Civic Intelligence

Westchester Torah Academy

990 • Fiscal year 2021 • EIN 46-1423761

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.WESTCHESTERTA.ORG
150 Stratton RoadNew Rochelle, NY 10804

(914) 712-6497

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.48x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$182,668

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,315,607

Up $3,013,753 (+32%) from 2020

Net Assets

Up

$6,403,246

Up $779,589 (+14%) from 2020

Liabilities

Up

$5,912,361

Up $2,234,164 (+61%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Up

$4,154,011

Up $1,131,376 (+37%) from 2020

Expenses

Up

$3,374,695

Up $621,182 (+23%) from 2020

Net Income

Up

$779,316

Up $510,194 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2014: $378,309Liabilities 2014: $382,325Net Assets 2014: -$4,0162014Assets 2015: $5,676,015Liabilities 2015: $3,623,583Net Assets 2015: $2,052,4322015Assets 2016: $6,051,874Liabilities 2016: $3,364,748Net Assets 2016: $2,687,1262016Assets 2017: $6,106,026Liabilities 2017: $450,454Net Assets 2017: $5,655,5722017Assets 2018: $6,170,554Liabilities 2018: $565,700Net Assets 2018: $5,604,8542018Assets 2019: $6,879,027Liabilities 2019: $1,112,826Net Assets 2019: $5,766,2012019Assets 2020: $9,301,854Liabilities 2020: $3,678,197Net Assets 2020: $5,623,6572020Assets 2021: $12,315,607Liabilities 2021: $5,912,361Net Assets 2021: $6,403,2462021Assets 2022: $15,819,030Liabilities 2022: $8,122,351Net Assets 2022: $7,696,6792022Assets 2023: $16,028,980Liabilities 2023: $8,326,517Net Assets 2023: $7,702,4632023Assets 2024: $15,800,393Liabilities 2024: $8,444,238Net Assets 2024: $7,356,1552024Assets 2025: $16,069,654Liabilities 2025: $7,997,900Net Assets 2025: $8,071,7542025

Highlighted filing

2021

Assets$12,315,607
Liabilities$5,912,361
Net Assets$6,403,246
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,123,852Expenses 2014: $1,094,843Net Income 2014: $29,0092014Revenue 2015: $3,388,352Expenses 2015: $1,331,904Net Income 2015: $2,056,4482015Revenue 2016: $1,106,751Expenses 2016: $897,866Net Income 2016: $208,8852016Revenue 2017: $4,860,430Expenses 2017: $1,891,984Net Income 2017: $2,968,4462017Revenue 2018: $2,135,028Expenses 2018: $2,185,746Net Income 2018: -$50,7182018Revenue 2019: $2,835,926Expenses 2019: $2,674,579Net Income 2019: $161,3472019Revenue 2020: $3,022,635Expenses 2020: $2,753,513Net Income 2020: $269,1222020Revenue 2021: $4,154,011Expenses 2021: $3,374,695Net Income 2021: $779,3162021Revenue 2022: $5,036,677Expenses 2022: $3,743,244Net Income 2022: $1,293,4332022Revenue 2023: $5,048,483Expenses 2023: $5,042,699Net Income 2023: $5,7842023Revenue 2024: $5,086,633Expenses 2024: $5,432,941Net Income 2024: -$346,3082024Revenue 2025: $7,004,647Expenses 2025: $6,289,048Net Income 2025: $715,5992025

Highlighted filing

2021

Revenue$4,154,011
Expenses$3,374,695
Net Income$779,316
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$4,180,160
Mission and Program Overview

