Civic Intelligence

Leading Educators Inc.

990 • Fiscal year 2015 • EIN 45-1447048

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

1824 Oretha Castle Haley BlvdNew Orleans, LA 70113

(504) 300-9010

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$203,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,783,932

Down $588,023 (-11%) from 2014

Net Assets

Down

$4,376,684

Down $124,195 (-2.8%) from 2014

Liabilities

Down

$407,248

Down $463,828 (-53%) from 2014

Revenue

Down

$6,448,448

Down $1,031,062 (-14%) from 2014

Expenses

Up

$6,527,875

Up $1,314,889 (+25%) from 2014

Net Income

Down

-$79,427

Down $2,345,951 (-104%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $2,820,107Liabilities 2012: $191,323Net Assets 2012: $2,628,7842012Assets 2013: $2,595,013Liabilities 2013: $360,658Net Assets 2013: $2,234,3552013Assets 2014: $5,371,955Liabilities 2014: $871,076Net Assets 2014: $4,500,8792014Assets 2015: $4,783,932Liabilities 2015: $407,248Net Assets 2015: $4,376,6842015Assets 2016: $8,180,092Liabilities 2016: $1,269,217Net Assets 2016: $6,910,8752016Assets 2017: $7,552,140Liabilities 2017: $719,322Net Assets 2017: $6,832,8182017Assets 2018: $8,877,361Liabilities 2018: $481,937Net Assets 2018: $8,395,4242018Assets 2019: $10,414,178Liabilities 2019: $571,723Net Assets 2019: $9,842,4552019Assets 2020: $10,799,889Liabilities 2020: $2,180,871Net Assets 2020: $8,619,0182020Assets 2021: $10,160,201Liabilities 2021: $1,844,426Net Assets 2021: $8,315,7752021Assets 2022: $29,184,327Liabilities 2022: $664,280Net Assets 2022: $28,520,0472022Assets 2023: $28,893,105Liabilities 2023: $933,055Net Assets 2023: $27,960,0502023Assets 2024: $32,333,298Liabilities 2024: $1,191,769Net Assets 2024: $31,141,5292024

Highlighted filing

2015

Assets$4,783,932
Liabilities$407,248
Net Assets$4,376,684

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $5,067,012Expenses 2012: $2,438,228Net Income 2012: $2,628,7842012Expenses 2013: $2,654,2672013Revenue 2014: $7,479,510Expenses 2014: $5,212,986Net Income 2014: $2,266,5242014Revenue 2015: $6,448,448Expenses 2015: $6,527,875Net Income 2015: -$79,4272015Revenue 2016: $11,042,565Expenses 2016: $8,508,374Net Income 2016: $2,534,1912016Revenue 2017: $8,795,608Expenses 2017: $8,873,665Net Income 2017: -$78,0572017Revenue 2018: $10,773,948Expenses 2018: $9,211,342Net Income 2018: $1,562,6062018Revenue 2019: $12,295,578Expenses 2019: $10,848,547Net Income 2019: $1,447,0312019Revenue 2020: $9,979,605Expenses 2020: $11,203,042Net Income 2020: -$1,223,4372020Revenue 2021: $9,461,961Expenses 2021: $10,099,449Net Income 2021: -$637,4882021Revenue 2022: $33,021,639Expenses 2022: $12,817,367Net Income 2022: $20,204,2722022Revenue 2023: $15,795,278Expenses 2023: $16,304,696Net Income 2023: -$509,4182023Revenue 2024: $25,463,449Expenses 2024: $21,793,457Net Income 2024: $3,669,9922024

Highlighted filing

2015

Revenue$6,448,448
Expenses$6,527,875
Net Income-$79,427
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$6,448,448
Mission and Program Overview

Mission

Leading educators partners with school systems to build and sustain the conditions, teaching, and leadership to ensure that the students furthest from opportunity succeed in school and in life.

