Civic Intelligence

Kellman Brown Academy a New Jersey Corporation

990 • Fiscal year 2017 • EIN 58-2674116

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

Organization ProfileWWW.KELLMANBROWNACADEMY.ORG

View Organization Page

1007 Laurel Oak RdVoorhees, NJ 08043

(856) 679-2929

Siviq Scores

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

Liabilities / Assets

50th percentile

0.29x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$114,622

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,247,052

Up $138,972 (+1.7%) from 2016

Net Assets

Up

$5,843,256

Up $319,449 (+5.8%) from 2016

Liabilities

Down

$2,403,796

Down $180,477 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$3,502,004

Up $611,405 (+21%) from 2016

Expenses

Down

$3,182,555

Down $18,456 (-0.6%) from 2016

Net Income

Up

$319,449

Up $629,861 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,977,854Liabilities 2011: $4,110,656Net Assets 2011: $6,867,1982011Assets 2012: $9,823,750Liabilities 2012: $3,284,300Net Assets 2012: $6,539,4502012Assets 2013: $9,069,718Liabilities 2013: $2,865,838Net Assets 2013: $6,203,8802013Assets 2014: $8,574,901Liabilities 2014: $2,562,907Net Assets 2014: $6,011,9942014Assets 2015: $8,363,232Liabilities 2015: $2,529,013Net Assets 2015: $5,834,2192015Assets 2016: $8,108,080Liabilities 2016: $2,584,273Net Assets 2016: $5,523,8072016Assets 2017: $8,247,052Liabilities 2017: $2,403,796Net Assets 2017: $5,843,2562017Assets 2018: $8,177,257Liabilities 2018: $2,415,733Net Assets 2018: $5,761,5242018Assets 2019: $8,448,183Liabilities 2019: $2,562,410Net Assets 2019: $5,885,7732019Assets 2020: $8,554,055Liabilities 2020: $2,620,545Net Assets 2020: $5,933,5102020Assets 2021: $9,428,938Liabilities 2021: $2,874,480Net Assets 2021: $6,554,4582021Assets 2022: $9,576,561Liabilities 2022: $2,701,646Net Assets 2022: $6,874,9152022Assets 2023: $9,477,688Liabilities 2023: $2,512,980Net Assets 2023: $6,964,7082023Assets 2024: $9,597,122Liabilities 2024: $824,213Net Assets 2024: $8,772,9092024

Highlighted filing

2017

Assets$8,247,052
Liabilities$2,403,796
Net Assets$5,843,256
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,945,215Expenses 2011: $3,149,215Net Income 2011: $796,0002011Revenue 2012: $2,987,418Expenses 2012: $3,315,166Net Income 2012: -$327,7482012Revenue 2013: $2,925,673Expenses 2013: $3,261,243Net Income 2013: -$335,5702013Revenue 2014: $3,167,432Expenses 2014: $3,359,318Net Income 2014: -$191,8862014Revenue 2015: $3,086,229Expenses 2015: $3,264,004Net Income 2015: -$177,7752015Revenue 2016: $2,890,599Expenses 2016: $3,201,011Net Income 2016: -$310,4122016Revenue 2017: $3,502,004Expenses 2017: $3,182,555Net Income 2017: $319,4492017Revenue 2018: $2,590,228Expenses 2018: $2,671,960Net Income 2018: -$81,7322018Revenue 2019: $2,781,714Expenses 2019: $2,657,465Net Income 2019: $124,2492019Revenue 2020: $2,655,406Expenses 2020: $2,607,669Net Income 2020: $47,7372020Revenue 2021: $3,484,556Expenses 2021: $2,863,608Net Income 2021: $620,9482021Revenue 2022: $3,712,068Expenses 2022: $3,320,378Net Income 2022: $391,6902022Revenue 2023: $3,873,283Expenses 2023: $3,785,603Net Income 2023: $87,6802023Revenue 2024: $6,228,113Expenses 2024: $4,402,861Net Income 2024: $1,825,2522024

Highlighted filing

2017

Revenue$3,502,004
Expenses$3,182,555
Net Income$319,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$3,553,923
Mission and Program Overview

