Civic Intelligence

Village Community School

990 • Fiscal year 2021 • EIN 13-2663331

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

Organization ProfileWWW.VCSNYC.ORG

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272 West 10th StreetNew York, NY 10014

(212) 691-5146

Siviq Scores

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

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.96x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Net Margin

22nd percentile

1.8%

Higher net margin than 22% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$416,899

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Asset Growth

34th percentile

6.3%

Faster asset growth than 34% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-4.0%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$75,914,885

Up $4,475,386 (+6.3%) from 2020

Net Assets

Up

$37,920,706

Up $2,009,687 (+5.6%) from 2020

Liabilities

Up

$37,994,179

Up $2,465,699 (+6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$19,401,074

Down $801,758 (-4.0%) from 2020

Expenses

Up

$19,047,965

Up $625,296 (+3.4%) from 2020

Net Income

Down

$353,109

Down $1,427,054 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80M$60M$40M$20M$0Assets 2011: $28,174,817Liabilities 2011: $11,366,509Net Assets 2011: $16,808,3082011Assets 2012: $30,059,538Liabilities 2012: $12,304,303Net Assets 2012: $17,755,2352012Assets 2013: $32,087,542Liabilities 2013: $12,151,931Net Assets 2013: $19,935,6112013Assets 2014: $34,165,133Liabilities 2014: $12,505,083Net Assets 2014: $21,660,0502014Assets 2015: $36,562,535Liabilities 2015: $13,129,586Net Assets 2015: $23,432,9492015Assets 2016: $34,004,522Liabilities 2016: $13,515,268Net Assets 2016: $20,489,2542016Assets 2017: $36,575,782Liabilities 2017: $13,325,901Net Assets 2017: $23,249,8812017Assets 2018: $44,194,695Liabilities 2018: $13,364,579Net Assets 2018: $30,830,1162018Assets 2019: $46,652,896Liabilities 2019: $12,841,621Net Assets 2019: $33,811,2752019Assets 2020: $71,439,499Liabilities 2020: $35,528,480Net Assets 2020: $35,911,0192020Assets 2021: $75,914,885Liabilities 2021: $37,994,179Net Assets 2021: $37,920,7062021Assets 2022: $70,966,980Liabilities 2022: $33,310,832Net Assets 2022: $37,656,1482022Assets 2023: $67,962,402Liabilities 2023: $29,860,957Net Assets 2023: $38,101,4452023Assets 2024: $68,609,223Liabilities 2024: $29,656,401Net Assets 2024: $38,952,8222024

Highlighted filing

2021

Assets$75,914,885
Liabilities$37,994,179
Net Assets$37,920,706
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $11,546,8672011Revenue 2012: $13,560,341Expenses 2012: $12,564,975Net Income 2012: $995,3662012Revenue 2013: $14,604,289Expenses 2013: $12,479,435Net Income 2013: $2,124,8542013Revenue 2014: $15,192,612Expenses 2014: $13,873,462Net Income 2014: $1,319,1502014Revenue 2015: $16,802,037Expenses 2015: $14,861,778Net Income 2015: $1,940,2592015Revenue 2016: $17,420,725Expenses 2016: $15,920,024Net Income 2016: $1,500,7012016Revenue 2017: $19,178,621Expenses 2017: $16,801,819Net Income 2017: $2,376,8022017Revenue 2018: $25,747,886Expenses 2018: $18,232,802Net Income 2018: $7,515,0842018Revenue 2019: $20,940,610Expenses 2019: $18,772,930Net Income 2019: $2,167,6802019Revenue 2020: $20,202,832Expenses 2020: $18,422,669Net Income 2020: $1,780,1632020Revenue 2021: $19,401,074Expenses 2021: $19,047,965Net Income 2021: $353,1092021Revenue 2022: $22,510,782Expenses 2022: $19,738,427Net Income 2022: $2,772,3552022Revenue 2023: $19,950,461Expenses 2023: $20,607,426Net Income 2023: -$656,9652023Revenue 2024: $22,033,261Expenses 2024: $21,737,386Net Income 2024: $295,8752024

Highlighted filing

2021

Revenue$19,401,074
Expenses$19,047,965
Net Income$353,109
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$20,602,541
Mission and Program Overview

