Civic Intelligence

Windsor Prep Inc.

990 • Fiscal year 2016 • EIN 22-3236705

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileN/A

View Organization Page

10 Columba StreetMorristown, NJ 07960

(973) 247-1375

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,155,563

Up $593 (+0.1%) from 2015

Net Assets

Up

$661,957

Up $2,557 (+0.4%) from 2015

Liabilities

Down

$493,606

Down $1,964 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Down

$4,581,248

Down $3,934 (-0.1%) from 2015

Expenses

Down

$4,578,691

Down $29,950 (-0.6%) from 2015

Net Income

Up

$2,557

Up $26,016 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $783,457Liabilities 2010: $309,964Net Assets 2010: $473,4932010Assets 2011: $532,535Liabilities 2011: $58,788Net Assets 2011: $473,7472011Assets 2012: $732,621Liabilities 2012: $249,002Net Assets 2012: $483,6192012Assets 2013: $1,118,019Liabilities 2013: $526,473Net Assets 2013: $591,5462013Assets 2014: $1,606,147Liabilities 2014: $923,288Net Assets 2014: $682,8592014Assets 2015: $1,154,970Liabilities 2015: $495,570Net Assets 2015: $659,4002015Assets 2016: $1,155,563Liabilities 2016: $493,606Net Assets 2016: $661,9572016Assets 2017: $1,225,583Liabilities 2017: $560,458Net Assets 2017: $665,1252017Assets 2018: $1,047,544Liabilities 2018: $376,078Net Assets 2018: $671,4662018Assets 2019: $1,062,288Liabilities 2019: $388,007Net Assets 2019: $674,2812019Assets 2020: $1,576,009Liabilities 2020: $939,145Net Assets 2020: $636,8642020Assets 2021: $1,089,694Liabilities 2021: $438,773Net Assets 2021: $650,9212021Assets 2022: $1,392,878Liabilities 2022: $669,873Net Assets 2022: $723,0052022Assets 2023: $2,729,837Liabilities 2023: $1,928,136Net Assets 2023: $801,7012023Assets 2024: $2,505,899Liabilities 2024: $1,620,327Net Assets 2024: $885,5722024

Highlighted filing

2016

Assets$1,155,563
Liabilities$493,606
Net Assets$661,957
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,624,3462010Revenue 2011: $3,428,524Expenses 2011: $3,428,270Net Income 2011: $2542011Expenses 2012: $3,418,5942012Expenses 2013: $4,303,5132013Revenue 2014: $4,687,171Expenses 2014: $4,595,858Net Income 2014: $91,3132014Revenue 2015: $4,585,182Expenses 2015: $4,608,641Net Income 2015: -$23,4592015Revenue 2016: $4,581,248Expenses 2016: $4,578,691Net Income 2016: $2,5572016Revenue 2017: $4,854,161Expenses 2017: $4,850,993Net Income 2017: $3,1682017Revenue 2018: $4,894,269Expenses 2018: $4,887,928Net Income 2018: $6,3412018Revenue 2019: $5,168,201Expenses 2019: $5,165,386Net Income 2019: $2,8152019Revenue 2020: $5,099,720Expenses 2020: $5,137,137Net Income 2020: -$37,4172020Revenue 2021: $5,454,059Expenses 2021: $5,440,002Net Income 2021: $14,0572021Revenue 2022: $5,599,522Expenses 2022: $5,527,438Net Income 2022: $72,0842022Revenue 2023: $6,065,400Expenses 2023: $5,986,704Net Income 2023: $78,6962023Revenue 2024: $6,936,932Expenses 2024: $6,853,061Net Income 2024: $83,8712024

Highlighted filing

2016

Revenue$4,581,248
Expenses$4,578,691
Net Income$2,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,584,604
Mission and Program Overview

Mission

Our mission at the windsor preparatory school is to foster a positive self-image, enhance a student's understanding of rules as vehicles for success, provide students with a rich and diverse academic program, and establish lines of communication with parents to help educate the whole child. Students will be prepared academically and socially to become productive members of an ever changing society.

