Civic Intelligence

Ilan High School Inc.

990 • Fiscal year 2016 • EIN 22-3368982

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 12, 2017

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

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$122,814

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,818,202

Down $95,587 (-1.9%) from 2015

Net Assets

Down

$2,581,971

Down $15,584 (-0.6%) from 2015

Liabilities

Down

$2,236,231

Down $80,003 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Up

$3,524,938

Up $913,764 (+35%) from 2015

Expenses

Down

$3,540,522

Down $177,214 (-4.8%) from 2015

Net Income

Up

-$15,584

Up $1,090,978 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$4,818,202
Liabilities$2,236,231
Net Assets$2,581,971
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$3,524,938
Expenses$3,540,522
Net Income-$15,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,552,892
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$3,480,582$3,568,682▲ $88,100
Rtn Earn Endowment Incm Other Fnds$2,597,555$2,581,971▼ $15,584
Cash and Non-Interest-Bearing Accounts$1,207,922$1,042,281▼ $165,641
Accounts Receivable$199,483$205,332▲ $5,849
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,913,789$4,818,202▼ $95,587
Other Assets Total$25,802$1,907▼ $23,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,441,094$1,343,496▼ $97,598
Deferred Revenue$832,681$868,349▲ $35,668
Accounts Payable and Accrued Expenses$42,459$24,386▼ $18,073
Total Liabilities$2,316,234$2,236,231▼ $80,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,597,555$2,581,971▼ $15,584
Total Liabilities and Net Assets / Fund Balance$4,913,789$4,818,202▼ $95,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,074,168$390,040$3,464,208
Land$471,950-$471,950
Equipment$22,564$579$23,143
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie MinichinoVice PrincipalPT$122,814$122,814

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
$1,006,291
Program Service Revenue
$2,346,578
Investment Income
$478
Other Revenue
$171,591
All Other Contributions
$1,006,291
Change in Net Assets
$-15,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,120,957
Other Expenses$1,419,565
Total Fundraising Expense$3,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,065$149,004-$1,459,069
Current Officers, Directors, Trustees, and Key Employees$185,828$161,023-$346,851
Other Employee Benefits$93,915$79,452-$173,367
Payroll Taxes$104,496$37,174-$141,670
Occupancy$115,104$9,600-$124,704
All Other Expenses$70,687$15,077$3,815$89,579
Depreciation Depletion-$87,290-$87,290
Interest-$63,850-$63,850
Office Expenses-$50,804-$50,804
Insurance-$36,658-$36,658
Other Expenses$24,559$24,428-$24,428
Information Technology-$10,061-$10,061
Fees for Services Accounting-$5,500-$5,500
Fees for Services Other-$4,738-$4,738
Advertising$663--$663
Fees for Services Legal-$171-$171
Total Functional Expenses$2,801,877$734,830$3,815$3,540,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$194,631
Gaming Direct Expenses$27,954
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
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
2017-07-12

Organization Details

Principal Officer
E Missry
Formed
1995
Voting Board Members
5
Independent Board Members
5
Employees
76
Volunteers
8

Preparer

Firm
David Wilschanski CPA
Address
450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701
Raw XML Appendix395 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/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/DirectExpenseSummaryGamingAmt027954
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0194631
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0194631
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0166677
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt027954
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt027954
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A PARSONAGE ALLOWANCE IS PROVIDED TO YECHIEL JACOBOWITZ AND HENA DIAMOND.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
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/TotalAssetsBOYAmt04913789
IRS990/TotalAssetsEOYAmt04818202
IRS990/TotalAssetsGrp/BOYAmt04913789
IRS990/TotalAssetsGrp/EOYAmt04818202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01006291
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0734830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02801877
IRS990/TotalFunctionalExpensesGrp/TotalAmt03540522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02316234
IRS990/TotalLiabilitiesEOYAmt02236231
IRS990/TotalLiabilitiesGrp/BOYAmt02316234
IRS990/TotalLiabilitiesGrp/EOYAmt02236231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02597555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02581971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02801877
IRS990/TotalProgramServiceRevenueAmt02346578
IRS990/TotalReportableCompFromOrgAmt0122814
IRS990/TotalRevenueGrp/ExclusionAmt0166677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02351970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03524938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04913789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04818202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0E MISSRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07326631150
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
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/ReturnTs02017-07-13T09:59:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,818,202
Liabilities
$2,236,231
Net assets
$2,581,971
Revenue
$3,524,938
Expenses
$3,540,522
Net income
-$15,584
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