Civic Intelligence

Summit Public Schools

990 • Fiscal year 2019 • EIN 26-2034843

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

Organization ProfileWWW.SUMMITPS.ORG
780 BroadwayRedwood City, CA 94063

(650) 257-9880

Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$535,422

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2019

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$44,769,752

Up $11,258,324 (+34%) from 2017

Net Assets

Up

$37,629,463

Up $17,315,373 (+85%) from 2017

Liabilities

Down

$7,140,289

Down $6,057,049 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin55th percentile

Revenue

Up

$76,985,306

Up $17,905,065 (+30%) from 2017

Expenses

Up

$73,278,588

Up $22,007,276 (+43%) from 2017

Net Income

Down

$3,706,718

Down $4,102,211 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80M$60M$40M$20M$0Assets 2012: $2,003,586Liabilities 2012: $693,613Net Assets 2012: $1,309,9732012Assets 2014: $6,906,473Liabilities 2014: $1,461,331Net Assets 2014: $5,445,1422014Assets 2015: $12,065,779Liabilities 2015: $2,191,493Net Assets 2015: $9,874,2862015Assets 2016: $13,802,303Liabilities 2016: $1,297,142Net Assets 2016: $12,505,1612016Assets 2017: $33,511,428Liabilities 2017: $13,197,338Net Assets 2017: $20,314,0902017Assets 2019: $44,769,752Liabilities 2019: $7,140,289Net Assets 2019: $37,629,4632019Assets 2020: $54,341,620Liabilities 2020: $17,077,424Net Assets 2020: $37,264,1962020Assets 2021: $48,530,707Liabilities 2021: $16,504,034Net Assets 2021: $32,026,6732021Assets 2022: $43,434,175Liabilities 2022: $10,646,663Net Assets 2022: $32,787,5122022Assets 2023: $76,020,327Liabilities 2023: $47,747,614Net Assets 2023: $28,272,7132023Assets 2024: $68,464,260Liabilities 2024: $27,010,991Net Assets 2024: $41,453,2692024

Highlighted filing

2019

Assets$44,769,752
Liabilities$7,140,289
Net Assets$37,629,463
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$100M$50M$0-$50MExpenses 2012: $7,681,9692012Revenue 2014: $19,929,741Expenses 2014: $18,574,201Net Income 2014: $1,355,5402014Revenue 2015: $28,864,927Expenses 2015: $24,435,783Net Income 2015: $4,429,1442015Revenue 2016: $37,360,570Expenses 2016: $34,597,772Net Income 2016: $2,762,7982016Revenue 2017: $59,080,241Expenses 2017: $51,271,312Net Income 2017: $7,808,9292017Revenue 2019: $76,985,306Expenses 2019: $73,278,588Net Income 2019: $3,706,7182019Revenue 2020: $61,060,378Expenses 2020: $60,850,003Net Income 2020: $210,3752020Revenue 2021: $55,546,203Expenses 2021: $56,658,320Net Income 2021: -$1,112,1172021Revenue 2022: $62,350,567Expenses 2022: $61,899,723Net Income 2022: $450,8442022Revenue 2023: $62,505,480Expenses 2023: $67,560,018Net Income 2023: -$5,054,5382023Revenue 2024: $58,227,781Expenses 2024: $52,814,960Net Income 2024: $5,412,8212024

Highlighted filing

2019

Revenue$76,985,306
Expenses$73,278,588
Net Income$3,706,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$76,985,306
Mission and Program Overview

Mission

Operates college preparatory california charter schools, and programs to develop teachers and school leaders to address the continually evolving needs of the educational ecosystem.

