Civic Intelligence

Christina Seix Academy a New Jersey Nonprofit Corporation

990 • Fiscal year 2017 • EIN 26-1321646

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Net Margin

98th percentile

59%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$298,747

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

91st percentile

23%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

2.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$76,161,037

Up $14,387,104 (+23%) from 2016

Net Assets

Up

$76,107,613

Up $14,973,565 (+24%) from 2016

Liabilities

Down

$53,424

Down $586,461 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$25,162,648

Up $591,985 (+2.4%) from 2016

Expenses

Up

$10,273,906

Up $1,447,649 (+16%) from 2016

Net Income

Down

$14,888,742

Down $855,664 (-5.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$76,161,037
Liabilities$53,424
Net Assets$76,107,613
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$25,162,648
Expenses$10,273,906
Net Income$14,888,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$25,441,286
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$61,134,048$76,107,613▲ $14,973,565
Land, Buildings, and Equipment, Net$57,991,885$73,901,919▲ $15,910,034
Savings and Temporary Cash Investments$959,611$850,238▼ $109,373
Investments in Publicly Traded Securities$940,272$751,251▼ $189,021
Cash and Non-Interest-Bearing Accounts$1,735,220$532,231▼ $1,202,989
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,773,933$76,161,037▲ $14,387,104
Other Assets Total$146,945$125,398▼ $21,547
Liabilities
Accounts Payable and Accrued Expenses$582,842$0▼ $582,842
Mortgage Notes Payable Secured by Investment Property$56,486--
Other Liabilities$557$53,424▲ $52,867
Total Liabilities$639,885$53,424▼ $586,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,134,048$76,107,613▲ $14,973,565
Total Liabilities and Net Assets / Fund Balance$61,773,933$76,161,037▲ $14,387,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,962,692$5,104,035$73,066,727
Other Land Buildings$5,435,463$3,972,746$9,408,209
Equipment$503,764$128,340$632,104
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L Connorsecretary/HEADMASTERFT$245,940$52,807$298,747
Sakeenah BoydDirector of Health and WelFT$142,728$19,949$162,677
thomas bonnerformer director of finance-$108,214$24,236$132,450
amanpreet sandhubusiness managerFT$41,428$19,533$60,961

Board Members and Trustees

NameTitle
Robert S Dowboard chair
Christina Seix DowPresident & Founder
Daria Foster WallachtruSTEE
Eric wallachtruSTEE
JOHN O'BRIENTrustee
Robert MooneyTrustee
stephen murraytruSTEE
Robert Gerber PhDtrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,005,280
Program Service Revenue
$110,847
Investment Income
$40,636
Other Revenue
$5,885
All Other Contributions
$25,005,280
Change in Net Assets
$14,888,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,524,655
Other Expenses$4,749,101
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,116,826--$4,116,826
Depreciation Depletion$2,226,932--$2,226,932
Other Employee Benefits$489,630--$489,630
Payroll Taxes$415,363--$415,363
Fees for Services Other$353,817$11,335-$365,152
Current Officers, Directors, Trustees, and Key Employees$356,499--$356,499
Occupancy$242,934--$242,934
Insurance-$191,373-$191,373
Information Technology$165,282--$165,282
Pension Plan Contributions$146,337--$146,337
Other Expenses$123,790--$123,790
All Other Expenses$73,298$32,440-$105,738
Fees for Services Legal-$81,225-$81,225
Fees for Services Accounting-$76,950-$76,950
Office Expenses$849$52,221-$53,070
Fees for Service Investment Mgmnt Fees-$5,430-$5,430
Travel-$4,742-$4,742
Advertising-$4,726-$4,726
Interest-$538-$538
Grants to Domestic Orgs$150--$150
Total Functional Expenses$9,812,926$460,980$0$10,273,906
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
deferred revenue$53,424
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 11B

