Civic Intelligence

Renaissance Academy Charter School

990 • Fiscal year 2023 • EIN 23-3011909

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

413 Fairview StPhoenixville, PA 19460

(610) 983-4080

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

1.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$218,388

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$44,344,771

Down $1,380,314 (-3.0%) from 2022

Net Assets

Down

$20,189,687

Down $701,785 (-3.4%) from 2022

Liabilities

Down

$24,155,084

Down $678,529 (-2.7%) from 2022

Revenue

Up

$22,436,339

Up $225,919 (+1.0%) from 2022

Expenses

Up

$23,138,124

Up $1,724,480 (+8.1%) from 2022

Net Income

Down

-$701,785

Down $1,498,561 (-188%) from 2022

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $18,323,078Liabilities 2011: $11,276,820Net Assets 2011: $7,046,2582011Assets 2012: $18,747,730Liabilities 2012: $10,134,651Net Assets 2012: $8,613,0792012Assets 2013: $19,754,435Liabilities 2013: $9,225,076Net Assets 2013: $10,529,3592013Assets 2014: $29,243,527Liabilities 2014: $17,067,941Net Assets 2014: $12,175,5862014Assets 2015: $41,251,895Liabilities 2015: $27,781,509Net Assets 2015: $13,470,3862015Assets 2016: $42,454,513Liabilities 2016: $27,614,037Net Assets 2016: $14,840,4762016Assets 2017: $43,165,086Liabilities 2017: $27,106,466Net Assets 2017: $16,058,6202017Assets 2018: $43,985,037Liabilities 2018: $26,564,800Net Assets 2018: $17,420,2372018Assets 2019: $43,684,267Liabilities 2019: $26,110,663Net Assets 2019: $17,573,6042019Assets 2020: $42,747,608Liabilities 2020: $25,652,194Net Assets 2020: $17,095,4142020Assets 2021: $45,715,074Liabilities 2021: $25,620,378Net Assets 2021: $20,094,6962021Assets 2022: $45,725,085Liabilities 2022: $24,833,613Net Assets 2022: $20,891,4722022Assets 2023: $44,344,771Liabilities 2023: $24,155,084Net Assets 2023: $20,189,6872023Assets 2024: $44,042,384Liabilities 2024: $23,668,844Net Assets 2024: $20,373,5402024

Highlighted filing

2023

Assets$44,344,771
Liabilities$24,155,084
Net Assets$20,189,687

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $13,424,439Expenses 2011: $11,331,903Net Income 2011: $2,092,5362011Expenses 2012: $11,569,9172012Expenses 2013: $12,228,3022013Revenue 2014: $14,631,978Expenses 2014: $12,985,751Net Income 2014: $1,646,2272014Revenue 2015: $15,176,832Expenses 2015: $13,882,032Net Income 2015: $1,294,8002015Revenue 2016: $16,567,409Expenses 2016: $15,197,319Net Income 2016: $1,370,0902016Revenue 2017: $16,909,220Expenses 2017: $15,691,076Net Income 2017: $1,218,1442017Revenue 2018: $18,042,032Expenses 2018: $16,680,415Net Income 2018: $1,361,6172018Revenue 2019: $18,029,865Expenses 2019: $17,876,498Net Income 2019: $153,3672019Revenue 2020: $18,544,423Expenses 2020: $19,022,613Net Income 2020: -$478,1902020Revenue 2021: $22,319,775Expenses 2021: $19,320,493Net Income 2021: $2,999,2822021Revenue 2022: $22,210,420Expenses 2022: $21,413,644Net Income 2022: $796,7762022Revenue 2023: $22,436,339Expenses 2023: $23,138,124Net Income 2023: -$701,7852023Revenue 2024: $25,127,526Expenses 2024: $24,943,673Net Income 2024: $183,8532024

Highlighted filing

2023

Revenue$22,436,339
Expenses$23,138,124
Net Income-$701,785
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$22,436,339
Mission and Program Overview