Mission

To develop self-motivated students who value the process of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,321,530$37,739,100▲ $18,417,570
Investments in Publicly Traded Securities$21,836,360$24,302,571▲ $2,466,211
Cash and Non-Interest-Bearing Accounts$8,325,884$8,266,323▼ $59,561
Savings and Temporary Cash Investments$19,935,463$4,210,500▼ $15,724,963
Pledges and Grants Receivable$1,834,608$1,199,408▼ $635,200
Prepaid Expenses and Deferred Charges$114,079$179,234▲ $65,155
Accounts Receivable$54,214$9,582▼ $44,632
Other Notes and Loans Receivable, Net$1,721$1,279▼ $442
Total Assets$71,439,499$75,914,885▲ $4,475,386
Other Assets Total$15,640$6,888▼ $8,752
Liabilities
Tax Exempt Bond Liabilities$20,422,238$20,441,990▲ $19,752
Deferred Revenue$8,116,453$8,409,536▲ $293,083
Accounts Payable and Accrued Expenses$3,130,103$4,228,639▲ $1,098,536
Mortgage Notes Payable Secured by Investment Property$1,660,879$2,730,407▲ $1,069,528
Unsecured Notes Loans Payable$2,198,807$2,183,607▼ $15,200
Total Liabilities$35,528,480$37,994,179▲ $2,465,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,891,120$29,156,505▲ $1,265,385
Net Assets With Donor Restrictions$8,019,899$8,764,201▲ $744,302
Total Net Assets Fund Balance$35,911,019$37,920,706▲ $2,009,687
Total Liabilities and Net Assets / Fund Balance$71,439,499$75,914,885▲ $4,475,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,413,011-$29,413,011
Buildings$6,808,604$11,418,561$18,227,165
Equipment$1,016,824$984,005$2,000,829
Land$500,661-$500,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,050,775$473,885▲ $2,164,407$275,547$10,413,520
2019$7,417,728$596,836▲ $283,723$247,512$8,050,775
2018$6,832,269$339,700▲ $469,100$223,341$7,417,728
2017$6,210,457$433,870▲ $431,680$243,738$6,832,269
2016$5,229,955$529,600▲ $588,699$137,797$6,210,457
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise FrazierCons to Head of School (thru 9/2020)FT$358,211$58,688$416,899
Connie SopicDirector of AdvancementFT$336,052$43,273$379,325
Leslie JohnsonDirector of Finance & Op.FT$274,180$50,824$325,004
Ruben ParraDean of StudentsFT$221,175$45,959$267,134
Jessica RomeroDirector Learning & InovationFT$211,583$44,940$256,523
Jen MitchellHead of SchoolFT$194,449$52,335$246,784
Melissa GordonSchool PsychologistFT$166,281$40,106$206,387
Lilian MedinaDirector of Div. & Inc.FT$166,972$15,375$182,347
Alison WigginsBoard Member / StaffFT$82,440$21,601$104,041
James SamuelsBoard Member / StaffFT$92,992$9,092$102,084

Board Members and Trustees

NameTitle
Christopher KiplokBoard Chair
Thomas NovembreBoard Vice Chair
Annie TirschwellBoard Member
Craig SchlangerBoard Member
David BroserBoard Member
Dinkar JetleyBoard Member
Eunu ChunBoard Member
Jim TaylorBoard Member
Jiyeun LeeBoard Member
Locksley GreenBoard Member
Meryl LevinBoard Member
Praveen SaxenaBoard Member
Norma KatzSecretary
Thomas NakiosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ew Howell Co LLCConstruction245 NEWTOWN ROAD, Plainview, NY 11803$11,110,951
Marvel ArchitectsArchitects145 HUDSON STREET, New York, NY 10013$351,082
Macro Consultants LLCProject Management1040 AVE OF THE AMERICAS, New York, NY 10018$326,415
Eisneramper LLPAccountingPO BOX 360635, Pittsburgh, PA 15251$104,223
Revenue and Support

