Civic Intelligence

De La Salle Middle School Inc

990 • Fiscal year 2018 • EIN 43-1932840

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.DELASALLESTL.ORG
1106 North JeffersonSt Louis, MO 63106

(314) 531-9820

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$109,558

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,980,620

Down $297,535 (-4.1%) from 2017

Net Assets

Down

$5,182,337

Down $22,380 (-0.4%) from 2017

Liabilities

Down

$1,798,283

Down $275,155 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$1,714,239

Down $2,183,777 (-56%) from 2017

Expenses

Down

$1,743,040

Down $189,759 (-9.8%) from 2017

Net Income

Down

-$28,801

Down $1,994,018 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,174,566Liabilities 2013: $154,333Net Assets 2013: $1,020,2332013Assets 2014: $1,491,352Liabilities 2014: $76,949Net Assets 2014: $1,414,4032014Assets 2015: $1,268,534Liabilities 2015: $75,805Net Assets 2015: $1,192,7292015Assets 2016: $3,653,939Liabilities 2016: $426,342Net Assets 2016: $3,227,5972016Assets 2017: $7,278,155Liabilities 2017: $2,073,438Net Assets 2017: $5,204,7172017Assets 2018: $6,980,620Liabilities 2018: $1,798,283Net Assets 2018: $5,182,3372018Assets 2019: $6,441,927Liabilities 2019: $1,592,236Net Assets 2019: $4,849,6912019Assets 2020: $6,194,867Liabilities 2020: $1,401,629Net Assets 2020: $4,793,2382020Assets 2021: $6,109,974Liabilities 2021: $1,335,134Net Assets 2021: $4,774,8402021Assets 2022: $6,141,295Liabilities 2022: $1,242,075Net Assets 2022: $4,899,2202022Assets 2023: $5,655,998Liabilities 2023: $1,178,761Net Assets 2023: $4,477,2372023

Highlighted filing

2018

Assets$6,980,620
Liabilities$1,798,283
Net Assets$5,182,337
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $1,563,5662013Revenue 2014: $2,218,598Expenses 2014: $1,825,067Net Income 2014: $393,5312014Revenue 2015: $1,805,643Expenses 2015: $2,025,862Net Income 2015: -$220,2192015Revenue 2016: $3,950,207Expenses 2016: $1,907,943Net Income 2016: $2,042,2642016Revenue 2017: $3,898,016Expenses 2017: $1,932,799Net Income 2017: $1,965,2172017Revenue 2018: $1,714,239Expenses 2018: $1,743,040Net Income 2018: -$28,8012018Revenue 2019: $1,354,014Expenses 2019: $1,691,233Net Income 2019: -$337,2192019Revenue 2020: $1,476,553Expenses 2020: $1,531,969Net Income 2020: -$55,4162020Revenue 2021: $1,251,057Expenses 2021: $1,281,231Net Income 2021: -$30,1742021Revenue 2022: $868,579Expenses 2022: $738,624Net Income 2022: $129,9552022Revenue 2023: $66,492Expenses 2023: $488,475Net Income 2023: -$421,9832023

Highlighted filing

2018

Revenue$1,714,239
Expenses$1,743,040
Net Income-$28,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,828,518
Mission and Program Overview

Mission

We are dedicated to transforming children and our community through innovative education.

De la salle, inc. Is a not-for-profit organization dedicated to supporting la salle charter schools, inc. And enhancing the educational experience of its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,149,153$6,232,685▲ $1,083,532
Savings and Temporary Cash Investments$1,159,499--
Pledges and Grants Receivable$720,856$340,850▼ $380,006
Cash and Non-Interest-Bearing Accounts$115,984$290,315▲ $174,331
Investments Other Securities$97,324$103,745▲ $6,421
Prepaid Expenses and Deferred Charges$35,339$13,025▼ $22,314
Total Assets$7,278,155$6,980,620▼ $297,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,402,439$1,761,673▲ $359,234
Accounts Payable and Accrued Expenses$667,039$36,610▼ $630,429
Deferred Revenue$3,960--
Total Liabilities$2,073,438$1,798,283▼ $275,155
Net Assets / Fund Balance
Unrestricted Net Assets$3,621,805$4,692,599▲ $1,070,794
Temporarily Rstr Net Assets$1,494,827$401,653▼ $1,093,174
Permanently Rstr Net Assets$88,085$88,085→ $0
Total Net Assets Fund Balance$5,204,717$5,182,337▼ $22,380
Total Liabilities and Net Assets / Fund Balance$7,278,155$6,980,620▼ $297,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,156,139$187,289$6,343,428
Equipment$76,546$76,928$153,474

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$97,324-▲ $6,421-$103,745
2016$85,720-▲ $11,604-$97,324
2015$90,064-▼ $4,344-$85,720
2014$87,000$2,000▲ $1,064-$90,064
2013$25,485$60,600▲ $915-$87,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa BrickeyExecutive Director to 12/31/17FT$100,835$8,723$109,558

