Civic Intelligence

Gestalt Community Schools

990 • Fiscal year 2015 • EIN 26-2794676

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.GESTALTCS.ORG
2650 Thousand Oaks Blvd No 2370Memphis, TN 38118

(901) 213-5161

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

59th percentile

$198,583

Higher top officer pay than 59% of similar nonprofits.

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

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

Asset Growth

99th percentile

248%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

91st percentile

52%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$13,582,853

Up $9,682,446 (+248%) from 2014

Net Assets

Up

$6,122,284

Up $5,160,877 (+537%) from 2014

Liabilities

Up

$7,460,569

Up $4,521,569 (+154%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$23,899,480

Up $8,220,055 (+52%) from 2014

Expenses

Up

$17,494,313

Up $2,094,466 (+14%) from 2014

Net Income

Up

$6,405,167

Up $6,125,589 (+2191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80M$60M$40M$20M$0Assets 2013: $3,168,903Liabilities 2013: $1,987,074Net Assets 2013: $1,181,8292013Assets 2014: $3,900,407Liabilities 2014: $2,939,000Net Assets 2014: $961,4072014Assets 2015: $13,582,853Liabilities 2015: $7,460,569Net Assets 2015: $6,122,2842015Assets 2016: $20,707,728Liabilities 2016: $9,025,660Net Assets 2016: $11,682,0682016Assets 2017: $23,593,474Liabilities 2017: $11,218,866Net Assets 2017: $12,374,6082017Assets 2018: $28,815,560Liabilities 2018: $10,829,360Net Assets 2018: $17,986,2002018Assets 2020: $43,858,774Liabilities 2020: $25,885,106Net Assets 2020: $17,973,6682020Assets 2021: $46,137,229Liabilities 2021: $25,546,248Net Assets 2021: $20,590,9812021Assets 2022: $56,229,305Liabilities 2022: $31,807,856Net Assets 2022: $24,421,4492022Assets 2025: $76,440,363Liabilities 2025: $43,719,298Net Assets 2025: $32,721,0652025

Highlighted filing

2015

Assets$13,582,853
Liabilities$7,460,569
Net Assets$6,122,284
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$60M$40M$20M$0-$20MExpenses 2013: $10,574,0422013Revenue 2014: $15,679,425Expenses 2014: $15,399,847Net Income 2014: $279,5782014Revenue 2015: $23,899,480Expenses 2015: $17,494,313Net Income 2015: $6,405,1672015Revenue 2016: $24,658,315Expenses 2016: $20,074,684Net Income 2016: $4,583,6312016Revenue 2017: $25,915,808Expenses 2017: $25,183,855Net Income 2017: $731,9532017Revenue 2018: $25,793,943Expenses 2018: $20,182,351Net Income 2018: $5,611,5922018Revenue 2020: $27,937,736Expenses 2020: $28,575,982Net Income 2020: -$638,2462020Revenue 2021: $27,266,737Expenses 2021: $24,649,424Net Income 2021: $2,617,3132021Revenue 2022: $33,072,051Expenses 2022: $30,743,102Net Income 2022: $2,328,9492022Revenue 2025: $43,439,228Expenses 2025: $40,299,551Net Income 2025: $3,139,6772025

Highlighted filing

2015

Revenue$23,899,480
Expenses$17,494,313
Net Income$6,405,167
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$23,899,480
Mission and Program Overview

Mission

Gestalt community schools is a charter management organization that serves k-12 scholars. Gestalt community schools leverages community assets to empower citizens who will be college-ready, career-ready, and community-ready.

