Civic Intelligence

Blue School

990 • Fiscal year 2015 • EIN 27-0753913

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 01, 2016

Organization ProfileWWW.BLUESCHOOL.ORG

View Organization Page

241 Water StreetNew York, NY 10038

(212) 228-6341

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$259,288

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$31,740,123

Up $6,130,934 (+24%) from 2014

Net Assets

Up

$835,419

Up $4,185,715 (+125%) from 2014

Liabilities

Up

$30,904,704

Up $1,945,219 (+6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Up

$8,042,039

Up $1,686,287 (+27%) from 2014

Expenses

Up

$8,856,324

Up $720,017 (+8.8%) from 2014

Net Income

Up

-$814,285

Up $966,270 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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: $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

2015

Assets$31,740,123
Liabilities$30,904,704
Net Assets$835,419
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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: $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

2015

Revenue$8,042,039
Expenses$8,856,324
Net Income-$814,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 1, 2016
Return Version
2014v6.0
Gross Receipts
$8,128,855
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$23,055,741$24,055,092▲ $999,351
Cash and Non-Interest-Bearing Accounts$1,027,622$6,000,027▲ $4,972,405
Loans From Officers Directors-$2,000,000-
Prepaid Expenses and Deferred Charges$158,516$878,563▲ $720,047
Savings and Temporary Cash Investments$1,107,204$531,720▼ $575,484
Pledges and Grants Receivable$216,251$264,191▲ $47,940
Accounts Receivable$43,855$10,530▼ $33,325
Total Assets$25,609,189$31,740,123▲ $6,130,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,137,780$21,546,874▼ $1,590,906
Deferred Revenue$4,439,696$5,726,419▲ $1,286,723
Other Liabilities$620,404$1,026,560▲ $406,156
Accounts Payable and Accrued Expenses$649,687$516,933▼ $132,754
Unsecured Notes Loans Payable$111,918$87,918▼ $24,000
Total Liabilities$28,959,485$30,904,704▲ $1,945,219
Net Assets / Fund Balance
Unrestricted Net Assets$-3,794,408$458,867▲ $4,253,275
Temporarily Rstr Net Assets$444,112$376,552▼ $67,560
Total Net Assets Fund Balance$-3,350,296$835,419▲ $4,185,715
Total Liabilities and Net Assets / Fund Balance$25,609,189$31,740,123▲ $6,130,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,351,801$1,837,475$20,189,276
Land$5,387,138-$5,387,138
Other Land Buildings$185,114$244,629$429,743
Equipment$131,039$169,777$300,816
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison Gaines PellHead of SchoolFT$239,577$19,711$259,288
Jennifer Ardizzone-westExecutive DirectorFT$219,368$17,239$236,607
Marlon BernardInterim Director of FinanceFT$109,084$10,736$119,820

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Crane MarketingMarketing And Research831 CHRISTOPHER ROBIN ROAD, Alpharetta, GA 30005$181,955
Baker & Mc KenzieLegal ServicesPO BOX 7398, Madison, WI 53707$117,375
Ibeam ConstructionConstruction146-45 HOLLY AVENUE, Flushing, NY 11355$107,730
Pell Overton LLCProject Management Related To Constructi25 MERCER STREET 4F, New York, NY 10013$104,621
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,642
Program Service Revenue
$6,215,876
Investment Income
$1,000
Other Revenue
$710,521
All Other Contributions
$889,938
Change in Net Assets
$-814,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,042,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$418,379
Total Revenue per Audited Statements
$8,460,418
Total Revenue per Form 990
$8,042,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,325,104
Other Expenses$3,531,220
Total Fundraising Expense$413,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,260,622$469,194$126,160$3,855,976
Occupancy$766,264$187,565$39,629$993,458
Current Officers, Directors, Trustees, and Key Employees$226,995$387,631$53,910$668,536
Depreciation Depletion$454,346$111,214$23,497$589,057
Fees for Services Other$280,321$285,987$16,816$583,124
Other Employee Benefits$283,981$69,512$14,687$368,180
Payroll Taxes$269,335$65,927$13,929$349,191
All Other Expenses$142,515$29,734$17,833$190,082
Insurance$125,244$30,657$6,477$162,378
Interest$121,383$29,712$6,278$157,373
Advertising$94,209$23,285$4,872$122,366
Travel$68,786$44,642$380$113,808
Office Expenses$51,764$33,206$2,682$87,652
Pension Plan Contributions$74,091$6,744$2,386$83,221
Other Expenses$88,017$2,043$77,999$77,999
Fees for Service Investment Mgmnt Fees-$56,588-$56,588
Fees for Services Accounting-$37,500-$37,500
Fees for Services Legal$5,313$1,311$276$6,900
Total Functional Expenses$6,546,261$1,896,697$413,366$8,856,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,274,703
Expenses per Audited Statements$8,856,324
Total Expenses per Form 990$8,856,324
Expenses Not Reported on Form 990$418,379
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 Direct Expenses$86,816
Fundraising Gross Income$86,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$311,520$86,816$18,376$68,440
Total Events$311,520$86,816$86,816$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,000,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest on Mortgage Payable$980,370
Capital Lease Payable$46,190
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

Filer Name
Blue School
EIN
27-0753913
Phone
2122286341
Address
241 WATER STREET, NEW YORK, NY 10038

Signing Officer

Name
Allison Gaines Pell
Title
Head of School
Phone
2122286341
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Gaines Pell
Formed
2008
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
88
Volunteers
150

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Patrick Yu CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributed capital 5,000,000.”

