Civic Intelligence

Services for Children with Hidden Intelligence Inc.

990 • Fiscal year 2015 • EIN 22-3301312

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 24, 2015

Organization ProfileWWW.SCHISCHOOL.ORG

View Organization Page

345 Oak StreetLakewood, NJ 08701

(732) 886-0900

Siviq Scores

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

Liabilities / Assets

86th percentile

0.85x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.83x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

40th percentile

1.7%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$185,304

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$18,656,420

Flat from 2015

Net Assets

Flat

$2,798,712

Flat from 2015

Liabilities

Flat

$15,857,708

Flat from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Flat

$19,201,839

Flat from 2015

Expenses

Flat

$18,870,093

Flat from 2015

Net Income

Flat

$331,746

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $16,192,357Liabilities 2010: $14,607,888Net Assets 2010: $1,584,4692010Assets 2011: $17,642,917Liabilities 2011: $15,457,367Net Assets 2011: $2,185,5502011Assets 2012: $16,982,537Liabilities 2012: $15,849,130Net Assets 2012: $1,133,4072012Assets 2013: $16,456,347Liabilities 2013: $14,279,169Net Assets 2013: $2,177,1782013Assets 2014: $15,601,182Liabilities 2014: $13,112,046Net Assets 2014: $2,489,1362014Assets 2015: $18,656,420Liabilities 2015: $15,857,708Net Assets 2015: $2,798,7122015Assets 2015: $18,656,420Liabilities 2015: $15,857,708Net Assets 2015: $2,798,7122015Assets 2016: $27,264,275Liabilities 2016: $25,121,471Net Assets 2016: $2,142,8042016Assets 2017: $30,323,216Liabilities 2017: $28,008,552Net Assets 2017: $2,314,6642017Assets 2018: $29,863,858Liabilities 2018: $27,367,806Net Assets 2018: $2,496,0522018Assets 2019: $30,881,719Liabilities 2019: $30,875,444Net Assets 2019: $6,2752019Assets 2020: $32,507,293Liabilities 2020: $33,859,251Net Assets 2020: -$1,351,9582020Assets 2021: $30,807,366Liabilities 2021: $31,242,403Net Assets 2021: -$435,0372021Assets 2022: $25,533,586Liabilities 2022: $25,483,108Net Assets 2022: $50,4782022Assets 2023: $22,360,715Liabilities 2023: $23,005,959Net Assets 2023: -$645,2442023Assets 2024: $29,261,183Liabilities 2024: $28,885,980Net Assets 2024: $375,2032024Assets 2025: $31,587,827Liabilities 2025: $29,762,066Net Assets 2025: $1,825,7612025

Highlighted filing

2015

Assets$18,656,420
Liabilities$15,857,708
Net Assets$2,798,712
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $11,792,3202010Revenue 2011: $12,967,861Expenses 2011: $12,657,250Net Income 2011: $310,6112011Expenses 2012: $13,962,8692012Expenses 2013: $14,716,3212013Revenue 2014: $16,990,396Expenses 2014: $16,706,042Net Income 2014: $284,3542014Revenue 2015: $19,201,839Expenses 2015: $18,870,093Net Income 2015: $331,7462015Revenue 2015: $19,201,839Expenses 2015: $18,870,093Net Income 2015: $331,7462015Revenue 2016: $20,552,093Expenses 2016: $20,219,538Net Income 2016: $332,5552016Revenue 2017: $23,610,404Expenses 2017: $23,299,369Net Income 2017: $311,0352017Revenue 2018: $26,900,323Expenses 2018: $26,983,856Net Income 2018: -$83,5332018Revenue 2019: $29,536,642Expenses 2019: $31,096,523Net Income 2019: -$1,559,8812019Revenue 2020: $30,964,658Expenses 2020: $31,306,800Net Income 2020: -$342,1422020Revenue 2021: $32,185,569Expenses 2021: $31,918,006Net Income 2021: $267,5632021Revenue 2022: $34,003,569Expenses 2022: $34,163,055Net Income 2022: -$159,4862022Revenue 2023: $38,821,506Expenses 2023: $39,989,366Net Income 2023: -$1,167,8602023Revenue 2024: $45,792,004Expenses 2024: $44,771,557Net Income 2024: $1,020,4472024Revenue 2025: $55,586,083Expenses 2025: $53,805,525Net Income 2025: $1,780,5582025

Highlighted filing

2015

Revenue$19,201,839
Expenses$18,870,093
Net Income$331,746
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 24, 2015
Return Version
2014v6.0
Gross Receipts
$19,201,839
Mission and Program Overview

Mission

Services for children with hidden intelligence, inc. (a new jersey nonprofit corporation), (the "school"), is an approved new jersey state department of education private school for students with disabilities. The school is approved to serve students with varying disabilities. The school's program is utilized by the new jersey public school sending districts that are unable to provide the specialized care necessary to educate these students.