To empower scholars to be college-ready, career-ready, and community-ready.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,960$7,145,889▲ $6,911,929
Pledges and Grants Receivable$1,879,679$1,475,540▼ $404,139
Land, Buildings, and Equipment, Net$594,467$879,272▲ $284,805
Other Notes and Loans Receivable, Net-$349,812-
Accounts Receivable$227,725$42,325▼ $185,400
Investments Other Securities-$5,000-
Total Assets$3,900,407$13,582,853▲ $9,682,446
Other Assets Total$964,576$3,685,015▲ $2,720,439
Liabilities
Other Liabilities$0$2,566,342▲ $2,566,342
Unsecured Notes Loans Payable$1,625,000$2,525,000▲ $900,000
Accounts Payable and Accrued Expenses$930,206$1,141,343▲ $211,137
Deferred Revenue-$1,100,000-
Mortgage Notes Payable Secured by Investment Property$381,560$125,048▼ $256,512
Escrow Account Liability$2,234$2,836▲ $602
Total Liabilities$2,939,000$7,460,569▲ $4,521,569
Net Assets / Fund Balance
Unrestricted Net Assets$961,407$6,122,284▲ $5,160,877
Total Net Assets Fund Balance$961,407$6,122,284▲ $5,160,877
Total Liabilities and Net Assets / Fund Balance$3,900,407$13,582,853▲ $9,682,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$326,695$1,174,111$1,500,806
Leasehold Improvements$305,159$263,203$568,362
Other Land Buildings$247,418$182,253$429,671
Other Assets Org$582,796--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derwin SisnettChief Executive OfficerFT$174,203$24,380$198,583
Yetta LewisChief Academic OfficerFT$144,974$17,665$162,639
Holly ColemanChief Financial OfficerFT$128,992$11,945$140,937
Reginald ManningChief Operations OfficerFT$123,466$15,897$139,363
Steevon HunterPrincipal-pca High SchoolFT$100,778$13,669$114,447

Board Members and Trustees

NameTitle
Courtney LeonChairman
Dwight QuarlesDirector
Karen KruseDirector
Mark LevineDirector
Patty RayDirector
Robert StrelecDirector
Tammie WilliamsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Behavior Services Of The Mid-southStudent Behavioral Services8349 TRINITY ROAD, Cordova, TN 38018$156,927
Asap Security Staffing & Training LLCSecurity Services3340 POPLAR AVE STE 207, Memphis, TN 38111$146,899
Everett Consulting LLCConstruction Consulting Services1511 HARBERT AVE, Memphis, TN 38104$120,453
Revenue and Support

Revenue Composition

Contributions and Grants
$9,883,614
Program Service Revenue
$13,965,468
Investment Income
$9
Other Revenue
$50,389
All Other Contributions
$7,779,318
Change in Net Assets
$6,405,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,899,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,899,480
Total Revenue per Form 990
$23,899,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,713,270
Other Expenses$6,781,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,720,689$2,737,501-$8,458,190
Occupancy$1,436,990$594,897-$2,031,887
Other Employee Benefits$525,494$304,942-$830,436
Fees for Services Other$756,425--$756,425
Payroll Taxes$470,949$273,289-$744,238
Current Officers, Directors, Trustees, and Key Employees-$591,485-$591,485
All Other Expenses$478,756$57,576-$536,332
Office Expenses-$524,776-$524,776
Depreciation Depletion$446,410$55,926-$502,336
Other Expenses$171,567$147,171-$318,738
Information Technology-$149,875-$149,875
Pension Plan Contributions$-196,822$285,743-$88,921
Fees for Services Accounting-$50,450-$50,450
Interest-$40,206-$40,206
Advertising-$38,680-$38,680
Fees for Services Legal-$5,085-$5,085
Total Functional Expenses$11,532,863$5,961,450$0$17,494,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,494,313
Total Expenses per Audited Statements$17,494,313
Total Expenses per Form 990$17,494,313
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Derwin SisnettCeo/boardLoan to Power Center Community Development Corporation for Which Mr. Sisnett Is Also a Board Member.No$349,812
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows Related to Pensions$2,566,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is presented at the subsequent board meeting or sent via e-mail after the 990 is completed by the audit firm.”

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

“The organization regularly and consistently monitors the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation for employees, the school leader prepares data on academic performance, comparison salary charts for local schools and proposed teacher salary structure. The board approves and votes on the salary of all employees.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available to the public upon request and through www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Gestalt Community Schools
EIN
26-2794676
Phone
9012135161
Address
2650 THOUSAND OAKS BLVD NO 2370, MEMPHIS, TN 38118

Signing Officer

Name
Yetta Lewis
Title
Chief Academic Officer
Phone
9013336874
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yetta Lewis
Formed
2008
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
7
Employees
274
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gasb 68 adjustment to net position -1,244,290.”

Form 990, Part XI, Line 2C

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The schools adopted the income tax topic of the financial accounting standards board (fasb) accounting standards codification (asc) 740, which provides guidance for how uncertain income tax positions should be recognized, measured, presented and disclosed in the combined financial statements. The schools are required to evaluate the income tax positions taken or expected to be taken to determine whether the positions are "more-likely-than-not" to be sustained upon examination by the applicable tax authority. The schools have determined that the application of the income taxes standard does not impact the overall operations of the schools and that no provision for income tax is required in the school's combined financial statements.”

