Civic Intelligence

Allegro School Incorporated

990 • Fiscal year 2017 • EIN 22-2964290

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.ALLEGROSCHOOL.ORG

View Organization Page

125 Ridgedale AvenueCedar Knolls, NJ 07927

(973) 267-9711

Siviq Scores

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

Liabilities / Assets

60th percentile

0.48x

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

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$154,783

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

1.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,167,182

Down $157,328 (-4.7%) from 2016

Net Assets

Down

$1,632,357

Down $77,694 (-4.5%) from 2016

Liabilities

Down

$1,534,825

Down $79,634 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Up

$10,823,908

Up $170,183 (+1.6%) from 2016

Expenses

Up

$10,901,602

Up $249,753 (+2.3%) from 2016

Net Income

Down

-$77,694

Down $79,570 (-4241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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 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

2017

Assets$3,167,182
Liabilities$1,534,825
Net Assets$1,632,357
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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: $10,903,5452012Revenue 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

2017

Revenue$10,823,908
Expenses$10,901,602
Net Income-$77,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$10,839,737
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.

To provide quality services to educate and support children and adults who have autism spectrum disoder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,812,416$1,769,939▼ $42,477
Accounts Receivable$673,360$839,955▲ $166,595
Cash and Non-Interest-Bearing Accounts$733,074$459,040▼ $274,034
Prepaid Expenses and Deferred Charges$89,860$72,448▼ $17,412
Savings and Temporary Cash Investments$1,092$1,092→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,324,510$3,167,182▼ $157,328
Other Assets Total$14,708$24,708▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$883,199$871,705▼ $11,494
Mortgage Notes Payable Secured by Investment Property$731,260$663,120▼ $68,140
Total Liabilities$1,614,459$1,534,825▼ $79,634
Net Assets / Fund Balance
Temporarily Rstr Net Assets$883,263$878,209▼ $5,054
Unrestricted Net Assets$826,788$754,148▼ $72,640
Total Net Assets Fund Balance$1,710,051$1,632,357▼ $77,694
Total Liabilities and Net Assets / Fund Balance$3,324,510$3,167,182▼ $157,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,016$1,920,724$2,665,740
Equipment$189,978$649,505$839,483
Leasehold Improvements$102,241$702,641$804,882
Land$732,704-$732,704
Other Land Buildings-$36,505$36,505
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah LewinsonExecutive DirectorFT$140,000$14,783$154,783
John HendricksBusiness MgrFT$143,367$4,301$147,668
David BilenkerPrincipalFT$120,000$25,947$145,947

Board Members and Trustees

NameTitle
Ilene LeinwandChairman
Doris L BrooksTrustee
Dr Michelle E HavensTrustee
Leah M BarnstoneTrustee
Mary Ann UrbanikTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,137,214
Program Service Revenue
$6,679,818
Investment Income
$-492
Other Revenue
$7,368
All Other Contributions
$17,983
Change in Net Assets
$-77,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,823,908
Total Revenue per Audited Statements
$10,823,908
Total Revenue per Form 990
$10,823,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,368,088
Other Expenses$1,533,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,229,841$455,872-$6,685,713
Other Employee Benefits$1,577,104$65,929-$1,643,033
Payroll Taxes$574,296$54,639-$628,935
Current Officers, Directors, Trustees, and Key Employees$151,226$151,225-$302,451
Occupancy$258,469--$258,469
Fees for Services Other$86,497$160,766-$247,263
Office Expenses$229,709$10,567-$240,276
Insurance$123,633--$123,633
Travel$120,286--$120,286
Pension Plan Contributions$83,190$24,766-$107,956
Depreciation Depletion$98,687--$98,687
Other Expenses$36,726$26,076-$62,802
Conferences and Meetings$23,900--$23,900
Interest$102$22,434-$22,536
Fees for Services Legal-$21,496-$21,496
Information Technology$1,173--$1,173
Total Functional Expenses$9,833,235$1,068,367$0$10,901,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,901,602
Total Expenses per Audited Statements$10,901,602
Total Expenses per Form 990$10,901,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by president and vice president of the board before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed annually through meetings and conflicts arising during the year are reviewed at that time.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Maximum salary guidelines are set by the new jersey department of education and the board approves salaries to ensure they are in compliance with these guidelines.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Maximum salary guidelines are set by the new jersey department of education and the board approves salaries to ensure they are in compliance with these guidelines.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Allegro School Inc
EIN
22-2964290
Phone
9732679711
Address
125 RIDGEDALE AVENUE, CEDAR KNOLLS, NJ 07927

Signing Officer

Name
Deborah Lewinson
Title
President & CEO
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
182
Volunteers
7

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: parent training and support is provided through workshops and in-home consultations. Respite services are generally available to families who live in morris, sussex, warren, bergen, and passaic counties. Families must be registered with the new jersey division of developmental disabilities, in the northern region in order to receive respite services from allegro school.”

