Civic Intelligence

Northwood Academy Charter School

990 • Fiscal year 2015 • EIN 20-2633383

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

4621 Castor AvePhiladelphia, PA 19124

(215) 755-7603

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

2.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

19th percentile

-5.9%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$154,887

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$21,551,808

Down $1,447,767 (-6.3%) from 2014

Net Assets

Down

-$2,337,126

Down $12,845,111 (-122%) from 2014

Liabilities

Up

$23,888,934

Up $11,397,344 (+91%) from 2014

Revenue

Down

$9,595,892

Down $532,819 (-5.3%) from 2014

Expenses

Up

$10,165,520

Up $806,006 (+8.6%) from 2014

Net Income

Down

-$569,628

Down $1,338,825 (-174%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $14,342,670Liabilities 2011: $5,976,073Net Assets 2011: $8,366,5972011Assets 2012: $18,310,555Liabilities 2012: $9,078,449Net Assets 2012: $9,232,1062012Assets 2013: $22,388,594Liabilities 2013: $12,649,806Net Assets 2013: $9,738,7882013Assets 2014: $22,999,575Liabilities 2014: $12,491,590Net Assets 2014: $10,507,9852014Assets 2015: $21,551,808Liabilities 2015: $23,888,934Net Assets 2015: -$2,337,1262015Assets 2016: $20,569,571Liabilities 2016: $23,769,061Net Assets 2016: -$3,199,4902016Assets 2017: $20,312,618Liabilities 2017: $23,905,233Net Assets 2017: -$3,592,6152017Assets 2018: $20,458,781Liabilities 2018: $24,413,138Net Assets 2018: -$3,954,3572018Assets 2019: $22,888,514Liabilities 2019: $25,103,629Net Assets 2019: -$2,215,1152019Assets 2020: $23,365,334Liabilities 2020: $23,778,095Net Assets 2020: -$412,7612020Assets 2021: $25,049,604Liabilities 2021: $22,630,725Net Assets 2021: $2,418,8792021Assets 2022: $26,027,590Liabilities 2022: $21,032,988Net Assets 2022: $4,994,6022022Assets 2023: $25,108,454Liabilities 2023: $19,036,816Net Assets 2023: $6,071,6382023Assets 2024: $24,211,124Liabilities 2024: $17,383,125Net Assets 2024: $6,827,9992024

Highlighted filing

2015

Assets$21,551,808
Liabilities$23,888,934
Net Assets-$2,337,126

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,084,471Expenses 2011: $8,409,689Net Income 2011: $1,674,7822011Revenue 2012: $9,833,245Expenses 2012: $8,967,736Net Income 2012: $865,5092012Expenses 2013: $8,993,4032013Revenue 2014: $10,128,711Expenses 2014: $9,359,514Net Income 2014: $769,1972014Revenue 2015: $9,595,892Expenses 2015: $10,165,520Net Income 2015: -$569,6282015Revenue 2016: $9,199,464Expenses 2016: $10,061,828Net Income 2016: -$862,3642016Revenue 2017: $10,028,881Expenses 2017: $10,422,006Net Income 2017: -$393,1252017Revenue 2018: $10,664,917Expenses 2018: $10,320,814Net Income 2018: $344,1032018Revenue 2019: $11,484,504Expenses 2019: $9,745,262Net Income 2019: $1,739,2422019Revenue 2020: $11,847,373Expenses 2020: $10,045,019Net Income 2020: $1,802,3542020Revenue 2021: $13,263,932Expenses 2021: $10,432,292Net Income 2021: $2,831,6402021Revenue 2022: $14,590,180Expenses 2022: $12,036,058Net Income 2022: $2,554,1222022Revenue 2023: $15,012,164Expenses 2023: $13,935,128Net Income 2023: $1,077,0362023Revenue 2024: $17,554,849Expenses 2024: $17,703,206Net Income 2024: -$148,3572024

Highlighted filing

2015

Revenue$9,595,892
Expenses$10,165,520
Net Income-$569,628
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$9,614,347
Mission and Program Overview

Mission

The mission of the Northwood Academy Charter School is to educate the whole child by providing the academic, social, and emotional foundations and successes necessary to become contributiong community members

