Civic Intelligence

Greathearts Arizona

990 • Fiscal year 2011 • EIN 20-2036133

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

3102 N 56th StreetRoom/Suite 30085018
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,216,982

Flat from 2011

Net Assets

Flat

$1,752,274

Flat from 2011

Liabilities

Flat

$31,464,708

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,938,612

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0-$100MAssets 2010: $12,621,381Liabilities 2010: $10,886,287Net Assets 2010: $1,735,0942010Assets 2011: $33,216,982Liabilities 2011: $31,464,708Net Assets 2011: $1,752,2742011Assets 2011: $33,216,982Liabilities 2011: $31,464,708Net Assets 2011: $1,752,2742011Assets 2012: $43,339,760Liabilities 2012: $39,355,537Net Assets 2012: $3,984,2232012Assets 2013: $60,238,093Liabilities 2013: $54,212,954Net Assets 2013: $6,025,1392013Assets 2014: $86,848,140Liabilities 2014: $79,615,355Net Assets 2014: $7,232,7852014Assets 2015: $138,371,114Liabilities 2015: $132,504,193Net Assets 2015: $5,866,9212015Assets 2016: $155,609,085Liabilities 2016: $155,440,414Net Assets 2016: $168,6712016Assets 2017: $149,496,888Liabilities 2017: $153,123,373Net Assets 2017: -$3,626,4852017Assets 2018: $190,518,971Liabilities 2018: $192,414,101Net Assets 2018: -$1,895,1302018Assets 2019: $192,295,553Liabilities 2019: $193,788,101Net Assets 2019: -$1,492,5482019Assets 2020: $194,373,025Liabilities 2020: $192,839,638Net Assets 2020: $1,533,3872020Assets 2021: $267,805,808Liabilities 2021: $264,825,766Net Assets 2021: $2,980,0422021Assets 2022: $267,753,850Liabilities 2022: $262,721,518Net Assets 2022: $5,032,3322022Assets 2023: $263,352,984Liabilities 2023: $255,286,227Net Assets 2023: $8,066,7572023Assets 2024: $255,180,266Liabilities 2024: $245,773,020Net Assets 2024: $9,407,2462024

Highlighted filing

2011

Assets$33,216,982
Liabilities$31,464,708
Net Assets$1,752,274

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $3,041,6482010Expenses 2011: $3,938,6122011Revenue 2011: $3,955,792Expenses 2011: $3,938,612Net Income 2011: $17,1802011Expenses 2012: $6,622,1542012Revenue 2013: $10,388,337Expenses 2013: $8,347,421Net Income 2013: $2,040,9162013Revenue 2014: $12,458,835Expenses 2014: $11,251,189Net Income 2014: $1,207,6462014Revenue 2015: $17,559,077Expenses 2015: $18,924,941Net Income 2015: -$1,365,8642015Revenue 2016: $20,124,219Expenses 2016: $25,822,469Net Income 2016: -$5,698,2502016Revenue 2017: $24,991,579Expenses 2017: $28,786,735Net Income 2017: -$3,795,1562017Revenue 2018: $28,538,688Expenses 2018: $26,640,920Net Income 2018: $1,897,7682018Revenue 2019: $31,752,725Expenses 2019: $31,445,903Net Income 2019: $306,8222019Revenue 2020: $32,672,363Expenses 2020: $29,841,856Net Income 2020: $2,830,5072020Revenue 2021: $30,935,961Expenses 2021: $29,781,315Net Income 2021: $1,154,6462021Revenue 2022: $36,188,185Expenses 2022: $34,004,819Net Income 2022: $2,183,3662022Revenue 2023: $43,711,653Expenses 2023: $40,922,891Net Income 2023: $2,788,7622023Revenue 2024: $44,091,235Expenses 2024: $42,761,000Net Income 2024: $1,330,2352024

Highlighted filing

2011

Revenue-
Expenses$3,938,612
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Gross Receipts
$3,955,792
Mission and Program Overview

Mission

Great hearts is a non-profit network of public charter schools dedicated to improving education nationwide through classical preparatory k-12 academies. A great hearts education prepares students to be more than just proficient test takers, but rather, to become great-hearted leaders capable of success throughout their higher education and professional careers. With a curriculum built upon a classical liberal arts tradition and a revolutionary approach to school itself, great hearts cultivates the hearts and minds of students in the pursuit of truth, goodness, and beauty.

