Civic Intelligence

Compass Charter School

990 • Fiscal year 2019 • EIN 46-4343210

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

300 Adelphi Street Fourth FloorBrooklyn, NY 11205

(718) 310-3588

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,170,798

Flat from 2019

Net Assets

Flat

$704,567

Flat from 2019

Liabilities

Flat

$466,231

Flat from 2019

Revenue And Expenses

Revenue

Flat

$5,675,479

Flat from 2019

Expenses

Flat

$5,550,033

Flat from 2019

Net Income

Flat

$125,446

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $258,612Liabilities 2014: $165,138Net Assets 2014: $93,4742014Assets 2015: $495,722Liabilities 2015: $196,404Net Assets 2015: $299,3182015Assets 2016: $687,804Liabilities 2016: $240,799Net Assets 2016: $447,0052016Assets 2017: $800,320Liabilities 2017: $268,538Net Assets 2017: $531,7822017Assets 2018: $928,414Liabilities 2018: $349,293Net Assets 2018: $579,1212018Assets 2019: $1,170,798Liabilities 2019: $466,231Net Assets 2019: $704,5672019Assets 2019: $1,170,798Liabilities 2019: $466,231Net Assets 2019: $704,5672019Assets 2020: $2,256,033Liabilities 2020: $1,329,066Net Assets 2020: $926,9672020Assets 2021: $2,581,365Liabilities 2021: $1,544,737Net Assets 2021: $1,036,6282021Assets 2022: $3,204,346Liabilities 2022: $1,176,242Net Assets 2022: $2,028,1042022Assets 2023: $2,618,793Liabilities 2023: $460,155Net Assets 2023: $2,158,6382023Assets 2024: $3,344,727Liabilities 2024: $593,455Net Assets 2024: $2,751,2722024Assets 2025: $3,566,471Liabilities 2025: $525,332Net Assets 2025: $3,041,1392025

Highlighted filing

2019

Assets$1,170,798
Liabilities$466,231
Net Assets$704,567

Operations Trend

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

$10M$5.0M$0Revenue 2014: $288,888Expenses 2014: $195,414Net Income 2014: $93,4742014Revenue 2015: $2,084,311Expenses 2015: $1,878,468Net Income 2015: $205,8432015Revenue 2016: $2,651,995Expenses 2016: $2,504,308Net Income 2016: $147,6872016Revenue 2017: $3,646,339Expenses 2017: $3,561,562Net Income 2017: $84,7772017Revenue 2018: $4,724,336Expenses 2018: $4,676,997Net Income 2018: $47,3392018Revenue 2019: $5,675,479Expenses 2019: $5,550,033Net Income 2019: $125,4462019Revenue 2019: $5,675,479Expenses 2019: $5,550,033Net Income 2019: $125,4462019Revenue 2020: $6,107,723Expenses 2020: $5,885,323Net Income 2020: $222,4002020Revenue 2021: $6,355,048Expenses 2021: $6,245,387Net Income 2021: $109,6612021Revenue 2022: $7,776,685Expenses 2022: $6,785,209Net Income 2022: $991,4762022Revenue 2023: $7,184,122Expenses 2023: $7,053,588Net Income 2023: $130,5342023Revenue 2024: $8,219,956Expenses 2024: $7,627,322Net Income 2024: $592,6342024Revenue 2025: $8,503,781Expenses 2025: $8,213,914Net Income 2025: $289,8672025

