Civic Intelligence

Rocketship Education

990 • Fiscal year 2019 • EIN 20-4040597

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 18, 2020

350 Twin Dolphin Drive 109Redwood City, CA 94065

(877) 806-0920

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.31x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.15x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$314,087

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$51,425,468

Up $8,380,454 (+19%) from 2018

Net Assets

Up

$35,363,989

Up $6,347,242 (+22%) from 2018

Liabilities

Up

$16,061,479

Up $2,033,212 (+14%) from 2018

Revenue

Up

$109,048,247

Up $10,290,668 (+10%) from 2018

Expenses

Up

$102,701,005

Up $8,330,567 (+8.8%) from 2018

Net Income

Up

$6,347,242

Up $1,960,101 (+45%) from 2018

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $12,127,397Liabilities 2011: $5,733,225Net Assets 2011: $6,394,1722011Assets 2012: $12,696,428Liabilities 2012: $3,678,693Net Assets 2012: $9,017,7352012Assets 2013: $15,362,474Liabilities 2013: $4,461,676Net Assets 2013: $10,900,7982013Assets 2014: $34,855,538Liabilities 2014: $20,708,978Net Assets 2014: $14,146,5602014Assets 2015: $24,286,360Liabilities 2015: $10,317,478Net Assets 2015: $13,968,8822015Assets 2016: $34,089,356Liabilities 2016: $13,483,870Net Assets 2016: $20,605,4862016Assets 2017: $38,324,635Liabilities 2017: $13,695,029Net Assets 2017: $24,629,6062017Assets 2018: $43,045,014Liabilities 2018: $14,028,267Net Assets 2018: $29,016,7472018Assets 2019: $51,425,468Liabilities 2019: $16,061,479Net Assets 2019: $35,363,9892019Assets 2020: $56,664,135Liabilities 2020: $17,932,984Net Assets 2020: $38,731,1512020Assets 2021: $74,871,482Liabilities 2021: $23,893,017Net Assets 2021: $50,978,4652021Assets 2022: $74,996,773Liabilities 2022: $22,037,389Net Assets 2022: $52,959,3842022Assets 2023: $251,235,558Liabilities 2023: $182,992,218Net Assets 2023: $68,243,3402023Assets 2024: $271,375,549Liabilities 2024: $187,943,541Net Assets 2024: $83,432,0082024

Highlighted filing

2019

Assets$51,425,468
Liabilities$16,061,479
Net Assets$35,363,989

Operations Trend

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $12,922,526Expenses 2011: $7,545,732Net Income 2011: $5,376,7942011Revenue 2012: $13,092,650Expenses 2012: $10,562,837Net Income 2012: $2,529,8132012Expenses 2013: $15,306,2112013Revenue 2014: $51,673,472Expenses 2014: $52,834,999Net Income 2014: -$1,161,5272014Revenue 2015: $63,358,795Expenses 2015: $63,415,729Net Income 2015: -$56,9342015Revenue 2016: $82,957,671Expenses 2016: $76,195,779Net Income 2016: $6,761,8922016Revenue 2017: $91,449,291Expenses 2017: $87,624,693Net Income 2017: $3,824,5982017Revenue 2018: $98,757,579Expenses 2018: $94,370,438Net Income 2018: $4,387,1412018Revenue 2019: $109,048,247Expenses 2019: $102,701,005Net Income 2019: $6,347,2422019Revenue 2020: $111,342,099Expenses 2020: $107,974,937Net Income 2020: $3,367,1622020Revenue 2021: $120,667,231Expenses 2021: $108,334,421Net Income 2021: $12,332,8102021Revenue 2022: $138,926,108Expenses 2022: $136,945,189Net Income 2022: $1,980,9192022Revenue 2023: $173,897,710Expenses 2023: $158,613,754Net Income 2023: $15,283,9562023Revenue 2024: $187,005,475Expenses 2024: $171,816,807Net Income 2024: $15,188,6682024

Highlighted filing

2019

Revenue$109,048,247
Expenses$102,701,005
Net Income$6,347,242
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$109,048,247
Mission and Program Overview

Mission

Rocketship education is a national non-profit network of public elementary charter schools serving low-income communities with limited access to excellent schools. Founded in 2006, rocketship education is a 501 (c)(3) non-profit corporation whose mission is to eliminate the achievement gap in underserved communities across the country. The core of rocketship's instructional model is a teacher-led, technology supported approach to personalized learning that matches each student with the right content at the right time utilizing the right method of instruction. By deeply engaging parents in their student's learning and the school community, rocketship develops parents who become lifelong advocates for their children and their community. Working alongside parents, community organizations, districts, and other charter schools, rocketship is catalizing a movement to eliminate the achievement gap in our lifetime.