Filing and Contact Details

Filer

EIN
20-2036133
Raw XML AppendixShowing 400 of 1,122 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03138005
IRS990/AccountsPayableAccruedExpenses/EOY02161588
IRS990/AccountsReceivable/BOY0796742
IRS990/AccountsReceivable/EOY01181537
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0GREAT HEARTS ACADEMIES IS A NON-PROFIT NETWORK OF PUBLIC PREPARATORY ACADEMIES DEDICATED TO IMPROVING EDUCATION IN METROPOLITAN PHOENIX.
IRS990/AddressPrincipalOfficerUS/AddressLine103102 N 56TH STREET
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085018
IRS990/Advertising/Fundraising055188
IRS990/Advertising/Total055188
IRS990/AllOtherContributions0879093
IRS990/AllOtherExpenses/Fundraising05054
IRS990/AllOtherExpenses/ManagementAndGeneral017047
IRS990/AllOtherExpenses/ProgramServices09488
IRS990/AllOtherExpenses/Total031589
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0824335
IRS990/CashNonInterestBearing/EOY03657256
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07536
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0116628
IRS990/CompCurrentOfficersDirectors/ProgramServices013631
IRS990/CompCurrentOfficersDirectors/Total0137795
IRS990/CompDisqualPersons/Fundraising05522
IRS990/CompDisqualPersons/ManagementAndGeneral085459
IRS990/CompDisqualPersons/ProgramServices09989
IRS990/CompDisqualPersons/Total0100970
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01545895
IRS990/ContributionsGrantsPriorYear01420915
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral050928
IRS990/DepreciationDepletion/ProgramServices0106355
IRS990/DepreciationDepletion/Total0157283
IRS990/DescribedIn501C30true
IRS990/Description0GREAT HEARTS ACADEMIES MISSION IS TO IMPROVE PUBLIC EDUCATION IN THE PHOENIX METROPOLITAN AREA BY DEVELOPING A NETWORK OF EXCELLING PREPARATORY ACADEMIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01648997
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral034245
IRS990/FeesForServicesAccounting/ProgramServices088060
IRS990/FeesForServicesAccounting/Total0122305
IRS990/FeesForServicesLegal/ManagementAndGeneral015010
IRS990/FeesForServicesLegal/ProgramServices038596
IRS990/FeesForServicesLegal/Total053606
IRS990/FeesForServicesOther/Fundraising069261
IRS990/FeesForServicesOther/ManagementAndGeneral013311
IRS990/FeesForServicesOther/ProgramServices020566
IRS990/FeesForServicesOther/Total0103138
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0MARIA BAIER
IRS990/Form990PartVIISectionA/NamePerson1CLINT BOLICK
IRS990/Form990PartVIISectionA/NamePerson2KURT DAVIS
IRS990/Form990PartVIISectionA/NamePerson3JOHN EVANS
IRS990/Form990PartVIISectionA/NamePerson4DERRICK HALL
IRS990/Form990PartVIISectionA/NamePerson5TROY HARRIS
IRS990/Form990PartVIISectionA/NamePerson6HUGH HEWITT
IRS990/Form990PartVIISectionA/NamePerson7BOB LANIER
IRS990/Form990PartVIISectionA/NamePerson8JOHN LOCK
IRS990/Form990PartVIISectionA/NamePerson9TUCKER QUAYLE
IRS990/Form990PartVIISectionA/NamePerson10REED PORTER
IRS990/Form990PartVIISectionA/NamePerson11BARBARA RALSTON
IRS990/Form990PartVIISectionA/NamePerson12KARRIN TAYLOR
IRS990/Form990PartVIISectionA/NamePerson13DON ULRICH
IRS990/Form990PartVIISectionA/NamePerson14STEVE ZABILSKI
IRS990/Form990PartVIISectionA/NamePerson15DAN SCOGGIN
IRS990/Form990PartVIISectionA/NamePerson16JAY HEILER
IRS990/Form990PartVIISectionA/NamePerson17ROBERT MULHERN
IRS990/Form990PartVIISectionA/NamePerson18DANIEL SAUER
IRS990/Form990PartVIISectionA/NamePerson19DEBRA SANTOS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1511167
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation193598
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15126628
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1997372
