Civic Intelligence

Inspirenola Charter Schools

990 • Fiscal year 2017 • EIN 46-0675150

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.INSPIRENOLACHARTERSCHOOLS.ORG

View Organization Page

3520 General Degaulle Drive No 4040New Orleans, LA 70114

(504) 227-3057

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$273,091

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

37th percentile

1.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$35,994,911

Up $662,462 (+1.9%) from 2016

Net Assets

Down

-$1,950,735

Down $7,657,141 (-134%) from 2016

Liabilities

Up

$37,945,646

Up $8,319,603 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$29,661,870

Down $763,757 (-2.5%) from 2016

Expenses

Up

$37,319,011

Up $5,329,114 (+17%) from 2016

Net Income

Down

-$7,657,141

Down $6,092,871 (-390%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60M$40M$20M$0-$20MAssets 2014: $8,402,654Liabilities 2014: $1,897,813Net Assets 2014: $6,504,8412014Assets 2015: $31,198,501Liabilities 2015: $23,927,825Net Assets 2015: $7,270,6762015Assets 2016: $35,332,449Liabilities 2016: $29,626,043Net Assets 2016: $5,706,4062016Assets 2017: $35,994,911Liabilities 2017: $37,945,646Net Assets 2017: -$1,950,7352017Assets 2018: $10,753,343Liabilities 2018: $3,164,508Net Assets 2018: $7,588,8352018Assets 2019: $10,445,601Liabilities 2019: $6,112,030Net Assets 2019: $4,333,5712019Assets 2020: $13,389,228Liabilities 2020: $5,087,223Net Assets 2020: $8,302,0052020Assets 2021: $22,382,887Liabilities 2021: $8,437,894Net Assets 2021: $13,944,9932021Assets 2022: $34,147,013Liabilities 2022: $12,802,415Net Assets 2022: $21,344,5982022Assets 2023: $42,512,034Liabilities 2023: $8,103,993Net Assets 2023: $34,408,0412023Assets 2024: $46,151,414Liabilities 2024: $10,733,893Net Assets 2024: $35,417,5212024Assets 2025: $41,402,042Liabilities 2025: $9,560,767Net Assets 2025: $31,841,2752025

Highlighted filing

2017

Assets$35,994,911
Liabilities$37,945,646
Net Assets-$1,950,735
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$150M$100M$50M$0-$50MRevenue 2014: $25,762,641Expenses 2014: $19,257,800Net Income 2014: $6,504,8412014Revenue 2015: $21,863,705Expenses 2015: $23,576,731Net Income 2015: -$1,713,0262015Revenue 2016: $30,425,627Expenses 2016: $31,989,897Net Income 2016: -$1,564,2702016Revenue 2017: $29,661,870Expenses 2017: $37,319,011Net Income 2017: -$7,657,1412017Revenue 2018: $47,130,866Expenses 2018: $48,363,920Net Income 2018: -$1,233,0542018Revenue 2019: $53,597,908Expenses 2019: $56,853,172Net Income 2019: -$3,255,2642019Revenue 2020: $65,446,620Expenses 2020: $61,478,186Net Income 2020: $3,968,4342020Revenue 2021: $74,884,221Expenses 2021: $69,241,233Net Income 2021: $5,642,9882021Revenue 2022: $84,277,535Expenses 2022: $76,877,930Net Income 2022: $7,399,6052022Revenue 2023: $106,788,693Expenses 2023: $93,725,250Net Income 2023: $13,063,4432023Revenue 2024: $93,949,837Expenses 2024: $92,940,357Net Income 2024: $1,009,4802024Revenue 2025: $89,877,052Expenses 2025: $93,453,298Net Income 2025: -$3,576,2462025

Highlighted filing

2017

Revenue$29,661,870
Expenses$37,319,011
Net Income-$7,657,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$29,676,056
Mission and Program Overview

Mission

To inspire an educational movement where students can develop academic and personal skills in order to be prepared for college, their community and the world.

