Civic Intelligence

John Burroughs School

990 • Fiscal year 2020 • EIN 43-0652619

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

Organization ProfileWWW.JBURROUGHS.ORG

View Organization Page

755 South Price RoadSt Louis, MO 63124-1866

(314) 993-4040

Siviq Scores

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

Liabilities / Assets

31st percentile

0.14x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.85x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$576,225

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

28th percentile

0.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$166,625,725

Up $244,823 (+0.1%) from 2019

Net Assets

Down

$143,725,463

Down $1,532,744 (-1.1%) from 2019

Liabilities

Up

$22,900,262

Up $1,777,567 (+8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$26,798,193

Down $5,356,664 (-17%) from 2019

Expenses

Up

$26,588,268

Up $8,934 (+0.0%) from 2019

Net Income

Down

$209,925

Down $5,365,598 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300M$200M$100M$0Assets 2010: $74,256,335Liabilities 2010: $7,801,264Net Assets 2010: $66,455,0712010Assets 2011: $90,942,690Liabilities 2011: $7,715,449Net Assets 2011: $83,227,2412011Assets 2012: $99,413,363Liabilities 2012: $6,391,291Net Assets 2012: $93,022,0722012Assets 2013: $123,335,262Liabilities 2013: $21,217,617Net Assets 2013: $102,117,6452013Assets 2014: $137,607,850Liabilities 2014: $25,066,412Net Assets 2014: $112,541,4382014Assets 2015: $133,090,513Liabilities 2015: $19,819,049Net Assets 2015: $113,271,4642015Assets 2016: $134,420,480Liabilities 2016: $14,603,204Net Assets 2016: $119,817,2762016Assets 2017: $146,317,965Liabilities 2017: $14,383,125Net Assets 2017: $131,934,8402017Assets 2018: $160,994,103Liabilities 2018: $21,817,432Net Assets 2018: $139,176,6712018Assets 2019: $166,380,902Liabilities 2019: $21,122,695Net Assets 2019: $145,258,2072019Assets 2020: $166,625,725Liabilities 2020: $22,900,262Net Assets 2020: $143,725,4632020Assets 2021: $216,050,624Liabilities 2021: $28,659,342Net Assets 2021: $187,391,2822021Assets 2022: $206,476,145Liabilities 2022: $27,145,648Net Assets 2022: $179,330,4972022Assets 2023: $213,581,566Liabilities 2023: $25,401,447Net Assets 2023: $188,180,1192023

Highlighted filing

2020

Assets$166,625,725
Liabilities$22,900,262
Net Assets$143,725,463
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$60M$40M$20M$0Expenses 2010: $17,684,6102010Expenses 2011: $18,191,1572011Expenses 2012: $21,063,2042012Expenses 2013: $20,433,4682013Revenue 2014: $28,108,843Expenses 2014: $21,987,866Net Income 2014: $6,120,9772014Revenue 2015: $24,319,351Expenses 2015: $22,121,223Net Income 2015: $2,198,1282015Revenue 2016: $30,132,158Expenses 2016: $22,009,337Net Income 2016: $8,122,8212016Revenue 2017: $31,059,407Expenses 2017: $23,677,283Net Income 2017: $7,382,1242017Revenue 2018: $29,709,669Expenses 2018: $24,280,741Net Income 2018: $5,428,9282018Revenue 2019: $32,154,857Expenses 2019: $26,579,334Net Income 2019: $5,575,5232019Revenue 2020: $26,798,193Expenses 2020: $26,588,268Net Income 2020: $209,9252020Revenue 2021: $59,660,303Expenses 2021: $28,367,179Net Income 2021: $31,293,1242021Revenue 2022: $33,752,535Expenses 2022: $30,416,140Net Income 2022: $3,336,3952022Revenue 2023: $35,585,786Expenses 2023: $32,337,127Net Income 2023: $3,248,6592023

Highlighted filing

2020

Revenue$26,798,193
Expenses$26,588,268
Net Income$209,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$36,251,096
Mission and Program Overview

Mission

John burroughs school seeks to instill the joy of living through active learning, integrity and service to others. Our mission is to foster in our students academic, physical and creative fulfillment, together with strength of character.