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990PartVIISectionA/Title16PRESIDENT
IRS990/Form990PartVIISectionA/Title17SECRETARY
IRS990/Form990PartVIISectionA/Title18TREASURER
IRS990/Form990PartVIISectionA/Title19CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0666802
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03955792
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising02969
IRS990/InformationTechnology/ManagementAndGeneral092883
IRS990/InformationTechnology/ProgramServices06867
IRS990/InformationTechnology/Total0102719
IRS990/Insurance/ManagementAndGeneral0305
IRS990/Insurance/ProgramServices0784
IRS990/Insurance/Total01089
IRS990/IntangibleAssets/EOY0482453
IRS990/Interest/ManagementAndGeneral0134654
IRS990/Interest/ProgramServices0346252
IRS990/Interest/Total0480906
IRS990/InvestmentIncomeCurrentYear033498
IRS990/InvestmentIncome/ExclusionAmount033498
IRS990/InvestmentIncomePriorYear042848
IRS990/InvestmentIncome/TotalRevenueColumn033498
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0178626
IRS990/LandBuildingsEquipmentBasis027228533
IRS990/LandBuildingsEquipmentBasisNet/BOY09085014
IRS990/LandBuildingsEquipmentBasisNet/EOY027049907
IRS990/LoansFromOfficersDirectors/EOY0400000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0GREAT HEARTS ACADEMIES IS A NON-PROFIT NETWORK OF PUBLIC PREPARATORY ACADEMIES DEDICATED TO IMPROVING EDUCATION IN METROPOLITAN PHOENIX.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY07622205
IRS990/MortNotesPyblSecuredInvestProp/EOY014998197
IRS990/NameOfPrincipalOfficerPerson0WARD HUSETH CFO
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY01735094
IRS990/NetAssetsOrFundBalancesEOY01752274
IRS990/NoncashContributions0350000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0353
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral043842
IRS990/Occupancy/ProgramServices0112736
IRS990/Occupancy/Total0156578
IRS990/OfficeExpenses/Fundraising04978
IRS990/OfficeExpenses/ManagementAndGeneral038395
IRS990/OfficeExpenses/ProgramServices02390
IRS990/OfficeExpenses/Total045763
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01632671
IRS990/OtherExpensesCurrentYear02188043
IRS990/OtherExpenses/Description0GRANTS TO ACADEMIES
IRS990/OtherExpenses/Description1EXTRACURRICULAR
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4DUES AND FEES
IRS990/OtherExpenses/Fundraising0911
IRS990/OtherExpenses/Fundraising1715
IRS990/OtherExpenses/ManagementAndGeneral037667
IRS990/OtherExpenses/ManagementAndGeneral122059
IRS990/OtherExpenses/ManagementAndGeneral224871
IRS990/OtherExpenses/ProgramServices0507080
IRS990/OtherExpenses/ProgramServices1195248
IRS990/OtherExpenses/ProgramServices22659
IRS990/OtherExpenses/ProgramServices316674
IRS990/OtherExpenses/Total0507080
IRS990/OtherExpenses/Total1195248
IRS990/OtherExpenses/Total241237
IRS990/OtherExpenses/Total339448
IRS990/OtherExpenses/Total424871
IRS990/OtherLiabilities/BOY0126077
IRS990/OtherLiabilities/EOY02274923
IRS990/OtherNotesLoansReceivableNet/BOY0578052
IRS990/OtherNotesLoansReceivableNet/EOY0404250
IRS990/OtherRevenueCurrentYear0100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0100
IRS990/OtherRevenueMisc/TotalRevenueColumn0100
IRS990/OtherRevenuePriorYear01531
IRS990/OtherSalariesAndWages/Fundraising067145
IRS990/OtherSalariesAndWages/ManagementAndGeneral01039147
IRS990/OtherSalariesAndWages/ProgramServices0121456
IRS990/OtherSalariesAndWages/Total01227748
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising011994
IRS990/PayrollTaxes/ManagementAndGeneral0245882
IRS990/PayrollTaxes/ProgramServices026180
IRS990/PayrollTaxes/Total0284056
IRS990/PledgesAndGrantsReceivable/BOY01256234
IRS990/PledgesAndGrantsReceivable/EOY0389724
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY081004
IRS990/PrepaidExpensesDeferredCharges/EOY051855
