990/RevenuesLessExpensesCY0-210606
IRS990/RevenuesLessExpensesPriorYear0-303037
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08680085
IRS990/SalariesEtcPriorYear08990925
IRS990/SavingsAndTempCashInvestments/BOY021067
IRS990/SavingsAndTempCashInvestments/EOY021077
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0957601
IRS990ScheduleD/Buildings/Depreciation01708139
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02665740
IRS990ScheduleD/Equipment/BookValue0145985
IRS990ScheduleD/Equipment/Depreciation0424456
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0570441
IRS990ScheduleD/ExpensesSubtotal010318523
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS.THE SCHOOL DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2013. HOWEVER, THE SCHOOL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNT ACCRUED FOR EACH YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0732703
IRS990ScheduleD/Land/OtherCostOrOtherBasis0732703
IRS990ScheduleD/LeaseholdImprovements/BookValue0132918
IRS990ScheduleD/LeaseholdImprovements/Depreciation0667365
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0800283
IRS990ScheduleD/OtherLandBuildings/BookValue017833
IRS990ScheduleD/OtherLandBuildings/Depreciation0151687
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0169520
IRS990ScheduleD/RevenueSubtotal010107917
IRS990ScheduleD/TotalExpensesPerForm990010318523
IRS990ScheduleD/TotalOfBookValueLandBuildings01987040
IRS990ScheduleD/TotalRevenuePerForm990010107917
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010318523
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010107917
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SINCE THE ORGANIZATION RECEIVES MORE THAN 50% OF THEIR SUPPORT FROM GOVERNMENT SOURCES, THEY ARE A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY THEY ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. THE ORGANIZATION UNDERSTANDS THAT IF THEIR INCOME SOURCES CHANGES TO THE EXTENT THEY ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, THEY WILL BE SUBJECT TO THESE REQUIREMENTS AND THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THAT TIME CAN HAVE AN ADVERSE EFFECT ON THEIR EXEMPT STATUS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ADVERTISEMENTS ARE PLACED WITHIN LOCAL COMMUNITY. ALSO SEE STATEMENT 8.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0false
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0141567
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1150000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg07361
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg17800
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN HENDRICKS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DEBORAH LEWINSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg09343
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg19373
IRS990ScheduleJ/Form990ScheduleJPartII/Title0BUSINESS ADMIN
IRS990ScheduleJ/Form990ScheduleJPartII/Title1President & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0158271
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1167173
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,342,911
Liabilities
$1,524,242
Net assets
$1,818,669
Revenue
-
Expenses
$10,318,523
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$3.20$5.38$13.7$13.2$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$3.36$4.95$12.3$12.1$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$3.64$4.76$13.0$11.8$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$4.39$3.60$11.4$10.8$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$4.08$3.01$11.6$10.5$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.50$1.92$10.8$10.6$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.32$1.67$10.9$10.9$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.53$1.63$10.8$10.9$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.32$1.61$1.71$10.7$10.7$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.32$1.61$1.71$10.7$10.6$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.00$1.38$1.62$9.65$9.87$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.52$1.82$10.3
2013Summary only. Only limited summary data is available for this year.$3.34$1.52$1.82$10.1$10.3$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.22$2.32$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.49$2.63$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.54$2.66$10.8