Civic Intelligence

The Timothy School Corporation

990 • Fiscal year 2014 • EIN 23-1690371

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profiletimothyschool.com

View Organization Page

973 Old Lancaster Avenue19312

(610) 725-0755

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$168,629

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,552,659

Up $279,967 (+8.6%) from 2013

Net Assets

Down

$2,119,418

Down $46,856 (-2.2%) from 2013

Liabilities

Up

$1,433,241

Up $326,823 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

$4,270,513

No earlier filing loaded for comparison.

Expenses

Up

$4,319,653

Up $195,205 (+4.7%) from 2013

Net Income

-$49,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2010: $2,877,361Liabilities 2010: $1,036,149Net Assets 2010: $1,841,2122010Assets 2011: $2,990,114Liabilities 2011: $1,147,169Net Assets 2011: $1,842,9452011Assets 2012: $3,124,117Liabilities 2012: $1,082,502Net Assets 2012: $2,041,6152012Assets 2013: $3,272,692Liabilities 2013: $1,106,418Net Assets 2013: $2,166,2742013Assets 2014: $3,552,659Liabilities 2014: $1,433,241Net Assets 2014: $2,119,4182014Assets 2015: $3,942,537Liabilities 2015: $1,481,224Net Assets 2015: $2,461,3132015Assets 2016: $4,242,107Liabilities 2016: $1,388,095Net Assets 2016: $2,854,0122016Assets 2017: $4,929,334Liabilities 2017: $1,640,571Net Assets 2017: $3,288,7632017Assets 2018: $5,567,413Liabilities 2018: $1,835,305Net Assets 2018: $3,732,1082018Assets 2019: $5,871,148Liabilities 2019: $1,723,941Net Assets 2019: $4,147,2072019Assets 2020: $7,247,748Liabilities 2020: $1,640,131Net Assets 2020: $5,607,6172020Assets 2021: $8,884,817Liabilities 2021: $2,659,167Net Assets 2021: $6,225,6502021Assets 2022: $8,766,843Liabilities 2022: $2,379,841Net Assets 2022: $6,387,0022022Assets 2023: $9,382,181Liabilities 2023: $2,512,185Net Assets 2023: $6,869,9962023Assets 2024: $8,580,112Liabilities 2024: $2,897,085Net Assets 2024: $5,683,0272024

Highlighted filing

2014

Assets$3,552,659
Liabilities$1,433,241
Net Assets$2,119,418
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,815,4042010Expenses 2011: $3,781,5872011Expenses 2012: $4,033,0672012Expenses 2013: $4,124,4482013Revenue 2014: $4,270,513Expenses 2014: $4,319,653Net Income 2014: -$49,1402014Revenue 2015: $4,934,184Expenses 2015: $4,577,644Net Income 2015: $356,5402015Revenue 2016: $5,245,679Expenses 2016: $4,850,274Net Income 2016: $395,4052016Revenue 2017: $5,420,667Expenses 2017: $4,999,588Net Income 2017: $421,0792017Revenue 2018: $5,920,439Expenses 2018: $5,468,698Net Income 2018: $451,7412018Revenue 2019: $6,263,391Expenses 2019: $5,909,722Net Income 2019: $353,6692019Revenue 2020: $6,404,855Expenses 2020: $6,139,800Net Income 2020: $265,0552020Revenue 2021: $6,435,726Expenses 2021: $6,008,297Net Income 2021: $427,4292021Revenue 2022: $6,898,186Expenses 2022: $6,507,494Net Income 2022: $390,6922022Revenue 2023: $7,414,043Expenses 2023: $6,940,761Net Income 2023: $473,2822023Revenue 2024: $7,946,936Expenses 2024: $7,364,109Net Income 2024: $582,8272024

Highlighted filing

2014

Revenue$4,270,513
Expenses$4,319,653
Net Income-$49,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$4,270,513
Mission and Program Overview

