Civic Intelligence

Rocky Mountain Preparatory Schools

990 • Fiscal year 2019 • EIN 45-1203094

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 09, 2020

Organization ProfileROCKYMOUNTAINPREP.ORG
7808 Cherry Creek S DriveDenver, CO 80202

(720) 608-0219

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$174,731

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$16,157,889

Up $3,654,607 (+29%) from 2018

Net Assets

Up

$512,899

Up $980,021 (+210%) from 2018

Liabilities

Up

$15,644,990

Up $2,674,586 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$21,879,583

Up $6,251,039 (+40%) from 2018

Expenses

Up

$20,899,562

Up $4,712,167 (+29%) from 2018

Net Income

Up

$980,021

Up $1,538,872 (+275%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2012: $249,222Liabilities 2012: $108,194Net Assets 2012: $141,0282012Assets 2013: $618,792Liabilities 2013: $7,284Net Assets 2013: $611,5082013Assets 2014: $1,009,236Liabilities 2014: $61,982Net Assets 2014: $947,2542014Assets 2015: $1,668,712Liabilities 2015: $1,891,762Net Assets 2015: -$223,0502015Assets 2016: $4,307,528Liabilities 2016: $3,772,509Net Assets 2016: $535,0192016Assets 2017: $8,229,901Liabilities 2017: $7,862,008Net Assets 2017: $367,8932017Assets 2018: $12,503,282Liabilities 2018: $12,970,404Net Assets 2018: -$467,1222018Assets 2019: $16,157,889Liabilities 2019: $15,644,990Net Assets 2019: $512,8992019Assets 2020: $22,644,198Liabilities 2020: $21,841,399Net Assets 2020: $802,7992020Assets 2021: $30,804,994Liabilities 2021: $25,903,698Net Assets 2021: $4,901,2962021Assets 2022: $25,758,997Liabilities 2022: $18,371,524Net Assets 2022: $7,387,4732022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$16,157,889
Liabilities$15,644,990
Net Assets$512,899
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $534,079Expenses 2012: $413,670Net Income 2012: $120,4092012Revenue 2013: $2,178,788Expenses 2013: $1,708,308Net Income 2013: $470,4802013Revenue 2014: $3,463,703Expenses 2014: $3,127,957Net Income 2014: $335,7462014Revenue 2015: $3,336,279Expenses 2015: $3,602,205Net Income 2015: -$265,9262015Revenue 2016: $7,362,938Expenses 2016: $7,544,091Net Income 2016: -$181,1532016Revenue 2017: $10,851,270Expenses 2017: $11,018,396Net Income 2017: -$167,1262017Revenue 2018: $15,628,544Expenses 2018: $16,187,395Net Income 2018: -$558,8512018Revenue 2019: $21,879,583Expenses 2019: $20,899,562Net Income 2019: $980,0212019Revenue 2020: $27,115,318Expenses 2020: $26,825,418Net Income 2020: $289,9002020Revenue 2021: $31,097,127Expenses 2021: $26,998,630Net Income 2021: $4,098,4972021Revenue 2022: $31,920,618Expenses 2022: $29,434,441Net Income 2022: $2,486,1772022Revenue 2023: $37,121,097Expenses 2023: $35,272,826Net Income 2023: $1,848,2712023

Highlighted filing

2019

Revenue$21,879,583
Expenses$20,899,562
Net Income$980,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 9, 2020
Return Version
2018v3.1
Gross Receipts
$21,879,583
Mission and Program Overview

Mission

The school's mission is to educate students in pre-kindergarten through 8th grade with the rigorous academic preparation, character development, and individualized support necessary to succeed in a 4 year college and life.