School for multiply-handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,444,851$10,053,984▲ $609,133
Accounts Receivable$1,086,415$2,631,472▲ $1,545,057
Cash and Non-Interest-Bearing Accounts$647,700$2,381,722▲ $1,734,022
Savings and Temporary Cash Investments$1,479,435$1,370,985▼ $108,450
Other Notes and Loans Receivable, Net$1,785,728$1,283,005▼ $502,723
Receivables From Officers Etc$819,586$733,987▼ $85,599
Intangible Assets$212,765$201,265▼ $11,500
Prepaid Expenses and Deferred Charges$124,700--
Total Assets$15,601,182$18,656,420▲ $3,055,238
Other Assets Total$2--
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,280,000$12,277,462▲ $997,462
Other Liabilities$1,754,989$1,777,159▲ $22,170
Deferred Revenue-$1,727,302-
Accounts Payable and Accrued Expenses$77,057$75,785▼ $1,272
Total Liabilities$13,112,046$15,857,708▲ $2,745,662
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,363,818$2,693,912▲ $330,094
Unrestricted Net Assets$125,318$104,800▼ $20,518
Total Net Assets Fund Balance$2,489,136$2,798,712▲ $309,576
Total Liabilities and Net Assets / Fund Balance$15,601,182$18,656,420▲ $3,055,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,114,937$5,272,006$12,386,943
Other Land Buildings$1,885,449$1,454,846$3,340,295
Land$1,010,688-$1,010,688
Equipment$42,210$685,011$727,221
Leasehold Improvements$700-$700
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SiegelAssistant DiFT$130,000$55,304$185,304
Nachman GreenwaldIt & MaintenFT$137,700-$137,700
Mark SiegelAssistant Director-$130,000-$130,000
Osher EisemannPresidentFT$119,273-$119,273
Israel SchwabAssistant DiFT$118,846-$118,846
Nathan BirnhackMaintenanceFT$108,106-$108,106

Board Members and Trustees

NameTitle
Israel EnglardTrustee
Neal GittlemanTrustee
Peri LernerTrustee
Miriam SchmellSecretary
Miriam RoseTreasurer
Jacob PikusVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Arnold SteelConstruction79 RANDOLPH RD, Howell, NJ 07731$390,010
Ultra Clean MaintenanceMaintenance18 ESTI CL, Lakewood, NJ 08701$268,320
Global Care ServiceHealth155 S RT 303, Congers, NY 10920$192,399
Omega Pool StructuresPool Constructi2091 CHURCH RD, Toms River, NJ 08753$134,636
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$18,906,458
Investment Income
$95,381
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$331,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,201,839
Revenue Not Reported on Form 990
$-400,336
Total Revenue per Audited Statements
$18,801,503
Total Revenue per Form 990
$19,201,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,146,887
Other Expenses$3,723,206
Total Fundraising Expense$183,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,217,703$1,004,177$133,850$11,355,730
Other Employee Benefits$2,158,285$322,526$9,351$2,490,162
Payroll Taxes$1,052,586$129,136-$1,181,722
Depreciation Depletion$928,878--$928,878
Interest-$651,516-$651,516
Occupancy$226,226--$226,226
All Other Expenses$72,563$83,974$23,183$179,720
Other Expenses$162,889$3,184$3,183$169,256
Current Officers, Directors, Trustees, and Key Employees$119,273--$119,273
Information Technology-$91,931-$91,931
Office Expenses-$49,882-$49,882
Fees for Services Accounting-$45,443-$45,443
Insurance-$44,152-$44,152
Travel$20,380-$5,165$25,545
Fees for Services Legal-$15,016-$15,016
Advertising-$9,396-$9,396
Conferences and Meetings-$469-$469
Total Functional Expenses$15,602,993$3,084,086$183,014$18,870,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,870,093
Total Expenses per Form 990$18,870,093
Total Expenses per Audited Statements$18,491,927
Expenses Not Reported on Form 990$-378,166
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 Officers, Directors, Trustees, and Key Employees$819,586$733,987▼ $85,599
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Per Sfas 133$1,777,159
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Osher eisemann miriam rose president treasurer siblings”

Form 990, Page 6, Part VI, Line 11B

“Copy of return provided to president who forwards it to board for review. Return sent back with board recommended changes”

Form 990, Page 6, Part VI, Line 15A

“The board sets the salaries based on outside counsel and comparative salaries in the area.”

Form 990, Page 6, Part VI, Line 15B

“The board sets the salaries based on outside counsel and comparative salaries in the area.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Services for Children With Hidden
EIN
22-3301312
Phone
7328860900
Address
345 OAK STREET, LAKEWOOD, NJ 08701

Signing Officer

Name
Osher Eisemann
Title
President
Phone
7328860900
Signed
2015-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Osher Eisemann
Formed
1994
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
451

Preparer

Firm
Gershon Biegeleisen & Co Cpas
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Netted on financial statement -400,336”

