Civic Intelligence

Citizens Academy Southeast

990 • Fiscal year 2023 • EIN 47-2352640

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

15700 Lotus DrCleveland, OH 44128

(216) 586-3887

Siviq Scores

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

Liabilities / Assets

96th percentile

1.09x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$72,683

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

22nd percentile

-2.1%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.4%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$13,919,119

Down $292,684 (-2.1%) from 2022

Net Assets

Down

-$1,283,911

Down $378,602 (-42%) from 2022

Liabilities

Up

$15,203,030

Up $85,918 (+0.6%) from 2022

Revenue

Up

$10,282,378

Up $435,937 (+4.4%) from 2022

Expenses

Up

$10,660,980

Up $1,810,150 (+20%) from 2022

Net Income

Down

-$378,602

Down $1,374,213 (-138%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2016: $749,859Liabilities 2016: $551,023Net Assets 2016: $198,8362016Assets 2017: $2,752,062Liabilities 2017: $2,818,157Net Assets 2017: -$66,0952017Assets 2018: $4,314,137Liabilities 2018: $4,195,986Net Assets 2018: $118,1512018Assets 2019: $4,077,955Liabilities 2019: $4,140,650Net Assets 2019: -$62,6952019Assets 2020: $4,314,428Liabilities 2020: $5,072,339Net Assets 2020: -$757,9112020Assets 2021: $4,152,071Liabilities 2021: $6,052,991Net Assets 2021: -$1,900,9202021Assets 2022: $14,211,803Liabilities 2022: $15,117,112Net Assets 2022: -$905,3092022Assets 2023: $13,919,119Liabilities 2023: $15,203,030Net Assets 2023: -$1,283,9112023Assets 2024: $13,641,193Liabilities 2024: $16,536,555Net Assets 2024: -$2,895,3622024Assets 2025: $12,088,632Liabilities 2025: $15,883,286Net Assets 2025: -$3,794,6542025

Highlighted filing

2023

Assets$13,919,119
Liabilities$15,203,030
Net Assets-$1,283,911

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $2,277,233Expenses 2016: $2,078,397Net Income 2016: $198,8362016Revenue 2017: $3,214,074Expenses 2017: $3,479,005Net Income 2017: -$264,9312017Revenue 2018: $5,182,699Expenses 2018: $4,556,475Net Income 2018: $626,2242018Revenue 2019: $4,621,206Expenses 2019: $4,802,052Net Income 2019: -$180,8462019Revenue 2020: $6,122,539Expenses 2020: $6,817,755Net Income 2020: -$695,2162020Revenue 2021: $6,296,378Expenses 2021: $7,439,387Net Income 2021: -$1,143,0092021Revenue 2022: $9,846,441Expenses 2022: $8,850,830Net Income 2022: $995,6112022Revenue 2023: $10,282,378Expenses 2023: $10,660,980Net Income 2023: -$378,6022023Revenue 2024: $10,826,343Expenses 2024: $12,437,794Net Income 2024: -$1,611,4512024Revenue 2025: $12,345,909Expenses 2025: $13,245,201Net Income 2025: -$899,2922025

Highlighted filing

2023

Revenue$10,282,378
Expenses$10,660,980
Net Income-$378,602
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$10,282,378
Mission and Program Overview