The mission of the Northwood Academy Charter School is to educate the whole child by providing the academic, social, and emotional foundations and successes necessary to become contributiong community members who posses the skills, desire, and confidence to lead meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,664,317$18,245,808▼ $418,509
Cash and Non-Interest-Bearing Accounts$3,460,499$3,033,807▼ $426,692
Accounts Receivable$804,321$175,687▼ $628,634
Prepaid Expenses and Deferred Charges$69,238$95,306▲ $26,068
Total Assets$22,999,575$21,551,808▼ $1,447,767
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,331,661$14,193,607▲ $12,861,946
Unsecured Notes Loans Payable$11,159,929$9,695,327▼ $1,464,602
Total Liabilities$12,491,590$23,888,934▲ $11,397,344
Net Assets / Fund Balance
Unrestricted Net Assets$10,507,985$-2,337,126▼ $12,845,111
Total Net Assets Fund Balance$10,507,985$-2,337,126▼ $12,845,111
Total Liabilities and Net Assets / Fund Balance$22,999,575$21,551,808▼ $1,447,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,611,754$2,389,549-
Land$125,523--
Equipment$251,552$745,362-
Leasehold Improvements$256,979$66,879-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
---$154,887$32,786$187,673
Pamela FriedmanCEOFT$154,887-$154,887
Patricia MychackDirector of Special edFT$113,282-$113,282
Kristie DuganPrincipalFT$99,115-$99,115
Cindy CareyProgram CoordinatorFT$94,523-$94,523
Dan LeimerPrincipalFT$91,310-$91,310
John DanihelInformation TechnologyFT$80,723-$80,723

Board Members and Trustees

NameTitle
James MarshallPresident
Valerie JeffersonVice President
Max KlinkBoard Member
-Board Trustee
Benaline BaluyotBoard Trustee
Jacqueline WilliamsBoard Trustee
Kristine SpragaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's MAnaged ServicesFood Management2947 Felton Road, East Norriton, PA 19401$275,053
Mills Professional ServicesJanitorial Services1660 Hulmeville Road, Bensalem, PA 19020$210,732
Repice & Taylor IncAccounting Services2901 S 15th Street, Philadelphia, PA 19145$141,200
Therapy SourceSpecial Education Services5215 Militia Hill Rd Suite A, Plymouth Meeting, PA 19462$128,610
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,568,915
Investment Income
$2,469
Other Revenue
$24,508
Change in Net Assets
$-569,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,595,892
Total Revenue per Audited Statements
$9,595,892
Total Revenue per Form 990
$9,595,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,277,544
Other Expenses$2,887,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,637,116$239,983$0$3,877,099
Pension Plan Contributions$1,290,020$246,981$0$1,537,001
All Other Expenses$548,299$451,172$0$999,471
Other Employee Benefits$657,798$129,733$0$787,531
Current Officers, Directors, Trustees, and Key Employees$113,282$520,558$0$633,840
Depreciation Depletion$0$603,615$0$603,615
Payroll Taxes$379,091$62,982$0$442,073
Interest$0$433,326$0$433,326
Fees for Services Other$238,077$53,119$0$291,196
Fees for Services Accounting$0$198,100$0$198,100
Insurance$36,344$69,629$0$105,973
Information Technology$82,511$0$0$82,511
Office Expenses$2,145$54,691$0$56,836
Travel$16,813$22,788$0$39,601
Other Expenses$1,975$14,678$0$16,653
Advertising$0$1,428$0$1,428
Fees for Services Legal$0$-2,132$0$-2,132
Total Functional Expenses$7,023,522$3,141,998$0$10,165,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,165,520
Total Expenses per Audited Statements$10,165,520
Total Expenses per Form 990$10,165,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,963
Fundraising Direct Expenses$18,455
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
Northwood Academy Charter School
EIN
20-2633383
Phone
2157557603
Address
4621 Castor Ave, Philadelphia, PA 19124

Signing Officer

Name
James Marshall
Title
President
Phone
2157557603
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Spraga
Formed
2005
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
100
Volunteers
10

Preparer

Firm
Repice & Taylor Inc
Address
2901 S 15TH ST, PHILADELPHIA, PA 19145-4916
Preparer
Thomas V Taylor Iii Inc
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt X

A prior period adjustment totaling ($12,275,283)was made by the auditors due to the GASB 68 adjustment for underfunded pension liability in Pennsylvania.

Pt VI, Line 3

Business management duties are performed by Repice & Taylor, Inc.