Promote college-readiness for its graduates by operating california charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,776,015$29,582,978▲ $1,806,963
Accounts Receivable$8,831,885$8,743,451▼ $88,434
Land, Buildings, and Equipment, Net$4,245,095$3,822,406▼ $422,689
Investments Other Securities-$1,091,053-
Cash and Non-Interest-Bearing Accounts$596,239$930,381▲ $334,142
Prepaid Expenses and Deferred Charges$1,572,066$471,447▼ $1,100,619
Total Assets$43,237,010$44,769,752▲ $1,532,742
Other Assets Total$215,710$128,036▼ $87,674
Liabilities
Accounts Payable and Accrued Expenses$7,390,607$3,308,921▼ $4,081,686
Other Liabilities$0$3,031,942▲ $3,031,942
Deferred Revenue$1,130,000$799,426▼ $330,574
Total Liabilities$8,520,607$7,140,289▼ $1,380,318
Net Assets / Fund Balance
Unrestricted Net Assets$33,708,013$36,648,910▲ $2,940,897
Temporarily Rstr Net Assets$1,008,390$980,553▼ $27,837
Total Net Assets Fund Balance$34,716,403$37,629,463▲ $2,913,060
Total Liabilities and Net Assets / Fund Balance$43,237,010$44,769,752▲ $1,532,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,822,406$3,888,758$7,711,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,008,390-▲ $82,663$110,500$980,553
2017-$1,008,390--$1,008,390
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane TavennerCEOFT$450,116$85,306$535,422
Joyce MontgomeryCFOFT$262,901$40,526$303,427
Andrew Michael GoldinChief of SchoolsFT$253,876$35,492$289,368
Adam CarterChief Academic OffcrFT$237,327$48,636$285,963
Mira BrowneChief Ext Afairs OffFT$235,987$41,939$277,926
Joshua R LotsteinChief Academic OfficerFT$170,090$26,970$197,060
Anson Christopher JacksonSuperintendentFT$111,424$20,885$132,309

Board Members and Trustees

NameTitle
Robert OsterChairman
Andrew ThompsonMember
Diego ArambulaMember
Meg WhitmanMember
Steven HumphreysMember
Blake WarnerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Swan Cleaning SolutionsCleaning Service3499 E BAYSHORE RD 83, Redwood City, CA 94063$525,855
The Seelbach HiltonHotel500 FOURTH STREET, Louisville, KY 40202$275,147
Larson CommunicationsSummit Learning Media Public Relation Re950 HARRISON ST STE, San Francisco, CA 94107$241,084
Zwillgen PllcSummit Learning Privacy & Security Advi1900 M STREET NW, Washington, DC 20036$153,000
Rhode Island Convention Center (smg)Summit Learning Venue Rental1 W EXCHANGE ST STE 3, Providence, RI 02903$106,930
Revenue and Support

Revenue Composition

Contributions and Grants
$72,787,503
Program Service Revenue
$2,885,012
Investment Income
$805,362
Other Revenue
$507,429
All Other Contributions
$33,756,104
Change in Net Assets
$3,706,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,589,857
Other Expenses$29,643,735
Total Fundraising Expense$336,497
Grants and Similar Amounts Paid$44,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,508,023$5,497,852$197,899$34,203,774
Occupancy$7,955,135--$7,955,135
Travel$7,034,970--$7,034,970
Pension Plan Contributions$4,118,807$682,996$18,156$4,819,959
Fees for Services Other$4,119,362-$7,000$4,126,362
Other Employee Benefits$2,601,023$436,051$12,306$3,049,380
All Other Expenses$2,713,189$33,886$21,086$2,768,161
Current Officers, Directors, Trustees, and Key Employees$602,820$171,514$74,868$849,202
Payroll Taxes$567,913$96,965$2,664$667,542
Fees for Services Legal$546,303--$546,303
Depreciation Depletion$544,644--$544,644
Fees for Services Management$332,750--$332,750
Information Technology$327,147--$327,147
Office Expenses$206,635$40,125$1,936$248,696
Insurance$238,432--$238,432
Fees for Services Accounting$106,425--$106,425
Other Expenses$62,223$12,084$582$74,889
Grants to Domestic Orgs$44,996--$44,996
Conferences and Meetings$121--$121
Total Functional Expenses$65,970,618$6,971,473$336,497$73,278,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Summit Public Schools WashingtonRedwood City, CA501(c)(3)General Support$44,996
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
Deferred Rent Liability$3,031,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“A copy of the form 990 is reviewed and approved by the finance team and the board prior to filing.”

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

“The board of directors monitors and enforces the adherence to the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organizational policy for establishing operating officers and key management employees wages are based on the standard salaries in the industry in the same geographical area.”

Form 990, Part VI, Section C, Line 19

“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Public Schools
EIN
26-2034843
Phone
6502579880
Address
780 BROADWAY, REDWOOD CITY, CA 94063

Signing Officer

Name
Diane Tavenner
Title
CEO
Phone
6502579880
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Tavenner
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
599
Volunteers
250

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to community high school foundation -793,658.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

Financial Statement Notes

PART V, LINE 4:

“Summit will use these funds to create a larger endowment to support the summit learning fellows program.”

PART X, LINE 2:

“Sps is a non-profit entity 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. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. Sps files informational returns in the u.s. Federal jurisdiction, and the state of california.”

