Civic Intelligence

Blue School

990 • Fiscal year 2014 • EIN 27-0753913

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 07, 2015

Organization ProfileWWW.BLUESCHOOL.ORG

View Organization Page

241 Water Street10038

(212) 228-6341

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$24,995,477

Up $417,805 (+1.7%) from 2013

Net Assets

Down

-$3,964,008

Down $1,119,892 (-39%) from 2013

Liabilities

Up

$28,959,485

Up $1,537,697 (+5.6%) from 2013

Revenue And Expenses

Revenue

$6,355,752

No earlier filing loaded for comparison.

Expenses

Up

$7,750,019

Up $1,034,877 (+15%) from 2013

Net Income

-$1,394,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100MAssets 2010: $2,099,190Liabilities 2010: $2,170,683Net Assets 2010: -$71,4932010Assets 2011: $24,925,531Liabilities 2011: $24,435,845Net Assets 2011: $489,6862011Assets 2012: $24,179,916Liabilities 2012: $25,513,635Net Assets 2012: -$1,333,7192012Assets 2013: $24,577,672Liabilities 2013: $27,421,788Net Assets 2013: -$2,844,1162013Assets 2014: $24,995,477Liabilities 2014: $28,959,485Net Assets 2014: -$3,964,0082014Assets 2014: $25,609,189Liabilities 2014: $28,959,485Net Assets 2014: -$3,350,2962014Assets 2015: $31,740,123Liabilities 2015: $30,904,704Net Assets 2015: $835,4192015Assets 2016: $66,000,648Liabilities 2016: $71,617,685Net Assets 2016: -$5,617,0372016Assets 2017: $118,515,137Liabilities 2017: $127,207,851Net Assets 2017: -$8,692,7142017Assets 2018: $135,384,318Liabilities 2018: $153,172,739Net Assets 2018: -$17,788,4212018Assets 2019: $103,676,028Liabilities 2019: $130,106,845Net Assets 2019: -$26,430,8172019Assets 2020: $97,038,025Liabilities 2020: $131,654,352Net Assets 2020: -$34,616,3272020Assets 2021: $46,744,261Liabilities 2021: $93,824,376Net Assets 2021: -$47,080,1152021Assets 2022: $45,358,751Liabilities 2022: $92,963,049Net Assets 2022: -$47,604,2982022Assets 2023: $1,383,974Liabilities 2023: $50,645,042Net Assets 2023: -$49,261,0682023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$24,995,477
Liabilities$28,959,485
Net Assets-$3,964,008
Open 2014 Filing

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $02010Expenses 2011: $4,003,2082011Expenses 2012: $5,918,8932012Expenses 2013: $6,715,1422013Revenue 2014: $6,355,752Expenses 2014: $7,750,019Net Income 2014: -$1,394,2672014Revenue 2014: $6,355,752Expenses 2014: $8,136,307Net Income 2014: -$1,780,5552014Revenue 2015: $8,042,039Expenses 2015: $8,856,324Net Income 2015: -$814,2852015Revenue 2016: $10,172,894Expenses 2016: $10,625,384Net Income 2016: -$452,4902016Revenue 2017: $11,520,254Expenses 2017: $13,951,535Net Income 2017: -$2,431,2812017Revenue 2018: $8,158,245Expenses 2018: $17,300,012Net Income 2018: -$9,141,7672018Revenue 2019: $16,282,893Expenses 2019: $24,994,289Net Income 2019: -$8,711,3962019Revenue 2020: $18,059,934Expenses 2020: $26,037,681Net Income 2020: -$7,977,7472020Revenue 2021: $16,720,101Expenses 2021: $29,252,979Net Income 2021: -$12,532,8782021Revenue 2022: $14,767,390Expenses 2022: $15,360,663Net Income 2022: -$593,2732022Revenue 2023: $5,290,724Expenses 2023: $10,399,616Net Income 2023: -$5,108,8922023Revenue 2024: $80,531Expenses 2024: $552,110Net Income 2024: -$471,5792024

Highlighted filing

2014

Revenue$6,355,752
Expenses$7,750,019
Net Income-$1,394,267
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$6,438,236
Mission and Program Overview