Provide professional development programming and consulting services to educators, schools, districts, and partner education organizations to directly improve high-need schools, retain highly effective teachers in high-need schools, and create national networks aligned around investment in teacher leadership in order to close the achievement gap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,077,489$2,167,096▼ $910,393
Cash and Non-Interest-Bearing Accounts$699,661$1,950,946▲ $1,251,285
Accounts Receivable$1,559,240$485,804▼ $1,073,436
Land, Buildings, and Equipment, Net$26,205$163,251▲ $137,046
Prepaid Expenses and Deferred Charges$8,425$12,100▲ $3,675
Total Assets$5,371,955$4,783,932▼ $588,023
Other Assets Total$935$4,735▲ $3,800
Liabilities
Accounts Payable and Accrued Expenses$773,939$271,600▼ $502,339
Other Liabilities$97,137$126,980▲ $29,843
Deferred Revenue-$8,668-
Total Liabilities$871,076$407,248▼ $463,828
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,339,028$2,349,331▼ $989,697
Unrestricted Net Assets$1,161,851$2,027,353▲ $865,502
Total Net Assets Fund Balance$4,500,879$4,376,684▼ $124,195
Total Liabilities and Net Assets / Fund Balance$5,371,955$4,783,932▼ $588,023

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,583$41,535$160,118
Equipment$44,668$82,265$126,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonas ChartockCEO/board MemberFT$203,000$203,000
Chong-hao FuChief Program OfficerFT$168,360$168,360
Phong DinhChief Financial OfficerFT$137,262$137,262
Cordella TullousVP Human CapitalFT$117,575$117,575
Nicole DiamantesVP Strategic GrowthFT$116,928$116,928
Thomas KrebsVP Program DeliveryFT$114,773$114,773
Kelly McclureManaging DirectorFT$100,013$100,013

Board Members and Trustees

NameTitle
Jay AltmanBoard Chairman
Peter HardingBoard Finance Chairman
Pamela PuryearBoard Member
Sarah UsdinBoard Member
Stuart KaplanBoard Member
Elisa Villanueva BeardBoard Secretary
Ron BellerBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bastion Works LLCContractor1129 8TH STREET, New Orleans, LA 70115$131,436
Revenue and Support

Revenue Composition

Contributions and Grants
$4,054,590
Program Service Revenue
$2,370,791
Investment Income
$0
Other Revenue
$23,067
All Other Contributions
$4,054,590
Change in Net Assets
$-79,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,448,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,448,448
Total Revenue per Form 990
$6,448,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,376,217
Other Expenses$2,151,658
Total Fundraising Expense$261,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,225,029$714,662$179,073$3,118,764
Fees for Services Other$464,408$350,546$2,284$817,238
Other Employee Benefits$426,274$289,936$32,621$748,831
Travel$461,978$51,154$8,562$521,694
Current Officers, Directors, Trustees, and Key Employees$361,122$116,983$30,517$508,622
Conferences and Meetings$262,920$28,298$2,024$293,242
Office Expenses$125,195$40,688$1,873$167,756
Occupancy-$147,331-$147,331
Depreciation Depletion-$56,981-$56,981
Advertising$22,114$3,718$681$26,513
Insurance-$23,225-$23,225
Other Expenses$1,006$2,173$1,500$4,679
All Other Expenses-$155$2,278$2,433
Total Functional Expenses$4,362,498$1,903,964$261,413$6,527,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,527,875
Total Expenses per Audited Statements$6,527,875
Total Expenses per Form 990$6,527,875
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
Compensated Absences$110,717
Deferred Rent$16,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

A copy of the organization's form 990 is provided to the organization's governing body for review prior to it being filed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Leading Educators Inc
EIN
45-1447048
Phone
5043009010
Address
1824 ORETHA CASTLE HALEY BLVD, NEW ORLEANS, LA 70113

Signing Officer

Name
Jonas Chartock
Title
Chief Executive Officer
Phone
5043009010
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonas Chartock
Formed
2011
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
0

Preparer

Firm
Hienz & Macaluso LLC
Address
110 VETERANS BLVD SUITE 170, METAIRIE, LA 70005
Preparer
Robert W Hienz
Phone
5048375434
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 464408. Management and general expenses 350546. Fundraising expenses 2284. Total expenses 817238.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of the accounting for uncertainty in income taxes topic of the fasb asc which clarifies the accounting recognition for income tax positions taken or expected to be taken in the organization's tax returns.management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

