Civic Intelligence

Gestalt Community Schools

990 • Fiscal year 2018 • EIN 26-2794676

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.42x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$191,289

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-0.5%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$28,815,560

Up $5,222,086 (+22%) from 2017

Net Assets

Up

$17,986,200

Up $5,611,592 (+45%) from 2017

Liabilities

Down

$10,829,360

Down $389,506 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Down

$25,793,943

Down $121,865 (-0.5%) from 2017

Expenses

Down

$20,182,351

Down $5,001,504 (-20%) from 2017

Net Income

Up

$5,611,592

Up $4,879,639 (+667%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$28,815,560
Liabilities$10,829,360
Net Assets$17,986,200
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$25,793,943
Expenses$20,182,351
Net Income$5,611,592
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$26,070,983
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$14,371,406$15,407,095▲ $1,035,689
Other Notes and Loans Receivable, Net$250,849$5,657,649▲ $5,406,800
Cash and Non-Interest-Bearing Accounts$2,125,454$2,962,876▲ $837,422
Pledges and Grants Receivable$1,496,360$171,398▼ $1,324,962
Prepaid Expenses and Deferred Charges$45,774$121,719▲ $75,945
Total Assets$23,593,474$28,815,560▲ $5,222,086
Other Assets Total$5,303,631$4,494,823▼ $808,808
Liabilities
Unsecured Notes Loans Payable$7,272,133$7,880,621▲ $608,488
Other Liabilities$2,601,948$1,511,676▼ $1,090,272
Accounts Payable and Accrued Expenses$957,833$1,150,794▲ $192,961
Mortgage Notes Payable Secured by Investment Property$384,418$286,269▼ $98,149
Escrow Account Liability$2,534$0▼ $2,534
Total Liabilities$11,218,866$10,829,360▼ $389,506
Net Assets / Fund Balance
Unrestricted Net Assets$12,374,608$17,986,200▲ $5,611,592
Total Net Assets Fund Balance$12,374,608$17,986,200▲ $5,611,592
Total Liabilities and Net Assets / Fund Balance$23,593,474$28,815,560▲ $5,222,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,366,969$262,853$9,629,822
Equipment$830,114$2,245,630$3,075,744
Land$2,860,100-$2,860,100
Leasehold Improvements$2,076,170$521,142$2,597,312
Other Land Buildings$273,742$503,646$777,388
Other Assets Org$1,320,691--
Compensation and Service Providers
Top Officer Pay33rd 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 SchooFT$101,180$16,617$117,797

Board Members and Trustees

NameTitle
Ashanta Evans BlackwellChairman
Courtney LeonDirector
David SelsburgDirector
Dodd WilliamsDirector
Holly ColemanDirector
Katie SatterwhiteDirector
Kristin WalkerDirector
Patti RayDirector
Susan ElswickDirector
Tammie WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,954,451
Program Service Revenue
$16,904,752
Investment Income
$-77,726
Other Revenue
$12,466
All Other Contributions
$6,963,349
Change in Net Assets
$5,611,592

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$6,663,400Fair Market Value
Total Noncash Contributions1$6,663,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,793,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$277,040
Total Revenue per Audited Statements
$26,070,983
Total Revenue per Form 990
$25,793,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,007,985
Other Expenses$8,174,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,539,304$3,285,158-$8,824,462
Occupancy$2,036,255$338,121-$2,374,376
Other Employee Benefits$819,509$554,102-$1,373,611
Fees for Services Other$1,304,251--$1,304,251
Depreciation Depletion$925,718$232,369-$1,158,087
Payroll Taxes$426,694$275,565-$702,259
Pension Plan Contributions$365,208$246,932-$612,140
Current Officers, Directors, Trustees, and Key Employees-$495,513-$495,513
Office Expenses$85,497$343,418-$428,915
Interest-$412,514-$412,514
Information Technology$341,085$3,667-$344,752
Other Expenses$162,151$59,643-$162,151
All Other Expenses$99,172$56,258-$155,430
Fees for Services Accounting-$67,691-$67,691
Advertising-$1,833-$1,833
Total Functional Expenses$13,724,114$6,458,237$0$20,182,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,459,391
Expenses per Audited Statements$20,182,351
Total Expenses per Form 990$20,182,351
Expenses Not Reported on Form 990$277,040
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,166
Fundraising Direct Expenses$23,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent Show$18,413$18,413$11,913$6,500
Book Fair$11,358$11,358$8,343$3,015
Total Events$36,166$36,166$23,700$12,466
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$1,511,676
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yetta Lewis
Formed
2008
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
332
Volunteers
32

