Civic Intelligence

Blue School

990 • Fiscal year 2019 • EIN 27-0753913

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

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

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

7.99x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

4th percentile

-54%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$332,050

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

2nd percentile

-23%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

100%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$103,676,028

Down $31,708,290 (-23%) from 2018

Net Assets

Down

-$26,430,817

Down $8,642,396 (-49%) from 2018

Liabilities

Down

$130,106,845

Down $23,065,894 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$16,282,893

Up $8,124,648 (+100%) from 2018

Expenses

Up

$24,994,289

Up $7,694,277 (+44%) from 2018

Net Income

Up

-$8,711,396

Up $430,371 (+4.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$103,676,028
Liabilities$130,106,845
Net Assets-$26,430,817
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$16,282,893
Expenses$24,994,289
Net Income-$8,711,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$16,412,622
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$69,692,074$69,232,006▼ $460,068
Loans From Officers Directors$1,800,000$1,800,000→ $0
Cash and Non-Interest-Bearing Accounts$3,599,724$1,209,103▼ $2,390,621
Pledges and Grants Receivable$50,000$628,572▲ $578,572
Prepaid Expenses and Deferred Charges$295,305$210,305▼ $85,000
Accounts Receivable$41,071$108,102▲ $67,031
Total Assets$135,384,318$103,676,028▼ $31,708,290
Other Assets Total$61,706,144$32,287,940▼ $29,418,204
Liabilities
Other Liabilities$86,515,161$62,901,802▼ $23,613,359
Tax Exempt Bond Liabilities$47,458,494$51,238,210▲ $3,779,716
Mortgage Notes Payable Secured by Investment Property$5,481,991$7,482,502▲ $2,000,511
Deferred Revenue$6,741,240$5,769,956▼ $971,284
Unsecured Notes Loans Payable$4,215,718$0▼ $4,215,718
Accounts Payable and Accrued Expenses$960,135$914,375▼ $45,760
Total Liabilities$153,172,739$130,106,845▼ $23,065,894
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,000$594,000▲ $544,000
Unrestricted Net Assets$-17,838,421$-27,024,817▼ $9,186,396
Total Net Assets Fund Balance$-17,788,421$-26,430,817▼ $8,642,396
Total Liabilities and Net Assets / Fund Balance$135,384,318$103,676,028▼ $31,708,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,565,615$2,755,011$39,320,626
Leasehold Improvements$26,693,134$911,075$27,604,209
Land$4,865,039-$4,865,039
Equipment$854,463$281,505$1,135,968
Other Land Buildings$253,755$573,806$827,561
Other Assets Org$6,684,900--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia FarrarHead of SchoolFT$303,500$28,550$332,050
Susan RobersonFormer CFO to 11/23/18FT$206,043-$206,043
Lauren KardosDirector - Middle School DivisionFT$170,287$23,250$193,537
Laura CamienDirector - AdvancementFT$161,867$22,754$184,621
Patricia a LynchDirector - Primary DivisionFT$146,390$22,120$168,510
Ashley Faye HughesDriector - OperationsFT$132,920$33,655$166,575
Dawn WillaimsDirector - AdmissionsFT$133,587$21,810$155,397