Rocketship education is a national non-profit network of public elementary charter schools serving low-income communities with limited access to excellent schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,844,116$25,257,138▲ $4,413,022
Accounts Receivable$9,235,556$11,334,420▲ $2,098,864
Other Notes and Loans Receivable, Net$5,036,410$6,573,971▲ $1,537,561
Land, Buildings, and Equipment, Net$5,150,515$4,979,099▼ $171,416
Prepaid Expenses and Deferred Charges$2,349,122$2,854,010▲ $504,888
Total Assets$43,045,014$51,425,468▲ $8,380,454
Other Assets Total$429,295$426,830▼ $2,465
Liabilities
Accounts Payable and Accrued Expenses$6,381,123$8,578,573▲ $2,197,450
Other Liabilities$4,068,294$4,233,111▲ $164,817
Unsecured Notes Loans Payable$2,254,180$2,337,500▲ $83,320
Deferred Revenue$1,324,670$912,295▼ $412,375
Total Liabilities$14,028,267$16,061,479▲ $2,033,212
Net Assets / Fund Balance
Unrestricted Net Assets$28,924,363$35,363,989▲ $6,439,626
Temporarily Rstr Net Assets$92,384$0▼ $92,384
Total Net Assets Fund Balance$29,016,747$35,363,989▲ $6,347,242
Total Liabilities and Net Assets / Fund Balance$43,045,014$51,425,468▲ $8,380,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,669,636$1,168,937$5,838,573
Equipment$309,463$582,516$891,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keysha BaileyCFOFT$306,000$8,087$314,087
Preston SmithCEOFT$286,895$18,891$305,786
Yunglynn LiaoChief Talent OfficerFT$228,093$20,754$248,847
Cheye CalvoChief Growth & Community EngagementFT$219,544$15,773$235,317
Christopher MurphyV.p. Marketing and COMFT$188,362$12,194$200,556
Laura KozelV.p. Capital FinanceFT$177,625$15,128$192,753
Josh DrakeSenior Director of SchoolsFT$164,000$8,580$172,580

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Rlcl Acquisition LLC Dba Gray Line TennBus Services1307 LEBANON PIKE, Nashville, TN 37210$887,090
Reach Institute For School LeadershipInterim Credential Program1221 PRESERVATION PARK WAY 100, Oakland, CA 94612$395,784
Be Glad LLCStaff Training And Development3141 STEVENS CREAK BLVD SUITE 353, San Jose, CA 95117$338,286
Stratus Of NashvilleCustodial Services2123 ANTIOCH PIKE, Antioch, TN 37013$225,498
Cliftonlarsonallen LLPProfessional Services2210 E RTE 66, Glendora, CA 91740$168,876
Revenue and Support