Mission

Blue school's mission is to develop and share an inquiry-based approach to education that fosters creativity, promotes academic excellence, nurtures human relationships and inspires a lifelong passion for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,750,698$23,055,741▲ $305,043
Cash and Non-Interest-Bearing Accounts$1,179,661$1,027,622▼ $152,039
Pledges and Grants Receivable$163,019$216,251▲ $53,232
Prepaid Expenses and Deferred Charges$122,700$158,516▲ $35,816
Savings and Temporary Cash Investments$99,886$107,204▲ $7,318
Accounts Receivable$86,708$43,855▼ $42,853
Total Assets$24,577,672$24,995,477▲ $417,805
Other Assets Total$175,000$386,288▲ $211,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,640,955$23,137,780▲ $496,825
Deferred Revenue$3,819,773$4,439,696▲ $619,923
Accounts Payable and Accrued Expenses$551,222$649,687▲ $98,465
Other Liabilities$73,920$620,404▲ $546,484
Unsecured Notes Loans Payable$335,918$111,918▼ $224,000
Total Liabilities$27,421,788$28,959,485▲ $1,537,697
Net Assets / Fund Balance
Temporarily Rstr Net Assets$188,135$444,112▲ $255,977
Unrestricted Net Assets$-3,032,251$-4,408,120▼ $1,375,869
Total Net Assets Fund Balance$-2,844,116$-3,964,008▼ $1,119,892
Total Liabilities and Net Assets / Fund Balance$24,577,672$24,995,477▲ $417,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,324,819$1,373,520$18,698,339
Land$5,387,138-$5,387,138
Other Land Buildings$224,901$152,414$377,315
Equipment$118,883$136,890$255,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison Gaines PellHead of SchoolFT$193,143$24,073$217,216
Freda GimpelDirector of Fin & Ops Thru October 2013FT$127,740$19,850$147,590
Jennifer Ardizzone-westExecutive DirectorFT$110,639$29,594$140,233
Ellen EhrenkranzDirector of Fin & Ops Thru 4/24/14FT$34,446-$34,446

Board Members and Trustees

NameTitle
Renee RolleriChair
Matthew R GoldmanVice Chair
David BealTrustee
David RockTrustee
Erin IsakovTrustee
Jen Graffam WinkTrustee
Jennifer StantonTrustee
Lisa KayeTrustee
Lisa WolmanTrustee
Eric HuangSecretary
Steve WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ibeam ConstructionConstruction-$165,783
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,017
Program Service Revenue
$5,244,222
Investment Income
$233
Other Revenue
$58,280
All Other Contributions
$931,647
Change in Net Assets
$-1,394,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,355,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$274,375
Total Revenue per Audited Statements
$6,630,127
Total Revenue per Form 990
$6,355,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,744,074
Other Expenses$2,981,945
Total Fundraising Expense$415,300
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,867,006$460,579$158,467$3,486,052
Occupancy$712,738$186,277$47,516$946,531
Current Officers, Directors, Trustees, and Key Employees$184,810$370,684$43,725$599,219
Depreciation Depletion$424,770$111,015$28,318$564,103
Fees for Services Other$272,359$42,337$15,149$329,845
Payroll Taxes$239,431$62,576$15,962$317,969
Other Employee Benefits$203,173$37,647$11,022$251,842
Insurance$120,962$31,614$8,064$160,640
All Other Expenses$68,114$34,964$25,298$128,376
Interest$89,669$23,436$5,978$119,083
Advertising$69,607$18,192$4,640$92,439
Pension Plan Contributions$67,011$17,514$4,467$88,992
Office Expenses$54,478$16,471$5,691$76,640
Fees for Service Investment Mgmnt Fees-$75,000-$75,000
Other Expenses$50,387$13,169$3,359$66,915
Fees for Services Legal$35,776$9,350$2,385$47,511
Fees for Services Accounting-$35,000-$35,000
Fees for Services Professional Fundraising--$24,000$24,000
Travel$3,398$815$410$4,623
Total Functional Expenses$5,765,520$1,569,199$415,300$7,750,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,750,019
Total Expenses per Audited Statements$7,750,019
Total Expenses per Form 990$7,750,019
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,484
Fundraising Gross Income$82,484
Professional Fundraising Fees$24,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$203,854$82,484$9,545$72,939
Total Events$203,854$82,484$82,484$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
Accrued Interest on Mortgage Payable$556,334
Capital Lease Payable$64,070
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 A, Line 2

“Family relationship - board chair - renee rolleri and vice chair - matthew goldman are married.”

Form 990, Part VI, Section A, Line 6

“The members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The members elect the members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The school's policy is to present the form 990 to its board of trustees including all required supplemental schedules. Each member of the board of trustees will receive a copy of the form 990 prior to the submission of the form to the internal revenue service.”

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

“To ensure the school operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the school's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Further, when conducting the periodic reviews as provided for in article vii, the school may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”

Form 990, Part VI, Section B, Line 15

“The head of school and the executive director's salaries are reviewed by the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“The school makes various of its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-0753913
Phone
2122286341

Signing Officer

Name
Allison Gaines Pell
Title
Head of School
Phone
2122286341
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Gaines Pell
Formed
2008
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
90
Volunteers
150

Preparer

Preparer
Patrick Yu CPA Partner
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of "accounting for uncertainty in income taxes". Accounting for uncertainty in income taxes prescribes recognition thresholds that must be met before a tax position is recognized in the consolidated financial statements and provides guidance on de-recognition, classification, interest and penalties, disclosure, and transition. Under accounting for uncertainty in income taxes, an entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold. All related interest and penalties would be expensed as incurred. Tax years ended august 31, 2011 and forward are subject to examination by various tax authorities. The organization has evaluated its tax position for the years ended august 31, 2014 and 2013, and does not believe it has any uncertain tax positions that would qualify for either recognition or disclosure in the accompanying consolidated financial statements.”

