Civic Intelligence

Christina Seix Academy a New Jersey Nonprofit Corporation

990 • Fiscal year 2016 • EIN 26-1321646

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization Profilewww.christinaseixacademy.org

View Organization Page

1550 Stuyvesant AveTrenton, NJ 08618

(609) 643-0400

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.03x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Net Margin

98th percentile

64%

Higher net margin than 98% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$280,783

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Asset Growth

94th percentile

34%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

3649%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$61,773,933

Up $15,525,617 (+34%) from 2015

Net Assets

Up

$61,134,048

Up $15,637,919 (+34%) from 2015

Liabilities

Down

$639,885

Down $112,302 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin98th percentile

Revenue

Up

$24,570,663

Up $23,915,236 (+3649%) from 2015

Expenses

Up

$8,826,257

Up $1,224,579 (+16%) from 2015

Net Income

Up

$15,744,406

Up $22,690,657 (+327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80M$60M$40M$20M$0Assets 2011: $26,674,352Liabilities 2011: $2,566Net Assets 2011: $26,671,7862011Assets 2012: $37,269,923Liabilities 2012: $418Net Assets 2012: $37,269,5052012Assets 2013: $50,926,825Liabilities 2013: $357,535Net Assets 2013: $50,569,2902013Assets 2014: $52,629,279Liabilities 2014: $184,850Net Assets 2014: $52,444,4292014Assets 2015: $46,248,316Liabilities 2015: $752,187Net Assets 2015: $45,496,1292015Assets 2016: $61,773,933Liabilities 2016: $639,885Net Assets 2016: $61,134,0482016Assets 2017: $76,161,037Liabilities 2017: $53,424Net Assets 2017: $76,107,6132017Assets 2018: $77,961,856Liabilities 2018: $20,000Net Assets 2018: $77,941,8562018Assets 2019: $74,734,816Liabilities 2019: $45,000Net Assets 2019: $74,689,8162019Assets 2020: $74,285,635Liabilities 2020: $1,241,321Net Assets 2020: $73,044,3142020Assets 2021: $74,045,837Liabilities 2021: $1,610,601Net Assets 2021: $72,435,2362021Assets 2022: $71,857,480Liabilities 2022: $414,547Net Assets 2022: $71,442,9332022Assets 2023: $70,985,604Liabilities 2023: $436,450Net Assets 2023: $70,549,1542023Assets 2024: $69,262,140Liabilities 2024: $955,178Net Assets 2024: $68,306,9622024

Highlighted filing

2016

Assets$61,773,933
Liabilities$639,885
Net Assets$61,134,048
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $730,6042011Expenses 2012: $1,480,4032012Expenses 2013: $6,519,8782013Revenue 2014: $9,021,767Expenses 2014: $7,171,808Net Income 2014: $1,849,9592014Revenue 2015: $655,427Expenses 2015: $7,601,678Net Income 2015: -$6,946,2512015Revenue 2016: $24,570,663Expenses 2016: $8,826,257Net Income 2016: $15,744,4062016Revenue 2017: $25,162,648Expenses 2017: $10,273,906Net Income 2017: $14,888,7422017Revenue 2018: $13,293,671Expenses 2018: $11,477,697Net Income 2018: $1,815,9742018Revenue 2019: $9,209,569Expenses 2019: $12,353,775Net Income 2019: -$3,144,2062019Revenue 2020: $12,406,197Expenses 2020: $13,779,744Net Income 2020: -$1,373,5472020Revenue 2021: $11,210,097Expenses 2021: $13,187,416Net Income 2021: -$1,977,3192021Revenue 2022: $14,526,786Expenses 2022: $14,113,289Net Income 2022: $413,4972022Revenue 2023: $14,154,033Expenses 2023: $15,429,067Net Income 2023: -$1,275,0342023Revenue 2024: $12,507,892Expenses 2024: $15,355,640Net Income 2024: -$2,847,7482024

Highlighted filing

2016

Revenue$24,570,663
Expenses$8,826,257
Net Income$15,744,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$25,100,444
Mission and Program Overview

Mission

Provide children living with a single adult caregiver beset by acute economic need a strong education, critical core values, and a safe environment, enabling them to become future leaders in their communities and beyond.

Establish and operate an independent residential school for disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,496,129$61,134,048▲ $15,637,919
Land, Buildings, and Equipment, Net$42,050,962$57,991,885▲ $15,940,923
Cash and Non-Interest-Bearing Accounts$1,629,036$1,735,220▲ $106,184
Savings and Temporary Cash Investments$1,069,882$959,611▼ $110,271
Investments in Publicly Traded Securities$1,468,376$940,272▼ $528,104
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,248,316$61,773,933▲ $15,525,617
Other Assets Total$30,060$146,945▲ $116,885
Liabilities
Accounts Payable and Accrued Expenses$641,827$582,842▼ $58,985
Mortgage Notes Payable Secured by Investment Property$110,360$56,486▼ $53,874
Other Liabilities$0$557▲ $557
Total Liabilities$752,187$639,885▼ $112,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,496,129$61,134,048▲ $15,637,919
Total Liabilities and Net Assets / Fund Balance$46,248,316$61,773,933▲ $15,525,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,514,000$3,822,489$55,336,489
Other Land Buildings$6,082,648$3,140,167$9,222,815
Equipment$395,237$15,533$410,770
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L Connorsecretary/HEADMASTERFT$220,458$60,325$280,783
thomas bonnerOutgoing director of financeFT$121,476$45,216$166,692
Sakeenah BoydDirector of Health and WelFT$139,279$17,193$156,472

