Civic Intelligence

Team Academy Charter School Inc.

990 • Fiscal year 2020 • EIN 01-0660264

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

Organization ProfileWWW.TEAMACADEMY.ORG

View Organization Page

60 Park Place No 802Newark, NJ 07102

(973) 705-2309

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.42x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Net Margin

30th percentile

-0.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$188,471

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

6.9%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$45,426,525

Down $309,823 (-0.7%) from 2019

Net Assets

Down

$4,209,030

Down $670,506 (-14%) from 2019

Liabilities

Up

$41,217,495

Up $360,683 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Up

$98,943,862

Up $6,377,670 (+6.9%) from 2019

Expenses

Up

$99,614,368

Up $9,552,490 (+11%) from 2019

Net Income

Down

-$670,506

Down $3,174,820 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300M$200M$100M$0Assets 2010: $2,763,791Liabilities 2010: $1,228,893Net Assets 2010: $1,534,8982010Assets 2011: $3,666,011Liabilities 2011: $1,310,457Net Assets 2011: $2,355,5542011Assets 2012: $6,602,925Liabilities 2012: $2,354,141Net Assets 2012: $4,248,7842012Assets 2013: $12,094,350Liabilities 2013: $5,162,813Net Assets 2013: $6,931,5372013Assets 2014: $12,862,420Liabilities 2014: $3,627,286Net Assets 2014: $9,235,1342014Assets 2015: $12,679,776Liabilities 2015: $2,273,217Net Assets 2015: $10,406,5592015Assets 2016: $13,406,250Liabilities 2016: $3,807,317Net Assets 2016: $9,598,9332016Assets 2017: $14,425,080Liabilities 2017: $5,799,128Net Assets 2017: $8,625,9522017Assets 2018: $16,145,867Liabilities 2018: $6,190,267Net Assets 2018: $9,955,6002018Assets 2019: $45,736,348Liabilities 2019: $40,856,812Net Assets 2019: $4,879,5362019Assets 2020: $45,426,525Liabilities 2020: $41,217,495Net Assets 2020: $4,209,0302020Assets 2021: $62,784,056Liabilities 2021: $55,017,615Net Assets 2021: $7,766,4412021Assets 2022: $203,861,909Liabilities 2022: $187,765,720Net Assets 2022: $16,096,1892022Assets 2023: $244,834,103Liabilities 2023: $222,104,216Net Assets 2023: $22,729,8872023Assets 2024: $269,406,142Liabilities 2024: $234,262,975Net Assets 2024: $35,143,1672024

Highlighted filing

2020

Assets$45,426,525
Liabilities$41,217,495
Net Assets$4,209,030
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $19,452,9292010Expenses 2011: $25,310,3542011Expenses 2012: $29,490,0052012Revenue 2013: $39,891,786Expenses 2013: $37,209,033Net Income 2013: $2,682,7532013Revenue 2014: $49,007,700Expenses 2014: $46,704,103Net Income 2014: $2,303,5972014Revenue 2015: $59,593,903Expenses 2015: $58,422,478Net Income 2015: $1,171,4252015Revenue 2016: $67,380,739Expenses 2016: $68,188,365Net Income 2016: -$807,6262016Revenue 2017: $76,176,227Expenses 2017: $77,149,208Net Income 2017: -$972,9812017Revenue 2018: $82,606,764Expenses 2018: $81,277,116Net Income 2018: $1,329,6482018Revenue 2019: $92,566,192Expenses 2019: $90,061,878Net Income 2019: $2,504,3142019Revenue 2020: $98,943,862Expenses 2020: $99,614,368Net Income 2020: -$670,5062020Revenue 2021: $112,036,254Expenses 2021: $108,478,843Net Income 2021: $3,557,4112021Revenue 2022: $143,042,988Expenses 2022: $134,713,240Net Income 2022: $8,329,7482022Revenue 2023: $156,931,250Expenses 2023: $150,297,552Net Income 2023: $6,633,6982023Revenue 2024: $177,408,917Expenses 2024: $164,995,637Net Income 2024: $12,413,2802024

Highlighted filing

2020

Revenue$98,943,862
Expenses$99,614,368
Net Income-$670,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$98,943,862
Mission and Program Overview

Mission

The Team Academy Charter School is a New Jersey Public School over seen by the State of New Jersey Dept of Education. The School offers an academic program to assist children in discovering their talents and provides a community resource and a means to unite parents and teachers.