Board Members and Trustees

NameTitle
Robert J MillsChairperson
Mark ConradVice Chairperson
Jacqueline JonesBoard Member
Michael ChrumBoard Member
Phil TobenBoard Member
Robert HillBoard Member
Ryan N HawkinsBoard Member
Sterling BrownBoard Member
Charles KretschmerBoard Member to 1/10/18
Carrie ForresterBoard Member to 5/31/18
Brad MuellerBoard Member to 7/1/18
Fr Pat Quinn SjBoard Member to 7/18/18
Michelle KositskeBoard Member to 7/9/18
Michael HallInterim Executive Director From Jan to June 2018
Tricia HarrisonSecretary
Brad PhillipsTreasurer
Benjamin WashingtonTreasurer to 2/15/18
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,820
Program Service Revenue
$75,095
Investment Income
$629
Other Revenue
$201,695
All Other Contributions
$1,436,820
Change in Net Assets
$-28,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,714,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,126
Total Revenue per Audited Statements
$1,809,365
Total Revenue per Form 990
$1,714,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,956
Salaries, Compensation, and Employee Benefits$714,839
Grants and Similar Amounts Paid$228,245
Total Fundraising Expense$171,005
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,275$82,686$54,684$524,645
Grants to Domestic Individuals$187,385--$187,385
Depreciation Depletion$83,986$61,884$1,473$147,343
Occupancy$66,901$48,443$1,153$116,497
Current Officers, Directors, Trustees, and Key Employees$20,007$30,010$50,017$100,034
Office Expenses$3,247$62,709$21,428$87,384
Information Technology$21,341$58,141$648$80,130
Fees for Services Other$5,510$38,096$27,877$71,483
Interest$36,793$27,111$645$64,549
Other Employee Benefits$34,659$6,979$2,487$44,125
Travel$32,771$8,125$161$41,057
Grants to Domestic Orgs$40,860--$40,860
Payroll Taxes$23,921$7,882$7,712$39,515
Fees for Services Accounting-$27,195-$27,195
Other Expenses$13,446$403$122$13,971
Pension Plan Contributions$5,712$808-$6,520
Advertising$44--$44
Total Functional Expenses$1,101,711$470,324$171,005$1,743,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,831,745
Expenses per Audited Statements$1,743,040
Total Expenses per Form 990$1,743,040
Expenses Not Reported on Form 990$88,705
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Salle Charter SchoolsSt Louis, MO501(c)(3)Support of La Salle Charter Schools$40,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280,125
Fundraising Direct Expenses$114,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catch a Rising Star$249,390$249,390$29,289$220,101
Golf Classic$30,735$30,735-$30,735
Total Events$280,125$280,125$114,278$165,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was provided to the board of directors. The executive director and director of operations review and approve the form 990 before it is filed.”

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

“The conflict of interest policy is reviewed by the board of directors annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation of the executive director. The board of directors approves compensation of other directors, as proposed by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
De La Salle Inc
EIN
43-1932840
Phone
3145319820
Address
1106 NORTH JEFFERSON, ST LOUIS, MO 63106

Signing Officer

Name
Melissa Brickey
Title
Director of Operations
Phone
3145319820
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hall
Formed
2001
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
12
Employees
13
Volunteers
20

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102-2439
Preparer
Brian Wuertz CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent accountant has not changed.”

Financial Statement Notes

PART V, LINE 4:

“De la salle, inc. Has adopted investment and spending policies, approved by the board of directors, for endowment assets that attempt to maintain a balance between funding current operations and growing the endowments' value at an appropriate inflationary rate to support future operations. The current long-term return objective is 6.5%. Actual returns in any given year may vary from this amount. To satisy its long-term rate of return objectives, de la salle, inc. Relies on a total return strategy in which investment returns are acheived through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The organization targets a diversified asset allocation that places a greater emphasis on u.s. Public equities investments to achieve its long-term objectives within prudent risk parameters.”

PART X, LINE 2:

“De la salle, inc. Qualifies as a not-for-profit organization as defined by internal revenue code section 501(c)(3), and accordingly, it is exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. The organization files federal information returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 52,705.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 52,705.”