Revenue Composition

Contributions and Grants
$104,684,074
Program Service Revenue
$0
Investment Income
$130,759
Other Revenue
$4,233,414
All Other Contributions
$5,286,706
Change in Net Assets
$6,347,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,048,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$109,048,247
Total Revenue per Form 990
$109,048,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,847,666
Other Expenses$45,853,339
Total Fundraising Expense$281,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,568,473$5,021,042$174,478$44,763,993
Occupancy$13,759,697$69,923$1,550$13,831,170
Fees for Services Other$7,410,462$118,368$42,358$7,571,188
Other Employee Benefits$4,926,541$330,814$31,759$5,289,114
All Other Expenses$4,629,729$582,252$6,288$5,218,269
Pension Plan Contributions$3,782,754$71,687-$3,854,441
Information Technology$2,545,391$763,912$2,154$3,311,457
Payroll Taxes$2,071,165$259,719-$2,330,884
Office Expenses$1,687,016$287,851-$1,974,867
Travel$1,050,318$881,284$13,404$1,945,006
Payments to Affiliates$1,344,554--$1,344,554
Current Officers, Directors, Trustees, and Key Employees-$609,234-$609,234
Other Expenses$606,798$1,003,114$9,810$606,798
Fees for Services Legal-$327,636-$327,636
Depreciation Depletion$216,698$98,500-$315,198
Advertising-$251,219-$251,219
Insurance$134,798$32,509-$167,307
Fees for Services Accounting-$76,056-$76,056
Interest-$56,901-$56,901
Conferences and Meetings$6,139$42,557-$48,696
Total Functional Expenses$91,335,179$11,084,025$281,801$102,701,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,701,005
Total Expenses per Audited Statements$102,701,005
Total Expenses per Form 990$102,701,005
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$3,951,416
Accrued Interest$281,695
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
No
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 11B

The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.

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

All designated employees must file conflict of interest disclsoures by april 1st of each year. Conflict of interest disclosure statements are then forwarded to the county board of supervisors. Conflicts are reviewed and determined by rocketship's board of directors. Designated employees include employees of rocketship and ca public charter schools it operates.

Form 990, Part VI, Section B, Line 15A

For the ceo and cbo rocketship received compensation data for comparable organizations from two industry sources. These sources were consulted in making compensation decisions throughout the year.

Form 990, Part VI, Section C, Line 19

Our governing documents, conflict of interest policy, and board financial reports are available upon request. Our annual audited financial statements are posted on our website.

Filing and Contact Details

Filer

Filer Name
Rocketship Education
EIN
20-4040597
Phone
8778060920
Address
350 TWIN DOLPHIN DRIVE 109, REDWOOD CITY, CA 94065

Signing Officer

Name
Keysha Bailey
Title
CFO
Phone
8778060920
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Smith
Formed
2006
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1,230
Volunteers
2,595