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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/PersonNm12FREDA GIMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLISON GAINES PELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN EHRENKRANZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12127740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13193143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1434446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF FIN & OPS THRU OCTOBER 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF FIN & OPS THRU 4/24/14
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121370
IRS990/FundraisingDirectExpensesAmt082484
IRS990/FundraisingGrossIncomeAmt082484
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06438236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08064
IRS990/InsuranceGrp/ManagementAndGeneralAmt031614
IRS990/InsuranceGrp/ProgramServicesAmt0120962
IRS990/InsuranceGrp/TotalAmt0160640
IRS990/InterestGrp/FundraisingAmt05978
IRS990/InterestGrp/ManagementAndGeneralAmt023436
IRS990/InterestGrp/ProgramServicesAmt089669
IRS990/InterestGrp/TotalAmt0119083
IRS990/InvestmentIncomeGrp/ExclusionAmt0233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01662824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022750698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023055741
IRS990/LandBldgEquipCostOrOtherBssAmt024718565
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BLUE SCHOOL'S MISSION IS TO DEVELOP AND SHARE AN INQUIRY-BASED APPROACH TO EDUCATION THAT FOSTERS CREATIVITY, PROMOTES ACADEMIC EXCELLENCE, NURTURES HUMAN RELATIONSHIPS AND INSPIRES A LIFELONG PASSION FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022640955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023137780
IRS990/NetAssetsOrFundBalancesBOYAmt0-2844116
IRS990/NetAssetsOrFundBalancesEOYAmt0-3964008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt047516
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186277
IRS990/OccupancyGrp/ProgramServicesAmt0712738
IRS990/OccupancyGrp/TotalAmt0946531
IRS990/OfficeExpensesGrp/FundraisingAmt05691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016471
IRS990/OfficeExpensesGrp/ProgramServicesAmt054478
IRS990/OfficeExpensesGrp/TotalAmt076640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175000
IRS990/OtherAssetsTotalGrp/EOYAmt0386288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251842
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2FACILITY
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06231
IRS990/OtherExpensesGrp/FundraisingAmt14618
IRS990/OtherExpensesGrp/FundraisingAmt23359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213169
IRS990/OtherExpensesGrp/ProgramServicesAmt0143161
IRS990/OtherExpensesGrp/ProgramServicesAmt189405
IRS990/OtherExpensesGrp/ProgramServicesAmt269265
IRS990/OtherExpensesGrp/ProgramServicesAmt350387
IRS990/OtherExpensesGrp/TotalAmt0143161
IRS990/OtherExpensesGrp/TotalAmt1100092
IRS990/OtherExpensesGrp/TotalAmt291986
IRS990/OtherExpensesGrp/TotalAmt366915
IRS990/OtherLiabilitiesGrp/BOYAmt073920
IRS990/OtherLiabilitiesGrp/EOYAmt0620404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058280
IRS990/OtherRevenueTotalAmt058280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02867006
IRS990/OtherSalariesAndWagesGrp/TotalAmt03486052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239431
IRS990/PayrollTaxesGrp/TotalAmt0317969
IRS990/PensionPlanContributionsGrp/FundraisingAmt04467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067011
IRS990/PensionPlanContributionsGrp/TotalAmt088992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158516
IRS990/PrincipalOfficerNm0ALLISON GAINES PELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05244222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05244222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0730310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt02545559
IRS990/PYOtherRevenueAmt046922
IRS990/PYProgramServiceRevenueAmt04427394
IRS990/PYRevenuesLessExpensesAmt0-1510397
IRS990/PYSalariesCompEmpBnftPaidAmt04084583
IRS990/PYTotalExpensesAmt06715142
IRS990/PYTotalProfFndrsngExpnsAmt085000
IRS990/PYTotalRevenueAmt05204745
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1394267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05244222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107204
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/BookValueAmt017324819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01373520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018698339
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0274375

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,995,477
Liabilities
$28,959,485
Net assets
-$3,964,008
Revenue
$6,355,752
Expenses
$7,750,019
Net income
-$1,394,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.55$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$50.6$49.3$5.29$10.4$5.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$93.0$47.6$14.8$15.4$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$93.8$47.1$16.7$29.3$12.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.0$132$34.6$18.1$26.0$7.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$130$26.4$16.3$25.0$8.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$153$17.8$8.16$17.3$9.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$127$8.69$11.5$14.0$2.43
2016Detailed filing. Detailed filing data is available for this year.$66.0$71.6$5.62$10.2$10.6$0.45
2015Detailed filing. Detailed filing data is available for this year.$31.7$30.9$0.84$8.04$8.86$0.81
2014Detailed filing. Detailed filing data is available for this year.$25.6$29.0$3.35$6.36$8.14$1.78
2014Detailed filing. Detailed filing data is available for this year.$25.0$29.0$3.96$6.36$7.75$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$27.4$2.84$6.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$25.5$1.33$5.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$24.4$0.49$4.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.17$0.07$0.00