Civic Intelligence

Team Academy Charter School Inc.

990 • Fiscal year 2021 • EIN 01-0660264

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

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

95th percentile

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.49x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Net Margin

25th percentile

3.2%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$203,548

Higher top officer pay than 17% of similar nonprofits.

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

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$62,784,056

Up $17,357,531 (+38%) from 2020

Net Assets

Up

$7,766,441

Up $3,557,411 (+85%) from 2020

Liabilities

Up

$55,017,615

Up $13,800,120 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Up

$112,036,254

Up $13,092,392 (+13%) from 2020

Expenses

Up

$108,478,843

Up $8,864,475 (+8.9%) from 2020

Net Income

Up

$3,557,411

Up $4,227,917 (+631%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$62,784,056
Liabilities$55,017,615
Net Assets$7,766,441
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$112,036,254
Expenses$108,478,843
Net Income$3,557,411
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$112,036,254
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$17,795,521$18,532,628▲ $737,107
Cash and Non-Interest-Bearing Accounts$14,582,782$17,630,029▲ $3,047,247
Cap Stk Tr Prin Current Funds$-2,501,897$5,192,957▲ $7,694,854
Pledges and Grants Receivable$3,249,980$2,735,042▼ $514,938
Pd in Cap Srpls Land Bldg Eqp Fund$6,710,927$2,573,484▼ $4,137,443
Prepaid Expenses and Deferred Charges$845,516$287,317▼ $558,199
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$45,426,525$62,784,056▲ $17,357,531
Other Assets Total$8,952,726$23,599,040▲ $14,646,314
Liabilities
Other Liabilities$24,825,369$32,059,917▲ $7,234,548
Mortgage Notes Payable Secured by Investment Property$11,084,594$15,959,144▲ $4,874,550
Accounts Payable and Accrued Expenses$5,307,532$6,906,259▲ $1,598,727
Deferred Revenue-$92,295-
Total Liabilities$41,217,495$55,017,615▲ $13,800,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,209,030$7,766,441▲ $3,557,411
Total Liabilities and Net Assets / Fund Balance$45,426,525$62,784,056▲ $17,357,531

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,872,655$2,214,578$11,087,233
Buildings$7,011,618$591,179$7,602,797
Equipment$640,143$1,504,050$2,144,193
Other Land Buildings$1,532,312-$1,532,312
Land$475,900-$475,900
Other Assets Org$12,295,695--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BransonSchool LeaderFT$185,145$18,403$203,548
Larry StevensSchool LeaderFT$193,505$6,614$200,119
Nicole KesslerSchool LeaderFT$188,350$300$188,650
ANTONIA O'SULLIVANSchool LeaderFT$164,453$17,139$181,592
Veronica AverySchool LeaderFT$177,344$1,200$178,544

Board Members and Trustees

NameTitle
Brendan MaherBoard President
Joanna BelcherExecutive Director
Julie KeenanTrustee
Kevin MorrisonTrustee
Michaela Murray NolanTrustee
Rasheen PeppersTrustee
Sheila BoydTrustee
Tafshier CosbyTrustee
Vince MarignaTrustee
Steve SmallCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
JmtkConstruction Services5 OVERLOOK DRIVE, Sussex, NJ 07461$180,945
Dicara Rubino ArchitectsConstruction Services30 GALESI DRIVE, Wayne, NJ 07470$154,942
Aps ContractingConstruction Services155-161 PENNSYLVANIA AVE, Paterson, NJ 07503$149,683
Revenue and Support

