Civic Intelligence

Ilan High School Inc.

990 • Fiscal year 2015 • EIN 22-3368982

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization Profile
1200 Roseld AveOcean, NJ 07712

(732) 663-1150

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,913,789

Down $1,836,465 (-27%) from 2014

Net Assets

Down

$2,597,555

Down $1,106,562 (-30%) from 2014

Liabilities

Down

$2,316,234

Down $729,903 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Down

$2,611,174

Down $1,311,927 (-33%) from 2014

Expenses

Up

$3,717,736

Up $202,031 (+5.7%) from 2014

Net Income

Down

-$1,106,562

Down $1,513,958 (-372%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2011: $3,155,972Liabilities 2011: $454,298Net Assets 2011: $2,701,6742011Assets 2012: $6,329,730Liabilities 2012: $3,418,998Net Assets 2012: $2,910,7322012Assets 2013: $6,280,279Liabilities 2013: $2,983,558Net Assets 2013: $3,296,7212013Assets 2014: $6,750,254Liabilities 2014: $3,046,137Net Assets 2014: $3,704,1172014Assets 2015: $4,913,789Liabilities 2015: $2,316,234Net Assets 2015: $2,597,5552015Assets 2016: $4,818,202Liabilities 2016: $2,236,231Net Assets 2016: $2,581,9712016Assets 2017: $5,041,576Liabilities 2017: $2,120,899Net Assets 2017: $2,920,6772017Assets 2018: $5,180,308Liabilities 2018: $1,939,775Net Assets 2018: $3,240,5332018Assets 2019: $5,536,822Liabilities 2019: $2,047,174Net Assets 2019: $3,489,6482019Assets 2020: $6,173,384Liabilities 2020: $1,731,894Net Assets 2020: $4,441,4902020Assets 2021: $7,186,590Liabilities 2021: $1,127,895Net Assets 2021: $6,058,6952021Assets 2022: $7,792,960Liabilities 2022: $1,339,822Net Assets 2022: $6,453,1382022Assets 2023: $8,182,408Liabilities 2023: $1,292,822Net Assets 2023: $6,889,5862023Assets 2024: $9,627,084Liabilities 2024: $1,596,621Net Assets 2024: $8,030,4632024

Highlighted filing

2015

Assets$4,913,789
Liabilities$2,316,234
Net Assets$2,597,555
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,317,116Expenses 2011: $2,283,612Net Income 2011: $33,5042011Expenses 2012: $2,885,3072012Expenses 2013: $3,106,8832013Revenue 2014: $3,923,101Expenses 2014: $3,515,705Net Income 2014: $407,3962014Revenue 2015: $2,611,174Expenses 2015: $3,717,736Net Income 2015: -$1,106,5622015Revenue 2016: $3,524,938Expenses 2016: $3,540,522Net Income 2016: -$15,5842016Revenue 2017: $4,097,919Expenses 2017: $3,759,214Net Income 2017: $338,7052017Revenue 2018: $4,093,870Expenses 2018: $3,774,014Net Income 2018: $319,8562018Revenue 2019: $4,124,650Expenses 2019: $3,875,536Net Income 2019: $249,1142019Revenue 2020: $4,778,191Expenses 2020: $3,826,347Net Income 2020: $951,8442020Revenue 2021: $5,565,942Expenses 2021: $3,948,737Net Income 2021: $1,617,2052021Revenue 2022: $5,205,246Expenses 2022: $4,810,803Net Income 2022: $394,4432022Revenue 2023: $5,613,153Expenses 2023: $5,176,705Net Income 2023: $436,4482023Revenue 2024: $6,783,167Expenses 2024: $5,642,290Net Income 2024: $1,140,8772024

Highlighted filing

2015

Revenue$2,611,174
Expenses$3,717,736
Net Income-$1,106,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$4,763,789
Mission and Program Overview

Mission

Provided high school education to 153 students grades 9-12

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,606,319$3,480,582▼ $2,125,737
Rtn Earn Endowment Incm Other Fnds$3,704,117$2,597,555▼ $1,106,562
Cash and Non-Interest-Bearing Accounts$909,913$1,207,922▲ $298,009
Accounts Receivable$149,159$199,483▲ $50,324
Prepaid Expenses and Deferred Charges$56,279--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,750,254$4,913,789▼ $1,836,465
Other Assets Total$28,584$25,802▼ $2,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,248,462$1,441,094▼ $807,368
Deferred Revenue$728,636$832,681▲ $104,045
Accounts Payable and Accrued Expenses$69,039$42,459▼ $26,580
Total Liabilities$3,046,137$2,316,234▼ $729,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,704,117$2,597,555▼ $1,106,562
Total Liabilities and Net Assets / Fund Balance$6,750,254$4,913,789▼ $1,836,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,008,632$303,329$3,311,961
Land$471,950-$471,950
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Natalie MinichinoVice PrincipalPT$110,032$110,032