Mission

Provide education services

Provide education services for students with autism. Students age ranges from 5 to 21 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,821,563$2,177,751▲ $356,188
Savings and Temporary Cash Investments$753,667$712,029▼ $41,638
Investments in Publicly Traded Securities$449,997$523,419▲ $73,422
Accounts Receivable$211,637$113,148▼ $98,489
Prepaid Expenses and Deferred Charges$20,369$11,642▼ $8,727
Total Assets$3,272,692$3,552,659▲ $279,967
Other Assets Total$15,459$14,670▼ $789
Liabilities
Mortgage Notes Payable Secured by Investment Property$710,547$1,066,996▲ $356,449
Accounts Payable and Accrued Expenses$391,768$330,245▼ $61,523
Deferred Revenue$4,103$36,000▲ $31,897
Total Liabilities$1,106,418$1,433,241▲ $326,823
Net Assets / Fund Balance
Unrestricted Net Assets$2,166,274$2,119,418▼ $46,856
Total Net Assets Fund Balance$2,166,274$2,119,418▼ $46,856
Total Liabilities and Net Assets / Fund Balance$3,272,692$3,552,659▲ $279,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,451$734,066$1,777,517
Leasehold Improvements$785,844$48,097$833,941
Equipment$148,456$549,968$698,424
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH A D'ANGELO--$149,715$18,915$168,630
JUDITH A D'ANGELOExecutive DirectorFT$149,715$18,914$168,629
Thomas GervasiBusiness ManagerPT$76,139$9,066$85,205
Thomas Gervasi--$76,139$7,683$83,822

Board Members and Trustees

NameTitle
Deb CastlePresident
Michael DindaVice -President
Beth LandmanDirector
Brooke GrandwetterDirector
Deborah BrandenDirector
Mary DiamondDirector
Patrick BergmaierDirector
Randy SteenDirector
Suzanne Vander VeerDirector
Yardley JenkinsDirector
Karen DunkmanSecretary
Page ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,846
Program Service Revenue
$4,105,627
Investment Income
$17,804
Other Revenue
$4,236
All Other Contributions
$86,770
Change in Net Assets
$-49,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,269,917
Revenue Not Reported on Financial Statements
$596
Revenue Not Reported on Form 990
$28,957
Total Revenue per Audited Statements
$4,298,874
Total Revenue per Form 990
$4,270,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,564,400
Other Expenses$755,253
Total Fundraising Expense$68,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,387,913$106,027$49,110$2,543,050
Other Employee Benefits$413,321$50,886$8,710$472,917
Current Officers, Directors, Trustees, and Key Employees$29,943$191,648$1,843$223,434
Occupancy$213,770$7,684$485$221,939
Payroll Taxes$189,532$23,467$3,990$216,989
Depreciation Depletion$125,916$4,526$285$130,727
Office Expenses$100,710$7,424$1,387$109,521
Pension Plan Contributions$94,343$11,681$1,986$108,010
Information Technology$45,490$1,636$103$47,229
Insurance$45,480$1,635$103$47,218
Interest$42,935$1,544$97$44,576
Fees for Services Other$16,714$14,681$0$31,395
Other Expenses$29,002$0$0$29,002
All Other Expenses$15,113$0$0$15,113
Conferences and Meetings$8,923$0$0$8,923
Fees for Services Accounting$0$8,605$0$8,605
Travel$7,931$285$18$8,234
Fees for Services Legal$0$2,303$0$2,303
Total Functional Expenses$3,817,062$434,448$68,143$4,319,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,345,730
Expenses per Audited Statements$4,319,653
Total Expenses per Form 990$4,319,653
Expenses Not Reported on Form 990$26,077
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arthur KleinSpouse of OfficerDirector - TS Development FundNo-
JUDITH A D'ANGELOOfficerOfficer - TS Development FundNo-
Thomas GervasiOfficerOfficer - TS Development FundNo-
Thomas GervasiOfficerOfficer - TIM AcademyNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-1690371
Phone
6107250755

Signing Officer

Name
Thomas a Gervasi
Title
Business Manager
Phone
6107250755
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Gervasi
Formed
1968
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
99
Volunteers
90

Preparer

Preparer
Thomas a Gervasi
Phone
2152717821
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members given copy for review and provide comments prior to filing.”

Pt XII, Line 2C

“The board finance committee oversees the report preparation and audit.”

Pt VI, Line 6

“Board members.”

Pt VI, Line 7A

“Board members must approve each new member.”

Pt VI, Line 7B

“The board members approve all committee and board recommendations.”