Mission

The mission of Citizens Academy Southeast is to produce learners who exemplify academic excellence and responsible citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,341,306$7,709,795▼ $631,511
Savings and Temporary Cash Investments$1,917,843$1,911,891▼ $5,952
Pledges and Grants Receivable$904,784$524,313▼ $380,471
Cash and Non-Interest-Bearing Accounts$254,585$329,501▲ $74,916
Prepaid Expenses and Deferred Charges$5,708$0▼ $5,708
Accounts Receivable$12,344$121▼ $12,223
Total Assets$14,211,803$13,919,119▼ $292,684
Other Assets Total$2,775,233$3,443,498▲ $668,265
Liabilities
Unsecured Notes Loans Payable$9,111,491$8,029,426▼ $1,082,065
Other Liabilities$5,570,954$6,525,092▲ $954,138
Accounts Payable and Accrued Expenses$424,877$648,512▲ $223,635
Deferred Revenue$9,790$0▼ $9,790
Total Liabilities$15,117,112$15,203,030▲ $85,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,193,405$-1,550,994▼ $357,589
Total Net Assets Fund Balance$-905,309$-1,283,911▼ $378,602
Total Liabilities and Net Assets / Fund Balance$14,211,803$13,919,119▼ $292,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,685,248$1,391,870$9,077,118
Leasehold Improvements$16,254$8,746$25,000
Equipment$8,293$1,511$9,804
Buildings$0--
Land$0--
Other Assets Org$164,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brianna CrabtreePrincipalFT$72,683$72,683
Leah MartelloPrincipalFT$71,617$71,617

Board Members and Trustees

NameTitle
Danielle EisenbergAcademic Committee Chair
Alan KopitBoard Member
Joy JohnsonBoard Member
Cynthia TancerSecretary
Linda ZuccaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,611,592
Program Service Revenue
$78,996
Investment Income
$69,048
Other Revenue
$1,522,742
Change in Net Assets
$-378,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,282,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,282,378
Total Revenue per Form 990
$10,282,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,732,342
Other Expenses$4,928,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,934,755$389,152-$4,323,907
Fees for Services Management$0$1,513,468-$1,513,468
Occupancy$1,116,259$110,399-$1,226,658
Pension Plan Contributions$814,908$80,595-$895,503
Depreciation Depletion$705,358--$705,358
Fees for Services Other$536,581$109,211-$645,842
Interest$452,906$0-$452,906
Other Employee Benefits$335,455$33,177-$368,632
Current Officers, Directors, Trustees, and Key Employees$131,313$12,987-$144,300
Other Expenses$54,177$5,358-$59,535
Total Functional Expenses$8,393,395$2,267,535$0$10,660,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,660,980
Total Expenses per Audited Statements$10,660,980
Total Expenses per Form 990$10,660,980
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$5,179,995
Deferred Inflows of Resources- OPEB$701,419
Deferred Inflows of Resources- Pension$543,944
Net OPEB Liabitlity$99,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 11B - Process used by the Organization to review this 990 return

Form 990 is sent to the Finance Committee of the Board for review.

Part VI, Line 12C - Monitoring and enforcement of conflict of interest policy

The Organization's Board and Management reviews compliance with the conflicts of interest policy.

Part VI, Line 15A/15B - Compensation review process

The Organization's Board determines appropriate compensation for this position using comparability data.

Part VI, Line 3 - Management Company

Breakthrough Public School Services: Administration, Operation, Human Resources, Student Recruitment, Information Technology Support, Finance and Accounting.

Part VI, Line 19 - How Organization makes Documentations, Policies & Statement public

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Citizens Academy Southeast
EIN
47-2352640
Phone
2165863887
Address
15700 Lotus Dr, Cleveland, OH 44128

Signing Officer

Name
Celeste Farmer
Title
Treasurer
Signed
2023-11-08
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
125
Volunteers
0

Preparer

Firm
Zupka & Associates
Address
4141 Rockside Road, Seven Hills, OH 44131
Preparer
Sarah Salnajs
Phone
2164756136
Supplemental Narrative

Additional Explanations

Part IX Line 11G -Other

Communications $13,644; Utilities $138,122; Contracted Craft $498,129; Pupil Transportation $74,625; Other $83,280