Highlighted filing

2019

Revenue$5,675,479
Expenses$5,550,033
Net Income$125,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$5,698,834
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,119$807,321▲ $344,202
Land, Buildings, and Equipment, Net$170,071$177,601▲ $7,530
Savings and Temporary Cash Investments$75,082$75,119▲ $37
Prepaid Expenses and Deferred Charges$77,936$70,386▼ $7,550
Pledges and Grants Receivable$142,206$40,371▼ $101,835
Total Assets$928,414$1,170,798▲ $242,384
Liabilities
Accounts Payable and Accrued Expenses$349,293$442,232▲ $92,939
Deferred Revenue-$23,999-
Total Liabilities$349,293$466,231▲ $116,938
Net Assets / Fund Balance
Unrestricted Net Assets$564,121$699,757▲ $135,636
Temporarily Rstr Net Assets$15,000$4,810▼ $10,190
Total Net Assets Fund Balance$579,121$704,567▲ $125,446
Total Liabilities and Net Assets / Fund Balance$928,414$1,170,798▲ $242,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,156$134,117$273,273
Equipment$38,445$123,584$162,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd SutlerCo-leader, Strategic DevelopmentFT$135,101$12,866$147,967
Brooke PetersCo-leader, Curriculum & Instruction K-5FT$132,300$10,908$143,208
Adjowah ScottDirector of School CultureFT$128,188$8,115$136,303
Elizabeth Von FeldeDirector of Learning SupportFT$120,069$8,582$128,651
Suzanne VeraVisual ArtsFT$104,278$5,800$110,078

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$163,073
Program Service Revenue
$5,486,115
Investment Income
$83
Other Revenue
$26,208
All Other Contributions
$17,085
Change in Net Assets
$125,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,675,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,355
Total Revenue per Audited Statements
$5,698,834
Total Revenue per Form 990
$5,675,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,638,559
Other Expenses$911,474
Total Fundraising Expense$97,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,373,470$136,488$24,500$3,534,458
Other Employee Benefits$459,753$23,533$5,757$489,043
Current Officers, Directors, Trustees, and Key Employees$228,431$38,920$38,920$306,271
Fees for Services Other$281,909$10,455$2,761$295,125
Payroll Taxes$262,293$15,034$5,216$282,543
Depreciation Depletion$66,543$3,814$1,323$71,680
Office Expenses$45,270$2,595$900$48,765
Advertising$21,420$92$15,800$37,312
Information Technology$29,005$1,662$577$31,244
Insurance$28,311$1,623$563$30,497
Pension Plan Contributions$24,559$1,364$321$26,244
Fees for Services Accounting-$21,200-$21,200
Other Expenses$3,516$202$70$3,788
Total Functional Expenses$5,193,452$259,380$97,201$5,550,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,573,388
Expenses per Audited Statements$5,550,033
Total Expenses per Form 990$5,550,033
Expenses Not Reported on Form 990$23,355
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$49,563
Fundraising Direct Expenses$23,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Compass$60,563$49,563$23,355$26,208
Total Events$60,563$49,563$23,355$26,208
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

The by-laws were updated to limit the term of a trustee from three to two years.

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

The draft form 990 is reviewed by the organization, provided to the board, and then filed.

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

The organization shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors and key employees are expected to declare if at any point a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

The school will review comparable data which can include published compensation surveys and executive compensation reported in the irs form 990 of other nyc charter schools. The board of trustees determines the salaries for key employees. Any changes to a staff member's salary will be approved by the director of stategic development in writing or electronically and maintained in the employee file. Bonus calculations, requirement and eligibility are determined by the board of trustees. A payment schedule is created by the director of strategic development which would then be submitted to the board for their approval.

Form 990, Part VI, Section C, Line 19

These documents are located at the school and are available upon request.

Filing and Contact Details

Filer

Filer Name
Compass Charter School
EIN
46-4343210
Phone
7183103588
Address
300 ADELPHI STREET FOURTH FLOOR, BROOKLYN, NY 11205

Signing Officer

Name
Malini Nayar
Title
Treasurer
Phone
7183103588
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malini Nayar
Formed
2013
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
20

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jacqueline B Lee CPA
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION'S MOST SIGNIFICANT AC

Compass charter school is a safe and nurturing educational environment that honors the individuality of each learner. By engaging in a process of inquiry, our graduates will be equipped with the necessary skills to lead fulfilling personal and professional lives, including a developed sense of self, the ability to think in innovative and flexible ways, and the inspiration to make a positive impact on their community.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Compass charter school is a safe and nurturing educational environment that honors the individuality of each learner. By engaging in a process of inquiry, our graduates will be equipped with the necessary skills to lead fulfilling personal and professional lives, including a developed sense of self, the ability to think in innovative and flexible ways, and the inspiration to make a positive impact on their community.

