Civic Intelligence

Goodwin University Inc.

990 • Fiscal year 2016 • EIN 06-1627882

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

One Riverside DriveEast Hartford, CT 06118

(860) 727-6906

Siviq Scores

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

Liabilities / Assets

35th percentile

0.21x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.59x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$533,513

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$236,210,647

Up $7,639,890 (+3.3%) from 2015

Net Assets

Up

$187,767,672

Up $9,605,561 (+5.4%) from 2015

Liabilities

Down

$48,442,975

Down $1,965,671 (-3.9%) from 2015

Revenue

Up

$82,689,707

Up $2,859,529 (+3.6%) from 2015

Expenses

Down

$71,994,339

Down $74,228 (-0.1%) from 2015

Net Income

Up

$10,695,368

Up $2,933,757 (+38%) from 2015

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $82,479,610Liabilities 2010: $46,805,382Net Assets 2010: $35,674,2282010Assets 2011: $113,603,379Liabilities 2011: $54,357,099Net Assets 2011: $59,246,2802011Assets 2012: $127,064,044Liabilities 2012: $49,733,150Net Assets 2012: $77,330,8942012Assets 2013: $193,499,768Liabilities 2013: $58,891,388Net Assets 2013: $134,608,3802013Assets 2014: $221,840,852Liabilities 2014: $47,541,098Net Assets 2014: $174,299,7542014Assets 2015: $228,570,757Liabilities 2015: $50,408,646Net Assets 2015: $178,162,1112015Assets 2016: $236,210,647Liabilities 2016: $48,442,975Net Assets 2016: $187,767,6722016Assets 2017: $236,837,035Liabilities 2017: $43,464,089Net Assets 2017: $193,372,9462017Assets 2018: $249,376,415Liabilities 2018: $40,130,206Net Assets 2018: $209,246,2092018Assets 2019: $247,327,812Liabilities 2019: $35,262,132Net Assets 2019: $212,065,6802019Assets 2020: $260,541,446Liabilities 2020: $43,139,993Net Assets 2020: $217,401,4532020Assets 2021: $319,810,190Liabilities 2021: $59,517,470Net Assets 2021: $260,292,7202021Assets 2022: $313,398,918Liabilities 2022: $55,500,982Net Assets 2022: $257,897,9362022Assets 2023: $311,730,518Liabilities 2023: $57,839,493Net Assets 2023: $253,891,0252023Assets 2024: $308,457,864Liabilities 2024: $57,922,693Net Assets 2024: $250,535,1712024

Highlighted filing

2016

Assets$236,210,647
Liabilities$48,442,975
Net Assets$187,767,672

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $29,178,6152010Expenses 2011: $42,064,9932011Revenue 2012: $58,600,178Expenses 2012: $40,515,413Net Income 2012: $18,084,7652012Revenue 2013: $115,586,170Expenses 2013: $57,778,796Net Income 2013: $57,807,3742013Revenue 2014: $106,410,526Expenses 2014: $66,352,487Net Income 2014: $40,058,0392014Revenue 2015: $79,830,178Expenses 2015: $72,068,567Net Income 2015: $7,761,6112015Revenue 2016: $82,689,707Expenses 2016: $71,994,339Net Income 2016: $10,695,3682016Revenue 2017: $70,367,173Expenses 2017: $60,008,452Net Income 2017: $10,358,7212017Revenue 2018: $76,661,352Expenses 2018: $59,788,404Net Income 2018: $16,872,9482018Revenue 2019: $72,683,426Expenses 2019: $67,756,436Net Income 2019: $4,926,9902019Revenue 2020: $71,182,835Expenses 2020: $64,915,703Net Income 2020: $6,267,1322020Revenue 2021: $112,652,592Expenses 2021: $69,608,977Net Income 2021: $43,043,6152021Revenue 2022: $70,467,134Expenses 2022: $73,018,812Net Income 2022: -$2,551,6782022Revenue 2023: $65,565,848Expenses 2023: $73,663,513Net Income 2023: -$8,097,6652023Revenue 2024: $66,598,646Expenses 2024: $70,581,547Net Income 2024: -$3,982,9012024

Highlighted filing

2016

Revenue$82,689,707
Expenses$71,994,339
Net Income$10,695,368
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$85,179,899
Mission and Program Overview

