Civic Intelligence

Christina Seix Academy a New Jersey Nonprofit Corporation

990 • Fiscal year 2018 • EIN 26-1321646

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

3rd percentile

0.00x

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

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

3rd percentile

0.00x

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

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$374,433

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-47%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$77,961,856

Up $1,800,819 (+2.4%) from 2017

Net Assets

Up

$77,941,856

Up $1,834,243 (+2.4%) from 2017

Liabilities

Down

$20,000

Down $33,424 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin71st percentile

Revenue

Down

$13,293,671

Down $11,868,977 (-47%) from 2017

Expenses

Up

$11,477,697

Up $1,203,791 (+12%) from 2017

Net Income

Down

$1,815,974

Down $13,072,768 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$77,961,856
Liabilities$20,000
Net Assets$77,941,856
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$13,293,671
Expenses$11,477,697
Net Income$1,815,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$13,293,671
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$76,107,613$77,941,856▲ $1,834,243
Land, Buildings, and Equipment, Net$73,901,919$72,815,553▼ $1,086,366
Cash and Non-Interest-Bearing Accounts$532,231$3,263,479▲ $2,731,248
Savings and Temporary Cash Investments$850,238$901,237▲ $50,999
Investments in Publicly Traded Securities$751,251$856,480▲ $105,229
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$76,161,037$77,961,856▲ $1,800,819
Other Assets Total$125,398$125,107▼ $291
Liabilities
Other Liabilities$53,424$20,000▼ $33,424
Deferred Revenue-$0-
Total Liabilities$53,424$20,000▼ $33,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,107,613$77,941,856▲ $1,834,243
Total Liabilities and Net Assets / Fund Balance$76,161,037$77,961,856▲ $1,800,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,578,458$6,993,520$74,571,978
Other Land Buildings$4,725,096$4,693,591$9,418,687
Equipment$511,999$279,780$791,779
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L ConnorSecretary/headmasterFT$287,264$87,169$374,433
Sakeenah BoydDirector of Health and WelFT$144,262$13,679$157,941
Valerie MorelandBookkeeperFT$21,242$6,288$27,530

Board Members and Trustees

NameTitle
Robert S DowBoard Chair
Christina SeixOutgoing Trustee
Daria Foster WallachTrustee
Eric WallachTrustee
JOHN O'BRIENTrustee
Lindsay DowTrustee
Robert MooneyTrustee
Stephen MurrayTrustee
Robert Gerber PhdTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,560,436
Program Service Revenue
$152,525
Investment Income
$88,977
Other Revenue
$491,733
All Other Contributions
$12,560,436
Change in Net Assets
$1,815,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,895,065
Other Expenses$5,581,842
Grants and Similar Amounts Paid$790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,503,723--$4,503,723
Depreciation Depletion$2,761,770--$2,761,770
Fees for Services Other$483,340$40,329-$523,669
Payroll Taxes$432,273--$432,273
Other Employee Benefits$399,165--$399,165
Current Officers, Directors, Trustees, and Key Employees$366,018--$366,018
Insurance-$309,534-$309,534
Occupancy$276,571--$276,571
Pension Plan Contributions$193,886--$193,886
All Other Expenses$25,790$89,058-$114,848
Information Technology$97,036--$97,036
Office Expenses$23,878$70,601-$94,479
Travel$18,717$67,187-$85,904
Fees for Services Accounting-$81,420-$81,420
Fees for Services Legal-$68,540-$68,540
Other Expenses$48,181--$48,181
Advertising-$32,319-$32,319
Conferences and Meetings$7,397--$7,397
Fees for Service Investment Mgmnt Fees-$3,872-$3,872
Interest-$1,175-$1,175
Grants to Domestic Orgs$790--$790
Total Functional Expenses$10,713,662$764,035$0$11,477,697
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 Compensation Liability$20,000
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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dow
Formed
2007
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
123
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
23 CHRISTOPHER WAY, EATONTOWN, NJ 07724
Preparer
Thomas Lanning
Phone
7325780700
Raw XML AppendixShowing 400 of 505 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/LandBldgEquipBasisNetGrp/BOYAmt073901919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072815553
IRS990/LandBldgEquipCostOrOtherBssAmt084782444
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt076107613
IRS990/NetAssetsOrFundBalancesEOYAmt077941856
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0276571
IRS990/OccupancyGrp/TotalAmt0276571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070601
IRS990/OfficeExpensesGrp/ProgramServicesAmt023878
IRS990/OfficeExpensesGrp/TotalAmt094479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125398
IRS990/OtherAssetsTotalGrp/EOYAmt0125107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399165
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTION
IRS990/OtherExpensesGrp/Desc2HEALTH AND WELLNESS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0713137
IRS990/OtherExpensesGrp/ProgramServicesAmt1276764
IRS990/OtherExpensesGrp/ProgramServicesAmt285226
IRS990/OtherExpensesGrp/ProgramServicesAmt348181
IRS990/OtherExpensesGrp/TotalAmt0713137
IRS990/OtherExpensesGrp/TotalAmt1276764
IRS990/OtherExpensesGrp/TotalAmt285226
IRS990/OtherExpensesGrp/TotalAmt348181
IRS990/OtherLiabilitiesGrp/BOYAmt053424
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENEWABLE ENERGY CREDIT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0489210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0489210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12523
IRS990/OtherRevenueTotalAmt0491733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04503723
IRS990/OtherSalariesAndWagesGrp/TotalAmt04503723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0432273
IRS990/PayrollTaxesGrp/TotalAmt0432273
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193886
IRS990/PensionPlanContributionsGrp/TotalAmt0193886
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT DOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152525
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/PYContributionsGrantsAmt025005280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt040636
IRS990/PYOtherExpensesAmt04749101
IRS990/PYOtherRevenueAmt05885
IRS990/PYProgramServiceRevenueAmt0110847
IRS990/PYRevenuesLessExpensesAmt014888742
IRS990/PYSalariesCompEmpBnftPaidAmt05524655
IRS990/PYTotalExpensesAmt010273906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025162648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01815974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076107613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077941856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0850238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0901237
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt067578458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06993520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074571978
IRS990ScheduleD/EquipmentGrp/BookValueAmt0511999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0791779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04725096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04693591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09418687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072815553
IRS990ScheduleD/TotalLiabilityAmt020000
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/BaseCompensationFilingOrgAmt0287264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt054813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT L CONNOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SAKEENAH BOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/HEADMASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF HEALTH AND WEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0374433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN SCHEDULE J, PART II, COLUMN D, IS $18,000 REPRESENTING THE FAIR MARKET VALUE OF HOUSING FOR THE HEADMASTER OF THE SCHOOL FOR THE YEAR.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,961,856
Liabilities
$20,000
Net assets
$77,941,856
Revenue
$13,293,671
Expenses
$11,477,697
Net income
$1,815,974
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
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