Civic Intelligence

Team Academy Charter School Inc.

990 • Fiscal year 2022 • EIN 01-0660264

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 19, 2023

Organization ProfileWWW.TEAMACADEMY.ORG

View Organization Page

60 Park Place 802Newark, NJ 07102

(973) 705-2309

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • NTEE B • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE B • $100M-$250M nonprofits • Source year 2022

Net Margin

45th percentile

5.8%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE B • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$194,605

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • NTEE B • $100M-$250M nonprofits • Source year 2022

Asset Growth

98th percentile

225%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$203,861,909

Up $141,077,853 (+225%) from 2021

Net Assets

Up

$16,096,189

Up $8,329,748 (+107%) from 2021

Liabilities

Up

$187,765,720

Up $132,748,105 (+241%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$143,042,988

Up $31,006,734 (+28%) from 2021

Expenses

Up

$134,713,240

Up $26,234,397 (+24%) from 2021

Net Income

Up

$8,329,748

Up $4,772,337 (+134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$203,861,909
Liabilities$187,765,720
Net Assets$16,096,189
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$143,042,988
Expenses$134,713,240
Net Income$8,329,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.2
Gross Receipts
$143,042,988
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
Cash and Non-Interest-Bearing Accounts$17,630,029$26,867,735▲ $9,237,706
Land, Buildings, and Equipment, Net$18,532,628$22,296,405▲ $3,763,777
Cap Stk Tr Prin Current Funds$5,192,957$17,735,525▲ $12,542,568
Pledges and Grants Receivable$2,735,042$10,768,142▲ $8,033,100
Prepaid Expenses and Deferred Charges$287,317$713,289▲ $425,972
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$2,573,484$-1,639,336▼ $4,212,820
Total Assets$62,784,056$203,861,909▲ $141,077,853
Other Assets Total$23,599,040$143,216,338▲ $119,617,298
Liabilities
Other Liabilities$32,059,917$158,448,160▲ $126,388,243
Mortgage Notes Payable Secured by Investment Property$15,959,144$19,844,768▲ $3,885,624
Accounts Payable and Accrued Expenses$6,906,259$9,386,317▲ $2,480,058
Deferred Revenue$92,295$86,475▼ $5,820
Total Liabilities$55,017,615$187,765,720▲ $132,748,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,766,441$16,096,189▲ $8,329,748
Total Liabilities and Net Assets / Fund Balance$62,784,056$203,861,909▲ $141,077,853

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,570,262$2,734,376$11,304,638
Buildings$6,826,438$792,610$7,619,048
Other Land Buildings$5,841,064-$5,841,064
Equipment$582,741$1,642,937$2,225,678
Land$475,900-$475,900
Other Assets Org$125,158,507--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONIA O'SULLIVANSchool LeaderFT$168,754$25,851$194,605
Jenna MarcusSchool LeaderFT$162,890$25,851$188,741
Kara BrockettSchool LeaderFT$150,973$25,851$176,824
Veronica AverySchool LeaderFT$169,136$1,200$170,336
Stephen DemersSchool LeaderFT$143,422$24,651$168,073

Board Members and Trustees

NameTitle
Brendan MaherBoard President
Joanna BelcherExecutive Director
Ihsaan BrownTrustee
Julie KeenanTrustee
Kevin MorrisonTrustee
Rasheen PeppersTrustee
Sheila BoydTrustee
Vince MarignaTrustee
Michaela Murray NolanTrustee (until 3/2021)
Steve SmallCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Climate ControlHvac Services6A GREAT MEADOW LANE, East Hanover, NJ 07936$338,344
JmtkPlumbing Services7 FAIRFIELD AVE, Little Falls, NJ 07424$103,377
Servpro Of Nutley BloomfieldFire & Water Clean Up/facilities RepairPO BOX 105, Nutley, NJ 07110$100,718
Revenue and Support