Mission

To educate a culturally diverse student population in an environment that builds bridges between education, commerce, and community.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,202,862$192,873,382▼ $1,329,480
Cash and Non-Interest-Bearing Accounts$19,689,795$29,836,339▲ $10,146,544
Pledges and Grants Receivable$9,276,350$6,594,725▼ $2,681,625
Accounts Receivable$1,933,466$2,751,231▲ $817,765
Prepaid Expenses and Deferred Charges$658,873$964,437▲ $305,564
Loans From Officers Directors$350,000--
Inventories for Sale or Use$159,946$334,585▲ $174,639
Total Assets$228,570,757$236,210,647▲ $7,639,890
Other Assets Total$2,649,465$2,855,948▲ $206,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,462,662$32,555,219▼ $907,443
Deferred Revenue$8,639,789$8,844,906▲ $205,117
Accounts Payable and Accrued Expenses$7,571,499$6,963,136▼ $608,363
Other Liabilities$384,696$79,714▼ $304,982
Total Liabilities$50,408,646$48,442,975▼ $1,965,671
Net Assets / Fund Balance
Unrestricted Net Assets$177,479,850$187,062,345▲ $9,582,495
Temporarily Rstr Net Assets$682,261$705,327▲ $23,066
Total Net Assets Fund Balance$178,162,111$187,767,672▲ $9,605,561
Total Liabilities and Net Assets / Fund Balance$228,570,757$236,210,647▲ $7,639,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,458,812$16,107,906$168,566,718
Land$25,407,655-$25,407,655
Equipment$6,778,323$6,470,473$13,248,796
Other Land Buildings$5,245,291$880,156$6,125,447
Leasehold Improvements$2,983,301$873,512$3,856,813

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,725,374$582,546▲ $251,729$433,905$9,125,744
2014$8,676,876$687,529▼ $262,580$260,533$8,725,374
2013$7,911,131$712,136▲ $628,015$523,067$8,676,876
2012$5,313,619$2,938,759▼ $13,024$232,973$7,911,131
2011$3,418,364$1,959,533▲ $8,272$72,550$5,313,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scheinberg MarkPresident, SecretaryFT$392,253$141,260$533,513
Clark AnnVP of Academic AffairsFT$209,708$54,773$264,481
Andrews ToddVP for Economic & Strategic DevelopFT$179,274$59,475$238,749
Emlet JerryVP Finance & Admin Thru 3/31/16FT$166,553$57,091$223,644
Noonan DanielVP Enrollment, MarketingFT$146,788$55,019$201,807
Harrell BryantVP of Facilities & ItFT$139,855$35,605$175,460
Penders BrookeVP of AdvancementPT$121,332$26,426$147,758
Wilken DanielleVP Academic AffairsFT$115,544$28,718$144,262
Kramer AlanDean of Magnet SchoolsFT$117,754$7,086$124,840
Meyer EdwinAssistant VP of FinanceFT$88,849$23,081$111,930

Highest Paid Contractors

ContractorServicesLocationCompensation
LearnRegional Educational Services44 HATCHETTS HILL ROAD, Old Lyme, CT 06371$7,662,422
Reach Local INCAdvertising Services745 BOYLSTON ST 7FL, Boston, MA 02116$1,057,276
Zuvic Carr And Associates INCEnvironmental Services40 COLD SPRING ROAD, Rocky Hill, CT 06067$799,741
Brescia's Printing Services INCPrinting Services66 CONNECTICUT BLVD, East Hartford, CT 06108$399,887
Allied Barton SecuritySecurityPO BOX 828854, Philadelphia, PA 19182$389,705
Revenue and Support

Revenue Composition

Contributions and Grants
$12,610,754
Program Service Revenue
$69,360,199
Investment Income
$226,115
Other Revenue
$492,639
All Other Contributions
$624,683
Change in Net Assets
$10,695,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,845,767
Other Expenses$25,571,969
Grants and Similar Amounts Paid$14,576,603
Total Fundraising Expense$94,522
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,102,414$1,612,131$31,183$25,745,728
Grants to Domestic Individuals$14,576,603--$14,576,603
Depreciation Depletion$5,273,651$585,961-$5,859,612
Advertising$2,940,858$107,146-$3,048,004
Fees for Services Other$2,628,021$340,129-$2,968,150
Other Employee Benefits$2,363,671$104,647$19,589$2,487,907
Payroll Taxes$1,654,630$144,123$8,166$1,806,919
All Other Expenses$1,161,925$576,975$4,231$1,743,131
Current Officers, Directors, Trustees, and Key Employees-$1,377,872-$1,377,872
Occupancy$1,271,557$72,515$13,574$1,357,646
Interest$964,369$107,152-$1,071,521
Office Expenses$771,136$214,273$2,934$988,343
Other Expenses$609,456$53,046-$609,456
Insurance$530,824$38,981$7,297$577,102
Pension Plan Contributions$379,470$40,323$7,548$427,341
Fees for Services Legal-$307,141-$307,141
Fees for Services Accounting-$289,475-$289,475
Travel$132,557$5,119-$137,676
Fees for Services Lobbying-$42,000-$42,000
Fees for Services Management$20,419--$20,419
Total Functional Expenses$63,612,616$8,287,201$94,522$71,994,339
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SPOUSE OF THE COLLEGE'S PRESIDENT IS THE CEO OF INTEGRATED HEALTH SERVICESHealth Service Provider to the College and Its Related EntitiesNo$329,680