Revenue Composition

Contributions and Grants
$2,137,027
Program Service Revenue
$16,490,835
Investment Income
$697,685
Other Revenue
$75,527
All Other Contributions
$1,959,878
Change in Net Assets
$353,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$562,123Fair Market Value (FMV) on Date Received
Total Noncash Contributions19$562,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,646,196
Revenue Not Reported on Financial Statements
$2,754,878
Revenue Not Reported on Form 990
$1,763,263
Other Revenue Adjustments
$2,729,210
Total Revenue per Audited Statements
$18,409,459
Total Revenue per Form 990
$19,401,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,805,568
Other Expenses$4,513,187
Grants and Similar Amounts Paid$2,729,210
Total Fundraising Expense$1,129,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,079,280$540,965$237,244$7,857,489
Grants to Domestic Individuals$2,729,210--$2,729,210
Current Officers, Directors, Trustees, and Key Employees$446,846$603,458$463,019$1,513,323
Other Employee Benefits$1,233,387$113,163$45,635$1,392,185
Depreciation Depletion$838,488$116,527$72,014$1,027,029
Occupancy$611,121$70,841$43,781$725,743
Office Expenses$387,852$130,291$104,783$622,926
Payroll Taxes$490,365$44,327$19,393$554,085
Fees for Services Other$392,144$145,705$1,949$539,798
Information Technology$231,047$247,525$59,727$538,299
Pension Plan Contributions$432,310$39,079$17,097$488,486
Insurance$146,034$59,197$12,473$217,704
Fees for Services Accounting-$86,169-$86,169
Other Expenses$6,816$28,157$50,583$85,556
Conferences and Meetings$55,610$15,428$1,543$72,581
Advertising-$67,748-$67,748
Fees for Services Legal-$58,533-$58,533
Interest-$36,624-$36,624
Fees for Service Investment Mgmnt Fees-$25,668-$25,668
Total Functional Expenses$15,489,319$2,429,405$1,129,241$19,047,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,047,965
Total Expenses per Audited Statements$16,399,772
Expenses per Audited Statements$16,293,087
Expenses Not Reported on Financial Statements$2,754,878
Other Expense Adjustments$2,729,210
Expenses Not Reported on Form 990$106,685
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2019-10-03$21,000,000Bond repayment/school expansion

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,000,000-$3,425,000$577,762

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership: current parents and staff of the school and current board members are members of the organization.”

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

“Governance decisions: membership approval is required for amendments to the by-laws; each family and each staff member have one vote.”

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

“Review of the form 990: the form 990 is distributed to a subcommittee of the full board of trustees for review and then the reviewed 990 is distributed to the full board for approval prior to filing with the internal revenue service.”

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

“Conflict of interest statements are distributed annually for completion to all trustees and officers and are returned in a timely manner.”

Form 990, Part VI, Section B, Line 15

“Executive compensation: the head of school's salary is determined by a subcommittee of the board headed by the chair of the board of trustees. Comparables from national association of independent schools, national business officers association, and 990's are researched for all senior positions and they are reviewed by the head of school and discussed with the chair. The director of finance & operations maintains a file each year. The head of school's contract is usually for a term of 2 years; top administrators' salaries are reviewed annually and are determined by the head of school as stated above, along with budget limitations set by the board. The board's goal in setting these salaries are to have them at the mean or slightly above the mean paid at comparable schools. This process was last done in 2020.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: the school makes the form 990 and other documents required by law or regulation to be made available to the public upon request. The school also publishes an annual report that is mailed to members of the community.”

Filing and Contact Details

Filer

Filer Name
Village Community School
EIN
13-2663331
Phone
2126915146
Address
272 WEST 10TH STREET, NEW YORK, NY 10014

Signing Officer

Name
Leslie Johnson
Title
Director of Finance & Operations
Phone
2126915146
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Johnson
Formed
1970
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
14
Employees
127
Volunteers
75

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
William Epstein
Phone
2129498700
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

“Since its founding in 1970, village community school's goal has been to develop self-motivated students who view learning as an exciting and rewarding process that will continue throughout their lives. We strive to be a diverse community where equity, justice and excellence are independent, and children become effective citizens, with the ability to make meaningful contributions.”

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledges -106,685.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of both individual donor-restricted funds and funds designated by the board of trustees to function as endowment. The endowment funds of the school are intended to be used to support its long-term mission.”