Board Members and Trustees

NameTitle
Saul TawilChairman of the Board & Tr
Ezra MissryPresident & Secretary
Charles GammalBoard Member
Isaac BrahaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,470,749
Program Service Revenue
$2,342,637
Investment Income
$-1,349,432
Other Revenue
$147,220
All Other Contributions
$1,470,749
Change in Net Assets
$-1,106,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,180,854
Other Expenses$1,536,882
Total Fundraising Expense$3,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,662$263,615-$1,779,277
Other Employee Benefits$165,332$87,649-$252,981
Payroll Taxes$126,307$22,289-$148,596
Occupancy$132,095$4,800-$136,895
Depreciation Depletion-$84,850-$84,850
Interest-$79,081-$79,081
Office Expenses-$78,014-$78,014
All Other Expenses$37,058$17,105$3,304$57,467
Other Expenses$22,372$23,533-$22,372
Information Technology-$21,492-$21,492
Insurance-$19,911-$19,911
Fees for Services Accounting-$5,500-$5,500
Fees for Services Other-$3,504-$3,504
Advertising$2,657--$2,657
Fees for Services Legal-$977-$977
Total Functional Expenses$3,002,112$712,320$3,304$3,717,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$173,952
Gaming Direct Expenses$35,105
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
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
No
Other officer compensation reviewed
No
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 B, Line 11

“A copy of the form 990 was provided to the organizations governing body before filing for appropriate review. This institution reports the financial information of its subsidary, ilan high school building fund ein# 20-3395907”

Form 990, Part VI, Section C, Line 19

“The institution makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ilan High School
EIN
22-3368982
Phone
7326631150
Address
1200 ROSELD AVE, OCEAN, NJ 07712

Signing Officer

Name
E Missry
Title
President
Phone
7326631150
Signed
2016-07-14

Organization Details

Principal Officer
E Missry
Formed
1995
Voting Board Members
5
Independent Board Members
5
Employees
80
Volunteers
8

Preparer

Firm
David Wilschanski CPA
Address
450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701
Raw XML Appendix381 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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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE AD APPEARED IN THE ASBURY PARK PRESS, A NEWSPAPER DISTRIBUTED IN THE LOCALE SERVICED BY THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035105
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0173952
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0173952
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0138847
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt035105
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt035105
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.90000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0EDDIE MISSRY
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt082 NORWOOD AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DEAL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007723
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE FILING FOR APPROPRIATE REVIEW. THIS INSTITUTION REPORTS THE FINANCIAL INFORMATION OF ITS SUBSIDARY, ILAN HIGH SCHOOL BUILDING FUND EIN# 20-3395907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INSTITUTION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06750254
IRS990/TotalAssetsEOYAmt04913789
IRS990/TotalAssetsGrp/BOYAmt06750254
IRS990/TotalAssetsGrp/EOYAmt04913789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01470749
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0712320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03002112
IRS990/TotalFunctionalExpensesGrp/TotalAmt03717736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03046137
IRS990/TotalLiabilitiesEOYAmt02316234
IRS990/TotalLiabilitiesGrp/BOYAmt03046137
IRS990/TotalLiabilitiesGrp/EOYAmt02316234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03704117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02597555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03002112
IRS990/TotalProgramServiceRevenueAmt02342637
IRS990/TotalReportableCompFromOrgAmt0110032
IRS990/TotalRevenueGrp/ExclusionAmt0-1210663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02351088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02611174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06750254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04913789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0E MISSRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07326631150
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILAN HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ILAN
ReturnHeader/Filer/EIN0223368982
ReturnHeader/Filer/PhoneNum07326631150
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 ROSELD AVE
ReturnHeader/Filer/USAddress/CityNm0OCEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223340257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID WILSCHANSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WEST KENNEDY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/ReturnTs02016-07-14T13:03:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,913,789
Liabilities
$2,316,234
Net assets
$2,597,555
Revenue
$2,611,174
Expenses
$3,717,736
Net income
-$1,106,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.63$1.60$8.03$6.78$5.64$1.14
2023Detailed filing. Detailed filing data is available for this year.$8.18$1.29$6.89$5.61$5.18$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.79$1.34$6.45$5.21$4.81$0.39
2021Detailed filing. Detailed filing data is available for this year.$7.19$1.13$6.06$5.57$3.95$1.62
2020Detailed filing. Detailed filing data is available for this year.$6.17$1.73$4.44$4.78$3.83$0.95
2019Detailed filing. Detailed filing data is available for this year.$5.54$2.05$3.49$4.12$3.88$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.18$1.94$3.24$4.09$3.77$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.04$2.12$2.92$4.10$3.76$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.82$2.24$2.58$3.52$3.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.91$2.32$2.60$2.61$3.72$1.11
2014Detailed filing. Detailed filing data is available for this year.$6.75$3.05$3.70$3.92$3.52$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$2.98$3.30$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$3.42$2.91$2.89
2011Summary only. Only limited summary data is available for this year.$3.16$0.45$2.70$2.32$2.28$0.03