Civic Intelligence

Westchester Torah Academy

990 • Fiscal year 2022 • EIN 46-1423761

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2023

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

65th percentile

0.51x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$192,375

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$15,819,030

Up $3,503,423 (+28%) from 2021

Net Assets

Up

$7,696,679

Up $1,293,433 (+20%) from 2021

Liabilities

Up

$8,122,351

Up $2,209,990 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$5,036,677

Up $882,666 (+21%) from 2021

Expenses

Up

$3,743,244

Up $368,549 (+11%) from 2021

Net Income

Up

$1,293,433

Up $514,117 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$15,819,030
Liabilities$8,122,351
Net Assets$7,696,679
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$5,036,677
Expenses$3,743,244
Net Income$1,293,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.2
Gross Receipts
$5,068,446
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$13,728,748▲ $8,728,748
Accounts Receivable$16,601$458,290▲ $441,689
Cash and Non-Interest-Bearing Accounts$316,601$371,390▲ $54,789
Intangible Assets$109,886$182,597▲ $72,711
Loans From Officers Directors$170,000$74,000▼ $96,000
Savings and Temporary Cash Investments$2,430$4,213▲ $1,783
Total Assets$12,315,607$15,819,030▲ $3,503,423
Other Assets Total$6,870,089$1,073,792▼ $5,796,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,233,768$6,626,510▲ $2,392,742
Other Liabilities$1,164,427$885,019▼ $279,408
Deferred Revenue$306,000$338,950▲ $32,950
Accounts Payable and Accrued Expenses$38,166$197,872▲ $159,706
Total Liabilities$5,912,361$8,122,351▲ $2,209,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,403,246$7,696,679▲ $1,293,433
Total Net Assets Fund Balance$6,403,246$7,696,679▲ $1,293,433
Total Liabilities and Net Assets / Fund Balance$12,315,607$15,819,030▲ $3,503,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,112,263$188,041$12,300,304
Land$1,500,000-$1,500,000
Equipment$116,485$5,287$121,772
Other Assets Org$549,185--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deganit RonenHead of SchoolFT$192,375$192,375

Board Members and Trustees

NameTitle
Michal PaleyPresident
Shira DanzigVice President
Andrew BochnerTrustee
Bradley HercmanTrustee
Brian KalbTrustee
Dahlia KalterTrustee
Daniel SchilowitzTrustee
Eli SchmuklerTrustee
Jonathan JacobsTrustee
Karen ChubakTrustee
Michelle Biller-levyTrustee
Nathaniel PolachekTrustee
Sharon FranklinTrustee
Sim ShapiroTrustee
Tzvi SimpsonTrustee
Vicky HarrisonTrustee
Brian MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Construction Management Consultants LLCConstruction99 BEVERLY ROAD, West Hartford, CT 06119$1,684,036
Amara Associates LLCConstruction199 PARK ROAD EXTENSION STE 105, Middlebury, CT 06762$995,638
Revenue and Support

Revenue Composition

Contributions and Grants
$2,129,746
Program Service Revenue
$2,897,781
Investment Income
$246
Other Revenue
$8,904
All Other Contributions
$713,188
Change in Net Assets
$1,293,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,911,889
Salaries, Compensation, and Employee Benefits$1,798,355
Grants and Similar Amounts Paid$33,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,714,703--$1,714,703
Insurance$287,385--$287,385
Interest-$262,404-$262,404
Depreciation Depletion-$205,878-$205,878
All Other Expenses$153,515$24,782-$178,297
Office Expenses-$101,602-$101,602
Other Expenses$96,016--$96,016
Pension Plan Contributions$83,652--$83,652
Fees for Services Other-$78,004-$78,004
Fees for Services Legal-$38,758-$38,758
Grants to Domestic Orgs$33,000--$33,000
Advertising$11,313--$11,313
Travel$3--$3
Total Functional Expenses$3,031,816$711,428$0$3,743,244
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Initiatives in Jewish Education (cije)New York, NY501c(3)Charity Golf Outing$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,769
Fundraising Gross Income$15,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shomrei Torah$155,297$15,360$31,769$-16,409
Total Events$155,297$15,360$31,769$-16,409
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$170,000$74,000▼ $96,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loans$514,934
Payroll Liabilities$370,085
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
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michal Paley
Formed
2012
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
52
Volunteers
10

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 6/30/2022, 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.”

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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/ReportableCompFromRltdOrgAmt170
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/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0139937
IRS990/FundraisingDirectExpensesAmt031769
IRS990/FundraisingGrossIncomeAmt015360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01276621
IRS990/GrantAmt033000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05068446
IRS990/GrossRentsGrp/RealAmt07000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0287385
IRS990/InsuranceGrp/TotalAmt0287385
IRS990/IntangibleAssetsGrp/BOYAmt0109886
IRS990/IntangibleAssetsGrp/EOYAmt0182597
IRS990/InterestGrp/ManagementAndGeneralAmt0262404
IRS990/InterestGrp/TotalAmt0262404
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05000000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013728748
IRS990/LandBldgEquipCostOrOtherBssAmt013922076
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0170000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt074000
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/BOYAmt04233768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06626510
IRS990/NetAssetsOrFundBalancesBOYAmt06403246
IRS990/NetAssetsOrFundBalancesEOYAmt07696679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16409
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06403246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07696679
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101602
IRS990/OfficeExpensesGrp/TotalAmt0101602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06870089
IRS990/OtherAssetsTotalGrp/EOYAmt01073792
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSING AND TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2LUNCH PROGRAMS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0353046
IRS990/OtherExpensesGrp/ProgramServicesAmt1163689
IRS990/OtherExpensesGrp/ProgramServicesAmt2135494
IRS990/OtherExpensesGrp/ProgramServicesAmt396016
IRS990/OtherExpensesGrp/TotalAmt0353046
IRS990/OtherExpensesGrp/TotalAmt1163689
IRS990/OtherExpensesGrp/TotalAmt2135494
IRS990/OtherExpensesGrp/TotalAmt396016
IRS990/OtherLiabilitiesGrp/BOYAmt01164427
IRS990/OtherLiabilitiesGrp/EOYAmt0885019
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018313
IRS990/OtherRevenueTotalAmt018313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01714703
IRS990/OtherSalariesAndWagesGrp/TotalAmt01714703
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083652
IRS990/PensionPlanContributionsGrp/TotalAmt083652
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAL PALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION , BUSING, LUNC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02897781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02897781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01857479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01113006
IRS990/PYOtherRevenueAmt021198
IRS990/PYProgramServiceRevenueAmt02275332
IRS990/PYRevenuesLessExpensesAmt0779316
IRS990/PYSalariesCompEmpBnftPaidAmt02261689
IRS990/PYTotalExpensesAmt03374695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04154011
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01293433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02923340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04213
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/BookValueAmt012112263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012300304
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0524607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1549185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ERC RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1514934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOANS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL AND HAS CONCLUDED THAT AS OF 6/30/2022, 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/TotalBookValueLandBuildingsAmt013728748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01073792
IRS990ScheduleD/TotalLiabilityAmt0885019
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,819,030
Liabilities
$8,122,351
Net assets
$7,696,679
Revenue
$5,036,677
Expenses
$3,743,244
Net income
$1,293,433
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