“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
2018-01-23
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
111
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
23 CHRISTOPHER WAY, EATONTOWN, NJ 07724
Preparer
Thomas Lanning
Phone
7325780700
Raw XML AppendixShowing 400 of 526 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0582842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISH AND OPERATE AN INDEPENDENT RESIDENTIAL SCHOOL FOR DISADVANTAGED CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04726
IRS990/AdvertisingGrp/TotalAmt04726
IRS990/AllOtherContributionsAmt025005280
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073298
IRS990/AllOtherExpensesGrp/TotalAmt0105738
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINA SEIX DOW
IRS990/BooksInCareOfDetail/PhoneNum06099242015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 FRANKLIN CORNER ROAD SUITE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008648
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01735220
IRS990/CashNonInterestBearingGrp/EOYAmt0532231
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0356499
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0356499
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025005280
IRS990/CYGrantsAndSimilarPaidAmt0150
IRS990/CYInvestmentIncomeAmt040636
IRS990/CYOtherExpensesAmt04749101
IRS990/CYOtherRevenueAmt05885
IRS990/CYProgramServiceRevenueAmt0110847
IRS990/CYRevenuesLessExpensesAmt014888742
IRS990/CYSalariesCompEmpBnftPaidAmt05524655
IRS990/CYTotalExpensesAmt010273906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025162648
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02226932
IRS990/DepreciationDepletionGrp/TotalAmt02226932
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09812926
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt076950
IRS990/FeesForServicesAccountingGrp/TotalAmt076950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt081225
IRS990/FeesForServicesLegalGrp/TotalAmt081225
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011335
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0353817
IRS990/FeesForServicesOtherGrp/TotalAmt0365152
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05430
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05430
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120619
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA SEIX DOW
IRS990/Form990PartVIISectionAGrp/PersonNm1Daria Foster Wallach
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric wallach
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Gerber PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT L CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT S DOW
IRS990/Form990PartVIISectionAGrp/PersonNm8stephen murray
IRS990/Form990PartVIISectionAGrp/PersonNm9amanpreet sandhu
IRS990/Form990PartVIISectionAGrp/PersonNm10Sakeenah Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm11thomas bonner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5270688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt941428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10142728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4trustee/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5secretary/HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7board chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9business manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Health and Wel
IRS990/Form990PartVIISectionAGrp/TitleTxt11former director of finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt035842
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0314480
IRS990/GrossReceiptsAmt025441286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0165282
IRS990/InformationTechnologyGrp/TotalAmt0165282
IRS990/InsuranceGrp/ManagementAndGeneralAmt0191373
IRS990/InsuranceGrp/TotalAmt0191373
IRS990/InterestGrp/ManagementAndGeneralAmt0538
IRS990/InterestGrp/TotalAmt0538
IRS990/InvestmentIncomeGrp/ExclusionAmt04794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04794
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0940272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0751251
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09205121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057991885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073901919
IRS990/LandBldgEquipCostOrOtherBssAmt083107040
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0278638
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/BOYAmt056486
IRS990/NetAssetsOrFundBalancesBOYAmt061134048
IRS990/NetAssetsOrFundBalancesEOYAmt076107613
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0242934
IRS990/OccupancyGrp/TotalAmt0242934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052221
IRS990/OfficeExpensesGrp/ProgramServicesAmt0849
IRS990/OfficeExpensesGrp/TotalAmt053070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146945
IRS990/OtherAssetsTotalGrp/EOYAmt0125398
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0489630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489630
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTION and SCHOOL
IRS990/OtherExpensesGrp/Desc2HEALth AND WELLNESS
IRS990/OtherExpensesGrp/Desc3Auto Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0647829
IRS990/OtherExpensesGrp/ProgramServicesAmt1322803
IRS990/OtherExpensesGrp/ProgramServicesAmt2130587
IRS990/OtherExpensesGrp/ProgramServicesAmt3123790
IRS990/OtherExpensesGrp/TotalAmt0647829
IRS990/OtherExpensesGrp/TotalAmt1322803
IRS990/OtherExpensesGrp/TotalAmt2130587
IRS990/OtherExpensesGrp/TotalAmt3123790
IRS990/OtherLiabilitiesGrp/BOYAmt0557
IRS990/OtherLiabilitiesGrp/EOYAmt053424
IRS990/OtherOrganizationDsc0school
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05885
IRS990/OtherRevenueTotalAmt05885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04116826
IRS990/OtherSalariesAndWagesGrp/TotalAmt04116826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415363
IRS990/PayrollTaxesGrp/TotalAmt0415363
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146337
IRS990/PensionPlanContributionsGrp/TotalAmt0146337
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0robert dow
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUitION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110847
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/PYContributionsGrantsAmt024320000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097821
IRS990/PYOtherExpensesAmt03944871
IRS990/PYOtherRevenueAmt043042
IRS990/PYProgramServiceRevenueAmt0109800
IRS990/PYRevenuesLessExpensesAmt015744406
IRS990/PYSalariesCompEmpBnftPaidAmt04881386
IRS990/PYTotalExpensesAmt08826257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024570663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014888742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061134048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076107613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0959611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0850238
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/BookValueAmt067962692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05104035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073066727
IRS990ScheduleD/EquipmentGrp/BookValueAmt0503764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0632104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05435463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03972746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09408209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0deferred revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073901919
IRS990ScheduleD/TotalLiabilityAmt053424
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/BaseCompensationFilingOrgAmt0245940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2108214
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/DeferredCompensationFlngOrgAmt08556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt21245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt024748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,161,037
Liabilities
$53,424
Net assets
$76,107,613
Revenue
$25,162,648
Expenses
$10,273,906
Net income
$14,888,742
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
2017Detailed filing. Detailed filing data is available for this year.$76.2$0.05$76.1$25.2$10.3$14.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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