Educate students with rigorous academic preparation to succeed in a 4 year college and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,847,414$7,424,334▲ $1,576,920
Pledges and Grants Receivable$882,709$912,425▲ $29,716
Cap Stk Tr Prin Current Funds$-601,460$290,374▲ $891,834
Land, Buildings, and Equipment, Net$134,338$222,525▲ $88,187
Pd in Cap Srpls Land Bldg Eqp Fund$134,338$222,525▲ $88,187
Prepaid Expenses and Deferred Charges-$47,907-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$12,503,282$16,157,889▲ $3,654,607
Other Assets Total$5,638,821$7,550,698▲ $1,911,877
Liabilities
Other Liabilities$12,693,282$15,280,377▲ $2,587,095
Accounts Payable and Accrued Expenses$275,129$364,613▲ $89,484
Deferred Revenue$1,993--
Total Liabilities$12,970,404$15,644,990▲ $2,674,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$-467,122$512,899▲ $980,021
Total Liabilities and Net Assets / Fund Balance$12,503,282$16,157,889▲ $3,654,607

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$222,525$54,660$277,185
Other Assets Org$7,550,698--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CryanFounder and CEOFT$174,333$398$174,731
Camilla LopezChief Academic OfficerFT$130,108$4,248$134,356
Greg RawsonCOOFT$129,209$4,262$133,471
Sara TaylorChief Talent OfficerFT$104,191$6,137$110,328
Fulton BreenManaging Director FinanceFT$100,242$5,942$106,184
Jennifer ReesePrincipal-southwestFT$101,808$4,262$106,070
Indrina KanthChief of StaffFT$54,233$2,131$56,364

Board Members and Trustees

NameTitle
Lee WhiteBoard Chair
Tagg HansenVice-chair
Charlotte BrantleyMember
Chidozie UgwumbaMember
Evy Valencia JacksonMember
Jill Hamilton AnschutzMember
Justin FongMember
Maureen VasquezMember
Rhonda FieldsMember
Rich BillingsMember
Pat DonovanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,802,456
Program Service Revenue
$0
Investment Income
$7,477
Other Revenue
$1,069,650
All Other Contributions
$2,312,929
Change in Net Assets
$980,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,879,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,879,583
Total Revenue per Form 990
$21,879,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,809,540
Other Expenses$8,090,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,371,062$1,040,817-$8,411,879
Pension Plan Contributions$2,440,463$152,210-$2,592,673
Office Expenses$894,396$498,953-$1,393,349
Occupancy$940,241$443,018-$1,383,259
Fees for Services Other$435,052$498,543-$933,595
Current Officers, Directors, Trustees, and Key Employees-$919,291-$919,291
Other Employee Benefits$673,634$81,393-$755,027
Travel$184,884$157,702-$342,586
All Other Expenses-$327,010-$327,010
Information Technology$129,314$75,051-$204,365
Payroll Taxes$105,217$25,453-$130,670
Advertising-$114,640-$114,640
Insurance-$95,337-$95,337
Fees for Services Accounting-$80,567-$80,567
Fees for Services Legal-$55,616-$55,616
Other Expenses$451,804$54,677-$54,677
Depreciation Depletion$8,387$3,425-$11,812
Total Functional Expenses$15,446,517$5,453,045$0$20,899,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,899,562
Total Expenses per Audited Statements$20,899,562
Total Expenses per Form 990$20,899,562
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$11,221,123
Deferred Inflow - Pensions$4,059,254
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
No
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 8B

“The organization does not have committees with the authority to act on behalf of the governing body.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15A

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Preparatory Schools
EIN
45-1203094
Phone
7206080219
Address
7808 CHERRY CREEK S DRIVE, DENVER, CO 80202