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Rocketship education is exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes related to these entities. Management has determined that all income tax positions are more likely than not (>50%) of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files all appropriate tax returns in the u.s. Federal jurisdiction, and the state of california.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015128
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED FERRER
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ARRA YERGANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX TERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH MCGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG STANGER
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND RAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOLENE SLOTER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID KAVAL
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN-CLAUDE BRIZARD
IRS990/Form990PartVIISectionAGrp/PersonNm11JUNE NWABARA
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARMAINE DETWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIA STIGLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14PRESTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15KEYSHA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16YUNGLYNN LIAO
IRS990/Form990PartVIISectionAGrp/PersonNm17CHEYE CALVO
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSH DRAKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF GROWTH & COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18V.P. MARKETING AND COM
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt20V.P. CAPITAL FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt099397368
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0109048247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02154
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0763912
IRS990/InformationTechnologyGrp/ProgramServicesAmt02545391
IRS990/InformationTechnologyGrp/TotalAmt03311457
IRS990/InsuranceGrp/ManagementAndGeneralAmt032509
IRS990/InsuranceGrp/ProgramServicesAmt0134798
IRS990/InsuranceGrp/TotalAmt0167307
IRS990/InterestGrp/ManagementAndGeneralAmt056901
IRS990/InterestGrp/TotalAmt056901
IRS990/InvestmentIncomeGrp/ExclusionAmt0130759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0173
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04979099
IRS990/LandBldgEquipCostOrOtherBssAmt06730552
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0140801
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0140801
IRS990/MissionDesc0ROCKETSHIP EDUCATION IS A NATIONAL NON-PROFIT NETWORK OF PUBLIC ELEMENTARY CHARTER SCHOOLS SERVING LOW-INCOME COMMUNITIES WITH LIMITED ACCESS TO EXCELLENT SCHOOLS. FOUNDED IN 2006, ROCKETSHIP EDUCATION IS A 501 (C)(3) NON-PROFIT CORPORATION WHOSE MISSION IS TO ELIMINATE THE ACHIEVEMENT GAP IN UNDERSERVED COMMUNITIES ACROSS THE COUNTRY. THE CORE OF ROCKETSHIP'S INSTRUCTIONAL MODEL IS A TEACHER-LED, TECHNOLOGY SUPPORTED APPROACH TO PERSONALIZED LEARNING THAT MATCHES EACH STUDENT WITH THE RIGHT CONTENT AT THE RIGHT TIME UTILIZING THE RIGHT METHOD OF INSTRUCTION. BY DEEPLY ENGAGING PARENTS IN THEIR STUDENT'S LEARNING AND THE SCHOOL COMMUNITY, ROCKETSHIP DEVELOPS PARENTS WHO BECOME LIFELONG ADVOCATES FOR THEIR CHILDREN AND THEIR COMMUNITY. WORKING ALONGSIDE PARENTS, COMMUNITY ORGANIZATIONS, DISTRICTS, AND OTHER CHARTER SCHOOLS, ROCKETSHIP IS CATALIZING A MOVEMENT TO ELIMINATE THE ACHIEVEMENT GAP IN OUR LIFETIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029016747
IRS990/NetAssetsOrFundBalancesEOYAmt035363989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01550
IRS990/OccupancyGrp/ManagementAndGeneralAmt069923
IRS990/OccupancyGrp/ProgramServicesAmt013759697
IRS990/OccupancyGrp/TotalAmt013831170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287851
IRS990/OfficeExpensesGrp/ProgramServicesAmt01687016
IRS990/OfficeExpensesGrp/TotalAmt01974867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0426830
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0330814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04926541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05289114
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc2OVERSIGHT FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11003114
IRS990/OtherExpensesGrp/ProgramServicesAmt05059994
IRS990/OtherExpensesGrp/ProgramServicesAmt12534652
IRS990/OtherExpensesGrp/ProgramServicesAmt2606798
IRS990/OtherExpensesGrp/TotalAmt05059994
IRS990/OtherExpensesGrp/TotalAmt12743909
IRS990/OtherExpensesGrp/TotalAmt21003114
IRS990/OtherExpensesGrp/TotalAmt3606798
IRS990/OtherLiabilitiesGrp/BOYAmt04068294
IRS990/OtherLiabilitiesGrp/EOYAmt04233111
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1LEASE TERMINATION REVENUE
IRS990/OtherRevenueMiscGrp/Desc2UNIFORM SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03334142
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1708036
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt250435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03334142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1708036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250435
IRS990/OtherRevenueTotalAmt04233414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05021042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039568473
IRS990/OtherSalariesAndWagesGrp/TotalAmt044763993
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05036410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06573971
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01344554
IRS990/PaymentsToAffiliatesGrp/TotalAmt01344554
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0259719
IRS990/PayrollTaxesGrp/ProgramServicesAmt02071165
IRS990/PayrollTaxesGrp/TotalAmt02330884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03782754
IRS990/PensionPlanContributionsGrp/TotalAmt03854441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02349122

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$271$188$83.4$187$172$15.2
2023Detailed filing. Detailed filing data is available for this year.$251$183$68.2$174$159$15.3
2022Detailed filing. Detailed filing data is available for this year.$75.0$22.0$53.0$139$137$1.98
2021Detailed filing. Detailed filing data is available for this year.$74.9$23.9$51.0$121$108$12.3
2020Detailed filing. Detailed filing data is available for this year.$56.7$17.9$38.7$111$108$3.37
2019Detailed filing. Detailed filing data is available for this year.$51.4$16.1$35.4$109$103$6.35
2018Detailed filing. Detailed filing data is available for this year.$43.0$14.0$29.0$98.8$94.4$4.39
2017Detailed filing. Detailed filing data is available for this year.$38.3$13.7$24.6$91.4$87.6$3.82
2016Detailed filing. Detailed filing data is available for this year.$34.1$13.5$20.6$83.0$76.2$6.76
2015Detailed filing. Detailed filing data is available for this year.$24.3$10.3$14.0$63.4$63.4$0.06
2014Detailed filing. Detailed filing data is available for this year.$34.9$20.7$14.1$51.7$52.8$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$4.46$10.9$15.3
2012Summary only. Only limited summary data is available for this year.$12.7$3.68$9.02$13.1$10.6$2.53
2011Summary only. Only limited summary data is available for this year.$12.1$5.73$6.39$12.9$7.55$5.38