Form 990, Part XII, Line 2C

The process is consistent with prior year.

Financial Statement Notes

PART X, LINE 2:

The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2016 through june 30, 2019 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 23,355.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 23,355.

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IRS990/FundraisingDirectExpensesAmt023355
IRS990/FundraisingGrossIncomeAmt049563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0108507
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05698834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0577
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01662
IRS990/InformationTechnologyGrp/ProgramServicesAmt029005
IRS990/InformationTechnologyGrp/TotalAmt031244
IRS990/InsuranceGrp/FundraisingAmt0563
IRS990/InsuranceGrp/ManagementAndGeneralAmt01623
IRS990/InsuranceGrp/ProgramServicesAmt028311
IRS990/InsuranceGrp/TotalAmt030497
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177601
IRS990/LandBldgEquipCostOrOtherBssAmt0435302
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0579121
IRS990/NetAssetsOrFundBalancesEOYAmt0704567
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022899
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02595
IRS990/OfficeExpensesGrp/ProgramServicesAmt045270
IRS990/OfficeExpensesGrp/TotalAmt048765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489043
IRS990/OtherExpensesGrp/Desc0SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/FURNISHINGS
IRS990/OtherExpensesGrp/FundraisingAmt0395
IRS990/OtherExpensesGrp/FundraisingAmt198
IRS990/OtherExpensesGrp/FundraisingAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2202
IRS990/OtherExpensesGrp/ProgramServicesAmt0251486
IRS990/OtherExpensesGrp/ProgramServicesAmt1112565
IRS990/OtherExpensesGrp/ProgramServicesAmt24921
IRS990/OtherExpensesGrp/ProgramServicesAmt33516
IRS990/OtherExpensesGrp/TotalAmt0251486
IRS990/OtherExpensesGrp/TotalAmt1115076
IRS990/OtherExpensesGrp/TotalAmt25301
IRS990/OtherExpensesGrp/TotalAmt33788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03373470
IRS990/OtherSalariesAndWagesGrp/TotalAmt03534458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015034
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262293
IRS990/PayrollTaxesGrp/TotalAmt0282543
IRS990/PensionPlanContributionsGrp/FundraisingAmt0321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024559
IRS990/PensionPlanContributionsGrp/TotalAmt026244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070386
IRS990/PrincipalOfficerNm0MALINI NAYAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1FOOD/SNACK STUDENT REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05459464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05459464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0700059
IRS990/PYOtherRevenueAmt015612
IRS990/PYProgramServiceRevenueAmt04546264
IRS990/PYRevenuesLessExpensesAmt047339
IRS990/PYSalariesCompEmpBnftPaidAmt03976938
IRS990/PYTotalExpensesAmt04676997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04724336
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05486115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075119
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/EquipmentGrp/BookValueAmt038445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162029
IRS990ScheduleD/ExpensesNotReportedAmt023355
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05550033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt023355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273273
IRS990ScheduleD/OtherRevenueAmt023355
IRS990ScheduleD/RevenueNotReportedAmt023355
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05675479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2016 THROUGH JUNE 30, 2019 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 23,355.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES 23,355.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177601
IRS990ScheduleD/TotalExpensesPerForm990Amt05550033
IRS990ScheduleD/TotalRevenuePerForm990Amt05675479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05698834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05573388
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.53$3.04$8.50$8.21$0.29
2024Summary only. Only limited summary data is available for this year.$3.34$0.59$2.75$8.22$7.63$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.46$2.16$7.18$7.05$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.18$2.03$7.78$6.79$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.54$1.04$6.36$6.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.33$0.93$6.11$5.89$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.47$0.70$5.68$5.55$0.13
2019Summary only. Only limited summary data is available for this year.$1.17$0.47$0.70$5.68$5.55$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.35$0.58$4.72$4.68$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.27$0.53$3.65$3.56$0.08
2016Summary only. Only limited summary data is available for this year.$0.69$0.24$0.45$2.65$2.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$2.08$1.88$0.21
2014Summary only. Only limited summary data is available for this year.$0.26$0.17$0.09$0.29$0.20$0.09