Revenue Composition

Contributions and Grants
$142,937,886
Program Service Revenue
$105,102
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,791,579
Change in Net Assets
$8,329,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,042,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$143,042,988
Total Revenue per Form 990
$143,042,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,574,487
Other Expenses$63,138,753
Total Fundraising Expense$676,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,181,783$7,077,542-$59,259,325
Fees for Services Other$1,651,276$12,815,891$676,642$15,143,809
Other Employee Benefits$7,215,308$978,630-$8,193,938
Depreciation Depletion$6,660,239$903,344-$7,563,583
Interest$3,518,757$477,258-$3,996,015
Payroll Taxes$2,685,004$364,174-$3,049,178
Occupancy$2,256,014$305,989-$2,562,003
Other Expenses$2,362,006$2,594,810-$2,362,006
Pension Plan Contributions$944,008$128,038-$1,072,046
Insurance$185,746$25,193-$210,939
Fees for Services Accounting-$87,620-$87,620
Fees for Services Legal-$50,052-$50,052
Total Functional Expenses$106,272,639$27,763,959$676,642$134,713,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,713,240
Total Expenses per Audited Statements$134,713,240
Total Expenses per Form 990$134,713,240
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
Lease Liabilties$128,685,147
Net Pension Liability$15,273,740
Pension Deferred Inflows$9,570,398
Other Accounts Payable$4,918,875
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 802, NEWARK, NJ 07102

Signing Officer

Name
Steven Small
Title
Board Secretary
Phone
9737053209
Signed
2023-04-19
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
960
Volunteers
13

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 1,651,276. Management and general expenses 12,815,891. Fundraising expenses 676,642. Total expenses 15,143,809.”

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.”

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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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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
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 (UNTIL 3/2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0137146307
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0143042988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025193
IRS990/InsuranceGrp/ProgramServicesAmt0185746
IRS990/InsuranceGrp/TotalAmt0210939
IRS990/InterestGrp/ManagementAndGeneralAmt0477258
IRS990/InterestGrp/ProgramServicesAmt03518757
IRS990/InterestGrp/TotalAmt03996015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05169923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018532628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022296405
IRS990/LandBldgEquipCostOrOtherBssAmt027466328
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/BOYAmt015959144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019844768
IRS990/NetAssetsOrFundBalancesBOYAmt07766441
IRS990/NetAssetsOrFundBalancesEOYAmt016096189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0305989
IRS990/OccupancyGrp/ProgramServicesAmt02256014
IRS990/OccupancyGrp/TotalAmt02562003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023599040
IRS990/OtherAssetsTotalGrp/EOYAmt0143216338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0978630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07215308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08193938
IRS990/OtherExpensesGrp/Desc0TPAF EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01955418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12594810
IRS990/OtherExpensesGrp/ProgramServicesAmt014417039
IRS990/OtherExpensesGrp/ProgramServicesAmt17750535
IRS990/OtherExpensesGrp/ProgramServicesAmt24444924
IRS990/OtherExpensesGrp/ProgramServicesAmt32362006
IRS990/OtherExpensesGrp/TotalAmt016372457
IRS990/OtherExpensesGrp/TotalAmt110345345
IRS990/OtherExpensesGrp/TotalAmt24444924
IRS990/OtherExpensesGrp/TotalAmt32362006
IRS990/OtherLiabilitiesGrp/BOYAmt032059917
IRS990/OtherLiabilitiesGrp/EOYAmt0158448160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07077542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052181783
IRS990/OtherSalariesAndWagesGrp/TotalAmt059259325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0364174
IRS990/PayrollTaxesGrp/ProgramServicesAmt02685004
IRS990/PayrollTaxesGrp/TotalAmt03049178
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02573484
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-1639336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0128038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0944008
IRS990/PensionPlanContributionsGrp/TotalAmt01072046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02735042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010768142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0287317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0713289
IRS990/PrincipalOfficerNm0STEVEN SMALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112035566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt047054504
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0688
IRS990/PYRevenuesLessExpensesAmt03557411
IRS990/PYSalariesCompEmpBnftPaidAmt061424339
IRS990/PYTotalExpensesAmt0108478843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112036254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08329748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105102
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/BookValueAmt06826438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07619048
IRS990ScheduleD/EquipmentGrp/BookValueAmt0582741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01642937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02225678
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0134713240
IRS990ScheduleD/LandGrp/BookValueAmt0475900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08570262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02734376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011304638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06353285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111704546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2125158507
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-TO-USE LEASE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05841064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05841064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04918875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115273740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29570398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3128685147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0143042988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022296405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143216338
IRS990ScheduleD/TotalExpensesPerForm990Amt0134713240
IRS990ScheduleD/TotalLiabilityAmt0158448160
IRS990ScheduleD/TotalRevenuePerForm990Amt0143042988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143042988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134713240
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,861,909
Liabilities
$187,765,720
Net assets
$16,096,189
Revenue
$143,042,988
Expenses
$134,713,240
Net income
$8,329,748
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
2022Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $100M-$250M nonprofits