Our mission is to foster in our students academic, physical and creative fulfillment, together with strength of character, while helping them become productive members of our school environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,687,580$107,842,568▲ $6,154,988
Investments in Publicly Traded Securities$37,185,204$35,402,560▼ $1,782,644
Investments Other Securities$14,973,420$15,396,079▲ $422,659
Pledges and Grants Receivable$8,712,340$3,769,364▼ $4,942,976
Cash and Non-Interest-Bearing Accounts$1,300,847$1,633,685▲ $332,838
Accounts Receivable$892,280$1,063,638▲ $171,358
Prepaid Expenses and Deferred Charges$1,103,193$912,134▼ $191,059
Other Notes and Loans Receivable, Net$418,666$459,055▲ $40,389
Inventories for Sale or Use$0$106,192▲ $106,192
Total Assets$166,380,902$166,625,725▲ $244,823
Other Assets Total$107,372$40,450▼ $66,922
Liabilities
Unsecured Notes Loans Payable$8,497,277$9,500,000▲ $1,002,723
Deferred Revenue$7,516,405$7,100,954▼ $415,451
Tax Exempt Bond Liabilities$4,039,313$3,017,051▼ $1,022,262
Accounts Payable and Accrued Expenses$987,366$2,313,399▲ $1,326,033
Other Liabilities$82,334$968,858▲ $886,524
Total Liabilities$21,122,695$22,900,262▲ $1,777,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,925,383$98,877,039▲ $23,951,656
Net Assets With Donor Restrictions$70,332,824$44,848,424▼ $25,484,400
Total Net Assets Fund Balance$145,258,207$143,725,463▼ $1,532,744
Total Liabilities and Net Assets / Fund Balance$166,380,902$166,625,725▲ $244,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,210,516$20,583,162$94,793,678
Leasehold Improvements$7,016,361$11,326,169$18,342,530
Land$16,788,570-$16,788,570
Equipment$1,211,632$7,910,308$9,121,940
Other Land Buildings$8,615,489-$8,615,489
Other Securities$7,787,571--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$48,924,150$861,485▲ $794,769$1,341,805$48,517,574
2018$47,422,380$937,775▲ $2,520,356$1,241,135$48,924,150
2017$44,576,822$797,987▲ $3,895,272$1,178,200$47,422,380
2016$39,205,501$2,474,249▲ $4,730,937$1,113,121$44,576,822
2015$40,093,577$1,588,407▼ $662,087$1,153,467$39,205,501
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew AbbottHead of SchoolFT$371,190$205,035$576,225
Laura a PlacioBusiness ManagerFT$159,035$30,738$189,773
Edward P PhilippDirector of Plant OperationsFT$107,745$49,982$157,727
Ellen BremnerDirector of Comms & Community RelationsFT$136,402$20,166$156,568
Margaret BaheFacultyFT$115,900$24,760$140,660
Mark NicholasFacultyFT$113,820$24,226$138,046
Nanette TarbouniFacultyFT$112,374$17,871$130,245

Board Members and Trustees

NameTitle
Russ WilleyPresident
Asim RazaBoard Member
Asma UsmaniBoard Member
Bill BolsterBoard Member
David KaslowBoard Member
Eriko PopeBoard Member
Gina HoaglandBoard Member
Jim EdwardsBoard Member
John KalishmanBoard Member
Julie BaurBoard Member
Kelly Cornwell SteinkampBoard Member
Kerrigan KaplanBoard Member
Kim KuehnerBoard Member
Kirsten DietrichBoard Member
Linda RobyBoard Member
Mamatha ShettyBoard Member
Nancy ReynoldsBoard Member
Sabrine RhodesBoard Member
Sean JoeBoard Member
Steven BuschBoard Member
Ted SamuelsBoard Member
Mark Schnuck1st VP
Juan Moore2nd VP
Shilpa ThorntonSecretary
Gonzalo FernandezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Service Management1402 YORK ROAD, Lutherville, MD 21093$1,020,178
Murphy CompanyMechanical Contracting Services1233 N PRICE ROAD, Saint Louis, MO 63132$854,245
Paric CorporationConstruction Services77 WEST PORT PLAZA DRIVE SUITE 250, Saint Louis, MO 63146$754,529
The Lawrence GroupArchitectural Services319 N 4TH STREET SUITE 1000, Saint Louis, MO 63102$402,841
Luhring Augustine Gallery INCArtist / Installation531 WEST 24TH STREET, New York, NY 10011$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$5,401,647
Program Service Revenue
$19,762,425
Investment Income
$1,575,218
Other Revenue
$58,903
All Other Contributions
$5,401,647
Change in Net Assets
$209,925

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded43$1,630,955Fair Market Value (FMV)
Works of Art12$27,400Fair Market Value (FMV)
Other Non Cash Contri Table1$4,000Fair Market Value (FMV)
Total Noncash Contributions56$1,662,355-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,814,669
Other Expenses$8,686,870
Grants and Similar Amounts Paid$2,973,007
Total Fundraising Expense$1,590,838
Professional Fundraising Fees$113,722

