Civic Intelligence

Lead Public Schools Inc.

990 • Fiscal year 2015 • EIN 20-2526508

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileLEADPUBLICSCHOOLS.ORG
531 Metroplex DriveNashville, TN 37211

(615) 327-5422

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$144,762

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$9,441,781

Up $1,135,420 (+14%) from 2014

Net Assets

Up

$5,343,938

Up $610,266 (+13%) from 2014

Liabilities

Up

$4,097,843

Up $525,154 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Up

$19,130,778

Up $3,583,677 (+23%) from 2014

Expenses

Up

$18,520,512

Up $4,129,329 (+29%) from 2014

Net Income

Down

$610,266

Down $545,652 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2011: $810,316Liabilities 2011: $394,578Net Assets 2011: $415,7382011Assets 2012: $2,277,881Liabilities 2012: $958,135Net Assets 2012: $1,319,7462012Assets 2013: $4,722,717Liabilities 2013: $1,144,963Net Assets 2013: $3,577,7542013Assets 2014: $8,306,361Liabilities 2014: $3,572,689Net Assets 2014: $4,733,6722014Assets 2015: $9,441,781Liabilities 2015: $4,097,843Net Assets 2015: $5,343,9382015Assets 2016: $10,409,732Liabilities 2016: $5,547,425Net Assets 2016: $4,862,3072016Assets 2017: $12,189,475Liabilities 2017: $5,301,180Net Assets 2017: $6,888,2952017Assets 2018: $13,941,135Liabilities 2018: $7,445,459Net Assets 2018: $6,495,6762018Assets 2019: $15,282,672Liabilities 2019: $8,022,786Net Assets 2019: $7,259,8862019Assets 2020: $14,615,210Liabilities 2020: $7,019,106Net Assets 2020: $7,596,1042020Assets 2021: $24,033,254Liabilities 2021: $8,224,166Net Assets 2021: $15,809,0882021Assets 2022: $34,734,770Liabilities 2022: $7,584,226Net Assets 2022: $27,150,5442022Assets 2023: $39,015,962Liabilities 2023: $7,607,873Net Assets 2023: $31,408,0892023

Highlighted filing

2015

Assets$9,441,781
Liabilities$4,097,843
Net Assets$5,343,938
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $4,136,258Expenses 2011: $4,263,106Net Income 2011: -$126,8482011Expenses 2012: $7,043,5542012Expenses 2013: $9,969,7632013Revenue 2014: $15,547,101Expenses 2014: $14,391,183Net Income 2014: $1,155,9182014Revenue 2015: $19,130,778Expenses 2015: $18,520,512Net Income 2015: $610,2662015Revenue 2016: $21,704,432Expenses 2016: $22,186,063Net Income 2016: -$481,6312016Revenue 2017: $24,538,962Expenses 2017: $22,512,974Net Income 2017: $2,025,9882017Revenue 2018: $28,514,861Expenses 2018: $28,907,480Net Income 2018: -$392,6192018Revenue 2019: $31,670,055Expenses 2019: $30,905,845Net Income 2019: $764,2102019Revenue 2020: $33,776,721Expenses 2020: $33,440,503Net Income 2020: $336,2182020Revenue 2021: $42,742,487Expenses 2021: $34,529,503Net Income 2021: $8,212,9842021Revenue 2022: $52,206,992Expenses 2022: $40,865,536Net Income 2022: $11,341,4562022Revenue 2023: $48,853,926Expenses 2023: $44,596,381Net Income 2023: $4,257,5452023

Highlighted filing

2015

Revenue$19,130,778
Expenses$18,520,512
Net Income$610,266
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$19,607,244
Mission and Program Overview

Mission

Lead public schools exists to prepare all our students with the knowledge and skills to succeed in college and in life.

Lead public schools exists to radically change the educational landscape for low-income students and communities in nashville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,733,672$5,343,938▲ $610,266
Cash and Non-Interest-Bearing Accounts$4,102,873$3,587,389▼ $515,484
Land, Buildings, and Equipment, Net$2,719,292$3,109,243▲ $389,951
Pledges and Grants Receivable$508,278$1,549,273▲ $1,040,995
Prepaid Expenses and Deferred Charges$98,165$119,149▲ $20,984
Savings and Temporary Cash Investments$95,925$975▼ $94,950
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,306,361$9,441,781▲ $1,135,420
Other Assets Total$781,828$1,075,752▲ $293,924
Liabilities
Accounts Payable and Accrued Expenses$1,321,155$1,939,097▲ $617,942
Mortgage Notes Payable Secured by Investment Property$1,602,981$1,551,396▼ $51,585
Unsecured Notes Loans Payable$600,000$600,000→ $0
Other Liabilities$48,553$7,350▼ $41,203
Total Liabilities$3,572,689$4,097,843▲ $525,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,733,672$5,343,938▲ $610,266
Total Liabilities and Net Assets / Fund Balance$8,306,361$9,441,781▲ $1,135,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,218,862$156,795-
Other Land Buildings$77,080$108,154-
Land$542,960--
Equipment$209,078$874,788-
Leasehold Improvements$61,263$44,529-
Other Assets Org$1,075,752--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ReynoldsPresidentFT$125,593$19,169$144,762
Adrienne UsetedCOOFT$106,717$15,971$122,688
Viraj ParikhCFOFT$98,057$15,189$113,246