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, 2012 and forward are subject to examination by various tax authorities. The organization has evaluated its tax position for the years ended august 31, 2015 and 2014, and does not believe it has any uncertain tax positions that would qualify for either recognition or disclosure in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 703 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/ActivityOrMissionDesc0BLUE 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.
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IRS990/Desc0BLUE SCHOOL IS A N-8 SCHOOL IN DOWNTOWN MANHATTAN. SPANNING THE FOUNDATIONAL FIRST DECADE OF LIFE, THE BLUE SCHOOL EDUCATION PROVIDES FOR A RICH AND UNIQUE RANGE OF INTEGRATED ACADEMIC, SOCIAL AND ARTISTIC EXPERIENCES. THROUGH OUR COMMITMENT TO COMMUNITY, CREATIVITYAND ACADEMIC VIGOR, BLUE SCHOOL NURTURES A FERTILE IMAGINATION, A KEEN INTELLECT, A BIG HEART AND AN INSATIABLE PASSION FOR LEARNING.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410736
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE ROLLERI
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW R GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS WINK
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN ISAKOV
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA WOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER ARDIZZONE-WEST
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLISON GAINES PELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARLON BERNARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12219368
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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/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0224704
IRS990/FundraisingDirectExpensesAmt086816
IRS990/FundraisingGrossIncomeAmt086816
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08128855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06477
IRS990/InsuranceGrp/ManagementAndGeneralAmt030657
IRS990/InsuranceGrp/ProgramServicesAmt0125244
IRS990/InsuranceGrp/TotalAmt0162378
IRS990/InterestGrp/FundraisingAmt06278
IRS990/InterestGrp/ManagementAndGeneralAmt029712
IRS990/InterestGrp/ProgramServicesAmt0121383
IRS990/InterestGrp/TotalAmt0157373
IRS990/InvestmentIncomeGrp/ExclusionAmt01000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02251881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023055741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024055092
IRS990/LandBldgEquipCostOrOtherBssAmt026306973
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02000000
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/BOYAmt023137780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021546874
IRS990/NetAssetsOrFundBalancesBOYAmt0-3350296
IRS990/NetAssetsOrFundBalancesEOYAmt0835419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039629
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187565
IRS990/OccupancyGrp/ProgramServicesAmt0766264
IRS990/OccupancyGrp/TotalAmt0993458
IRS990/OfficeExpensesGrp/FundraisingAmt02682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033206
IRS990/OfficeExpensesGrp/ProgramServicesAmt051764
IRS990/OfficeExpensesGrp/TotalAmt087652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05000000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368180
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITY
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05123
IRS990/OtherExpensesGrp/FundraisingAmt1432
IRS990/OtherExpensesGrp/FundraisingAmt277999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12043
IRS990/OtherExpensesGrp/ProgramServicesAmt0134026
IRS990/OtherExpensesGrp/ProgramServicesAmt199049
IRS990/OtherExpensesGrp/ProgramServicesAmt288017
IRS990/OtherExpensesGrp/TotalAmt0134026
IRS990/OtherExpensesGrp/TotalAmt1128417
IRS990/OtherExpensesGrp/TotalAmt290492
IRS990/OtherExpensesGrp/TotalAmt377999
IRS990/OtherLiabilitiesGrp/BOYAmt0620404
IRS990/OtherLiabilitiesGrp/EOYAmt01026560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0710521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0710521
IRS990/OtherRevenueTotalAmt0710521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03260622
IRS990/OtherSalariesAndWagesGrp/TotalAmt03855976
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269335
IRS990/PayrollTaxesGrp/TotalAmt0349191
IRS990/PensionPlanContributionsGrp/FundraisingAmt02386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074091
IRS990/PensionPlanContributionsGrp/TotalAmt083221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0878563
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06215876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06215876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01053017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt02981945
IRS990/PYOtherRevenueAmt058280
IRS990/PYProgramServiceRevenueAmt05244222
IRS990/PYRevenuesLessExpensesAmt0-1394267
IRS990/PYSalariesCompEmpBnftPaidAmt04744074
IRS990/PYTotalExpensesAmt07750019
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt06355752
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-814285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06875876

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,740,123
Liabilities
$30,904,704
Net assets
$835,419
Revenue
$8,042,039
Expenses
$8,856,324
Net income
-$814,285
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
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