Raw XML AppendixShowing 400 of 597 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL-PCA HIGH SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02104296
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023899480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0149875
IRS990/InformationTechnologyGrp/TotalAmt0149875
IRS990/InterestGrp/ManagementAndGeneralAmt040206
IRS990/InterestGrp/TotalAmt040206
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01619567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0879272
IRS990/LandBldgEquipCostOrOtherBssAmt02498839
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GESTALT COMMUNITY SCHOOLS IS A CHARTER MANAGEMENT ORGANIZATION THAT SERVES K-12 SCHOLARS. GESTALT COMMUNITY SCHOOLS LEVERAGES COMMUNITY ASSETS TO EMPOWER CITIZENS WHO WILL BE COLLEGE-READY, CAREER-READY, AND COMMUNITY-READY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0381560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125048
IRS990/NetAssetsOrFundBalancesBOYAmt0961407
IRS990/NetAssetsOrFundBalancesEOYAmt06122284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0594897
IRS990/OccupancyGrp/ProgramServicesAmt01436990
IRS990/OccupancyGrp/TotalAmt02031887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0524776
IRS990/OfficeExpensesGrp/TotalAmt0524776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0964576
IRS990/OtherAssetsTotalGrp/EOYAmt03685015
IRS990/OtherChangesInNetAssetsAmt0-1244290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0304942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0525494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0830436
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147171
IRS990/OtherExpensesGrp/ProgramServicesAmt0822011
IRS990/OtherExpensesGrp/ProgramServicesAmt1465196
IRS990/OtherExpensesGrp/ProgramServicesAmt2435198
IRS990/OtherExpensesGrp/ProgramServicesAmt3171567
IRS990/OtherExpensesGrp/TotalAmt0925859
IRS990/OtherExpensesGrp/TotalAmt1465196
IRS990/OtherExpensesGrp/TotalAmt2435198
IRS990/OtherExpensesGrp/TotalAmt3318738
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02566342
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0PENSION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050389
IRS990/OtherRevenueTotalAmt050389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02737501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05720689
IRS990/OtherSalariesAndWagesGrp/TotalAmt08458190
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0349812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0273289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0470949
IRS990/PayrollTaxesGrp/TotalAmt0744238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0285743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-196822
IRS990/PensionPlanContributionsGrp/TotalAmt088921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01879679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01475540
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YETTA LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0BASIC EDUCATION PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013475820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013475820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06157536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt04915861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09521790
IRS990/PYRevenuesLessExpensesAmt0279578
IRS990/PYSalariesCompEmpBnftPaidAmt010483986
IRS990/PYTotalExpensesAmt015399847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015679425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06405167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014015857
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01174111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500806
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017494313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0305159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0568362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01370108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11478877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt282084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3171150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4582796
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CUSTOMER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NET PENSION ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02566342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023899480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS ADOPTED THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE COMBINED FINANCIAL STATEMENTS. THE SCHOOLS ARE REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE SCHOOLS HAVE DETERMINED THAT THE APPLICATION OF THE INCOME TAXES STANDARD DOES NOT IMPACT THE OVERALL OPERATIONS OF THE SCHOOLS AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE SCHOOL'S COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879272
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03685015
IRS990ScheduleD/TotalExpensesPerForm990Amt017494313
IRS990ScheduleD/TotalLiabilityAmt02566342
IRS990ScheduleD/TotalRevenuePerForm990Amt023899480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023899480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017494313
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,582,853
Liabilities
$7,460,569
Net assets
$6,122,284
Revenue
$23,899,480
Expenses
$17,494,313
Net income
$6,405,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$43.7$32.7$43.4$40.3$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$31.8$24.4$33.1$30.7$2.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$25.5$20.6$27.3$24.6$2.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$25.9$18.0$27.9$28.6$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$10.8$18.0$25.8$20.2$5.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$11.2$12.4$25.9$25.2$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$9.03$11.7$24.7$20.1$4.58
2015Detailed filing. Detailed filing data is available for this year.$13.6$7.46$6.12$23.9$17.5$6.41
2014Detailed filing. Detailed filing data is available for this year.$3.90$2.94$0.96$15.7$15.4$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.99$1.18$10.6