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IRS990/ActivityOrMissionDesc0PROVIDE PROFESSIONAL DEVELOPMENT PROGRAMMING AND CONSULTING SERVICES TO EDUCATORS, SCHOOLS, DISTRICTS, AND PARTNER EDUCATION ORGANIZATIONS TO DIRECTLY IMPROVE HIGH-NEED SCHOOLS, RETAIN HIGHLY EFFECTIVE TEACHERS IN HIGH-NEED SCHOOLS, AND CREATE NATIONAL NETWORKS ALIGNED AROUND INVESTMENT IN TEACHER LEADERSHIP IN ORDER TO CLOSE THE ACHIEVEMENT GAP.
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IRS990/GrossReceiptsAmt06448448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023225
IRS990/InsuranceGrp/TotalAmt023225
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163251
IRS990/LandBldgEquipCostOrOtherBssAmt0287051
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PROFESSIONAL DEVELOPMENT PROGRAMMING AND CONSULTING SERVICES TO EDUCATORS, SCHOOLS, DISTRICTS, AND PARTNER EDUCATION ORGANIZATIONS TO DIRECTLY IMPROVE HIGH-NEED SCHOOLS, RETAIN HIGHLY EFFECTIVE TEACHERS IN HIGH-NEED SCHOOLS, AND CREATE NATIONAL NETWORKS ALIGNED AROUND INVESTMENT IN TEACHER LEADERSHIP IN ORDER TO CLOSE THE ACHIEVEMENT GAP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04500879
IRS990/NetAssetsOrFundBalancesEOYAmt04376684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147331
IRS990/OccupancyGrp/TotalAmt0147331
IRS990/OfficeExpensesGrp/FundraisingAmt01873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040688
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125195
IRS990/OfficeExpensesGrp/TotalAmt0167756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0935
IRS990/OtherAssetsTotalGrp/EOYAmt04735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0289936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0748831
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32173
IRS990/OtherExpensesGrp/ProgramServicesAmt01973
IRS990/OtherExpensesGrp/ProgramServicesAmt1680
IRS990/OtherExpensesGrp/ProgramServicesAmt29799
IRS990/OtherExpensesGrp/ProgramServicesAmt31006
IRS990/OtherExpensesGrp/TotalAmt045606
IRS990/OtherExpensesGrp/TotalAmt132522
IRS990/OtherExpensesGrp/TotalAmt212438
IRS990/OtherExpensesGrp/TotalAmt34679
IRS990/OtherLiabilitiesGrp/BOYAmt097137
IRS990/OtherLiabilitiesGrp/EOYAmt0126980
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023067
IRS990/OtherRevenueTotalAmt023067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0714662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02225029
IRS990/OtherSalariesAndWagesGrp/TotalAmt03118764
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03077489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02167096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012100
IRS990/PrincipalOfficerNm0JONAS CHARTOCK
IRS990/PriorPeriodAdjustmentsAmt0-44768
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02370791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02370791
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADING EDUCATORS SIGNIFICANTLY GREW ITS STRATEGIC CONSULTING WORK TO SUPPORT TEACHER LEADERS IN WASHINGTON, D.C., MICHIGAN, NEW YORK CITY, LAWRENCE, MA AND CHICAGO, IL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01325026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0622403
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADING EDUCATORS PUBLISHED A SERIES OF WHITEPAPERS ON TEACHER LEADERSHIP, RECEIVED PROMISING EARLY RESULTS ON STUDENT IMPACT FROM OUR MULTI-YEAR RAND CORPORATION STUDY, AND CONTRIBUTED TO NUMEROUS EDUCATION LEARNING EVENTS ACROSS THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05327358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02358810
IRS990/PYOtherRevenueAmt05026
IRS990/PYProgramServiceRevenueAmt02147126
IRS990/PYRevenuesLessExpensesAmt02266524
IRS990/PYSalariesCompEmpBnftPaidAmt02854176
IRS990/PYTotalExpensesAmt05212986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07479510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79427
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01771455
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04054590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05343370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01779180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04856025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016033165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05198438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016033165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04054590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05343370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01779180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04856025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016033165
IRS990ScheduleA/TotalSupportAmt016033165
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/EquipmentGrp/BookValueAmt044668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06527875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06448448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC WHICH CLARIFIES THE ACCOUNTING RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS.MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163251
IRS990ScheduleD/TotalExpensesPerForm990Amt06527875
IRS990ScheduleD/TotalLiabilityAmt0126980
IRS990ScheduleD/TotalRevenuePerForm990Amt06448448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06448448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06527875
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$1.19$31.1$25.5$21.8$3.67
2023Summary only. Only limited summary data is available for this year.$28.9$0.93$28.0$15.8$16.3$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.66$28.5$33.0$12.8$20.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.84$8.32$9.46$10.1$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.18$8.62$9.98$11.2$1.22
2019Summary only. Only limited summary data is available for this year.$10.4$0.57$9.84$12.3$10.8$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.48$8.40$10.8$9.21$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.72$6.83$8.80$8.87$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$1.27$6.91$11.0$8.51$2.53
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.41$4.38$6.45$6.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.87$4.50$7.48$5.21$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.36$2.23$2.65
2012Summary only. Only limited summary data is available for this year.$2.82$0.19$2.63$5.07$2.44$2.63