Revenue Composition

Contributions and Grants
$112,035,566
Program Service Revenue
$688
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,671,649
Change in Net Assets
$3,557,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,036,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$112,036,254
Total Revenue per Form 990
$112,036,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,424,339
Other Expenses$47,054,504
Total Fundraising Expense$627,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,986,470$9,824,218-$50,810,688
Fees for Services Other$913,864$11,416,490$627,331$12,957,685
Occupancy$6,761,814$1,620,767-$8,382,581
Other Employee Benefits$3,760,256$901,312-$4,661,568
Payroll Taxes$3,172,862$760,516-$3,933,378
Pension Plan Contributions$1,628,390$390,315-$2,018,705
Other Expenses$1,314,636$1,794,946-$1,314,636
Depreciation Depletion$733,009$175,698-$908,707
Insurance$409,357$98,120-$507,477
Interest$98,362$23,577-$121,939
Fees for Services Accounting-$70,782-$70,782
Fees for Services Legal-$62,156-$62,156
Total Functional Expenses$78,442,765$29,408,747$627,331$108,478,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,478,843
Total Expenses per Audited Statements$108,478,843
Total Expenses per Form 990$108,478,843
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$18,036,009
Pension Deferred Inflows$8,864,465
Other Accounts Payable$5,159,443
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 team and family schools, 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
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Small
Formed
2002
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
770
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 913,864. Management and general expenses 11,416,490. Fundraising expenses 627,331. Total expenses 12,957,685.”

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes responsibility for oversight of the audit of its financial statement and the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 635 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/ActivityOrMissionDesc0TEAM 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0108363917
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0112036254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt098120
IRS990/InsuranceGrp/ProgramServicesAmt0409357
IRS990/InsuranceGrp/TotalAmt0507477
IRS990/InterestGrp/ManagementAndGeneralAmt023577
IRS990/InterestGrp/ProgramServicesAmt098362
IRS990/InterestGrp/TotalAmt0121939
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04309807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017795521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018532628
IRS990/LandBldgEquipCostOrOtherBssAmt022842435
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/BOYAmt011084594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015959144
IRS990/NetAssetsOrFundBalancesBOYAmt04209030
IRS990/NetAssetsOrFundBalancesEOYAmt07766441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01620767
IRS990/OccupancyGrp/ProgramServicesAmt06761814
IRS990/OccupancyGrp/TotalAmt08382581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08952726
IRS990/OtherAssetsTotalGrp/EOYAmt023599040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0901312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03760256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04661568
IRS990/OtherExpensesGrp/Desc0TPAF EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02269850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11794946
IRS990/OtherExpensesGrp/ProgramServicesAmt09469778
IRS990/OtherExpensesGrp/ProgramServicesAmt17455711
IRS990/OtherExpensesGrp/ProgramServicesAmt21738256
IRS990/OtherExpensesGrp/ProgramServicesAmt31314636
IRS990/OtherExpensesGrp/TotalAmt011739628
IRS990/OtherExpensesGrp/TotalAmt19250657
IRS990/OtherExpensesGrp/TotalAmt21738256
IRS990/OtherExpensesGrp/TotalAmt31314636
IRS990/OtherLiabilitiesGrp/BOYAmt024825369
IRS990/OtherLiabilitiesGrp/EOYAmt032059917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09824218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040986470
IRS990/OtherSalariesAndWagesGrp/TotalAmt050810688
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0760516
IRS990/PayrollTaxesGrp/ProgramServicesAmt03172862
IRS990/PayrollTaxesGrp/TotalAmt03933378
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06710927
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02573484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0390315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01628390
IRS990/PensionPlanContributionsGrp/TotalAmt02018705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03249980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02735042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0845516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0287317
IRS990/PrincipalOfficerNm0STEVEN SMALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098775137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt044819470
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168725
IRS990/PYRevenuesLessExpensesAmt0-670506
IRS990/PYSalariesCompEmpBnftPaidAmt054794898
IRS990/PYTotalExpensesAmt099614368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098943862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03557411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0688
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
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/BookValueAmt07011618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07602797
IRS990ScheduleD/EquipmentGrp/BookValueAmt0640143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01504050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02144193
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0108478843
IRS990ScheduleD/LandGrp/BookValueAmt0475900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08872655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02214578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011087233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011303345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112295695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01532312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01532312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05159443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118036009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28864465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION DEFERRED INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0112036254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018532628
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023599040
IRS990ScheduleD/TotalExpensesPerForm990Amt0108478843
IRS990ScheduleD/TotalLiabilityAmt032059917
IRS990ScheduleD/TotalRevenuePerForm990Amt0112036254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112036254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108478843
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,784,056
Liabilities
$55,017,615
Net assets
$7,766,441
Revenue
$112,036,254
Expenses
$108,478,843
Net income
$3,557,411
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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