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,206,182$869,881$680,133$10,756,196
Depreciation Depletion$3,074,864$90,297$14,308$3,179,469
Grants to Domestic Individuals$2,973,007--$2,973,007
Other Employee Benefits$1,439,253$114,094$90,144$1,643,491
Occupancy$830,610$24,392$3,865$858,867
Payroll Taxes$703,954$66,474$55,805$826,233
Pension Plan Contributions$744,180$38,241$42,468$824,889
Current Officers, Directors, Trustees, and Key Employees-$623,807$140,053$763,860
All Other Expenses$351,384$103,664$228,005$683,053
Interest$427,232$12,546$1,988$441,766
Insurance$382,623$19,240$1,780$403,643
Other Expenses$313,804$13,811$2,188$313,804
Information Technology$155,623-$60,547$216,170
Office Expenses-$93,867$55,833$149,700
Fees for Services Professional Fundraising--$113,722$113,722
Advertising--$99,999$99,999
Fees for Service Investment Mgmnt Fees-$85,829-$85,829
Fees for Services Management$69,500--$69,500
Fees for Services Other-$46,246-$46,246
Fees for Services Accounting-$46,075-$46,075
Fees for Services Legal-$31,262-$31,262
Travel-$7,290-$7,290
Conferences and Meetings$1,664--$1,664
Total Functional Expenses$22,710,414$2,287,016$1,590,838$26,588,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$113,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$954,231
Annuity Payable$14,627

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth and Educational Facilities Authority of the State of Missouri2012-05-24$20,000,000Renovation and remodeling

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,000,000-$16,900,000$50,100

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was reviewed and approved by the head of school, business manager and the board of trustees prior to filing.”

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

“The conflict of interest policy is reviewed annually and signed by all board members and senior administrators. All of the signed statements are reviewed by the business manager for any conflicts. Those statements that disclose conflicts are reviewed and documented by the executive committee of the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation is determined annually by the executive committee. They utilize comparison data with similar independent schools to ensure the compensation package is reasonable. The business manager's compensation is determined annually by the head of the school.”

Form 990, Part VI, Section C, Line 19

“John burroughs school will comply with any written request to furnish its governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
John Burroughs School
EIN
43-0652619
Phone
3149934040
Address
755 SOUTH PRICE ROAD, ST LOUIS, MO 63124-1866

Signing Officer

Name
Andrew Abbott
Title
Head of School
Phone
3149934040
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Abbott
Formed
1923
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
25
Employees
547
Volunteers
500

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest gift -5,788. Write off of promises to give -50,000. Change in value of interest rate swap liability -954,231.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of 129 individual funds that support tuition aid, faculty salaries, faculty professional development and general programs.”