Mission

To empower each child to succeed through academic excellence, jewish values and personal growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,326,374$7,119,342▼ $207,032
Cash and Non-Interest-Bearing Accounts$219,731$599,967▲ $380,236
Investments in Publicly Traded Securities$382,339$388,393▲ $6,054
Accounts Receivable$96,193$66,684▼ $29,509
Pledges and Grants Receivable$59,325$52,725▼ $6,600
Prepaid Expenses and Deferred Charges$24,118$19,941▼ $4,177
Total Assets$8,108,080$8,247,052▲ $138,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,867,211$1,714,999▼ $152,212
Deferred Revenue$415,214$457,099▲ $41,885
Accounts Payable and Accrued Expenses$301,848$231,698▼ $70,150
Total Liabilities$2,584,273$2,403,796▼ $180,477
Net Assets / Fund Balance
Unrestricted Net Assets$5,138,820$5,452,215▲ $313,395
Permanently Rstr Net Assets$255,450$255,450→ $0
Temporarily Rstr Net Assets$129,537$135,591▲ $6,054
Total Net Assets Fund Balance$5,523,807$5,843,256▲ $319,449
Total Liabilities and Net Assets / Fund Balance$8,108,080$8,247,052▲ $138,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,031,872$1,703,347$7,735,219
Land$1,078,527-$1,078,527
Equipment$8,943$785,346$794,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$255,450---$255,450
2015$255,450---$255,450
2014$296,994-▲ $5,248$46,792$255,450
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily CookImmediate Past Head of SchoolFT$114,622$114,622
Steve CohenImmediate Past CEOFT$45,769$45,769

Board Members and Trustees

NameTitle
Cindi HasitImmediate Past President
Susan LevinePresident
Michael LansburgVice President
Michael BassVice President/treasurer
Alexis KushnerBoard Member
Heidi ChhabriaBoard Member
Naomi SchimmerBoard Member
Rebecca HerzbergBoard Member
Rena Platt-goldsteinBoard Member
Sam SukonickBoard Member
Abby BelafskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,488
Program Service Revenue
$1,784,222
Investment Income
$26,301
Other Revenue
$523,993
All Other Contributions
$1,167,488
Change in Net Assets
$319,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,502,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,919
Total Revenue per Audited Statements
$3,553,923
Total Revenue per Form 990
$3,502,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,143,750
Other Expenses$1,038,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,435,678$471,413-$1,907,091
All Other Expenses$213,518$44,138-$257,656
Depreciation Depletion$196,681$10,352-$207,033
Payroll Taxes$109,858$27,571-$137,429
Other Employee Benefits$55,787$27,571-$83,358
Interest-$66,899-$66,899
Other Expenses$49,973$90,646-$49,973
Insurance$30,360--$30,360
Pension Plan Contributions$15,872--$15,872
Total Functional Expenses$2,443,965$738,590$0$3,182,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,234,474
Expenses per Audited Statements$3,182,555
Total Expenses per Form 990$3,182,555
Expenses Not Reported on Form 990$51,919
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$495,472
Fundraising Direct Expenses$51,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute Dinner$447,493$447,493$15,843$431,650
Annual Campaign$47,979$47,979$54,304$-6,325
Total Events$495,472$495,472$101,892$393,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 4

“The by-laws, adopted on june 19, reduced the size of the board to 11 voting members, of which 6 are appointed by jewish federation of southern nj.”

Form 990, Part VI, Section A, Line 7A

“Under the new management agreement with jewish federation of southern nj, jewish federation of southern nj has the power to appoint members of the governing body”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is reviewed by the board prior to filing.”

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

“To ensure the academy operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following: whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and whether partnerships, joint ventures, leases and other similar transactions conform to the academy's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further the academy's charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023, 990 and 990-t available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kellman Brown Academy
EIN
58-2674116
Phone
8566792929
Address
1007 LAUREL OAK RD, VOORHEES, NJ 08043

Signing Officer

Name
Deena Sherman
Title
Executive Director
Phone
8566792929
Signed
2018-05-01

Organization Details

Principal Officer
Deena Sherman
Formed
2005
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
93
Volunteers
25

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The school claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, does not record a provision for income taxes on related income. The school regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The school believes that in the event of an examination by taxing authorities, the school's positions would prevail based upon the technical merits of such positions. Therefore, the school has concluded that no tax benefits or liabilities are required to be recognized in accordance with the requirements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 51,919.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 51,919.”