Schedule D, Page 4, Part XII, Line 2D

“Loss on swap 22,170 netted on financial statement -400,336”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7IT & MAINTEN
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10MAINTENANCE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019201839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091931
IRS990/InformationTechnologyGrp/TotalAmt091931
IRS990/InsuranceGrp/ManagementAndGeneralAmt044152
IRS990/InsuranceGrp/TotalAmt044152
IRS990/IntangibleAssetsGrp/BOYAmt0212765
IRS990/IntangibleAssetsGrp/EOYAmt0201265
IRS990/InterestGrp/ManagementAndGeneralAmt0651516
IRS990/InterestGrp/TotalAmt0651516
IRS990/InvestmentIncomeGrp/ExclusionAmt095381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095381
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07411863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09444851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010053984
IRS990/LandBldgEquipCostOrOtherBssAmt017465847
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL FOR MULTIPLY-HANDICAPPED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011280000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012277462
IRS990/NetAssetsOrFundBalancesBOYAmt02489136
IRS990/NetAssetsOrFundBalancesEOYAmt02798712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0226226
IRS990/OccupancyGrp/TotalAmt0226226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049882
IRS990/OfficeExpensesGrp/TotalAmt049882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherChangesInNetAssetsAmt0-22170
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0322526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02158285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02490162
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINT AND CLEANIN
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt08282
IRS990/OtherExpensesGrp/FundraisingAmt13183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1423408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33184
IRS990/OtherExpensesGrp/ProgramServicesAmt0297277
IRS990/OtherExpensesGrp/ProgramServicesAmt11457
IRS990/OtherExpensesGrp/ProgramServicesAmt2345476
IRS990/OtherExpensesGrp/ProgramServicesAmt3162889
IRS990/OtherExpensesGrp/TotalAmt0512819
IRS990/OtherExpensesGrp/TotalAmt1424865
IRS990/OtherExpensesGrp/TotalAmt2348092
IRS990/OtherExpensesGrp/TotalAmt3169256
IRS990/OtherLiabilitiesGrp/BOYAmt01754989
IRS990/OtherLiabilitiesGrp/EOYAmt01777159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01004177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010217703
IRS990/OtherSalariesAndWagesGrp/TotalAmt011355730
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01785728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01283005
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129136
IRS990/PayrollTaxesGrp/ProgramServicesAmt01052586
IRS990/PayrollTaxesGrp/TotalAmt01181722
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02363818
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02693912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124700
IRS990/PrincipalOfficerNm0OSHER EISEMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FOR EXTRAORINARY SERV
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PLACEMENT
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH
IRS990/ProgramServiceRevenueGrp/Desc4NURSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016668548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11620956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2311999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4142643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016668548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11620956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2311999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4142643
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL FOR REGULAR CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129777
IRS990/PYOtherExpensesAmt03497941
IRS990/PYProgramServiceRevenueAmt016476440
IRS990/PYRevenuesLessExpensesAmt0284354
IRS990/PYSalariesCompEmpBnftPaidAmt013208101
IRS990/PYTotalExpensesAmt016706042
IRS990/PYTotalRevenueAmt016990396
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0819586
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0733987
IRS990/ReconcilationRevenueExpnssAmt0331746
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01479435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01370985
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/BookValueAmt07114937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05272006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012386943
IRS990ScheduleD/EquipmentGrp/BookValueAmt042210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0685011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0727221
IRS990ScheduleD/ExpensesNotReportedAmt0-378166
IRS990ScheduleD/ExpensesSubtotalAmt018870093
IRS990ScheduleD/LandGrp/BookValueAmt01010688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01010688
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/OtherExpensesIncludedAmt0-378166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01885449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01454846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03340295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01777159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP PER SFAS 133
IRS990ScheduleD/OtherRevenueAmt0-400336
IRS990ScheduleD/RevenueNotReportedAmt0-400336
IRS990ScheduleD/RevenueSubtotalAmt019201839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NETTED ON FINANCIAL STATEMENT -400,336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SWAP 22,170 NETTED ON FINANCIAL STATEMENT -400,336
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010053984
IRS990ScheduleD/TotalExpensesPerForm990Amt018870093
IRS990ScheduleD/TotalLiabilityAmt01777159
IRS990ScheduleD/TotalRevenuePerForm990Amt019201839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018801503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018491927
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,656,420
Liabilities
$15,857,708
Net assets
$2,798,712
Revenue
$19,201,839
Expenses
$18,870,093
Net income
$331,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$29.8$1.83$55.6$53.8$1.78
2024Summary only. Only limited summary data is available for this year.$29.3$28.9$0.38$45.8$44.8$1.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$23.0$0.65$38.8$40.0$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$25.5$0.05$34.0$34.2$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$31.2$0.44$32.2$31.9$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$33.9$1.35$31.0$31.3$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$30.9$0.01$29.5$31.1$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$27.4$2.50$26.9$27.0$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$28.0$2.31$23.6$23.3$0.31
2016Detailed filing. Detailed filing data is available for this year.$27.3$25.1$2.14$20.6$20.2$0.33
2015Detailed filing. Detailed filing data is available for this year.$18.7$15.9$2.80$19.2$18.9$0.33
2015Summary only. Only limited summary data is available for this year.$18.7$15.9$2.80$19.2$18.9$0.33
2014Detailed filing. Detailed filing data is available for this year.$15.6$13.1$2.49$17.0$16.7$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$14.3$2.18$14.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$15.8$1.13$14.0
2011Summary only. Only limited summary data is available for this year.$17.6$15.5$2.19$13.0$12.7$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$14.6$1.58$11.8