To inspire an educational movement where students can develop academic and personal skills in order to be prepared forcollege, their community and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,715,035$8,029,278▼ $685,757
Accounts Receivable$3,680,420$3,072,092▼ $608,328
Prepaid Expenses and Deferred Charges$292,800$408,650▲ $115,850
Land, Buildings, and Equipment, Net$109,219$97,231▼ $11,988
Total Assets$35,332,449$35,994,911▲ $662,462
Other Assets Total$22,534,975$24,387,660▲ $1,852,685
Liabilities
Other Liabilities$26,880,440$35,366,644▲ $8,486,204
Accounts Payable and Accrued Expenses$2,620,603$2,454,002▼ $166,601
Unsecured Notes Loans Payable$125,000$125,000→ $0
Total Liabilities$29,626,043$37,945,646▲ $8,319,603
Net Assets / Fund Balance
Temporarily Rstr Net Assets$275,029$338,713▲ $63,684
Unrestricted Net Assets$5,431,377$-2,289,448▼ $7,720,825
Total Net Assets Fund Balance$5,706,406$-1,950,735▼ $7,657,141
Total Liabilities and Net Assets / Fund Balance$35,332,449$35,994,911▲ $662,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,019$43,347$114,366
Equipment$26,212$12,319$38,531
Other Assets Org$24,352,538--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamar MckneelyCEOFT$213,439$59,652$273,091
Charles MacklesCFOFT$166,501$54,344$220,845
Harold ClayHighest Comp.employeeFT$144,414$45,427$189,841
Robert HillHighest Comp.employeeFT$133,546$39,644$173,190
Wylene SorapuruCAOFT$132,733$39,484$172,217
Lee GreenHighest Comp.employeeFT$113,500$35,223$148,723

Board Members and Trustees

NameTitle
Wayne CrochetBoard President
Shawn RogersBoard Vice President
Angelle CresswellBoard Member
Joe RidolfoBoard Member
Kimberly ThomasBoard Member
Mary Jo RobertsBoard Member
Michelle BennettBoard Member
Jay DanielsBoard Secretary
Stephen Boyard JrBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFood Service5612 JENSEN STREET, New Orleans, LA 70123$1,486,153
Gca ServicesCustodialPOBOX 534198, Atlanta, GA 30353-4198$454,815
First Student TransportationTransportation22157 NETWORK PLACE, Chicago, IL 60673-1221$214,859
Educational Cleaning ServiceCustodialPOBOX 741839, New Orleans, LA 70174$142,600
Lams FacilitiesGrounds And Hvac Services313 TELLY ROAD PMB 90, Picayune, MS 39466$105,816
Revenue and Support

Revenue Composition

Contributions and Grants
$29,165,808
Program Service Revenue
$0
Investment Income
$101,077
Other Revenue
$394,985
All Other Contributions
$181,012
Change in Net Assets
$-7,657,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,661,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,455,925
Total Revenue per Audited Statements
$33,117,795
Total Revenue per Form 990
$29,661,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,170,842
Other Expenses$9,148,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,788,316$1,496,872-$15,285,188
Pension Plan Contributions$9,090,327$1,523,904-$10,614,231
Other Employee Benefits$1,351,600$126,056-$1,477,656
All Other Expenses$274,507$824,244-$1,098,751
Other Expenses$764,688$106,923-$871,611
Occupancy$36,416$579,440-$615,856
Fees for Services Other$263,517$341,419-$604,936
Current Officers, Directors, Trustees, and Key Employees$462,467$50,206-$512,673
Insurance-$357,737-$357,737
Payroll Taxes$258,941$22,153-$281,094
Travel$110,848$107,456-$218,304
Fees for Services Legal-$19,213-$19,213
Depreciation Depletion-$11,988-$11,988
Total Functional Expenses$31,477,352$5,841,659$0$37,319,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,774,936
Expenses per Audited Statements$37,319,011
Total Expenses per Form 990$37,319,011
Expenses Not Reported on Form 990$3,455,925
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,785
Fundraising Direct Expenses$14,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Event$31,785$31,785$14,186$17,599
Total Events$31,785$31,785$14,186$17,599
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$33,292,550
Deferred Inflows- Pensions$1,832,612
Due to Other Agencies$241,482
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
No
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 will be provided to the organization's board of directors for review prior to it being filed.”

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

“All requests for goods or services are checked for potential conflict and disallowed if any are identified.”

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

“The board of directors decides the ceo's salary and contract. The process includes comparability performance matrics and discussion.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, policies and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Inspirenola Charter Schools
EIN
46-0675150
Phone
5042273057
Address
3520 GENERAL DEGAULLE DRIVE NO 4040, NEW ORLEANS, LA 70114

Signing Officer

Name
Charlie Mackles
Title
CFO
Phone
5043736281
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Mackles
Formed
2012
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
390
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfers 3441739. Special event expenses 14186.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transfers 3441739. Special event expenses 14186.”