Raw XML AppendixShowing 400 of 528 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/InvestmentsPubTradedSecGrp/BOYAmt0382339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0388393
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02488693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07326374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07119342
IRS990/LandBldgEquipCostOrOtherBssAmt09608035
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER EACH CHILD TO SUCCEED THROUGH ACADEMIC EXCELLENCE, JEWISH VALUES AND PERSONAL GROWTH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01867211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01714999
IRS990/NetAssetsOrFundBalancesBOYAmt05523807
IRS990/NetAssetsOrFundBalancesEOYAmt05843256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0443553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0443553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083358
IRS990/OtherExpensesGrp/Desc0FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3GRANT RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090646
IRS990/OtherExpensesGrp/ProgramServicesAmt0277079
IRS990/OtherExpensesGrp/ProgramServicesAmt159159
IRS990/OtherExpensesGrp/ProgramServicesAmt249973
IRS990/OtherExpensesGrp/TotalAmt0277079
IRS990/OtherExpensesGrp/TotalAmt190646
IRS990/OtherExpensesGrp/TotalAmt259159
IRS990/OtherExpensesGrp/TotalAmt349973
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080440
IRS990/OtherRevenueTotalAmt080440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01435678
IRS990/OtherSalariesAndWagesGrp/TotalAmt01907091
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109858
IRS990/PayrollTaxesGrp/TotalAmt0137429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015872
IRS990/PensionPlanContributionsGrp/TotalAmt015872
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0255450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0255450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019941
IRS990/PrincipalOfficerNm0DEENA SHERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01699315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01699315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07077
IRS990/PYOtherExpensesAmt01128010
IRS990/PYOtherRevenueAmt0509774
IRS990/PYProgramServiceRevenueAmt02050846
IRS990/PYRevenuesLessExpensesAmt0-310412
IRS990/PYSalariesCompEmpBnftPaidAmt02073001
IRS990/PYTotalExpensesAmt03201011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02890599
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0319449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt06031872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01703347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07735219
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0255450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0255450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0255450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0255450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0296994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0255450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt046792
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0785346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0794289
IRS990ScheduleD/ExpensesNotReportedAmt051919
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03182555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01078527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01078527
IRS990ScheduleD/OtherExpensesIncludedAmt051919
IRS990ScheduleD/OtherRevenueAmt051919
IRS990ScheduleD/RevenueNotReportedAmt051919
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03502004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE SCHOOL REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE SCHOOL BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE SCHOOL'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE SCHOOL HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE REQUIREMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 51,919.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 51,919.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07119342
IRS990ScheduleD/TotalExpensesPerForm990Amt03182555
IRS990ScheduleD/TotalRevenuePerForm990Amt03502004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03553923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03234474
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIBUTE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031745
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0447493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0495472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0447493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0495472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0393580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054304
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt045769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,247,052
Liabilities
$2,403,796
Net assets
$5,843,256
Revenue
$3,502,004
Expenses
$3,182,555
Net income
$319,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$0.82$8.77$6.23$4.40$1.83
2023Summary only. Only limited summary data is available for this year.$9.48$2.51$6.96$3.87$3.79$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$2.70$6.87$3.71$3.32$0.39
2021Summary only. Only limited summary data is available for this year.$9.43$2.87$6.55$3.48$2.86$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$2.62$5.93$2.66$2.61$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$2.56$5.89$2.78$2.66$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$2.42$5.76$2.59$2.67$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.25$2.40$5.84$3.50$3.18$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$2.58$5.52$2.89$3.20$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.36$2.53$5.83$3.09$3.26$0.18
2014Summary only. Only limited summary data is available for this year.$8.57$2.56$6.01$3.17$3.36$0.19
2013Summary only. Only limited summary data is available for this year.$9.07$2.87$6.20$2.93$3.26$0.34
2012Summary only. Only limited summary data is available for this year.$9.82$3.28$6.54$2.99$3.32$0.33
2011Summary only. Only limited summary data is available for this year.$11.0$4.11$6.87$3.95$3.15$0.80