School for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$288,558$666,115▲ $377,557
Cash and Non-Interest-Bearing Accounts$794,025$424,830▼ $369,195
Land, Buildings, and Equipment, Net$37,964$31,928▼ $6,036
Prepaid Expenses and Deferred Charges$16,423$14,690▼ $1,733
Total Assets$1,154,970$1,155,563▲ $593
Other Assets Total$18,000$18,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$264,669$309,376▲ $44,707
Deferred Revenue$230,901$184,230▼ $46,671
Total Liabilities$495,570$493,606▼ $1,964
Net Assets / Fund Balance
Permanently Rstr Net Assets$665,238$666,264▲ $1,026
Unrestricted Net Assets$-5,838$-4,307▲ $1,531
Total Net Assets Fund Balance$659,400$661,957▲ $2,557
Total Liabilities and Net Assets / Fund Balance$1,154,970$1,155,563▲ $593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,928$187,741$219,669
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ScorzoVice PresidentPT$147,871$38,324$186,195
Sherrif UptonPrincipalFT$134,600$35,431$170,031
Amy ZaleskiSupervisor-special EducatiFT$106,298$35,653$141,951
Annmarie ScorzoTreasurerPT$40,305$97,648$137,953
Graham HartkeSchool Psychologist--$127,964$127,964
Cherie PerkellSupervisor-special EducatiPT$97,172$23,561$120,733
Florian DeliziaAccountantPT$38,694$14,586$53,280

Board Members and Trustees

NameTitle
Frank CocuzzaPresident
Lauren NavaPrincipal
Grace ZambelliPsychologist
Jeanne CocuzzaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$4,579,717
Investment Income
$3
Other Revenue
$528
All Other Contributions
$1,000
Change in Net Assets
$2,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,581,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,356
Total Revenue per Audited Statements
$4,584,604
Total Revenue per Form 990
$4,581,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,492,226
Other Expenses$1,086,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,352,230$95,945-$2,448,175
Other Employee Benefits$281,859$48,372-$330,231
Pension Plan Contributions$284,045$40,066-$324,111
Occupancy$261,306--$261,306
Payroll Taxes$185,410$16,123-$201,533
Current Officers, Directors, Trustees, and Key Employees$73,936$114,240-$188,176
Other Expenses$72,700$9,687-$82,387
All Other Expenses$53,624$27,103-$80,727
Insurance$48,135$19,961-$68,096
Depreciation Depletion$19,710--$19,710
Fees for Services Accounting-$16,737-$16,737
Conferences and Meetings$7,151--$7,151
Fees for Services Legal-$3,908-$3,908
Travel$1,958$314-$2,272
Advertising-$1,785-$1,785
Total Functional Expenses$4,164,282$414,409$0$4,578,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,582,047
Expenses per Audited Statements$4,578,691
Total Expenses per Form 990$4,578,691
Expenses Not Reported on Form 990$3,356
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,884
Fundraising Direct Expenses$3,356
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Frank and jeanne cocuzza are husband and wife. Robert and annmarie scorzo are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The school does not have separate committees.”

Form 990, Part VI, Section B, Line 11

“The school's board of directors, who have financial backgrounds, review the 990 with the school's accountant prior to filing.”

Form 990, Part VI, Section B, Line 15

“See schedule j page 3 - supplemental information.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Windsor Prep Inc
EIN
22-3236705
Phone
9732471375
Address
10 COLUMBA STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Frank Cocuzza
Title
President
Phone
9732471375
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Cocuzza
Formed
1993
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
71
Volunteers
0

Preparer

Firm
Lawson Rescinio Schibell & Assoc
Address
1806 HIGHWAY 35, OAKHURST, NJ 07755
Preparer
Robert Matticola CPA
Phone
7325318000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management does not expect that the adoption of fin 48 will have a material effect on the school's financial position, results of operations and changes in net assets and cash flows. The determination of uncertain tax positions uses tax judgements which are based on the requirements for filing the tax returns. These filings may be subject to amendment or change during an examination by the various taxing authorities, which has not been considered in the determination of the school's assets and liabilities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue on form 990 3,356.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue on form 990 3,356.”