Mission

Education for children kindergarten through grade 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,428,591$31,010,858▼ $417,733
Rtn Earn Endowment Incm Other Fnds$20,891,472$20,189,687▼ $701,785
Cash and Non-Interest-Bearing Accounts$8,592,515$9,401,847▲ $809,332
Accounts Receivable$4,845,868$2,886,514▼ $1,959,354
Intangible Assets$475,081$453,967▼ $21,114
Prepaid Expenses and Deferred Charges$383,030$286,645▼ $96,385
Total Assets$45,725,085$44,344,771▼ $1,380,314
Other Assets Total-$304,940-
Liabilities
Tax Exempt Bond Liabilities$22,756,046$22,189,111▼ $566,935
Accounts Payable and Accrued Expenses$1,994,433$1,570,937▼ $423,496
Other Liabilities-$304,940-
Deferred Revenue$83,134$90,096▲ $6,962
Total Liabilities$24,833,613$24,155,084▼ $678,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,891,472$20,189,687▼ $701,785
Total Liabilities and Net Assets / Fund Balance$45,725,085$44,344,771▼ $1,380,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,010,858$10,064,505$41,075,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Guarino BuliChief ExecutFT$170,000$48,388$218,388
Gina Guarino BuliChief Executive Offi-$170,000$48,388$218,388
Carol Ann SchaefferBusiness MgrFT$119,409$36,894$156,303
TRACEY BEHRENS O'BRIENCollege CounFT$106,549$43,352$149,901
Harold SmithDean of StudFT$105,385$42,761$148,146
William StubanasFacilities MFT$103,652$40,032$143,684

Board Members and Trustees

NameTitle
Elizabeth FalconePresident
Anne WaskiewiczBoard Member
Gwendolyn SuppleeBoard Member
Johnathan DuncanBoard Member
Mark GrenierBoard Member
Moujan ToloubadeiBoard Member
Seyi AkinfenwaBoard Member
Sujaya NarahariBoard Member
Christopher CanaleCurrent Trea
Monica ReynoldsSecretary
Gregory QueenVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitsons Culinary GroupFoodPO BOX 5422, New York, NY 10087-5422$512,265
On Time Transport CoTransportation100 STRATFORD COURT, Malvern, PA 19355$376,730
GamutSpecial Ed Svcs926 COPES LANE, West Chester, PA 19380$248,063
Pediatric Therapeutic ServicesTherapy Svcs.525 FAYETTE STREET, Conshohocken, PA 19428$234,931
Sawas Learning Company LLCCurriculumPO BOX 409496, Atlanta, GA 30384$172,738
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,896
Program Service Revenue
$20,726,841
Investment Income
$21,602
Other Revenue
$0
All Other Contributions
$89,104
Change in Net Assets
$-701,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,436,339
Total Revenue per Audited Statements
$22,436,339
Total Revenue per Form 990
$22,436,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,096,952
Other Expenses$8,041,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,564,483$534,041-$9,098,524
Other Employee Benefits$3,260,606$366,811-$3,627,417
Fees for Services Other$1,955,839$34,892-$1,990,731
Pension Plan Contributions$1,486,991$150,445-$1,637,436
Depreciation Depletion$1,429,047--$1,429,047
Interest$1,065,368--$1,065,368
All Other Expenses$591,380$250,060-$841,440
Payroll Taxes$691,307$42,268-$733,575
Travel$488,062$6,908-$494,970
Other Expenses$273,831$87,461-$273,831
Fees for Services Legal-$140,667-$140,667
Fees for Services Management$66,352$73,040-$139,392
Occupancy$98,339$28,633-$126,972
Office Expenses$64,768$30,416-$95,184
Insurance$84,294--$84,294
Fees for Services Accounting-$45,953-$45,953
Advertising$3,017$18,753-$21,770
Total Functional Expenses$21,327,776$1,810,348$0$23,138,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,138,124
Total Expenses per Audited Statements$23,138,124
Total Expenses per Form 990$23,138,124
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
Lease Liability$304,940

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChester County Industrial Developme2014-12-16$25,010,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the board of directors for review prior to being filed

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is reviewed by board annually

Form 990, Page 6, Part VI, Line 15A

Compensation of top management official is determined through review and approval by the board of directors

Form 990, Page 6, Part VI, Line 15B

Compensation of key employees is determined through review and approval by the board of directors

Form 990, Page 6, Part VI, Line 19

Documents are available for inspection at the organization's main facility and copies made available upon request.

Filing and Contact Details

Filer

Filer Name
Renaissance Academy Charter School
EIN
23-3011909
Phone
6109834080
Address
413 FAIRVIEW ST, PHOENIXVILLE, PA 19460

Signing Officer

Name
Christopher Canale
Title
Current Treasurer
Phone
6109834080
Signed
2024-02-27

Organization Details

Principal Officer
Elizabeth Falcone
Formed
1999
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
169

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
William H Donahue
Phone
6103534610
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are parents and guardians who come in and help out in the classroom and open houses, chaperone field trips, help out at events such as field day, spanish festival, etc.