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows the provisions of fasb accounting standards codification, 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 provided guidance for recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions.the school does expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2017. However, the school is subject to regular audit by tax authorities including a review of its nonprofits status, which management believes would be upheld upon examination. 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 amounts accrued for each year.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01769939
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY SERVICES TO EDUCATE AND SUPPORT CHILDREN AND ADULTS WHO HAVE AUTISM SPECTRUM DISODER, 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0663120
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IRS990/NetAssetsOrFundBalancesEOYAmt01632357
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IRS990/OccupancyGrp/TotalAmt0258469
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0229709
IRS990/OfficeExpensesGrp/TotalAmt0240276
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt024708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01577104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01643033
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC. EXPENDITURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126076
IRS990/OtherExpensesGrp/ProgramServicesAmt0238396
IRS990/OtherExpensesGrp/ProgramServicesAmt136726
IRS990/OtherExpensesGrp/TotalAmt0312993
IRS990/OtherExpensesGrp/TotalAmt162802
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07368
IRS990/OtherRevenueTotalAmt07368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06229841
IRS990/OtherSalariesAndWagesGrp/TotalAmt06685713
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574296
IRS990/PayrollTaxesGrp/TotalAmt0628935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083190
IRS990/PensionPlanContributionsGrp/TotalAmt0107956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072448
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26585892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26585892
IRS990/ProgSrvcAccomActy2Grp/Desc0ALLEGRO SCHOOL OPERATES 5 GROUP HOMES WHICH WERE PURCHASED WITH FUNDING FROM THE NJ DEPARTMENT OF HUMAN SERVICES DIVISION OF DEVELOPMENTAL DISABILITIES. AN ADDITIONAL HOME WAS FUNDED BY HANOVER TOWNSHIP. THESE HOMES ARE USED AS LIVING FACILITIES FOR ADULTS ON THE AUTISM SPECTRUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02189118
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLEGRO SCHOOL PROVIDES AN ADULT DAY PROGRAM FOR INDIVIDUALS WITH AUTISM. SOME OF OUR ADULTS LIVE IN GROUP HOMES AND SOME LIVE WITH THEIR FAMILIES. THE ALLEGRO ETC (EMPLOYMENT AND TRAINING CENTER) IS A DAY HABILITATION PROGRAM THAT PROVIDES, LIFE SKILLS, EMPLOYMENT TRAINING, AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01561663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04034650
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01528600
IRS990/PYOtherRevenueAmt09712
IRS990/PYProgramServiceRevenueAmt06609363
IRS990/PYRevenuesLessExpensesAmt01876
IRS990/PYSalariesCompEmpBnftPaidAmt09123249
IRS990/PYTotalExpensesAmt010651849
IRS990/PYTotalRevenueAmt010653725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01092
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0745016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01920724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02665740
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0839483
IRS990ScheduleD/ExpensesSubtotalAmt010901602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0732704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0732704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0702641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0804882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036505
IRS990ScheduleD/RevenueSubtotalAmt010823908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION, 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 PROVIDED GUIDANCE FOR RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS.THE SCHOOL DOES EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2017. HOWEVER, THE SCHOOL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFITS STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. 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 AMOUNTS ACCRUED FOR EACH YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01769939
IRS990ScheduleD/TotalExpensesPerForm990Amt010901602
IRS990ScheduleD/TotalRevenuePerForm990Amt010823908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010823908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010901602
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A PUBLIC SCHOOL AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGES TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS. THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THE TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS.WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPT APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. THAT WE ARE REQUIRED TO FILE AN ANNUAL INFORMATION RETURN, WE ARE ALSO REQUIRED TO MAKE A COPY OF THAT RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY OF $10 PER DAY FOR EACH DAY THERE IS FAILURE TO COMPLY (UP TO A MAXIMUM OF $15,000 IN THE CASE OF AN ANNUAL RETURN) SEE INTERNAL REVENUE SERVICE NOTICE 88-120, 1988-2 C.B. 454. FOR ADDITIONAL INFORMATION.A COPY OF INTERNAL REVENUE SERVICE LETTER 947 CONFIRMING THE ABOVE IS AVAILABLE AT OUR OFFICE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ADVERTISEMENTS ARE PLACED WITHIN LOCAL COMMUNITY. ALSO SEE LINE 7.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH LEWINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154783
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,167,182
Liabilities
$1,534,825
Net assets
$1,632,357
Revenue
$10,823,908
Expenses
$10,901,602
Net income
-$77,694
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
2017Detailed filing. Detailed filing data is available for this year.$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
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