Raw XML AppendixShowing 400 of 704 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/ReportableCompFromOrgAmt8236347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9237687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10254236
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXT AFAIRS OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ACADEMIC OFFCR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ACADEMIC OFFICER
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IRS990/FormationYr02008
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt039031399
IRS990/GrantAmt044996
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044996
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044996
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt076985306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0327147
IRS990/InformationTechnologyGrp/TotalAmt0327147
IRS990/InsuranceGrp/ProgramServicesAmt0238432
IRS990/InsuranceGrp/TotalAmt0238432
IRS990/InvestmentIncomeGrp/ExclusionAmt0805362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0805362
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01091053
IRS990/IRPDocumentCnt0224
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03888758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04245095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03822406
IRS990/LandBldgEquipCostOrOtherBssAmt07711164
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE COLLEGE-READINESS FOR ITS GRADUATES BY OPERATING CALIFORNIA CHARTER SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034716403
IRS990/NetAssetsOrFundBalancesEOYAmt037629463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07955135
IRS990/OccupancyGrp/TotalAmt07955135
IRS990/OfficeExpensesGrp/FundraisingAmt01936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040125
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206635
IRS990/OfficeExpensesGrp/TotalAmt0248696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215710
IRS990/OtherAssetsTotalGrp/EOYAmt0128036
IRS990/OtherChangesInNetAssetsAmt0-793658
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0436051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02601023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03049380
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT RECRUITING AND
IRS990/OtherExpensesGrp/Desc2STUDENT FOOD AND FOOD S
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112084
IRS990/OtherExpensesGrp/ProgramServicesAmt03085071
IRS990/OtherExpensesGrp/ProgramServicesAmt11636225
IRS990/OtherExpensesGrp/ProgramServicesAmt2618404
IRS990/OtherExpensesGrp/ProgramServicesAmt362223
IRS990/OtherExpensesGrp/TotalAmt03085071
IRS990/OtherExpensesGrp/TotalAmt11636225
IRS990/OtherExpensesGrp/TotalAmt2618404
IRS990/OtherExpensesGrp/TotalAmt374889
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03031942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0507429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0507429
IRS990/OtherRevenueTotalAmt0507429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05497852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028508023
IRS990/OtherSalariesAndWagesGrp/TotalAmt034203774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0567913
IRS990/PayrollTaxesGrp/TotalAmt0667542
IRS990/PensionPlanContributionsGrp/FundraisingAmt018156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0682996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04118807
IRS990/PensionPlanContributionsGrp/TotalAmt04819959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01572066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0471447
IRS990/PrincipalOfficerNm0DIANE TAVENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc2TRIPS AND TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3CLUB DONATIONS AND SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02441046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080141574
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287822
IRS990/PYOtherExpensesAmt027150349
IRS990/PYOtherRevenueAmt02813534
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016764871
IRS990/PYSalariesCompEmpBnftPaidAmt039327710
IRS990/PYTotalExpensesAmt066478059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083242930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03706718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03392441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027776015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029582978
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/BookValueAmt03822406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03888758
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07711164
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01008390
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0980553
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082663
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0110500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01008390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01008390
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,769,752
Liabilities
$7,140,289
Net assets
$37,629,463
Revenue
$76,985,306
Expenses
$73,278,588
Net income
$3,706,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.5$27.0$41.5$58.2$52.8$5.41
2023Detailed filing. Detailed filing data is available for this year.$76.0$47.7$28.3$62.5$67.6$5.05
2022Detailed filing. Detailed filing data is available for this year.$43.4$10.6$32.8$62.4$61.9$0.45
2021Detailed filing. Detailed filing data is available for this year.$48.5$16.5$32.0$55.5$56.7$1.11
2020Detailed filing. Detailed filing data is available for this year.$54.3$17.1$37.3$61.1$60.9$0.21
2019Detailed filing. Detailed filing data is available for this year.$44.8$7.14$37.6$77.0$73.3$3.71
2017Detailed filing. Detailed filing data is available for this year.$33.5$13.2$20.3$59.1$51.3$7.81
2016Detailed filing. Detailed filing data is available for this year.$13.8$1.30$12.5$37.4$34.6$2.76
2015Detailed filing. Detailed filing data is available for this year.$12.1$2.19$9.87$28.9$24.4$4.43
2014Detailed filing. Detailed filing data is available for this year.$6.91$1.46$5.45$19.9$18.6$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.69$1.31$7.68