Raw XML AppendixShowing 400 of 572 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0424877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0648512
IRS990/AccountsReceivableGrp/BOYAmt012344
IRS990/AccountsReceivableGrp/EOYAmt0121
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Citizens Academy Southeast is to produce learners who exemplify academic excellence and responsible citizenship.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Celeste Farmer Treasurer
IRS990/BooksInCareOfDetail/PhoneNum02164562086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03615 Superior Avenue Ste 4403A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0254585
IRS990/CashNonInterestBearingGrp/EOYAmt0329501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012987
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08611592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069048
IRS990/CYOtherExpensesAmt04928638
IRS990/CYOtherRevenueAmt01522742
IRS990/CYProgramServiceRevenueAmt078996
IRS990/CYRevenuesLessExpensesAmt0-378602
IRS990/CYSalariesCompEmpBnftPaidAmt05732342
IRS990/CYTotalExpensesAmt010660980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010282378
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09790
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0705358
IRS990/DepreciationDepletionGrp/TotalAmt0705358
IRS990/Desc0The mission of Citizens Academy Southeast is to produce learners who exemplify academic excellence and responsible citizenship.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0125
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt08067059
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01513468
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt01513468
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0109211
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0536581
IRS990/FeesForServicesOtherGrp/TotalAmt0645842
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Zucca
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia Tancer
IRS990/Form990PartVIISectionAGrp/PersonNm2Danielle Eisenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Alan Kopit
IRS990/Form990PartVIISectionAGrp/PersonNm4Joy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Leah Martello
IRS990/Form990PartVIISectionAGrp/PersonNm6Brianna Crabtree
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt571617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt672683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Academic Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt6Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08611592
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010282378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0452906
IRS990/InterestGrp/TotalAmt0452906
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01402127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08341306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07709795
IRS990/LandBldgEquipCostOrOtherBssAmt09111922
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Citizens Academy Southeast is to produce learners who exemplify academic excellence and responsible citizenship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-905309
IRS990/NetAssetsOrFundBalancesEOYAmt0-1283911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1193405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1550994
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110399
IRS990/OccupancyGrp/ProgramServicesAmt01116259
IRS990/OccupancyGrp/TotalAmt01226658
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02775233
IRS990/OtherAssetsTotalGrp/EOYAmt03443498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368632
IRS990/OtherExpensesGrp/Desc0Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15358
IRS990/OtherExpensesGrp/ProgramServicesAmt0311683
IRS990/OtherExpensesGrp/ProgramServicesAmt154177
IRS990/OtherExpensesGrp/TotalAmt0324871
IRS990/OtherExpensesGrp/TotalAmt159535
IRS990/OtherLiabilitiesGrp/BOYAmt05570954
IRS990/OtherLiabilitiesGrp/EOYAmt06525092
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Tax Distribution
IRS990/OtherRevenueMiscGrp/Desc1Loan Forgiveness
IRS990/OtherRevenueMiscGrp/Desc2Contributions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0892021
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1630560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0892021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1630560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2161
IRS990/OtherRevenueTotalAmt01522742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03934755
IRS990/OtherSalariesAndWagesGrp/TotalAmt04323907
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0814908
IRS990/PensionPlanContributionsGrp/TotalAmt0895503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0904784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0524313
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Leah Martello and Brianna Crabtree
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Operating Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078996
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0514048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09217824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03914
IRS990/PYOtherExpensesAmt04848816
IRS990/PYOtherRevenueAmt0569497
IRS990/PYProgramServiceRevenueAmt055206
IRS990/PYRevenuesLessExpensesAmt0995611
IRS990/PYSalariesCompEmpBnftPaidAmt04002014
IRS990/PYTotalExpensesAmt08850830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09846441
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-378602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01156738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01917843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01911891
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09804
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010660980
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0559700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12719698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2164100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources- Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources- OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07685248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01391870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09077118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05179995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2543944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3701419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liabitlity
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources- Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources- OPEB
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010282378
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07709795
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03443498
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt010660980
IRS990ScheduleD/TotalLiabilityAmt06525092
IRS990ScheduleD/TotalRevenuePerForm990Amt010282378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010282378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010660980
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings