Civic Intelligence

Gestalt Community Schools

990 • Fiscal year 2017 • EIN 26-2794676

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

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

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.43x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$191,289

Higher top officer pay than 34% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$23,593,474

Up $2,885,746 (+14%) from 2016

Net Assets

Up

$12,374,608

Up $692,540 (+5.9%) from 2016

Liabilities

Up

$11,218,866

Up $2,193,206 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$25,915,808

Up $1,257,493 (+5.1%) from 2016

Expenses

Up

$25,183,855

Up $5,109,171 (+25%) from 2016

Net Income

Down

$731,953

Down $3,851,678 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2017

Assets$23,593,474
Liabilities$11,218,866
Net Assets$12,374,608
Open 2017 Filing

Operations Trend

Revenue Growth51st 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 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

2017

Revenue$25,915,808
Expenses$25,183,855
Net Income$731,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$26,047,006
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
Land, Buildings, and Equipment, Net$2,036,675$14,371,406▲ $12,334,731
Cash and Non-Interest-Bearing Accounts$444,251$2,125,454▲ $1,681,203
Pledges and Grants Receivable$2,643,691$1,496,360▼ $1,147,331
Other Notes and Loans Receivable, Net$250,849$250,849→ $0
Prepaid Expenses and Deferred Charges-$45,774-
Accounts Receivable$2,570--
Total Assets$20,707,728$23,593,474▲ $2,885,746
Other Assets Total$15,329,692$5,303,631▼ $10,026,061
Liabilities
Unsecured Notes Loans Payable$5,511,308$7,272,133▲ $1,760,825
Other Liabilities$2,189,819$2,601,948▲ $412,129
Accounts Payable and Accrued Expenses$1,311,380$957,833▼ $353,547
Mortgage Notes Payable Secured by Investment Property$10,619$384,418▲ $373,799
Escrow Account Liability$2,534$2,534→ $0
Total Liabilities$9,025,660$11,218,866▲ $2,193,206
Net Assets / Fund Balance
Unrestricted Net Assets$11,682,068$12,374,608▲ $692,540
Total Net Assets Fund Balance$11,682,068$12,374,608▲ $692,540
Total Liabilities and Net Assets / Fund Balance$20,707,728$23,593,474▲ $2,885,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,124,767$410,774$12,535,541
Equipment$1,317,748$1,639,324$2,957,072
Leasehold Improvements$598,921$308,561$907,482
Other Land Buildings$329,970$352,210$682,180
Other Assets Org$5,675--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yetta LewisChief Executive OfficerFT$161,600$29,689$191,289
Kimberly ParishChief Financial OfficerFT$115,120$29,337$144,457
Adrianna ButlerChief Operating OfficerFT$114,375$19,331$133,706
Bobbie TurnerChief Academic OfficerFT$110,040$23,071$133,111
Michael McfarlandChief Talent OfficerFT$102,000$16,605$118,605
Michelle Jones-wrightPrincipal-pca Middle SchoolFT$101,180$16,617$117,797

Board Members and Trustees

NameTitle
Courtney LeonChairman
Holly ColemanDirector
Karen KruseDirector
Kristin WalkerDirector
Mark LevineDirector
Patti RayDirector
Tammie WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,867,127
Program Service Revenue
$19,161,166
Investment Income
$-112,485
Other Revenue
$0
All Other Contributions
$2,949,222
Change in Net Assets
$731,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,915,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,103
Total Revenue per Audited Statements
$26,033,911
Total Revenue per Form 990
$25,915,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,109,266
Other Expenses$9,074,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,382,326$4,552,469-$12,934,795
Occupancy$2,130,204$90,516-$2,220,720
Depreciation Depletion$735,459$440,457-$1,175,916
Payroll Taxes$639,871$377,228-$1,017,099
Other Employee Benefits$568,484$335,143-$903,627
Office Expenses$525,707$279,706-$805,413
Fees for Services Other$705,202--$705,202
Pension Plan Contributions$426,762$251,592-$678,354
All Other Expenses$628,168$11,328-$639,496
Current Officers, Directors, Trustees, and Key Employees-$575,391-$575,391
Other Expenses$522,272$156,822-$522,272
Interest-$253,784-$253,784
Information Technology$179,995$34,908-$214,903
Fees for Services Accounting$49,350$29,925-$79,275
Advertising-$26,734-$26,734
Fees for Services Legal-$4,500-$4,500
Total Functional Expenses$17,649,046$7,534,809$0$25,183,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,301,958
Expenses per Audited Statements$25,183,855
Total Expenses per Form 990$25,183,855
Expenses Not Reported on Form 990$118,103
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows Related to Pensions$1,696,964
Net Pension Liability$904,984
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 11B