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$350,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$79,714
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
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is presented to the finance committee, audit and risk management committee, and the board of directors for review and approval. The appropriate officer of the college is then informed of the approval for filing and the return is submitted to the internal revenue service.

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

A compliance review is conducted annually on the conflict of interest policy. The board of directors reviews all policies annually with the assistance of staff and the board liaison.

Form 990, Part VI, Section B, Line 15

The review of top management and key employees salaries are reviewed by an independent compensation committee who compares their salaries to top management and key employee's salaries of other colleges. The board approves the salaries once the compensation committee reviews them.

Form 990, Part VI, Section C, Line 19

The form 990 and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Goodwin College Inc
EIN
06-1627882
Phone
8607276906
Address
ONE RIVERSIDE DRIVE, EAST HARTFORD, CT 06118

Signing Officer

Name
Mark Scheinberg
Title
President
Phone
8607276906
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Scheinberg
Formed
2001
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
19
Employees
811
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
John Toscano
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Goodwin college seeks to address gaps in higher education opportunity in the state of connecticut by crafting programs and services to enable low-income and minority students to earn college degrees at a higher rate than is generally achieved at publicly-funded institutions but at a lower financial cost than other private colleges. Over half of goodwin's graduates were the first in their families to attend and complete college. Goodwin college's academic programs, which include twelve baccalaureate programs and a range of associate degrees and certificates, are tied to workforce needs, helping to ensure the employability of graduates. In addition, goodwin is exploring various program initiatives that will lead to a master degree. Many of goodwin college's students thrive in a supportive academic environment, but require individualized support services to overcome obstacles to educational completion. To serve this population, goodwin provides one-on-one advising, case-management, and counseling services, as well as tutoring and peer-mentoring. One such program, the goodwin achievement program (gap), offers foundational classes at no charge to students whose reading and math skills fall below college-level proficiency. The college also supports initiatives targeted at closing the educational achievement gap, including the men of vision in education (move) and women invested in seeking education (wise), which provide financial aid, case management, and mentorship for young men and women from minority backgrounds, and summer bridge, a college readiness program for urban high school graduates. Goodwin college promotes teaching excellence among its faculty by promoting professional development and assessment. Goodwin faculty are supported in their individual research endeavors, with an emphasis is placed on those activities which best translate to student success inside and outside the classroom. To help promote a culture of teaching excellence, goodwin provides a grant program to inspire innovation and improvement in program development.

FORM 990, PART XI, LINE 9:

Income from subsidiary - great river land trust 4,098. Loss from subsidary - river campus -295,214. Provision of uncollectable gov't grants & contracts -798,691.

FORM 990, PART XII, LINE 2C:

The college's oversight and selection processes have not changed during the tax year.

Financial Statement Notes

PART III, LINE 4:

The college's collections are displayed in it's library for the cultural enrichment of the student population.

PART V, LINE 4:

Endowment earnings are to be used to award scholarships to full and part-time students of the college.

PART X, LINE 2:

The college has no unrecognized tax benefits at june 30, 2016. The college's federal tax filings prior to fiscal year 2013 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the college had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the consolidated statements of financial position.

