Civic Intelligence

Blue School

990 • Fiscal year 2018 • EIN 27-0753913

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

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

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

18.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

2nd percentile

-112%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$284,968

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

85th percentile

14%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-29%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$135,384,318

Up $16,869,181 (+14%) from 2017

Net Assets

Down

-$17,788,421

Down $9,095,707 (-105%) from 2017

Liabilities

Up

$153,172,739

Up $25,964,888 (+20%) from 2017

Revenue

Down

$8,158,245

Down $3,362,009 (-29%) from 2017

Expenses

Up

$17,300,012

Up $3,348,477 (+24%) from 2017

Net Income

Down

-$9,141,767

Down $6,710,486 (-276%) from 2017

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: $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

2018

Assets$135,384,318
Liabilities$153,172,739
Net Assets-$17,788,421

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: $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

2018

Revenue$8,158,245
Expenses$17,300,012
Net Income-$9,141,767
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$15,601,361
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$69,816,799$69,692,074▼ $124,725
Cash and Non-Interest-Bearing Accounts$2,898,900$3,599,724▲ $700,824
Loans From Officers Directors$1,800,000$1,800,000→ $0
Prepaid Expenses and Deferred Charges$309,459$295,305▼ $14,154
Pledges and Grants Receivable$150,000$50,000▼ $100,000
Accounts Receivable$45,566$41,071▼ $4,495
Total Assets$118,515,137$135,384,318▲ $16,869,181
Other Assets Total$45,294,413$61,706,144▲ $16,411,731
Liabilities
Other Liabilities$45,503,137$86,515,161▲ $41,012,024
Tax Exempt Bond Liabilities$47,323,113$47,458,494▲ $135,381
Deferred Revenue$6,269,379$6,741,240▲ $471,861
Mortgage Notes Payable Secured by Investment Property$19,934,012$5,481,991▼ $14,452,021
Unsecured Notes Loans Payable$4,239,718$4,215,718▼ $24,000
Accounts Payable and Accrued Expenses$2,138,492$960,135▼ $1,178,357
Total Liabilities$127,207,851$153,172,739▲ $25,964,888
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,450,000$50,000▼ $2,400,000
Unrestricted Net Assets$-11,142,714$-17,838,421▼ $6,695,707
Total Net Assets Fund Balance$-8,692,714$-17,788,421▼ $9,095,707
Total Liabilities and Net Assets / Fund Balance$118,515,137$135,384,318▲ $16,869,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,149,182$451,051$28,600,233
Leasehold Improvements$21,377,513$556,859$21,934,372
Buildings$15,241,546$1,210,709$16,452,255
Land$4,865,039-$4,865,039
Equipment$58,794$258,509$317,303
Other Assets Org$7,893,571--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Ardizzone-westExecutive DirectorFT$266,176$18,792$284,968
Lauren KardosDirector - Middle SchoolFT$169,600$19,632$189,232
Virginia FarrarHead of School as of 6/30/17FT$152,430$14,968$167,398
Patricia a LynchDirector - Primary DivisioFT$146,850$18,762$165,612
Dawn WillaimsDirector - AdmissionsFT$131,304$29,273$160,577
Ashley Faye HughesDirector - OperationsFT$131,304$18,148$149,452
Laura SedlockDirector of Pre-primary DivisionFT$117,646$17,609$135,255
Marc BogurskyFormer CFO to 6/30/2017FT$125,485-$125,485
Susan RobersonCFO as of 7/1/17FT$97,666$14,405$112,071

Board Members and Trustees

NameTitle
Renee RolleriChair, Co-founder
Matthew R GoldmanVice Chair, Co-founder
Belgies AnanTrustee
David BealTrustee
David Rock PhdTrustee
Erin IsakovTrustee
Hozefa LokhandwalaTrustee
Julian BarrowcliffeTrustee
Kate QuarfordtTrustee
Lilah Fisher WiseTrustee
Lisa KayeTrustee
Lora AppletonTrustee
Peter MastersonTrustee
Valeh VakiliTrustee
Chris WinkTrustee, Co-founder
Jennifer Lamberts StantonTrustee, Co-founder
Eric HuangSecretary
Stephen R WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reidy Contracting GroupGeneral Contractor120 W 31ST ST 7TH FLOOR, New York, NY 10001$9,547,701
Mcgowan BuildersGeneral Contractor160 E UNION AVENUE, East Rutherford, NY 07073$614,242
Rockwell ArchitectureArchitectural Services5 UNION SQUARE WEST, New York, NY 10003$526,677
East Wind SecuritiesInvestment Advisory Services135 WEST 50 STREET, New York, NY 10020$435,000
CbreConstruction ManagementPO BOX 848844, Los Angeles, NY 90084$252,600
Revenue and Support