Board Members and Trustees

NameTitle
Dwayne TuckerChairman
Donald B TaylorBoard Member
Earl LattimoreBoard Member
Jerome OglsebyBoard Member
Jimmy PattonBoard Member
Kim AmesBoard Member
Tara ScarlettBoard Member
William BraddyBoard Member
Judge Richard DinkinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dwc Construction Company INCConstruction800 6TH AVE S STE 100, Nashville, TN 37203$847,510
M&p Spotless Services INCJanitorial1107 ACKLEN AVENUE, Nashville, TN 37203$172,862
Wolcott SquaredProfessional Svcs5500 MARYLAND WAY STE 200, Brentwood, TN 37027$150,798
Revenue and Support

Revenue Composition

Contributions and Grants
$19,220,631
Program Service Revenue
$0
Investment Income
$-203,692
Other Revenue
$113,839
All Other Contributions
$2,241,370
Change in Net Assets
$610,266

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$218,768Fair Market Value (FMV)
Total Noncash Contributions1$218,768-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,130,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,139
Total Revenue per Audited Statements
$19,244,917
Total Revenue per Form 990
$19,130,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,430,098
Other Expenses$6,090,414
Total Fundraising Expense$145,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,124,877$762,711$105,506$9,993,094
Occupancy$1,620,075$8,126-$1,628,201
Other Employee Benefits$955,850$79,895$11,052$1,046,797
Fees for Services Other$81,348$546,748-$628,096
Payroll Taxes$556,795$46,540$6,438$609,773
Pension Plan Contributions$439,923$36,771$5,087$481,781
Depreciation Depletion$384,653$38,057-$422,710
Current Officers, Directors, Trustees, and Key Employees$272,706$22,794$3,153$298,653
Office Expenses$221,868$48,194-$270,062
Fees for Services Accounting$23,822$160,111-$183,933
All Other Expenses$109,016$59,540$14,127$182,683
Other Expenses$139,096$18,343-$157,439
Fees for Services Legal$2,569$17,268-$19,837
Total Functional Expenses$16,379,516$1,995,633$145,363$18,520,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,634,651
Expenses per Audited Statements$18,520,512
Total Expenses per Form 990$18,520,512
Expenses Not Reported on Form 990$114,139
Expenses Not Reported on Financial Statements$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
Security Deposits$7,350
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - form 990 is reviewed by the finance committee and shared with the entire board prior to filing each year.”

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

“The conflict of interest policy is part of the bylaws of the organization and by virtue of those bylaws the board members are required to bring potential conflicts up to the board for determination of whether there is, in fact, a conflict of interest, and subsequent action if necessary. There were no such conflicts during the year.”

Form 990, Part VI, Section B, Line 15

“The board annually reviews compensation levels and benchmarks of similar organizations and sets the annual compensation of the chief executive and president.the chief executive and chief operating officer annually review compensation levels across the organization and the board approves overall personnel budgets based on these levels.”

Form 990, Part VI, Section C, Line 19

“The documents are provided to and made publicly available from the state department of education and/or the local authorizer (district).”

Filing and Contact Details

Filer

Filer Name
Lead Public Schools Inc
EIN
20-2526508
Phone
6153275422
Address
531 METROPLEX DRIVE, NASHVILLE, TN 37211

Signing Officer

Name
Chris Reynolds
Title
President
Phone
6153275422
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Reynolds
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
278
Volunteers
12

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 WEST END AVE STE 550, NASHVILLE, TN 37203
Preparer
Stephen T Dolan
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. The organization follows fasb asc guidance clarifying the accounting for uncertainty in income taxes recognized in an entitys financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying consolidated financial statements. Tax years that remain open for examination include years ended june 30, 2012 through june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 53,690.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 53,690.”