Board Members and Trustees

NameTitle
Renee RolleriChair, Co-founder
Matthew R GoldmanVice Chair, Co-founder
Belgies AnanTrustee
David BealTrustee
Erin IsakovTrustee
Hozefa LokhandwalaTrustee
Ilaria WoodwardTrustee
Julian BarrowcliffeTrustee
Kate QuarfordtTrustee
Lilah Fisher WiseTrustee
Lora AppletonTrustee
Peter MastersonTrustee
Rebecca LisicaTrustee
Robert CudneyTrustee
Jennifer Lamberts StantonTrustee, Co-founder
Michael JacksonCFO as of 3/4/19
Eric HuangSecretary
Stephen R WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reidy Contracting GroupGeneral Contractor120 W 31ST ST 7TH FLOOR, New York, NY 10001$3,494,682
East Wind SecuritiesInvestment Advisory Services135 WEST 50 STREET, New York, NY 10020$260,000
Ibs Direct TotalCleaning Services36-06 43RD AVENUE, Long Island City, NY 11101$171,396
Rockwell ArchitectureArchitectural Services5 UNION SQUARE WEST, New York, NY 10003$140,649
CbreConstruction ManagementPO BOX 848844, Los Angeles, NY 90084$101,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,377,812
Program Service Revenue
$12,139,213
Investment Income
$24,486
Other Revenue
$741,382
All Other Contributions
$3,143,332
Change in Net Assets
$-8,711,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,611,552
Revenue Not Reported on Financial Statements
$3,671,251
Revenue Not Reported on Form 990
$402,363
Other Revenue Adjustments
$3,671,251
Total Revenue per Audited Statements
$13,013,915
Total Revenue per Form 990
$16,282,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,917,865
Salaries, Compensation, and Employee Benefits$9,405,173
Grants and Similar Amounts Paid$3,671,251
Total Fundraising Expense$960,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,360,009$1,020,900$310,760$6,691,669
Interest$3,291,206$728,541$211,356$4,231,103
Grants to Domestic Individuals$3,671,251--$3,671,251
Occupancy$1,797,848$397,971$115,455$2,311,274
Depreciation Depletion$1,590,155$351,996$102,117$2,044,268
Other Employee Benefits$1,188,513$269,883$69,530$1,527,926
Fees for Services Legal-$648,983-$648,983
Payroll Taxes$421,097$95,621$24,635$541,353
Current Officers, Directors, Trustees, and Key Employees$217,378$245,593$15,527$478,498
Fees for Services Other$225,077$227,602$18,356$471,035
Insurance$202,385$86,308$12,997$301,690
Office Expenses$109,114$164,735$22,848$296,697
Advertising$272,427--$272,427
Pension Plan Contributions$128,912$29,273$7,542$165,727
Fees for Services Accounting-$108,300-$108,300
Information Technology$60,210$32,626$4,413$97,249
Conferences and Meetings$56,964$7,447$3,662$68,073
Other Expenses$39,359$7,314$5,818$52,491
All Other Expenses-$33,266-$33,266
Fees for Services Management$11,256$5,675$723$17,654
Travel$2,582$1,346$1,115$5,043
Total Functional Expenses$19,454,016$4,580,000$960,273$24,994,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,994,289
Total Expenses per Audited Statements$21,725,401
Expenses per Audited Statements$21,323,038
Expenses Not Reported on Financial Statements$3,671,251
Other Expense Adjustments$3,671,251
Expenses Not Reported on Form 990$402,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,729
Fundraising Gross Income$129,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$252,867$129,729$71,094$58,635
Total Events$252,867$129,729$129,729$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$499,168

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$46,510,161
Capital Lease Payable$8,628,425
Deferred Rent Payable$2,959,183
Deferred Gain on Sale$2,832,668
Bond Interest Payable$1,879,400
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.
BBuild Nyc 2018 Series2018-09-27$3,955,120Continuing renovation and capital imrpovements of school units

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$49,339,413$23,625,437-$79,102
B$3,955,120---

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
Michael Jackson
Title
CFO
Phone
2122286341
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jackson
Formed
2008
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
127
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 69,090.”

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, 2019 and 2018, 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 3,671,251.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 3,671,251.”

Raw XML AppendixShowing 400 of 1,160 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/OtherCompensationAmt2321810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2433655
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IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW R GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN R WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER LAMBERTS STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BELGIES ANAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LORA APPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIAN BARROWCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT CUDNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN ISAKOV
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA LISICA
IRS990/Form990PartVIISectionAGrp/PersonNm12HOZEFA LOKHANDWALA
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE QUARFORDT
IRS990/Form990PartVIISectionAGrp/PersonNm15LILAH FISHER WISE
IRS990/Form990PartVIISectionAGrp/PersonNm16ILARIA WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm17VIRGINIA FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LAUREN KARDOS
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA CAMIEN
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA A LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm23DAWN WILLAIMS
IRS990/Form990PartVIISectionAGrp/PersonNm24ASHLEY FAYE HUGHES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18206043
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23133587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24132920
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER CFO TO 11/23/18
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO AS OF 3/4/19
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - MIDDLE SCHOOL DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR - ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR - PRIMARY DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DRIECTOR - OPERATIONS
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IRS990/GrossRentsGrp/RealAmt0437779
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IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032626
IRS990/InformationTechnologyGrp/ProgramServicesAmt060210
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IRS990/InsuranceGrp/FundraisingAmt012997
IRS990/InsuranceGrp/ManagementAndGeneralAmt086308
IRS990/InsuranceGrp/ProgramServicesAmt0202385
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt069232006
IRS990/LandBldgEquipCostOrOtherBssAmt073753403
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,676,028
Liabilities
$130,106,845
Net assets
-$26,430,817
Revenue
$16,282,893
Expenses
$24,994,289
Net income
-$8,711,396
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
2019Detailed filing. Detailed filing data is available for this year.$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