Revenue Composition

Contributions and Grants
$560,110
Program Service Revenue
$11,317,449
Investment Income
$-4,010,444
Other Revenue
$291,130
All Other Contributions
$366,253
Change in Net Assets
$-9,141,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,391,524
Revenue Not Reported on Financial Statements
$2,766,721
Revenue Not Reported on Form 990
$234,945
Other Revenue Adjustments
$2,766,721
Total Revenue per Audited Statements
$5,626,469
Total Revenue per Form 990
$8,158,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,197,057
Other Expenses$6,336,234
Grants and Similar Amounts Paid$2,766,721
Total Fundraising Expense$844,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,640,818$892,627$148,057$5,681,502
Grants to Domestic Individuals$2,766,721--$2,766,721
Occupancy$1,590,331$367,719$106,462$2,064,512
Other Employee Benefits$798,247$185,916$53,827$1,037,990
Current Officers, Directors, Trustees, and Key Employees$377,039$276,058$190,300$843,397
Depreciation Depletion$493,611$114,965$33,284$641,860
Payroll Taxes$379,564$88,402$25,594$493,560
Fees for Services Other$198,863$102,634$51,544$353,041
Advertising$283,599--$283,599
Insurance$217,032$50,548$14,635$282,215
Fees for Services Legal$113,262$124,496$7,637$245,395
Interest$182,286$42,455$12,292$237,033
Pension Plan Contributions$108,132$25,185$7,291$140,608
Information Technology$89,909$38,067$4,117$132,093
Other Expenses$126,007$25,172$8,630$126,007
All Other Expenses$123,166--$123,166
Office Expenses$13,818$64,009$19,247$97,074
Fees for Services Accounting-$85,800-$85,800
Conferences and Meetings$20,514$9,891$37,939$68,344
Travel$52,950$2,210$3,225$58,385
Total Functional Expenses$13,062,119$3,393,107$844,786$17,300,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,300,012
Total Expenses per Audited Statements$14,768,236
Expenses per Audited Statements$14,533,291
Expenses Not Reported on Financial Statements$2,766,721
Other Expense Adjustments$2,766,721
Expenses Not Reported on Form 990$234,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,195
Fundraising Gross Income$128,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$322,052$128,195$54,035$74,160
Total Events$322,052$128,195$128,195$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erin IsakovBoard MemberOrganization Leases a CondominiumNo$470,913

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,800,000$1,800,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$70,838,440
Capital Lease Payable$8,754,001
Deferred Gain on Sale$2,901,758
Deferred Rent Payable$2,010,555
Bond Interest Payable$1,918,442
Security Deposits & Other Liabilities$91,965

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2016-12-21$49,339,413Purchase and renovation of commercial condo for the school's expansion.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$49,339,413$23,625,437--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

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
Virginia Farrar
Title
Head of School
Phone
2122286341
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rogers
Formed
2008
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
118
Volunteers
150

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Amortized gain on sale of fixed assets 46,060.

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. The organization has evaluated its tax position for the years ended august 31, 2018 and 2017, and does not believe it has any uncertain tax positions that would qualify for either recognition or disclosure in the accompanying consolidated financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 2,766,721.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 2,766,721.

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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/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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2429273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE ROLLERI
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW R GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN R WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER LAMBERTS STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS WINK
IRS990/Form990PartVIISectionAGrp/PersonNm6BELGIES ANAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LORA APPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIAN BARROWCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN ISAKOV
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm12HOZEFA LOKHANDWALA
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE QUARFORDT
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID ROCK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16VALEH VAKILI
IRS990/Form990PartVIISectionAGrp/PersonNm17LILAH FISHER WISE
IRS990/Form990PartVIISectionAGrp/PersonNm18VIRGINIA FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER ARDIZZONE-WEST
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21LAUREN KARDOS
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA A LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm23ASHLEY FAYE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm24DAWN WILLAIMS
IRS990/Form990PartVIISectionAGrp/PersonNm25LAURA SEDLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm26MARC BOGURSKY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152430
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23131304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24131304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25117646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26125485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE, CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL AS OF 6/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO AS OF 7/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR - MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR - PRIMARY DIVISIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR - ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF PRE-PRIMARY DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER CFO TO 6/30/2017
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0193857
IRS990/FundraisingDirectExpensesAmt0128195
IRS990/FundraisingGrossIncomeAmt0128195
IRS990/GainOrLossGrp/OtherAmt0-4026202
IRS990/GainOrLossGrp/SecuritiesAmt02006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt02766721
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02766721
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02766721
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03288719
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02006
IRS990/GrossReceiptsAmt015601361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04117
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038067
IRS990/InformationTechnologyGrp/ProgramServicesAmt089909
IRS990/InformationTechnologyGrp/TotalAmt0132093
IRS990/InsuranceGrp/FundraisingAmt014635
IRS990/InsuranceGrp/ManagementAndGeneralAmt050548
IRS990/InsuranceGrp/ProgramServicesAmt0217032
IRS990/InsuranceGrp/TotalAmt0282215
IRS990/InterestGrp/FundraisingAmt012292
IRS990/InterestGrp/ManagementAndGeneralAmt042455
IRS990/InterestGrp/ProgramServicesAmt0182286
IRS990/InterestGrp/TotalAmt0237033
IRS990/InvestmentIncomeGrp/ExclusionAmt013752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013752
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02477128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069816799

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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