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IRS990/Desc0GOODWIN COLLEGE IS AUTHORIZED TO CONFER BACCALAUREATE DEGREES, ASSOCIATE DEGREES AND ONE AND TWO-YEAR CERTIFICATE PROGRAMS. TO THIS END, GOODWIN COLLEGE CREATES AN EDUCATIONAL ENVIRONMENT THAT BLENDS PROFESSIONAL PREPARATION WITH DEVELOPMENT OF CRITICAL THINKING SKILLS AND AN APPRECIATION OF THE HUMANITIES, ARTS AND SCIENCES; EDUCATES STUDENTS IN AN ENVIRONMENT THAT CELEBRATES DIVERSE CULTURES, AGES, EXPERIENCES AND OPINIONS; ENRICHES OUR LOCAL AND GLOBAL COMMUNITIES BY FORMING COLLABORATIVE RELATIONSHIPS THAT CREATE EDUCATIONAL, ECONOMIC AND CULTURAL BENEFITS; AND ASSISTS OUR GRADUATES WITH IDENTIFYING AND SECURING CAREER AND GROWTH OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2237223
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2642199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2726426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2828718
IRS990/Form990PartVIISectionAGrp/PersonNm0AMODIO SR FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm1ARMATA KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNIER EDD SHERRILYN
IRS990/Form990PartVIISectionAGrp/PersonNm3BUSH ESQ MICHELE
IRS990/Form990PartVIISectionAGrp/PersonNm4CASARES EDWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHADDERTON KAREN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEJOHN MERILEE
IRS990/Form990PartVIISectionAGrp/PersonNm7D'ERAMO MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DIFATTA ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLIS MARIA
IRS990/Form990PartVIISectionAGrp/PersonNm10FOXMAN DR ETHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GALLUZZO DONNA
IRS990/Form990PartVIISectionAGrp/PersonNm12JACOBY JACKIE
IRS990/Form990PartVIISectionAGrp/PersonNm13MADORIN A RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm14MATURANA JULIO
IRS990/Form990PartVIISectionAGrp/PersonNm15MEHR MEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SCHEINBERG MARK
IRS990/Form990PartVIISectionAGrp/PersonNm17SOHN SE-MIN
IRS990/Form990PartVIISectionAGrp/PersonNm18VENISCOFSKY ALAN
IRS990/Form990PartVIISectionAGrp/PersonNm19WALTERS JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm20EMLET JERRY
IRS990/Form990PartVIISectionAGrp/PersonNm21MEYER EDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm22CLARK ANN
IRS990/Form990PartVIISectionAGrp/PersonNm23HARRELL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREWS TODD
IRS990/Form990PartVIISectionAGrp/PersonNm25KRAMER ALAN
IRS990/Form990PartVIISectionAGrp/PersonNm26NOONAN DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm27PENDERS BROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm28WILKEN DANIELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FINANCE & ADMIN THRU 3/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF FACILITIES & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FOR ECONOMIC & STRATEGIC DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEAN OF MAGNET SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP ENROLLMENT, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP ACADEMIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0206358
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt011665655
IRS990/GrantAmt014576603
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014576603
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014576603
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0420000
IRS990/GrossReceiptsAmt085179899
IRS990/GrossRentsGrp/RealAmt01338601
IRS990/GrossSalesOfInventoryAmt0644190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt07297
IRS990/InsuranceGrp/ManagementAndGeneralAmt038981
IRS990/InsuranceGrp/ProgramServicesAmt0530824
IRS990/InsuranceGrp/TotalAmt0577102
IRS990/InterestGrp/ManagementAndGeneralAmt0107152
IRS990/InterestGrp/ProgramServicesAmt0964369
IRS990/InterestGrp/TotalAmt01071521
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0159946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0334585
IRS990/InvestmentIncomeGrp/ExclusionAmt019757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019757
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05391
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024332047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194202862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192873382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$308$57.9$251$66.6$70.6$3.98
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$312$57.8$254$65.6$73.7$8.10
2022Detailed filing. Detailed filing data is available for this year.$313$55.5$258$70.5$73.0$2.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$320$59.5$260$113$69.6$43.0
2020Summary only. Only limited summary data is available for this year.$261$43.1$217$71.2$64.9$6.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$247$35.3$212$72.7$67.8$4.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$249$40.1$209$76.7$59.8$16.9
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$237$43.5$193$70.4$60.0$10.4
2016Detailed filing. Detailed filing data is available for this year.$236$48.4$188$82.7$72.0$10.7
2015Detailed filing. Detailed filing data is available for this year.$229$50.4$178$79.8$72.1$7.76
2014Detailed filing. Detailed filing data is available for this year.$222$47.5$174$106$66.4$40.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$58.9$135$116$57.8$57.8
2012Summary only. Only limited summary data is available for this year.$127$49.7$77.3$58.6$40.5$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$54.4$59.2$42.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.5$46.8$35.7$29.2