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02376299
IRS990/ProgramServiceRevenue/Description0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2EXTRACURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenue/Description3AUXILIARY OPERATIONS
IRS990/ProgramServiceRevenue/ExclusionAmount0469364
IRS990/ProgramServiceRevenuePriorYear01295901
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01680852
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1152775
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome273308
IRS990/ProgramServiceRevenue/TotalRevenueColumn01680852
IRS990/ProgramServiceRevenue/TotalRevenueColumn1469364
IRS990/ProgramServiceRevenue/TotalRevenueColumn2152775
IRS990/ProgramServiceRevenue/TotalRevenueColumn373308
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses017180
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY017180
IRS990/RevenuesLessExpensesPriorYear0-280453
IRS990/SalariesEtcCurrentYear01750569
IRS990/SalariesEtcPriorYear01408977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01545895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01420915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01298831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02782295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01132292
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08180228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0502862
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year042848
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years027793
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years047930
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years060287
IRS990ScheduleA/GrossInvestmentIncome170/Total0681720
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01907035
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94450
IRS990ScheduleA/PublicSupportTotal17008180228
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01545895
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01420915
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01298831
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02782295
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01132292
IRS990ScheduleA/Total170/Total08180228
IRS990ScheduleA/TotalSupport08861948
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$255$246$9.41$44.1$42.8$1.33
2023Detailed filing. Detailed filing data is available for this year.$263$255$8.07$43.7$40.9$2.79
2022Detailed filing. Detailed filing data is available for this year.$268$263$5.03$36.2$34.0$2.18
2021Detailed filing. Detailed filing data is available for this year.$268$265$2.98$30.9$29.8$1.15
2020Detailed filing. Detailed filing data is available for this year.$194$193$1.53$32.7$29.8$2.83
2019Detailed filing. Detailed filing data is available for this year.$192$194$1.49$31.8$31.4$0.31
2018Detailed filing. Detailed filing data is available for this year.$191$192$1.90$28.5$26.6$1.90
2017Summary only. Only limited summary data is available for this year.$149$153$3.63$25.0$28.8$3.80
2016Detailed filing. Detailed filing data is available for this year.$156$155$0.17$20.1$25.8$5.70
2015Detailed filing. Detailed filing data is available for this year.$138$133$5.87$17.6$18.9$1.37
2014Detailed filing. Detailed filing data is available for this year.$86.8$79.6$7.23$12.5$11.3$1.21
2013Summary only. Only limited summary data is available for this year.$60.2$54.2$6.03$10.4$8.35$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$39.4$3.98$6.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$31.5$1.75$3.94
2011Summary only. Only limited summary data is available for this year.$33.2$31.5$1.75$3.96$3.94$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$10.9$1.74$3.04