Raw XML AppendixShowing 400 of 589 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-204008
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt016979261
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0218768
IRS990/GrossReceiptsAmt019607244
IRS990/GrossRentsGrp/RealAmt085968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01184266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02719292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03109243
IRS990/LandBldgEquipCostOrOtherBssAmt04293509
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0204008
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0218768
IRS990/LessRentalExpensesGrp/RealAmt053690
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEAD PUBLIC SCHOOLS EXISTS TO RADICALLY CHANGE THE EDUCATIONAL LANDSCAPE FOR LOW-INCOME STUDENTS AND COMMUNITIES IN NASHVILLE. OUR MISSION IS TO SUPPORT, TRAIN, AND EDUCATE THE NEXT GENERATION OF RESPONSIBLE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01602981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01551396
IRS990/NetAssetsOrFundBalancesBOYAmt04733672
IRS990/NetAssetsOrFundBalancesEOYAmt05343938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-204008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-204008
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06459
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032278
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025819
IRS990/NetUnrelatedBusTxblIncmAmt024819
IRS990/NoncashContributionsAmt0218768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08126
IRS990/OccupancyGrp/ProgramServicesAmt01620075
IRS990/OccupancyGrp/TotalAmt01628201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048194
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221868
IRS990/OfficeExpensesGrp/TotalAmt0270062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0781828
IRS990/OtherAssetsTotalGrp/EOYAmt01075752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0955850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01046797
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES/
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218343
IRS990/OtherExpensesGrp/ProgramServicesAmt01128904
IRS990/OtherExpensesGrp/ProgramServicesAmt11112814
IRS990/OtherExpensesGrp/ProgramServicesAmt2205200
IRS990/OtherExpensesGrp/ProgramServicesAmt3139096
IRS990/OtherExpensesGrp/TotalAmt01139486
IRS990/OtherExpensesGrp/TotalAmt11112814
IRS990/OtherExpensesGrp/TotalAmt2345153
IRS990/OtherExpensesGrp/TotalAmt3157439
IRS990/OtherLiabilitiesGrp/BOYAmt048553
IRS990/OtherLiabilitiesGrp/EOYAmt07350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT FEES/UNIFORMS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09994
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19994
IRS990/OtherRevenueTotalAmt081561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0762711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09124877
IRS990/OtherSalariesAndWagesGrp/TotalAmt09993094
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0556795
IRS990/PayrollTaxesGrp/TotalAmt0609773
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt05087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0439923
IRS990/PensionPlanContributionsGrp/TotalAmt0481781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0508278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01549273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119149
IRS990/PrincipalOfficerNm0CHRIS REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015498983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1230
IRS990/PYOtherExpensesAmt03912223
IRS990/PYOtherRevenueAmt049348
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01155918
IRS990/PYSalariesCompEmpBnftPaidAmt010478960
IRS990/PYTotalExpensesAmt014391183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015547101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0610266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032278
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04733672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05343938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0975
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/BookValueAmt02218862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156795
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02375657
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060449
IRS990ScheduleD/DonatedServicesUseFcltsAmt060449
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0874788
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01083866
IRS990ScheduleD/ExpensesNotReportedAmt0114139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018520512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0542960
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0542960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044529
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0105792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01075752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt053690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108154
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0185234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt053690
IRS990ScheduleD/RevenueNotReportedAmt0114139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019130778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ASC GUIDANCE CLARIFYING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 53,690.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 53,690.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03109243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01075752
IRS990ScheduleD/TotalExpensesPerForm990Amt018520512
IRS990ScheduleD/TotalLiabilityAmt07350
IRS990ScheduleD/TotalRevenuePerForm990Amt019130778

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,441,781
Liabilities
$4,097,843
Net assets
$5,343,938
Revenue
$19,130,778
Expenses
$18,520,512
Net income
$610,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$39.0$7.61$31.4$48.9$44.6$4.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$7.58$27.2$52.2$40.9$11.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$8.22$15.8$42.7$34.5$8.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$7.02$7.60$33.8$33.4$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$8.02$7.26$31.7$30.9$0.76
2018Summary only. Only limited summary data is available for this year.$13.9$7.45$6.50$28.5$28.9$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.30$6.89$24.5$22.5$2.03
2016Detailed filing. Detailed filing data is available for this year.$10.4$5.55$4.86$21.7$22.2$0.48
2015Detailed filing. Detailed filing data is available for this year.$9.44$4.10$5.34$19.1$18.5$0.61
2014Detailed filing. Detailed filing data is available for this year.$8.31$3.57$4.73$15.5$14.4$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.14$3.58$9.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.96$1.32$7.04
2011Summary only. Only limited summary data is available for this year.$0.81$0.39$0.42$4.14$4.26$0.13