Board Members and Trustees

NameTitle
Christina Seix DowPresident & Founder
Daria Foster WallachtruSTEE
Eric wallachtruSTEE
JOHN O'BRIENTrustee
Robert Gerber PhDtruSTEE
Robert MooneyTrustee
Robert S DowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
storcella & nocer contracting llcContractor2115 hamilton ave ste 102, hamilton, NJ 08619$119,470
sysco philadelphia llccateringPo box 6499, philadelphia, PA 19145$107,424
Buchanan Ingersoll& Rooney PClegal301 Grant st20th fl, pittsburgh, PA 15219$100,004
Revenue and Support

Revenue Composition

Contributions and Grants
$24,320,000
Program Service Revenue
$109,800
Investment Income
$97,821
Other Revenue
$43,042
All Other Contributions
$24,320,000
Change in Net Assets
$15,744,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,881,386
Other Expenses$3,944,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,488,054--$3,488,054
Depreciation Depletion$1,914,714--$1,914,714
Current Officers, Directors, Trustees, and Key Employees$477,393--$477,393
Other Employee Benefits$400,789--$400,789
Payroll Taxes$381,870--$381,870
Fees for Services Other$276,199$53,547-$329,746
Occupancy$226,686--$226,686
All Other Expenses$74,704$66,637-$141,341
Pension Plan Contributions$133,280--$133,280
Information Technology$126,738--$126,738
Insurance-$122,810-$122,810
Fees for Services Legal-$86,993-$86,993
Other Expenses$77,662--$77,662
Office Expenses-$44,845-$44,845
Fees for Service Investment Mgmnt Fees-$8,023-$8,023
Interest-$4,062-$4,062
Travel-$2,526-$2,526
Total Functional Expenses$8,436,814$389,443$0$8,826,257
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxl iabilities$557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“ROBERT DOW AND CHRISTINA SEIX DOW ARE HUSBAND AND WIFE. daria foster wallach and eric wallach also have a family relationship.”

Form 990, Part VI, Section B, line 11

“Form 990 was presented to the organization's board of trustees for review and comment prior to its filing.”

Form 990, Part VI, Section B, line 12C

“During board of trustee meetings compliance with conflict of interest discussions are undertaken to make sure that no conflicts exist.”

Form 990, Part VI, Section B, line 15

“compensation for the president and officers is determined by the board of directors, based upon compensation data surveyed from other comparable schools.”

Form 990, Part VI, Section C, line 19

“the organization WILL MAKE AVAILABLE BY WRITTEN REQUEST A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC.”

Filing and Contact Details

Filer

Filer Name
Christina Seix Academy
EIN
26-1321646
Phone
6096430400
Address
1550 Stuyvesant Ave, Trenton, NJ 08618