Raw XML AppendixShowing 400 of 615 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9166501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10213439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12144414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13133546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113500
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt12HIGHEST COMP.EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HIGHEST COMP.EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HIGHEST COMP.EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014186
IRS990/FundraisingGrossIncomeAmt031785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt028984796
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029676056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0357737
IRS990/InsuranceGrp/TotalAmt0357737
IRS990/InvestmentIncomeGrp/ExclusionAmt0101077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097231
IRS990/LandBldgEquipCostOrOtherBssAmt0152897
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AN EDUCATIONAL MOVEMENT WHERE STUDENTS CAN DEVELOP ACADEMIC AND PERSONAL SKILLS IN ORDER TO BE PREPARED FORCOLLEGE, THEIR COMMUNITY AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05706406
IRS990/NetAssetsOrFundBalancesEOYAmt0-1950735
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0579440
IRS990/OccupancyGrp/ProgramServicesAmt036416
IRS990/OccupancyGrp/TotalAmt0615856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022534975
IRS990/OtherAssetsTotalGrp/EOYAmt024387660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01351600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01477656
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106923
IRS990/OtherExpensesGrp/ProgramServicesAmt01961353
IRS990/OtherExpensesGrp/ProgramServicesAmt11543365
IRS990/OtherExpensesGrp/ProgramServicesAmt21571007
IRS990/OtherExpensesGrp/ProgramServicesAmt3764688
IRS990/OtherExpensesGrp/TotalAmt01961353
IRS990/OtherExpensesGrp/TotalAmt11817413
IRS990/OtherExpensesGrp/TotalAmt21571007
IRS990/OtherExpensesGrp/TotalAmt3871611
IRS990/OtherLiabilitiesGrp/BOYAmt026880440
IRS990/OtherLiabilitiesGrp/EOYAmt035366644
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0377386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0377386
IRS990/OtherRevenueTotalAmt0377386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01496872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013788316
IRS990/OtherSalariesAndWagesGrp/TotalAmt015285188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258941
IRS990/PayrollTaxesGrp/TotalAmt0281094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01523904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09090327
IRS990/PensionPlanContributionsGrp/TotalAmt010614231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0408650
IRS990/PrincipalOfficerNm0CHARLIE MACKLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029548780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101579
IRS990/PYOtherExpensesAmt08575721
IRS990/PYOtherRevenueAmt0775268
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1564270
IRS990/PYSalariesCompEmpBnftPaidAmt023414176
IRS990/PYTotalExpensesAmt031989897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030425627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7657141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377386
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/BuildingsGrp/BookValueAmt071019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114366
IRS990ScheduleD/EquipmentGrp/BookValueAmt026212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038531
IRS990ScheduleD/ExpensesNotReportedAmt03455925
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt037319011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124352538
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS- PENSIONS
IRS990ScheduleD/OtherExpensesIncludedAmt03455925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133292550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21832612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS- PENSIONS
IRS990ScheduleD/OtherRevenueAmt03455925
IRS990ScheduleD/RevenueNotReportedAmt03455925
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt029661870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFERS 3441739. SPECIAL EVENT EXPENSES 14186.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFERS 3441739. SPECIAL EVENT EXPENSES 14186.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097231
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024387660
IRS990ScheduleD/TotalExpensesPerForm990Amt037319011
IRS990ScheduleD/TotalLiabilityAmt035366644
IRS990ScheduleD/TotalRevenuePerForm990Amt029661870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033117795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040774936
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,994,911
Liabilities
$37,945,646
Net assets
-$1,950,735
Revenue
$29,661,870
Expenses
$37,319,011
Net income
-$7,657,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.4$9.56$31.8$89.9$93.5$3.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$10.7$35.4$93.9$92.9$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$8.10$34.4$107$93.7$13.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$12.8$21.3$84.3$76.9$7.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$8.44$13.9$74.9$69.2$5.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$5.09$8.30$65.4$61.5$3.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$6.11$4.33$53.6$56.9$3.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.16$7.59$47.1$48.4$1.23
2017Detailed filing. Detailed filing data is available for this year.$36.0$37.9$1.95$29.7$37.3$7.66
2016Detailed filing. Detailed filing data is available for this year.$35.3$29.6$5.71$30.4$32.0$1.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$23.9$7.27$21.9$23.6$1.71
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$1.90$6.50$25.8$19.3$6.50