Raw XML AppendixShowing 400 of 643 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/Desc0DE LA SALLE, INC. IS A NON-PROFIT DEDICATED TO SUPPORTING LA SALLE MIDDLE SCHOOL AND ENHANCING THE EDUCATIONAL EXPERIENCE OF ITS STUDENTS. LA SALLE MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL LOCATED AT 1106 N. JEFFERSON IN NORTH ST. LOUIS CITY. DE LA SALLE, INC. PROVIDES BOTH PROGRAMMING AND FACILITIES TO LA SALLE MIDDLE SCHOOL. SOCIAL SERVICES SUCH AS COUNSELING AND HEALTH SCREENINGS, CLASSES LIKE ART, FAITH FORMATION AND MUSIC, AND A COMPREHENSIVE GRADUATE SUPPORT PROGRAM FEATURING ACT/SAT PREP CLASSES, COLLEGE VISITS, AND TUITION ASSISTANCE, ARE ALL PROVIDED TO LA SALLE STUDENTS FREE OF CHARGE. DE LA SALLE, INC. ALSO WORKS TO PROVIDE STUDENTS AT LA SALLE WITH MODERN, SAFE AND CONVENIENT FACILITIES FOR THEM TO BEST LEARN. OUR WORK SERVES OUR LARGER VISION OF EXCELLENCE IN EDUCATIONAL OPPORTUNITY FOR ALL. OUR MISSION, IN COLLABORATION WITH LA SALLE MIDDLE SCHOOL, IS TO TRANSFORM CHILDREN AND OUR COMMUNITY THROUGH INNOVATIVE EDUCATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0EXECUTIVE DIRECTOR TO 12/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM EXECUTIVE DIRECTOR FROM JAN TO JUNE 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER TO 2/15/18
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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 TO 7/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER TO 5/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER TO 1/10/18
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER TO 7/18/18
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER TO 7/9/18
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0114279
IRS990/FundraisingGrossIncomeAmt0280125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0228245
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0187385
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0187385
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040860
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040860
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01828518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0648
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058141
IRS990/InformationTechnologyGrp/ProgramServicesAmt021341
IRS990/InformationTechnologyGrp/TotalAmt080130
IRS990/InterestGrp/FundraisingAmt0645
IRS990/InterestGrp/ManagementAndGeneralAmt027111
IRS990/InterestGrp/ProgramServicesAmt036793
IRS990/InterestGrp/TotalAmt064549
IRS990/InvestmentIncomeGrp/ExclusionAmt0629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt097324
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0103745
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05149153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06232685
IRS990/LandBldgEquipCostOrOtherBssAmt06496902
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DE LA SALLE, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SUPPORTING LA SALLE CHARTER SCHOOLS, INC. AND ENHANCING THE EDUCATIONAL EXPERIENCE OF ITS STUDENTS IN ST. LOUIS, MISSOURI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01402439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01761673
IRS990/NetAssetsOrFundBalancesBOYAmt05204717
IRS990/NetAssetsOrFundBalancesEOYAmt05182337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01153
IRS990/OccupancyGrp/ManagementAndGeneralAmt048443
IRS990/OccupancyGrp/ProgramServicesAmt066901
IRS990/OccupancyGrp/TotalAmt0116497
IRS990/OfficeExpensesGrp/FundraisingAmt021428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062709
IRS990/OfficeExpensesGrp/ProgramServicesAmt03247
IRS990/OfficeExpensesGrp/TotalAmt087384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044125
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02598
IRS990/OtherExpensesGrp/FundraisingAmt1122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2403
IRS990/OtherExpensesGrp/ProgramServicesAmt0127331
IRS990/OtherExpensesGrp/ProgramServicesAmt110522
IRS990/OtherExpensesGrp/ProgramServicesAmt213446
IRS990/OtherExpensesGrp/TotalAmt0130636
IRS990/OtherExpensesGrp/TotalAmt119667
IRS990/OtherExpensesGrp/TotalAmt213971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0E-RATE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112737
IRS990/OtherRevenueTotalAmt035849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524645
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07882
IRS990/PayrollTaxesGrp/ProgramServicesAmt023921
IRS990/PayrollTaxesGrp/TotalAmt039515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05712
IRS990/PensionPlanContributionsGrp/TotalAmt06520
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt088085
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt088085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0720856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013025
IRS990/PrincipalOfficerNm0MICHAEL HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03299007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0231032
IRS990/PYInvestmentIncomeAmt01698
IRS990/PYOtherExpensesAmt0911797
IRS990/PYOtherRevenueAmt0548896
IRS990/PYProgramServiceRevenueAmt048415
IRS990/PYRevenuesLessExpensesAmt01965217
IRS990/PYSalariesCompEmpBnftPaidAmt0789970
IRS990/PYTotalExpensesAmt01932799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03898016
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0-28801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01159499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01436820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03299007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03964158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01677455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02122226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012499666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-35729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-26803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63050
IRS990ScheduleA/PublicSupportTotal170Amt07863644
IRS990ScheduleA/SubstantialContributorsTotAmt04636022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01436820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03299007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03964158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01677455

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,980,620
Liabilities
$1,798,283
Net assets
$5,182,337
Revenue
$1,714,239
Expenses
$1,743,040
Net income
-$28,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.66$1.18$4.48$0.07$0.49$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.14$1.24$4.90$0.87$0.74$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.11$1.34$4.77$1.25$1.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.19$1.40$4.79$1.48$1.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.44$1.59$4.85$1.35$1.69$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.98$1.80$5.18$1.71$1.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.28$2.07$5.20$3.90$1.93$1.97
2016Summary only. Only limited summary data is available for this year.$3.65$0.43$3.23$3.95$1.91$2.04
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$1.81$2.03$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$2.22$1.83$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.15$1.02$1.56