Mission

TO PROVIDE CHILDREN

To provide children with affordable jewish education in a nurturing and spiritual environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,000,000$5,000,000→ $0
Cash and Non-Interest-Bearing Accounts$318,334$316,601▼ $1,733
Loans From Officers Directors$20,000$170,000▲ $150,000
Intangible Assets$118,948$109,886▼ $9,062
Accounts Receivable$700$16,601▲ $15,901
Savings and Temporary Cash Investments$2,157$2,430▲ $273
Total Assets$9,301,854$12,315,607▲ $3,013,753
Other Assets Total$3,861,715$6,870,089▲ $3,008,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,605,639$4,233,768▲ $1,628,129
Other Liabilities$589,590$1,164,427▲ $574,837
Deferred Revenue$314,450$306,000▼ $8,450
Accounts Payable and Accrued Expenses$148,518$38,166▼ $110,352
Total Liabilities$3,678,197$5,912,361▲ $2,234,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,623,657$6,403,246▲ $779,589
Total Net Assets Fund Balance$5,623,657$6,403,246▲ $779,589
Total Liabilities and Net Assets / Fund Balance$9,301,854$12,315,607▲ $3,013,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,500,000$671$3,500,671
Land$1,500,000-$1,500,000
Other Assets Org$18,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deganit RonenHead of SchoolFT$182,668$182,668

Board Members and Trustees

NameTitle
Michal PaleyPresident
Bradley HercmanTrustee
Brian KalbTrustee
Brian MooreTrustee
Dahlia Kalter NordlichtTrustee
Daniel SchilowitzTrustee
Elie SchmuklerTrustee
Jen VeghTrustee
Jonathan JacobsTrustee
Karen ChubakTrustee
Lori BarneaTrustee
Michelle Biller-levyTrustee
Nathaniel PolachekTrustee
Sharon FranklinTrustee
Shira Kaufman DanzigTrustee
Sim ShapiroTrustee
Victoria HarrisonTrustee
Aryeh BatalionTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Construction Management Consultants LLCConstruction99 BEVERLY ROAD, West Hartford, CT 06119$1,973,339
Amara Associates LLCConstruction199 PARK ROAD EXTENSION STE 105, Middlebury, CT 06762$432,008
Revenue and Support

Revenue Composition

Contributions and Grants
$1,857,479
Program Service Revenue
$2,275,332
Investment Income
$2
Other Revenue
$21,198
All Other Contributions
$1,410,494
Change in Net Assets
$779,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,261,689
Other Expenses$1,113,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,876,617--$1,876,617
Interest-$215,904-$215,904
Other Employee Benefits$202,283--$202,283
Occupancy-$182,052-$182,052
Payroll Taxes$143,663--$143,663
Office Expenses-$71,790-$71,790
All Other Expenses$43,922$17,506-$61,428
Insurance$46,728--$46,728
Pension Plan Contributions$39,126--$39,126
Other Expenses$50,108$24,280-$24,280
Fees for Services Other-$23,968-$23,968
Depreciation Depletion-$9,062-$9,062
Advertising$250$790-$1,040
Travel$125--$125
Total Functional Expenses$2,829,343$545,352$0$3,374,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,149
Fundraising Gross Income$22,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shomrei Torah$94,043$22,000$26,149$-4,149
Total Events$94,043$22,000$26,149$-4,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$170,000▲ $150,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loans$600,000
Paycheck Protection Program Loan$328,530
Payroll Liabilities$235,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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 B, Line 11B

“Form is submitted to board for review prior to filing.”

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

“Per the organization by-laws, if an officer or employee is a board member, he or she may not participate in the discussion or the vote with respect to his or her compensation. Conflicted individuals recuse themselves from discussions and voting on all matters in which they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15B

“In determining compensation, the board considers the compensation offered by comparable organizations for similar positions and documents the basis for its decisions.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Westchester Torah Academy
EIN
46-1423761
Phone
9147126497
Address
150 STRATTON ROAD, NEW ROCHELLE, NY 10804

Signing Officer

Name
Michal Paley
Title
President
Phone
9147126497
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michal Paley
Formed
2012
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
42
Volunteers
0

Preparer

Firm
Presti & Naegele LLC
Address
225 WEST 35TH STREET 5TH FLOOR, NEW YORK, NY 10001
Preparer
Annemarie Aguanno CPA
Phone
2127360055
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the school and has concluded that as of 6/30/2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) in the financial statements.”