“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

“Gestalt community schools will make it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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 Executive Officer
Phone
9013336874
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yetta Lewis
Formed
2008
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
287
Volunteers
25

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gasb 68 adjustment to net position -39,413.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss on fixed assets 118,103.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss on fixed assets 118,103.”

Raw XML AppendixShowing 400 of 610 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/InvestmentIncomeGrp/TotalRevenueColumnAmt05618
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02710869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02036675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014371406
IRS990/LandBldgEquipCostOrOtherBssAmt017082275
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0131198
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/BOYAmt010619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0384418
IRS990/NetAssetsOrFundBalancesBOYAmt011682068
IRS990/NetAssetsOrFundBalancesEOYAmt012374608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-118103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-118103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090516
IRS990/OccupancyGrp/ProgramServicesAmt02130204
IRS990/OccupancyGrp/TotalAmt02220720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0279706
IRS990/OfficeExpensesGrp/ProgramServicesAmt0525707
IRS990/OfficeExpensesGrp/TotalAmt0805413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015329692
IRS990/OtherAssetsTotalGrp/EOYAmt05303631
IRS990/OtherChangesInNetAssetsAmt0-39413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0335143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0568484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0903627
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156822
IRS990/OtherExpensesGrp/ProgramServicesAmt0934685
IRS990/OtherExpensesGrp/ProgramServicesAmt1770419
IRS990/OtherExpensesGrp/ProgramServicesAmt2450142
IRS990/OtherExpensesGrp/ProgramServicesAmt3522272
IRS990/OtherExpensesGrp/TotalAmt01048991
IRS990/OtherExpensesGrp/TotalAmt1770419
IRS990/OtherExpensesGrp/TotalAmt2606964
IRS990/OtherExpensesGrp/TotalAmt3522272
IRS990/OtherLiabilitiesGrp/BOYAmt02189819
IRS990/OtherLiabilitiesGrp/EOYAmt02601948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04552469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08382326
IRS990/OtherSalariesAndWagesGrp/TotalAmt012934795
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0377228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0639871
IRS990/PayrollTaxesGrp/TotalAmt01017099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0251592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0426762
IRS990/PensionPlanContributionsGrp/TotalAmt0678354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02643691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01496360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045774
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/RelatedOrExemptFuncIncomeAmt018552967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2265040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018552967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2265040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08854092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06315
IRS990/PYOtherExpensesAmt07654317
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015797908
IRS990/PYRevenuesLessExpensesAmt04583631
IRS990/PYSalariesCompEmpBnftPaidAmt012420367
IRS990/PYTotalExpensesAmt020074684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024658315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0731953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019161166
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/BuildingsGrp/BookValueAmt012124767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012535541
IRS990ScheduleD/EquipmentGrp/BookValueAmt01317748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01639324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02957072
IRS990ScheduleD/ExpensesNotReportedAmt0118103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025183855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0598921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0907482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0590630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13838981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2431150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3437195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0118103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0329970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0352210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0682180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01696964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1904984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0118103
IRS990ScheduleD/RevenueNotReportedAmt0118103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025915808
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/ExplanationTxt1GAIN/LOSS ON FIXED ASSETS 118,103.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN/LOSS ON FIXED ASSETS 118,103.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014371406
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05303631
IRS990ScheduleD/TotalExpensesPerForm990Amt025183855
IRS990ScheduleD/TotalLiabilityAmt02601948
IRS990ScheduleD/TotalRevenuePerForm990Amt025915808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026033911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025301958
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
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,593,474
Liabilities
$11,218,866
Net assets
$12,374,608
Revenue
$25,915,808
Expenses
$25,183,855
Net income
$731,953
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
2017Detailed filing. Detailed filing data is available for this year.$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
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