Signing Officer

Name
James Cryan
Title
CEO
Phone
7206080219
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cryan
Formed
2012
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
261
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its process from the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDER AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL-SOUTHWEST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075051
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129314
IRS990/InformationTechnologyGrp/TotalAmt0204365
IRS990/InsuranceGrp/ManagementAndGeneralAmt095337
IRS990/InsuranceGrp/TotalAmt095337
IRS990/InvestmentIncomeGrp/ExclusionAmt07477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07477
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222525
IRS990/LandBldgEquipCostOrOtherBssAmt0277185
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO EDUCATE STUDENTS IN PRE-KINDERGARTEN THROUGH 8TH GRADE WITH THE RIGOROUS ACADEMIC PREPARATION, CHARACTER DEVELOPMENT, AND INDIVIDUALIZED SUPPORT NECESSARY TO SUCCEED IN A 4 YEAR COLLEGE AND LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-467122
IRS990/NetAssetsOrFundBalancesEOYAmt0512899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0443018
IRS990/OccupancyGrp/ProgramServicesAmt0940241
IRS990/OccupancyGrp/TotalAmt01383259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0498953
IRS990/OfficeExpensesGrp/ProgramServicesAmt0894396
IRS990/OfficeExpensesGrp/TotalAmt01393349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05638821
IRS990/OtherAssetsTotalGrp/EOYAmt07550698
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0673634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0755027
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE PROGRAM
IRS990/OtherExpensesGrp/Desc1DISTRICT ADMIN
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254677
IRS990/OtherExpensesGrp/ProgramServicesAmt01812063
IRS990/OtherExpensesGrp/ProgramServicesAmt1451804
IRS990/OtherExpensesGrp/TotalAmt02072024
IRS990/OtherExpensesGrp/TotalAmt1569381
IRS990/OtherExpensesGrp/TotalAmt2451804
IRS990/OtherExpensesGrp/TotalAmt354677
IRS990/OtherLiabilitiesGrp/BOYAmt012693282
IRS990/OtherLiabilitiesGrp/EOYAmt015280377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL CENTER PROGRAMS
IRS990/OtherRevenueMiscGrp/Desc2FOOD SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0666193
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1304542
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt298915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0666193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1304542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt298915
IRS990/OtherRevenueTotalAmt01069650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01040817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07371062
IRS990/OtherSalariesAndWagesGrp/TotalAmt08411879
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105217
IRS990/PayrollTaxesGrp/TotalAmt0130670
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0134338
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0222525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0152210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02440463
IRS990/PensionPlanContributionsGrp/TotalAmt02592673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0882709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0912425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047907
IRS990/PrincipalOfficerNm0JAMES CRYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015168352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05792
IRS990/PYOtherExpensesAmt05284140
IRS990/PYOtherRevenueAmt0454400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-558851
IRS990/PYSalariesCompEmpBnftPaidAmt010903255
IRS990/PYTotalExpensesAmt016187395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015628544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0980021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01069650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05847414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07424334
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020899562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0222525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07550698
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011221123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14059254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW - PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021879583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222525
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07550698
IRS990ScheduleD/TotalExpensesPerForm990Amt020899562
IRS990ScheduleD/TotalLiabilityAmt015280377
IRS990ScheduleD/TotalRevenuePerForm990Amt021879583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021879583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020899562
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,157,889
Liabilities
$15,644,990
Net assets
$512,899
Revenue
$21,879,583
Expenses
$20,899,562
Net income
$980,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$37.1$35.3$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$18.4$7.39$31.9$29.4$2.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$25.9$4.90$31.1$27.0$4.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$21.8$0.80$27.1$26.8$0.29
2019Detailed filing. Detailed filing data is available for this year.$16.2$15.6$0.51$21.9$20.9$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$13.0$0.47$15.6$16.2$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$7.86$0.37$10.9$11.0$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.31$3.77$0.54$7.36$7.54$0.18
2015Summary only. Only limited summary data is available for this year.$1.67$1.89$0.22$3.34$3.60$0.27
2014Summary only. Only limited summary data is available for this year.$1.01$0.06$0.95$3.46$3.13$0.34
2013Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$2.18$1.71$0.47
2012Summary only. Only limited summary data is available for this year.$0.25$0.11$0.14$0.53$0.41$0.12