Team academy charter school is a free, open enrollment, college-preparatory public school dedicated to preparing students in underserved communities for success in college and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,027,270$17,795,521▲ $768,251
Cash and Non-Interest-Bearing Accounts$12,636,819$14,582,782▲ $1,945,963
Pd in Cap Srpls Land Bldg Eqp Fund$9,986,070$6,710,927▼ $3,275,143
Accounts Receivable$3,713,032$3,249,980▼ $463,052
Prepaid Expenses and Deferred Charges$797,786$845,516▲ $47,730
Rtn Earn Endowment Incm Other Fnds$-595,630$0▲ $595,630
Cap Stk Tr Prin Current Funds$-4,510,904$-2,501,897▲ $2,009,007
Total Assets$45,736,348$45,426,525▼ $309,823
Other Assets Total$11,561,441$8,952,726▼ $2,608,715
Liabilities
Other Liabilities$25,693,309$24,825,369▼ $867,940
Mortgage Notes Payable Secured by Investment Property$9,936,723$11,084,594▲ $1,147,871
Accounts Payable and Accrued Expenses$5,226,780$5,307,532▲ $80,752
Total Liabilities$40,856,812$41,217,495▲ $360,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,879,536$4,209,030▼ $670,506
Total Liabilities and Net Assets / Fund Balance$45,736,348$45,426,525▼ $309,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,339,768$1,698,754$11,038,522
Buildings$7,209,533$389,879$7,599,412
Equipment$770,320$1,312,467$2,082,787
Land$475,900-$475,900
Other Assets Org$8,275,723--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BransonSchool LeaderFT$175,929$12,542$188,471
Veronica AverySchool LeaderFT$163,913$1,200$165,113
Larry StevensSchool LeaderFT$148,068$4,923$152,991
Modiegi Notoane-eugeneSchool LeaderFT$141,105$11,711$152,816
Jeffrey WeberManaging Director of School OperationsFT$136,567$12,526$149,093

Board Members and Trustees

NameTitle
Brendan MaherBoard President
Joanna BelcherExecutive Director
Tafshier CosbyNon-voting Trustee
Julie KeenanTrustee
Kevin MorrisonTrustee
Michaela Murray NolanTrustee
Rasheen PeppersTrustee
Sheila BoydTrustee
Tia MorrisTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aps ContractingConstruction Services155-161 PENNSYLVANIA AVE, Paterson, NJ 07503$1,368,050
Binsky And Synder Service LLCMechanical Contracting281 CENTENNIAL AVE, Piscataway, NJ 08854$223,601
Tatbit CoElectrical Contractor237 WEST PARKWAY STE 102, Pompton Plains, NJ 07444$126,922
Gl GroupConstruction Services140 HAMBURG TURNPIKE, Bloomingdale, NJ 08861$110,550
Revenue and Support

Revenue Composition

Contributions and Grants
$98,775,137
Program Service Revenue
$168,725
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,916,206
Change in Net Assets
$-670,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,943,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$98,943,862
Total Revenue per Form 990
$98,943,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,794,898
Other Expenses$44,819,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,955,878$9,286,072-$45,241,950
Fees for Services Other$1,410,787$10,463,303-$11,874,090
Occupancy$7,638,485$1,972,738-$9,611,223
Other Employee Benefits$5,711,217$1,473,006-$7,184,223
Pension Plan Contributions$1,881,273$487,452-$2,368,725
Other Expenses$1,600,762$2,200,923-$1,600,762
Depreciation Depletion$992,622$256,358-$1,248,980
Insurance$375,609$97,006-$472,615
Interest$66,690$17,224-$83,914
Fees for Services Accounting-$61,255-$61,255
Fees for Services Legal-$52,468-$52,468
Total Functional Expenses$71,361,484$28,252,884$0$99,614,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,614,368
Total Expenses per Audited Statements$99,614,368
Total Expenses per Form 990$99,614,368
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Net Pension Liability$14,051,726
Pension Deferred Inflows$8,600,969
Other Accounts Payable$2,172,674
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 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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties to kipp new jersey a nj nonprofit corporation.”

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

“The school reviews the form 990 with the outside auditor before filing.”

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

“The board adheres to the conflict of interest policy as prescribed by the nj department of education.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves all salaries.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public by contacting the administration at the school.”

Form 990, Part VII, Line 1A

“The executive director is an employee of the charter management organization (cmo) and compensated by the cmo rather than the school.”

Filing and Contact Details

Filer

Filer Name
Team Academy Charter School Inc
EIN
01-0660264
Phone
9737052309
Address
60 PARK PLACE NO 802, NEWARK, NJ 07102

Signing Officer

Name
Steven Small
Title
Board Secretary
Phone
9737053209
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Small
Formed
2002
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
798
Volunteers
7

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Mcginnis CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 1,410,787. Management and general expenses 10,463,303. Fundraising expenses 0. Total expenses 11,874,090.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed during the tax year.”