Raw XML AppendixShowing 400 of 634 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE WINDSOR PREP, INC. IS A STATE APPROVED SCHOOL FOR HANDICAPPED STUDENTS. STUDENTS ARE PROVIDED WITH A PROGRAM DESIGNED TO IMPROVE EACH STUDENTS ACADEMIC FUNCTIONING AND BEHAVIOR TO A LEVEL WHERE THEY WILL BE ABLE TO BE SUCCESSFULLY RE-INTERGRATED INTO THE PUBLIC SCHOOLS. THE PROGRAM IS DESIGNED FOR STUDENTS CLASSIFIED AS EMOTIONALLY DISTURBED BETWEEN THE AGES OF 13 AND 21. THE AVERAGE DAILY ENROLLMENT FOR THE FISCAL YEAR ENDING JUNE 30, 2016 WAS 77 STUDENTS.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION AT THE WINDSOR PREPARATORY SCHOOL IS TO FOSTER A POSITIVE SELF-IMAGE, ENHANCE A STUDENT'S UNDERSTANDING OF RULES AS VEHICLES FOR SUCCESS, PROVIDE STUDENTS WITH A RICH AND DIVERSE ACADEMIC PROGRAM, AND ESTABLISH LINES OF COMMUNICATION WITH PARENTS TO HELP EDUCATE THE WHOLE CHILD. STUDENTS WILL BE PREPARED ACADEMICALLY AND SOCIALLY TO BECOME PRODUCTIVE MEMBERS OF AN EVER CHANGING SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0659400
IRS990/NetAssetsOrFundBalancesEOYAmt0661957
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0261306
IRS990/OccupancyGrp/TotalAmt0261306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt018000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330231
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc2CLEANING, REPAIR AND MA
IRS990/OtherExpensesGrp/Desc3OTHER INSTRUCTIONAL COS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29687
IRS990/OtherExpensesGrp/ProgramServicesAmt0219516
IRS990/OtherExpensesGrp/ProgramServicesAmt1205582
IRS990/OtherExpensesGrp/ProgramServicesAmt297120
IRS990/OtherExpensesGrp/ProgramServicesAmt372700
IRS990/OtherExpensesGrp/TotalAmt0230605
IRS990/OtherExpensesGrp/TotalAmt1214661
IRS990/OtherExpensesGrp/TotalAmt297120
IRS990/OtherExpensesGrp/TotalAmt382387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02352230
IRS990/OtherSalariesAndWagesGrp/TotalAmt02448175
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185410
IRS990/PayrollTaxesGrp/TotalAmt0201533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0284045
IRS990/PensionPlanContributionsGrp/TotalAmt0324111
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0665238
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0666264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014690
IRS990/PrincipalOfficerNm0FRANK COCUZZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04579717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04579717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01199161
IRS990/PYOtherRevenueAmt0744
IRS990/PYProgramServiceRevenueAmt04584435
IRS990/PYRevenuesLessExpensesAmt0-23459
IRS990/PYSalariesCompEmpBnftPaidAmt03409480
IRS990/PYTotalExpensesAmt04608641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04585182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02557
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04579720
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219669
IRS990ScheduleD/ExpensesNotReportedAmt03356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04578691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03356
IRS990ScheduleD/OtherRevenueAmt03356
IRS990ScheduleD/RevenueNotReportedAmt03356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04581248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT EXPECT THAT THE ADOPTION OF FIN 48 WILL HAVE A MATERIAL EFFECT ON THE SCHOOL'S FINANCIAL POSITION, RESULTS OF OPERATIONS AND CHANGES IN NET ASSETS AND CASH FLOWS. THE DETERMINATION OF UNCERTAIN TAX POSITIONS USES TAX JUDGEMENTS WHICH ARE BASED ON THE REQUIREMENTS FOR FILING THE TAX RETURNS. THESE FILINGS MAY BE SUBJECT TO AMENDMENT OR CHANGE DURING AN EXAMINATION BY THE VARIOUS TAXING AUTHORITIES, WHICH HAS NOT BEEN CONSIDERED IN THE DETERMINATION OF THE SCHOOL'S ASSETS AND LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 3,356.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 3,356.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031928
IRS990ScheduleD/TotalExpensesPerForm990Amt04578691
IRS990ScheduleD/TotalRevenuePerForm990Amt04581248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04584604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04582047
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL IS APPROVED BY THE NJ DEPT OF ED AS A PRIVATE SCHOOL FOR THE DISABLED. STUDENTS ARE SENT BY LOCAL(MUNICIPAL) BOARD OF EDUCATION TO THE SCHOOL. THE SCHOOL DOES NOT ADVERTISE FOR OR SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORG. DOES NOT GRANT SCHOLARSHIPS OR SOLICIT CONTRIBUTIONS. ALL FUNDING COMES FROM SCHOOL DISTRICTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM GOVERNMENT SOURCES, WE ARE A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING AND RECORDKEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGE TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS AND THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THAT TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPTION APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. ALSO, WE ARE REQUIRED TO MAKE A COPY OF THE ANNUAL 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 A 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt397172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4134600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt538694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt096544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1248946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2130210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt363059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt576695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6122460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7132501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,563
Liabilities
$493,606
Net assets
$661,957
Revenue
$4,581,248
Expenses
$4,578,691
Net income
$2,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$1.62$0.89$6.94$6.85$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.73$1.93$0.80$6.07$5.99$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.67$0.72$5.60$5.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.65$5.45$5.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.94$0.64$5.10$5.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.67$5.17$5.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.38$0.67$4.89$4.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.67$4.85$4.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.49$0.66$4.58$4.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.50$0.66$4.59$4.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.92$0.68$4.69$4.60$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.53$0.59$4.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.25$0.48$3.42
2011Summary only. Only limited summary data is available for this year.$0.53$0.06$0.47$3.43$3.43$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.31$0.47$3.62