PART X, LINE 2:

“The school is subject to the provisions of the financial accounting standards board's (the "fasb") accounting standards codification ("asc") topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the school's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on the school's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships / tuition assistance”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“UNCOLLECTIBLE PLEDGES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships / tuition assistance”

Raw XML AppendixShowing 400 of 886 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/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315375
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER KIPLOK
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS NOVEMBRE
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS NAKIOS
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMA KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BROSER
IRS990/Form990PartVIISectionAGrp/PersonNm8EUNU CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm9DINKAR JETLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11JIYEUN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12PRAVEEN SAXENA
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG SCHLANGER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNIE TIRSCHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15LOCKSLEY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MERYL LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm17LESLIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CONNIE SOPIC
IRS990/Form990PartVIISectionAGrp/PersonNm19DENISE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm20RUBEN PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm21JESSICA ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm22MELISSA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm23LILIAN MEDINA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21211583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22166281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23166972
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER / STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER / STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE & OP.
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONS TO HEAD OF SCHOOL (THRU 9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. LEARNING & INOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22SCHOOL PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DIV. & INC.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0218226
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0177149
IRS990/GrantAmt02729210
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02729210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02729210
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01413036
IRS990/GrossReceiptsAmt020602541
IRS990/GrossSalesOfInventoryAmt08321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt059727
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0247525
IRS990/InformationTechnologyGrp/ProgramServicesAmt0231047
IRS990/InformationTechnologyGrp/TotalAmt0538299
IRS990/InsuranceGrp/FundraisingAmt012473
IRS990/InsuranceGrp/ManagementAndGeneralAmt059197
IRS990/InsuranceGrp/ProgramServicesAmt0146034
IRS990/InsuranceGrp/TotalAmt0217704
IRS990/InterestGrp/ManagementAndGeneralAmt036624
IRS990/InterestGrp/TotalAmt036624
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt037739100
IRS990/LandBldgEquipCostOrOtherBssAmt050141666
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt037920706
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0218226
IRS990/NetIncomeOrLossGrp/ExclusionAmt01664
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01763263
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029156505
IRS990/NoncashContributionsAmt0562123
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IRS990/OccupancyGrp/FundraisingAmt043781
IRS990/OccupancyGrp/ManagementAndGeneralAmt070841
IRS990/OccupancyGrp/ProgramServicesAmt0611121
IRS990/OccupancyGrp/TotalAmt0725743
IRS990/OfficeExpensesGrp/FundraisingAmt0104783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0387852
IRS990/OfficeExpensesGrp/TotalAmt0622926
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06888
IRS990/OtherChangesInNetAssetsAmt0-106685
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01233387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01392185
IRS990/OtherExpensesGrp/Desc0LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt050583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028157
IRS990/OtherExpensesGrp/ProgramServicesAmt0408809
IRS990/OtherExpensesGrp/ProgramServicesAmt16816
IRS990/OtherExpensesGrp/TotalAmt0408809

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,914,885
Liabilities
$37,994,179
Net assets
$37,920,706
Revenue
$19,401,074
Expenses
$19,047,965
Net income
$353,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.6$29.7$39.0$22.0$21.7$0.30
2023Detailed filing. Detailed filing data is available for this year.$68.0$29.9$38.1$20.0$20.6$0.66
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$71.0$33.3$37.7$22.5$19.7$2.77
2021Detailed filing. Detailed filing data is available for this year.$75.9$38.0$37.9$19.4$19.0$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$35.5$35.9$20.2$18.4$1.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$12.8$33.8$20.9$18.8$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$13.4$30.8$25.7$18.2$7.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$13.3$23.2$19.2$16.8$2.38
2016Detailed filing. Detailed filing data is available for this year.$34.0$13.5$20.5$17.4$15.9$1.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$13.1$23.4$16.8$14.9$1.94
2014Detailed filing. Detailed filing data is available for this year.$34.2$12.5$21.7$15.2$13.9$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$12.2$19.9$14.6$12.5$2.12
2012Summary only. Only limited summary data is available for this year.$30.1$12.3$17.8$13.6$12.6$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$11.4$16.8$11.5