Raw XML AppendixShowing 400 of 1,009 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0987366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02313399
IRS990/AccountsReceivableGrp/BOYAmt0892280
IRS990/AccountsReceivableGrp/EOYAmt01063638
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO FOSTER IN OUR STUDENTS ACADEMIC, PHYSICAL AND CREATIVE FULFILLMENT, TOGETHER WITH STRENGTH OF CHARACTER, WHILE HELPING THEM BECOME PRODUCTIVE MEMBERS OF OUR SCHOOL ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt099999
IRS990/AdvertisingGrp/TotalAmt099999
IRS990/AllOtherContributionsAmt05401647
IRS990/AllOtherExpensesGrp/FundraisingAmt0228005
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103664
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0351384
IRS990/AllOtherExpensesGrp/TotalAmt0683053
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI FULFORD
IRS990/BooksInCareOfDetail/PhoneNum03149934040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0755 SOUTH PRICE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063124
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01300847
IRS990/CashNonInterestBearingGrp/EOYAmt01633685
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0140053
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0623807
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0763860
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01664
IRS990/ConferencesMeetingsGrp/TotalAmt01664
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01020178
IRS990/ContractorCompensationGrp/CompensationAmt1854245
IRS990/ContractorCompensationGrp/CompensationAmt2754529
IRS990/ContractorCompensationGrp/CompensationAmt3402841
IRS990/ContractorCompensationGrp/CompensationAmt4112500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01402 YORK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11233 N PRICE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt277 WEST PORT PLAZA DRIVE SUITE 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3319 N 4TH STREET SUITE 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4531 WEST 24TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LUTHERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAINT LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAINT LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAINT LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163132
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd263146
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd363102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410011
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAGE DINING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MURPHY COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PARIC CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THE LAWRENCE GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LUHRING AUGUSTINE GALLERY INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1MECHANICAL CONTRACTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECTURAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ARTIST / INSTALLATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05401647
IRS990/CYGrantsAndSimilarPaidAmt02973007
IRS990/CYInvestmentIncomeAmt01575218
IRS990/CYOtherExpensesAmt08686870
IRS990/CYOtherRevenueAmt058903
IRS990/CYProgramServiceRevenueAmt019762425
IRS990/CYRevenuesLessExpensesAmt0209925
IRS990/CYSalariesCompEmpBnftPaidAmt014814669
IRS990/CYTotalExpensesAmt026588268
IRS990/CYTotalFundraisingExpenseAmt01590838
IRS990/CYTotalProfFndrsngExpnsAmt0113722
IRS990/CYTotalRevenueAmt026798193
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt07516405
IRS990/DeferredRevenueGrp/EOYAmt07100954
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014308
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt090297
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03074864
IRS990/DepreciationDepletionGrp/TotalAmt03179469
IRS990/Desc0EDUCATIONAL INSTRUCTION FOR STUDENTS IN GRADES 7-12 (639 STUDENTS). THE SCHOOL'S ACADEMIC OPERATIONS WERE SIGNIFICANTLY DECREASED IN MARCH 2020 TO CURTAIL THE SPREAD OF COVID-19. THE SCHOOL BUILDINGS WERE CLOSED TO THE FACULTY UNTIL AUGUST 2020 AND TO THE STUDENTS UNTIL SEPTEMBER 2020. ONCE THE BUILDINGS WERE CLOSED, INSTRUCTION WAS PROVIDED TO STUDENTS VIRTUALLY FOR THE REMAINDER OF THE 19/20 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt070332824
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt044848424
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0547
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt022046064
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046075
IRS990/FeesForServicesAccountingGrp/TotalAmt046075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031262
IRS990/FeesForServicesLegalGrp/TotalAmt031262
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt069500
IRS990/FeesForServicesManagementGrp/TotalAmt069500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046246
IRS990/FeesForServicesOtherGrp/TotalAmt046246
IRS990/FeesForServicesProfFundraising/FundraisingAmt0113722
IRS990/FeesForServicesProfFundraising/TotalAmt0113722
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt085829
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt085829
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25134670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2630738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2749982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2820166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2924760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3024226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3117871
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSS WILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SCHNUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JUAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHILPA THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4GONZALO FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE BAUR
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL BOLSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRSTEN DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10GINA HOAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN JOE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN KALISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KERRIGAN KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID KASLOW
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM KUEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIKO POPE
IRS990/Form990PartVIISectionAGrp/PersonNm17ASIM RAZA
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm19SABRINE RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm21TED SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm22MAMATHA SHETTY
IRS990/Form990PartVIISectionAGrp/PersonNm23KELLY CORNWELL STEINKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm24ASMA USMANI
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREW ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm26LAURA A PLACIO
IRS990/Form990PartVIISectionAGrp/PersonNm27EDWARD P PHILIPP
IRS990/Form990PartVIISectionAGrp/PersonNm28ELLEN BREMNER
IRS990/Form990PartVIISectionAGrp/PersonNm29MARGARET BAHE
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm31NANETTE TARBOUNI
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25441555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26159035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27107745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28136402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29115900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30113820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31112374
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF PLANT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR. OF COMMS & COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt30FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt31FACULTY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0116018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt02973007
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02973007
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02973007
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09568921
IRS990/GrossReceiptsAmt036251096
IRS990/GrossRentsGrp/RealAmt03354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt060547
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155623
IRS990/InformationTechnologyGrp/TotalAmt0216170
IRS990/InsuranceGrp/FundraisingAmt01780
IRS990/InsuranceGrp/ManagementAndGeneralAmt019240
IRS990/InsuranceGrp/ProgramServicesAmt0382623
IRS990/InsuranceGrp/TotalAmt0403643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,625,725
Liabilities
$22,900,262
Net assets
$143,725,463
Revenue
$26,798,193
Expenses
$26,588,268
Net income
$209,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$214$25.4$188$35.6$32.3$3.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$206$27.1$179$33.8$30.4$3.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$28.7$187$59.7$28.4$31.3
2020Detailed filing. Detailed filing data is available for this year.$167$22.9$144$26.8$26.6$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$21.1$145$32.2$26.6$5.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$21.8$139$29.7$24.3$5.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$14.4$132$31.1$23.7$7.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$14.6$120$30.1$22.0$8.12
2015Summary only. Only limited summary data is available for this year.$133$19.8$113$24.3$22.1$2.20
2014Detailed filing. Detailed filing data is available for this year.$138$25.1$113$28.1$22.0$6.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$21.2$102$20.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.4$6.39$93.0$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$7.72$83.2$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$7.80$66.5$17.7