Pt VI, Line 11B

Itis the policy of the school to present the 990 to the full board of trustees prior to submission of the form to the IRS

Pt VI, Line 12C

Statement of financial interests are forwarded to PA State Ethics Commission on Form SEC-1

Pt VI, Line 15A

All compensation is reviewed and approved by the Board of Trustees

Pt VI, Line 15B

All compensation is reviewed and approved by the Board of Trustees

Pt VI, Line 18

Documents are available upon request

Pt VI, Line 19

Documents are available upon request

Pt XII, Line 2C

The Process for assuming responsibility for oversight of the audit of the organizations financial statements and selection of an Independent Accountant by those charged with Governance has not changed from the prior year

Form 990, Part IX, Line 24F

Utilities 130065. 0. 130065. 0. Repairs & maintenance 85498. 0. 85498. 0. Bus fuel -257. 0. -257. 0. Approved private schooling -10262. -10262. 0. 0. Supplies 73019. 48235. 24784. 0. Books 83960. 83960. 0. 0. Misc janitorial services 211082. 0. 211082. 0. Food program 314186. 314186. 0. 0. Student activities 112180. 112180. 0. 0.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt899115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt994523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1091310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180723
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Special ed
IRS990/Form990PartVIISectionAGrp/TitleTxt8Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt9Program Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt10Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt11Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt018455
IRS990/FundraisingGrossIncomeAmt042963
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09614347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt082511
IRS990/InformationTechnologyGrp/TotalAmt082511
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt069629
IRS990/InsuranceGrp/ProgramServicesAmt036344
IRS990/InsuranceGrp/TotalAmt0105973
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0433326
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0433326
IRS990/InvestmentIncomeGrp/ExclusionAmt02469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02469
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03201790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018664317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018245808
IRS990/LandBldgEquipCostOrOtherBssAmt021447598
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Northwood Academy Charter School is
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010507985
IRS990/NetAssetsOrFundBalancesEOYAmt0-2337126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024508
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054691
IRS990/OfficeExpensesGrp/ProgramServicesAmt02145
IRS990/OfficeExpensesGrp/TotalAmt056836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0657798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0787531
IRS990/OtherExpensesGrp/Desc0Equipment Rentals
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Dues & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314678
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt120051
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31975
IRS990/OtherExpensesGrp/TotalAmt030855
IRS990/OtherExpensesGrp/TotalAmt120051
IRS990/OtherExpensesGrp/TotalAmt210492
IRS990/OtherExpensesGrp/TotalAmt316653
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379091
IRS990/PayrollTaxesGrp/TotalAmt0442073
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0246981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01290020
IRS990/PensionPlanContributionsGrp/TotalAmt01537001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095306
IRS990/PrincipalOfficerNm0KRISTINE SPRAGA
IRS990/PriorPeriodAdjustmentsAmt0-12275483
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Local Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc2State Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Federal Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Food Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08197413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3689809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4335641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02459
IRS990/PYOtherExpensesAmt02901816
IRS990/PYProgramServiceRevenueAmt010099110
IRS990/PYRevenuesLessExpensesAmt0769197
IRS990/PYSalariesCompEmpBnftPaidAmt06457698
IRS990/PYTotalExpensesAmt09359514
IRS990/PYTotalRevenueAmt010128711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-569628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09568915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017611754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02389549
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt020001303
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0745362
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0996914
IRS990ScheduleD/ExpensesSubtotalAmt010165520
IRS990ScheduleD/LandGrp/BookValueAmt0125523
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125523
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066879
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0323858
IRS990ScheduleD/RevenueSubtotalAmt09595892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018245808
IRS990ScheduleD/TotalExpensesPerForm990Amt010165520
IRS990ScheduleD/TotalRevenuePerForm990Amt09595892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09595892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010165520
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$17.4$6.83$17.6$17.7$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$19.0$6.07$15.0$13.9$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$21.0$4.99$14.6$12.0$2.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$22.6$2.42$13.3$10.4$2.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$23.8$0.41$11.8$10.0$1.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$25.1$2.22$11.5$9.75$1.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$24.4$3.95$10.7$10.3$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$23.9$3.59$10.0$10.4$0.39
2016Detailed filing. Detailed filing data is available for this year.$20.6$23.8$3.20$9.20$10.1$0.86
2015Detailed filing. Detailed filing data is available for this year.$21.6$23.9$2.34$9.60$10.2$0.57
2014Detailed filing. Detailed filing data is available for this year.$23.0$12.5$10.5$10.1$9.36$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$12.6$9.74$8.99
2012Summary only. Only limited summary data is available for this year.$18.3$9.08$9.23$9.83$8.97$0.87
2011Summary only. Only limited summary data is available for this year.$14.3$5.98$8.37$10.1$8.41$1.67