Raw XML AppendixShowing 400 of 558 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/PersonNm15ANNE WASKIEWICZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2106549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3105385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4103652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COLLEGE COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEAN OF STUD
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACILITIES M
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CURRENT TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01598792
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022436339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt084294
IRS990/InsuranceGrp/TotalAmt084294
IRS990/IntangibleAssetsGrp/BOYAmt0475081
IRS990/IntangibleAssetsGrp/EOYAmt0453967
IRS990/InterestGrp/ProgramServicesAmt01065368
IRS990/InterestGrp/TotalAmt01065368
IRS990/InvestmentIncomeGrp/ExclusionAmt021602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021602
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010064505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031428591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031010858
IRS990/LandBldgEquipCostOrOtherBssAmt041075363
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION FOR CHILDREN KINDERGARTEN THROUGH GRADE 12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020891472
IRS990/NetAssetsOrFundBalancesEOYAmt020189687
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028633
IRS990/OccupancyGrp/ProgramServicesAmt098339
IRS990/OccupancyGrp/TotalAmt0126972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030416
IRS990/OfficeExpensesGrp/ProgramServicesAmt064768
IRS990/OfficeExpensesGrp/TotalAmt095184
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0304940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0366811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03260606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03627417
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINT CONTR/CAM
IRS990/OtherExpensesGrp/Desc2OTHER STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087461
IRS990/OtherExpensesGrp/ProgramServicesAmt0579896
IRS990/OtherExpensesGrp/ProgramServicesAmt1430178
IRS990/OtherExpensesGrp/ProgramServicesAmt2194018
IRS990/OtherExpensesGrp/ProgramServicesAmt3273831
IRS990/OtherExpensesGrp/TotalAmt0579896
IRS990/OtherExpensesGrp/TotalAmt1430178
IRS990/OtherExpensesGrp/TotalAmt2281479
IRS990/OtherExpensesGrp/TotalAmt3273831
IRS990/OtherLiabilitiesGrp/EOYAmt0304940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08564483
IRS990/OtherSalariesAndWagesGrp/TotalAmt09098524
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0691307
IRS990/PayrollTaxesGrp/TotalAmt0733575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01486991
IRS990/PensionPlanContributionsGrp/TotalAmt01637436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0383030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286645
IRS990/PrincipalOfficerNm0ELIZABETH FALCONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020262345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020262345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02523836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011025
IRS990/PYOtherExpensesAmt07038321
IRS990/PYProgramServiceRevenueAmt019675559
IRS990/PYRevenuesLessExpensesAmt0796776
IRS990/PYSalariesCompEmpBnftPaidAmt014375323
IRS990/PYTotalExpensesAmt021413644
IRS990/PYTotalRevenueAmt022210420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-701785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020726841
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020891472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020189687
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt023138124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031010858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010064505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041075363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt022436339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031010858
IRS990ScheduleD/TotalExpensesPerForm990Amt023138124
IRS990ScheduleD/TotalLiabilityAmt0304940
IRS990ScheduleD/TotalRevenuePerForm990Amt022436339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022436339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023138124
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

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.$44.0$23.7$20.4$25.1$24.9$0.18
2023Detailed filing. Detailed filing data is available for this year.$44.3$24.2$20.2$22.4$23.1$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$24.8$20.9$22.2$21.4$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$25.6$20.1$22.3$19.3$3.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$25.7$17.1$18.5$19.0$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$26.1$17.6$18.0$17.9$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$26.6$17.4$18.0$16.7$1.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$27.1$16.1$16.9$15.7$1.22
2016Detailed filing. Detailed filing data is available for this year.$42.5$27.6$14.8$16.6$15.2$1.37
2015Detailed filing. Detailed filing data is available for this year.$41.3$27.8$13.5$15.2$13.9$1.29
2014Detailed filing. Detailed filing data is available for this year.$29.2$17.1$12.2$14.6$13.0$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$9.23$10.5$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$10.1$8.61$11.6
2011Summary only. Only limited summary data is available for this year.$18.3$11.3$7.05$13.4$11.3$2.09