Raw XML AppendixShowing 400 of 619 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072043
IRS990/FundraisingDirectExpensesAmt026149
IRS990/FundraisingGrossIncomeAmt022000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0374942
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04180160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt046728
IRS990/InsuranceGrp/TotalAmt046728
IRS990/IntangibleAssetsGrp/BOYAmt0118948
IRS990/IntangibleAssetsGrp/EOYAmt0109886
IRS990/InterestGrp/ManagementAndGeneralAmt0215904
IRS990/InterestGrp/TotalAmt0215904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05000000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05000000
IRS990/LandBldgEquipCostOrOtherBssAmt05000671
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0170000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN WITH AFFORDABLE JEWISH EDUCATION IN A NURTURING AND SPIRITUAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02605639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04233768
IRS990/NetAssetsOrFundBalancesBOYAmt05623657
IRS990/NetAssetsOrFundBalancesEOYAmt06403246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0273
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05623657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06403246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182052
IRS990/OccupancyGrp/TotalAmt0182052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071790
IRS990/OfficeExpensesGrp/TotalAmt071790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03861715
IRS990/OtherAssetsTotalGrp/EOYAmt06870089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202283
IRS990/OtherExpensesGrp/Desc0BUSING AND TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAMS
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024280
IRS990/OtherExpensesGrp/ProgramServicesAmt0311573
IRS990/OtherExpensesGrp/ProgramServicesAmt1114948
IRS990/OtherExpensesGrp/ProgramServicesAmt250108
IRS990/OtherExpensesGrp/TotalAmt0311573
IRS990/OtherExpensesGrp/TotalAmt1114948
IRS990/OtherExpensesGrp/TotalAmt250108
IRS990/OtherExpensesGrp/TotalAmt324280
IRS990/OtherLiabilitiesGrp/BOYAmt0589590
IRS990/OtherLiabilitiesGrp/EOYAmt01164427
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025347
IRS990/OtherRevenueTotalAmt025347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01876617
IRS990/OtherSalariesAndWagesGrp/TotalAmt01876617
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143663
IRS990/PayrollTaxesGrp/TotalAmt0143663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039126
IRS990/PensionPlanContributionsGrp/TotalAmt039126
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAL PALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BUSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH AND AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01919378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01919378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01032737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0722788
IRS990/PYOtherRevenueAmt0-775
IRS990/PYProgramServiceRevenueAmt01990653
IRS990/PYRevenuesLessExpensesAmt0269122
IRS990/PYSalariesCompEmpBnftPaidAmt02030725
IRS990/PYTotalExpensesAmt02753513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03022635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0779316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02300679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02430
IRS990ScheduleA/SchoolInd0X
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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/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06852089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03500000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1328530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOANS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL AND HAS CONCLUDED THAT AS OF 6/30/2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,315,607
Liabilities
$5,912,361
Net assets
$6,403,246
Revenue
$4,154,011
Expenses
$3,374,695
Net income
$779,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$8.00$8.07$7.00$6.29$0.72
2024Detailed filing. Detailed filing data is available for this year.$15.8$8.44$7.36$5.09$5.43$0.35
2023Detailed filing. Detailed filing data is available for this year.$16.0$8.33$7.70$5.05$5.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$15.8$8.12$7.70$5.04$3.74$1.29
2021Detailed filing. Detailed filing data is available for this year.$12.3$5.91$6.40$4.15$3.37$0.78
2020Detailed filing. Detailed filing data is available for this year.$9.30$3.68$5.62$3.02$2.75$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.88$1.11$5.77$2.84$2.67$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.57$5.60$2.14$2.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.45$5.66$4.86$1.89$2.97
2016Summary only. Only limited summary data is available for this year.$6.05$3.36$2.69$1.11$0.90$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.68$3.62$2.05$3.39$1.33$2.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$1.12$1.09$0.03