Civic Intelligence

Ilan High School Inc.

990 • Fiscal year 2018 • EIN 22-3368982

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 09, 2019

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

53rd percentile

0.37x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$100,946

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-0.1%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,180,308

Up $138,732 (+2.8%) from 2017

Net Assets

Up

$3,240,533

Up $319,856 (+11%) from 2017

Liabilities

Down

$1,939,775

Down $181,124 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Down

$4,093,870

Down $4,049 (-0.1%) from 2017

Expenses

Up

$3,774,014

Up $14,800 (+0.4%) from 2017

Net Income

Down

$319,856

Down $18,849 (-5.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$5,180,308
Liabilities$1,939,775
Net Assets$3,240,533
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$4,093,870
Expenses$3,774,014
Net Income$319,856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 9, 2019
Return Version
2017v2.3
Gross Receipts
$4,118,976
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$3,494,245$3,396,890▼ $97,355
Rtn Earn Endowment Incm Other Fnds$2,920,677$3,240,533▲ $319,856
Cash and Non-Interest-Bearing Accounts$1,210,322$1,431,932▲ $221,610
Accounts Receivable$294,574$323,917▲ $29,343
Intangible Assets$39,332$25,450▼ $13,882
Investments Other Securities$1,196--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,041,576$5,180,308▲ $138,732
Other Assets Total$1,907$2,119▲ $212
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,241,203$1,134,140▼ $107,063
Deferred Revenue$851,629$775,716▼ $75,913
Accounts Payable and Accrued Expenses$28,067$29,919▲ $1,852
Total Liabilities$2,120,899$1,939,775▼ $181,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,920,677$3,240,533▲ $319,856
Total Liabilities and Net Assets / Fund Balance$5,041,576$5,180,308▲ $138,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,896,518$567,690$3,464,208
Land$471,950-$471,950
Equipment$28,422$14,226$42,648
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie MinichinoVice PrincipalPT$100,946$100,946

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
$1,115,146
Program Service Revenue
$2,786,398
Investment Income
$164
Other Revenue
$192,162
All Other Contributions
$1,115,146
Change in Net Assets
$319,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,248,608
Other Expenses$1,525,406
Total Fundraising Expense$9,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,422$140,177-$1,528,599
Current Officers, Directors, Trustees, and Key Employees$171,196$207,594-$378,790
Other Employee Benefits$165,974$35,248-$201,222
Payroll Taxes$120,769$19,228-$139,997
Depreciation Depletion-$111,237-$111,237
Occupancy$86,962$7,200-$94,162
All Other Expenses$39,549$18,620$9,905$68,074
Insurance-$63,626-$63,626
Office Expenses$56,221--$56,221
Interest-$54,386-$54,386
Fees for Services Other$14,236$6,313-$20,549
Other Expenses$19,779--$19,779
Fees for Services Accounting-$6,060-$6,060
Advertising$2,387--$2,387
Fees for Services Legal-$1,563-$1,563
Total Functional Expenses$3,092,857$671,252$9,905$3,774,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$207,802
Gaming Direct Expenses$25,106
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 11B

“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
2019-07-09

Organization Details

Principal Officer
E Missry
Formed
1995
Voting Board Members
5
Independent Board Members
5
Employees
69
Volunteers
0

Preparer

Firm
Wilschanski & Co
Address
450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701
Raw XML Appendix380 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/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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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/DirectExpenseSummaryGamingAmt025106
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0207802
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0207802
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0182696
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt025106
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025106
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
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 11B
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/TotalAssetsBOYAmt05041576
IRS990/TotalAssetsEOYAmt05180308
IRS990/TotalAssetsGrp/BOYAmt05041576
IRS990/TotalAssetsGrp/EOYAmt05180308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01115146
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0671252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03092857
IRS990/TotalFunctionalExpensesGrp/TotalAmt03774014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02120899
IRS990/TotalLiabilitiesEOYAmt01939775
IRS990/TotalLiabilitiesGrp/BOYAmt02120899
IRS990/TotalLiabilitiesGrp/EOYAmt01939775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02920677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03240533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03092857
IRS990/TotalProgramServiceRevenueAmt02786398
IRS990/TotalReportableCompFromOrgAmt0100946
IRS990/TotalRevenueGrp/ExclusionAmt0182696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02796028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04093870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05041576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05180308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0E MISSRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07326631150
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0992C5C16318070CF5A6E548D26234EEEE264D738
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992C5C16318070CF5A6E548D26234EEEE264D738
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.54.89.51
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:20:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223340257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSCHANSKI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WEST KENNEDY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/ReturnTs02019-07-09T11:19:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,180,308
Liabilities
$1,939,775
Net assets
$3,240,533
Revenue
$4,093,870
Expenses
$3,774,014
Net income
$319,856
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