Pt VI, Line 12C

“Compliance done through board meetings and disclosure questionairre.”

Pt VI, Line 15B

“Board members receive data on salaries for similar positions in the area.”

Pt VI, Line 19

“Information is available upon request.”

Pt VI, Line 15A

“Board members receive data on salaries for similar positions in the area.”

Pt III, Line 2

“The School opened a Secondary Program for students ages 17-21.”

Part V Line 34

“The School receives ACT 73 and Chapter I funding.”

Form 990EZ, Part I, Line 8

“Conferences & training miscellaneous”

Form 990EZ, Part I, Line 16

“Federal program idea-b general insurance continuing education”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments loan acquisition costs - net”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Student activities 15113. 15113. 0. 0.”

Financial Statement Notes

Pt XI Line 2D

“Recorded income and expense offset for Lines 2 d”

Pt XII Line 2D

“Recorded income and expense offset for Lines 2 d”

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IRS990/Desc0PROVIDE 65 STUDENTS, FIVE THROUGH TWENTY ONE YEARS OF AGE DIAGNOSED WITH AUTISM AND PERVASIVE DEVELOPMENTAL DISORDERS,WITH THE COMMUNICATION, SOCIAL, COGNITIVE AND LIFE SKILLS NECESSARY TO ENABLE THEM TO FUNCTION EFFECTIVELY AND AS INDEPENDENTLY AS POSSIBLE IN THE LEAST RESTRICTIVE ENVIRONMENT. THE TIMOTHY SCHOOL IS RECOGNIZED FOR PROVIDING RESEARCH BASED MODELS OF INSTRUCTION INCLUDING TEACCH (UNIV OF NORTH CAROLINA), APPLIED BEHAVIOR ANALYSIS, TOTAL COMMUNICATION AND POSITIVE BEHAVIORAL SUPPORTS. THE FACULTY PARTICIPATE IN TRAINING SEMINARS TO DISSEMINATE BEST PRACTICES TO THE FIELD AND PROVIDE PRE-SERVICE OPPORTUNITIES IN SPECIAL EDUCATION, SPEECH THERAPY AND OCCUPATIONAL THERAPY TO UNDERGRADUATE AND GRADUATE STUDENTS FROM SIX NEIGHBORING COLLEGES. PARENT TRAINING IS AN ESSENTIAL COMPONENT OF THE SCHOOL PROGRAM TO PROVIDE STUDENTS WITH OPTIMUM OPPORTUNITIES TO GENERALIZE SKILLS WITHIN THE HOME AND COMMUNITY. THE 65 STUDENTS SERVED ARE FROM BERKS, BUCKS, CHESTER, DELWARE, MONTGOMERY & PHILADELPHIA COUNTIES. THE TIMOTHY SCHOOL ALSO PROVIDES A DAILY LIVING CENTER SERVING STUDENTS FROM AGES 14 TO 16 YEARS OLD. THE DAILY LIVING CENTER PROVIDES THESE STUDENTS WITH FUNCTIONAL DAILY LIVING SKILLS SUCH AS HOUSEKEEPING, LAUNDRY AND MONEY MANAGEMENT. IN OCTOBER 2013, THE TIMOTHY SCHOOL OPENED A SECONDARY CENTER THAT SERVES STUDENTS FROM AGES 17 TO 21 YEARS OLD. THE SECONDARY CENTER PROGRAM PROVIDES STUDENTS WITH THE SKILLS TO ENABLE THEM TO FUNCTION INDEPENDENTLY WITHIN THE WORKPLACE AND HOME. STUDENTS' INTERESTS AND APTITUDES GUIDE INSTRUCTION IN VOCATIONAL AND JOB TRAINING AND RECREATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt131383
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice -President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Business Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt056076
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04270513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0103
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01636
IRS990/InformationTechnologyGrp/ProgramServicesAmt045490
IRS990/InformationTechnologyGrp/TotalAmt047229
IRS990/InsuranceGrp/FundraisingAmt0103
IRS990/InsuranceGrp/ManagementAndGeneralAmt01635
IRS990/InsuranceGrp/ProgramServicesAmt045480
IRS990/InsuranceGrp/TotalAmt047218
IRS990/InterestGrp/FundraisingAmt097
IRS990/InterestGrp/ManagementAndGeneralAmt01544
IRS990/InterestGrp/ProgramServicesAmt042935
IRS990/InterestGrp/TotalAmt044576
IRS990/InvestmentExpenseAmt0-596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017804
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0449997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0523419
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01332131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01821563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02177751
IRS990/LandBldgEquipCostOrOtherBssAmt03509882
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide education services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0710547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01066996
IRS990/NetAssetsOrFundBalancesBOYAmt02166274
IRS990/NetAssetsOrFundBalancesEOYAmt02119418
IRS990/NetUnrlzdGainsLossesInvstAmt02880
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0485
IRS990/OccupancyGrp/ManagementAndGeneralAmt07684
IRS990/OccupancyGrp/ProgramServicesAmt0213770
IRS990/OccupancyGrp/TotalAmt0221939