Preparer

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

Additional Explanations

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 253,340. Special events expenses netted against revenue on form 990 23,700.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss on fixed assets 253,340. Special events expenses netted against revenue on form 990 23,700.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL-PCA MIDDLE SCHOO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023700
IRS990/FundraisingGrossIncomeAmt036166
IRS990/GainOrLossGrp/OtherAmt0-253340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01991102
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026070983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03667
IRS990/InformationTechnologyGrp/ProgramServicesAmt0341085
IRS990/InformationTechnologyGrp/TotalAmt0344752
IRS990/InterestGrp/ManagementAndGeneralAmt0412514
IRS990/InterestGrp/TotalAmt0412514
IRS990/InvestmentIncomeGrp/ExclusionAmt0175614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175614
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03533271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014371406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015407095
IRS990/LandBldgEquipCostOrOtherBssAmt018940366
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0253340
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/BOYAmt0384418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286269
IRS990/NetAssetsOrFundBalancesBOYAmt012374608
IRS990/NetAssetsOrFundBalancesEOYAmt017986200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-253340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-253340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06663400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0338121
IRS990/OccupancyGrp/ProgramServicesAmt02036255
IRS990/OccupancyGrp/TotalAmt02374376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0343418
IRS990/OfficeExpensesGrp/ProgramServicesAmt085497
IRS990/OfficeExpensesGrp/TotalAmt0428915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05303631
IRS990/OtherAssetsTotalGrp/EOYAmt04494823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0554102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0819509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01373611
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159643
IRS990/OtherExpensesGrp/ProgramServicesAmt0851159
IRS990/OtherExpensesGrp/ProgramServicesAmt1596470
IRS990/OtherExpensesGrp/ProgramServicesAmt2171641
IRS990/OtherExpensesGrp/ProgramServicesAmt3162151
IRS990/OtherExpensesGrp/TotalAmt0936612
IRS990/OtherExpensesGrp/TotalAmt1596470
IRS990/OtherExpensesGrp/TotalAmt2231284
IRS990/OtherExpensesGrp/TotalAmt3162151
IRS990/OtherLiabilitiesGrp/BOYAmt02601948
IRS990/OtherLiabilitiesGrp/EOYAmt01511676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03285158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05539304
IRS990/OtherSalariesAndWagesGrp/TotalAmt08824462
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05657649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0275565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0426694
IRS990/PayrollTaxesGrp/TotalAmt0702259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0246932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0365208
IRS990/PensionPlanContributionsGrp/TotalAmt0612140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01496360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121719
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/RelatedOrExemptFuncIncomeAmt016292076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016292076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06867127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-112485
IRS990/PYOtherExpensesAmt09074589
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019161166
IRS990/PYRevenuesLessExpensesAmt0731953
IRS990/PYSalariesCompEmpBnftPaidAmt016109266
IRS990/PYTotalExpensesAmt025183855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025915808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05611592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016904752
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09366969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09629822
IRS990ScheduleD/EquipmentGrp/BookValueAmt0830114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02245630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03075744
IRS990ScheduleD/ExpensesNotReportedAmt0277040
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020182351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02860100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02860100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02076170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0521142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02597312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02409115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2740551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41320691
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM PCAMS HOLDINGS
IRS990ScheduleD/OtherExpensesIncludedAmt0277040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0503646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0777388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01511676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherRevenueAmt0277040
IRS990ScheduleD/RevenueNotReportedAmt0277040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025793943
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 253,340. SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE ON FORM 990 23,700.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN/LOSS ON FIXED ASSETS 253,340. SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE ON FORM 990 23,700.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015407095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04494823
IRS990ScheduleD/TotalExpensesPerForm990Amt020182351
IRS990ScheduleD/TotalLiabilityAmt01511676
IRS990ScheduleD/TotalRevenuePerForm990Amt025793943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026070983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020459391
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,815,560
Liabilities
$10,829,360
Net assets
$17,986,200
Revenue
$25,793,943
Expenses
$20,182,351
Net income
$5,611,592
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
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