Signing Officer

Name
robert dow
Title
treasurer & board chair
Phone
6096430400
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
robert dow
Formed
2007
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
105
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
23 CHRISTOPHER WAY, EATONTOWN, NJ 07724
Preparer
Thomas Lanning
Phone
7325780700
Raw XML AppendixShowing 400 of 519 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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IRS990/Desc0OPENED AND OPERATED SCHOOL: AFTER FOUR YEARS OF PREPARATION, THE CHRISTINA SEIX ACADEMY OPENED TO 70 PRE-KINDERGARTEN AND KINDERGARTEN STUDENTS ON SEPTEMBER 4, 2012. INSTRUCTIONAL STAFFING RESULTED IN A STUDENT TO TEACHER RATIO OF 5 TO 1 FOR AN EXTENDED DAY (8 AM TO 4:30 PM), EXTENDED YEAR (245 DAY) PROGRAM. RIGOROUS READING, MATH, AND DEVELOPMENT CURRICULA WERE IMPLEMENTED WITH EXTENSIVE PROFESSIONAL DEVELOPMENT FOR STAFF. THE ACADEMY ADMISSIONS OFFICE IMPLEMENTED A COMPREHENSIVE ADMISSIONS PROGRAM THAT ADMITTED THE FIRST STUDENTS FROM AN INITIAL APPLICANT POOL OF 300. IN SUPPORT OF STUDENT NEEDS, THE ACADEMY IMPLEMENTED A HEATH & WELLNESS PROGRAM, INCLUDING INCREASED CHILD SCREENINGS FOR VISION, ASTHMA, AND DENTAL ISSUES. TO ENSURE STUDENTS ARE WELL-EQUIPPED FOR ACADEMIC SUCCESS, THE ACADEMY NUTRITION PROGRAM PROVIDES BREAKFAST, LUNCH, AND TWO SNACKS DAILY, FREE OF CHARGE TO STUDENTS. STUDENT PARENTS AND CAREGIVERS PARTICIPATE IN A VARIETY OF FREE PROGRAMMING PROVIDED THROUGH THE ACADEMY FAMILY CENTER, INCLUDING ENGLISH AS A SECOND LANGUAGE EDUCATION, EMPLOYMENT COUNSELING ASSISTANCE, AND SOCIAL SERVICE REFERRALS, IN ADDITION TO CAMPUS EVENTS.
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IRS990/InterestGrp/TotalAmt04062
IRS990/InvestmentIncomeGrp/ExclusionAmt024196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01468376
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0940272
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06978189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042050962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057991885
IRS990/LandBldgEquipCostOrOtherBssAmt064970074
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0529781
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide childern living with a single adult caregiver beset by acute economic need a strong education, critical core values, and a safe environment, enabling them to become future leaders in their communites and beyond.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056486
IRS990/NetAssetsOrFundBalancesBOYAmt045496129
IRS990/NetAssetsOrFundBalancesEOYAmt061134048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-106487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0226686
IRS990/OccupancyGrp/TotalAmt0226686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044845
IRS990/OfficeExpensesGrp/TotalAmt044845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030060
IRS990/OtherAssetsTotalGrp/EOYAmt0146945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400789
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTION and SCHOOL
IRS990/OtherExpensesGrp/Desc2HEALth AND WELLNESS
IRS990/OtherExpensesGrp/Desc3Auto Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0461485
IRS990/OtherExpensesGrp/ProgramServicesAmt1279657
IRS990/OtherExpensesGrp/ProgramServicesAmt2117583
IRS990/OtherExpensesGrp/ProgramServicesAmt377662
IRS990/OtherExpensesGrp/TotalAmt0461485
IRS990/OtherExpensesGrp/TotalAmt1279657
IRS990/OtherExpensesGrp/TotalAmt2117583
IRS990/OtherExpensesGrp/TotalAmt377662
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0557
IRS990/OtherOrganizationDsc0school
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0refunds
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029381
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113661
IRS990/OtherRevenueTotalAmt043042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03488054
IRS990/OtherSalariesAndWagesGrp/TotalAmt03488054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381870
IRS990/PayrollTaxesGrp/TotalAmt0381870
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133280
IRS990/PensionPlanContributionsGrp/TotalAmt0133280
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0robert dow
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUitION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109800
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS CONSTRUCTION: CONSTRUCTION OF THE CHRISTINA SEIX ACADEMY CAMPUS, COMPRISING 10 BUILDINGS ON 65 ACRES, WAS COMPLETED IN AUGUST 2012. COMPLETION OF CAMPUS CONSTRUCTION ENABLED OPENING OF THE ACADEMY TO STUDENTS, AND INCORPORATED ENERGY-EFFICIENT SYSTEMS AND STRUCTURES AS WELL AS LEED-CERTIFIED BUILDING MATERIALS AND METHODS.
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND PURCHASE: THE ACADEMY PURCHASED 5 ACRES OF ADJACENT LAND FROM THE STATE OF NEW JERSEY FOR FUTURE EXPANSION OF THE CAMPUS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04758
IRS990/PYInvestmentIncomeAmt072339
IRS990/PYOtherExpensesAmt03336846
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0176245
IRS990/PYRevenuesLessExpensesAmt0-6946251
IRS990/PYSalariesCompEmpBnftPaidAmt04260074
IRS990/PYTotalExpensesAmt07601678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015744406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045496129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061134048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01069882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0959611
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt051514000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03822489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055336489
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06082648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03140167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09222815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxl iabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057991885
IRS990ScheduleD/TotalLiabilityAmt0557
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
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 SCHOOL's BROCHURES, APPLICATIONS and CATALOGUES CONTAIN A STATEMENT OF THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1121476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2139279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt22936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt142750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,773,933
Liabilities
$639,885
Net assets
$61,134,048
Revenue
$24,570,663
Expenses
$8,826,257
Net income
$15,744,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$0.96$68.3$12.5$15.4$2.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.0$0.44$70.5$14.2$15.4$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.9$0.41$71.4$14.5$14.1$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.0$1.61$72.4$11.2$13.2$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.3$1.24$73.0$12.4$13.8$1.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$0.05$74.7$9.21$12.4$3.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$0.02$77.9$13.3$11.5$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$0.05$76.1$25.2$10.3$14.9
2016Detailed filing. Detailed filing data is available for this year.$61.8$0.64$61.1$24.6$8.83$15.7
2015Detailed filing. Detailed filing data is available for this year.$46.2$0.75$45.5$0.66$7.60$6.95
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$0.18$52.4$9.02$7.17$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$0.36$50.6$6.52
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.00$37.3$1.48
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$0.73
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