IRS990/OfficeExpensesGrp/FundraisingAmt01387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07424
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100710
IRS990/OfficeExpensesGrp/TotalAmt0109521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015459
IRS990/OtherAssetsTotalGrp/EOYAmt014670
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472917
IRS990/OtherExpensesGrp/Desc0Federal Program IDEA-B
IRS990/OtherExpensesGrp/Desc1General
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Continuing Education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029842
IRS990/OtherExpensesGrp/ProgramServicesAmt111562
IRS990/OtherExpensesGrp/ProgramServicesAmt28622
IRS990/OtherExpensesGrp/ProgramServicesAmt329002
IRS990/OtherExpensesGrp/TotalAmt029842
IRS990/OtherExpensesGrp/TotalAmt112004
IRS990/OtherExpensesGrp/TotalAmt28622
IRS990/OtherExpensesGrp/TotalAmt329002
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04236
IRS990/OtherRevenueTotalAmt04236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02387913
IRS990/OtherSalariesAndWagesGrp/TotalAmt02543050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189532
IRS990/PayrollTaxesGrp/TotalAmt0216989
IRS990/PensionPlanContributionsGrp/FundraisingAmt01986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094343
IRS990/PensionPlanContributionsGrp/TotalAmt0108010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011642
IRS990/PrincipalOfficerNm0THOMAS A GERVASI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & related fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04105627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020541
IRS990/PYOtherExpensesAmt0668160
IRS990/PYOtherRevenueAmt04321
IRS990/PYProgramServiceRevenueAmt04081024
IRS990/PYRevenuesLessExpensesAmt0127081
IRS990/PYSalariesCompEmpBnftPaidAmt03456288
IRS990/PYTotalExpensesAmt04124448
IRS990/PYTotalRevenueAmt04251529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04105627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt01043451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0734066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01777517
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0698424
IRS990ScheduleD/ExpensesNotReportedAmt026077
IRS990ScheduleD/ExpensesSubtotalAmt04319653
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0596
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0785844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0833941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02880
IRS990ScheduleD/OtherExpensesIncludedAmt026077
IRS990ScheduleD/OtherRevenueAmt026077
IRS990ScheduleD/RevenueNotReportedAmt028957
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0596
IRS990ScheduleD/RevenueSubtotalAmt04269917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Recorded income and expense offset for Lines 2 d
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Recorded income and expense offset for Lines 2 d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02177751
IRS990ScheduleD/TotalExpensesPerForm990Amt04319653
IRS990ScheduleD/TotalRevenuePerForm990Amt04270513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04298874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04345730
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,552,659
Liabilities
$1,433,241
Net assets
$2,119,418
Revenue
$4,270,513
Expenses
$4,319,653
Net income
-$49,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$2.90$5.68$7.95$7.36$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$2.51$6.87$7.41$6.94$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$2.38$6.39$6.90$6.51$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$2.66$6.23$6.44$6.01$0.43
2020Summary only. Only limited summary data is available for this year.$7.25$1.64$5.61$6.40$6.14$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.72$4.15$6.26$5.91$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.84$3.73$5.92$5.47$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.64$3.29$5.42$5.00$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.24$1.39$2.85$5.25$4.85$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.94$1.48$2.46$4.93$4.58$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.43$2.12$4.27$4.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.11$2.17$4.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.08$2.04$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.15$1.84$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.04$1.84$3.82