Raw XML AppendixShowing 400 of 608 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/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGING DIRECTOR OF SCHOOL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13NON-VOTING TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt098943862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt097006
IRS990/InsuranceGrp/ProgramServicesAmt0375609
IRS990/InsuranceGrp/TotalAmt0472615
IRS990/InterestGrp/ManagementAndGeneralAmt017224
IRS990/InterestGrp/ProgramServicesAmt066690
IRS990/InterestGrp/TotalAmt083914
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017027270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017795521
IRS990/LandBldgEquipCostOrOtherBssAmt021196621
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TEAM ACADEMY CHARTER SCHOOL IS A NEW JERSEY PUBLIC SCHOOL OVERSEEN BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION. THE SCHOOL OFFERS AN ACADEMIC PROGRAM TO ASSIST CHILDREN IN DISCOVERING THEIR TALENTS AND PROVIDES A COMMUNITY RESOURCE AND A MEANS TO UNITE PARENTS AND TEACHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09936723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011084594
IRS990/NetAssetsOrFundBalancesBOYAmt04879536
IRS990/NetAssetsOrFundBalancesEOYAmt04209030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01972738
IRS990/OccupancyGrp/ProgramServicesAmt07638485
IRS990/OccupancyGrp/TotalAmt09611223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011561441
IRS990/OtherAssetsTotalGrp/EOYAmt08952726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01473006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05711217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07184223
IRS990/OtherExpensesGrp/Desc0TPAF EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01885079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12200923
IRS990/OtherExpensesGrp/ProgramServicesAmt07299069
IRS990/OtherExpensesGrp/ProgramServicesAmt15389208
IRS990/OtherExpensesGrp/ProgramServicesAmt23039884
IRS990/OtherExpensesGrp/ProgramServicesAmt31600762
IRS990/OtherExpensesGrp/TotalAmt09184148
IRS990/OtherExpensesGrp/TotalAmt17590131
IRS990/OtherExpensesGrp/TotalAmt23039884
IRS990/OtherExpensesGrp/TotalAmt31600762
IRS990/OtherLiabilitiesGrp/BOYAmt025693309
IRS990/OtherLiabilitiesGrp/EOYAmt024825369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09286072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035955878
IRS990/OtherSalariesAndWagesGrp/TotalAmt045241950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt09986070
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06710927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0487452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01881273
IRS990/PensionPlanContributionsGrp/TotalAmt02368725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0797786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0845516
IRS990/PrincipalOfficerNm0STEVEN SMALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092127386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt043639924
IRS990/PYOtherRevenueAmt0189144
IRS990/PYProgramServiceRevenueAmt0339328
IRS990/PYRevenuesLessExpensesAmt02504314
IRS990/PYSalariesCompEmpBnftPaidAmt046511620
IRS990/PYTotalExpensesAmt090151544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092655858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-670506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-595630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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/BookValueAmt07209533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07599412
IRS990ScheduleD/EquipmentGrp/BookValueAmt0770320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01312467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02082787
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt099614368
IRS990ScheduleD/LandGrp/BookValueAmt0475900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09339768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01698754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011038522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0677003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18275723
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02172674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114051726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28600969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION DEFERRED INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt098943862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017795521
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08952726
IRS990ScheduleD/TotalExpensesPerForm990Amt099614368
IRS990ScheduleD/TotalLiabilityAmt024825369
IRS990ScheduleD/TotalRevenuePerForm990Amt098943862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt098943862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099614368
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,426,525
Liabilities
$41,217,495
Net assets
$4,209,030
Revenue
$98,943,862
Expenses
$99,614,368
Net income
-$670,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$269$234$35.1$177$165$12.4
2023Detailed filing. Detailed filing data is available for this year.$245$222$22.7$157$150$6.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$188$16.1$143$135$8.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$55.0$7.77$112$108$3.56
2020Detailed filing. Detailed filing data is available for this year.$45.4$41.2$4.21$98.9$99.6$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$40.9$4.88$92.6$90.1$2.50
2018Detailed filing. Detailed filing data is available for this year.$16.1$6.19$9.96$82.6$81.3$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$5.80$8.63$76.2$77.1$0.97
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.4$3.81$9.60$67.4$68.2$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.27$10.4$59.6$58.4$1.17
2014Detailed filing. Detailed filing data is available for this year.$12.9$3.63$9.24$49.0$46.7$2.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.1$5.16$6.93$39.9$37.2$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.35$4.25$29.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.31$2.36$25.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.23$1.53$19.5
Peer Organizations

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