Civic Intelligence

East Wake First Charter School

990 • Fiscal year 2020 • EIN 56-2076997

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

Organization ProfileWWW.EASTWAKEACADEMY.ORG
821 Charter School WayZebulon, NC 27597

(919) 404-0444

Siviq Scores

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

Liabilities / Assets

99th percentile

1.85x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$120,579

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

0.3%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$16,454,406

Up $57,273 (+0.3%) from 2019

Net Assets

Up

-$14,028,817

Up $174,451 (+1.2%) from 2019

Liabilities

Down

$30,483,223

Down $117,178 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$11,016,702

Up $586,011 (+5.6%) from 2019

Expenses

Up

$10,842,251

Up $833,101 (+8.3%) from 2019

Net Income

Down

$174,451

Down $247,090 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$20M$0-$20MAssets 2011: $12,324,357Liabilities 2011: $9,263,437Net Assets 2011: $3,060,9202011Assets 2012: $12,223,776Liabilities 2012: $9,104,827Net Assets 2012: $3,118,9492012Assets 2013: $12,050,674Liabilities 2013: $8,954,877Net Assets 2013: $3,095,7972013Assets 2014: $11,722,258Liabilities 2014: $8,774,209Net Assets 2014: $2,948,0492014Assets 2015: $13,277,628Liabilities 2015: $12,257,436Net Assets 2015: $1,020,1922015Assets 2016: $14,762,191Liabilities 2016: $13,615,529Net Assets 2016: $1,146,6622016Assets 2017: $16,468,273Liabilities 2017: $15,511,757Net Assets 2017: $956,5162017Assets 2018: $15,958,057Liabilities 2018: $30,582,866Net Assets 2018: -$14,624,8092018Assets 2019: $16,397,133Liabilities 2019: $30,600,401Net Assets 2019: -$14,203,2682019Assets 2020: $16,454,406Liabilities 2020: $30,483,223Net Assets 2020: -$14,028,8172020Assets 2021: $17,731,293Liabilities 2021: $31,218,442Net Assets 2021: -$13,487,1492021Assets 2022: $17,699,108Liabilities 2022: $29,616,922Net Assets 2022: -$11,917,8142022Assets 2023: $19,577,620Liabilities 2023: $29,500,157Net Assets 2023: -$9,922,5372023Assets 2024: $20,058,672Liabilities 2024: $29,298,565Net Assets 2024: -$9,239,8932024Assets 2025: $20,761,187Liabilities 2025: $30,148,121Net Assets 2025: -$9,386,9342025

Highlighted filing

2020

Assets$16,454,406
Liabilities$30,483,223
Net Assets-$14,028,817
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,179,071Expenses 2011: $7,672,345Net Income 2011: $506,7262011Revenue 2012: $7,954,727Expenses 2012: $7,896,698Net Income 2012: $58,0292012Revenue 2013: $8,234,964Expenses 2013: $8,258,116Net Income 2013: -$23,1522013Revenue 2014: $8,234,605Expenses 2014: $8,382,353Net Income 2014: -$147,7482014Revenue 2015: $8,640,966Expenses 2015: $8,466,216Net Income 2015: $174,7502015Revenue 2016: $9,188,549Expenses 2016: $9,062,079Net Income 2016: $126,4702016Revenue 2017: $9,317,673Expenses 2017: $9,507,819Net Income 2017: -$190,1462017Revenue 2018: $9,931,794Expenses 2018: $10,128,101Net Income 2018: -$196,3072018Revenue 2019: $10,430,691Expenses 2019: $10,009,150Net Income 2019: $421,5412019Revenue 2020: $11,016,702Expenses 2020: $10,842,251Net Income 2020: $174,4512020Revenue 2021: $11,394,430Expenses 2021: $10,852,762Net Income 2021: $541,6682021Revenue 2022: $12,517,626Expenses 2022: $10,948,291Net Income 2022: $1,569,3352022Revenue 2023: $13,305,899Expenses 2023: $11,310,622Net Income 2023: $1,995,2772023Revenue 2024: $13,729,931Expenses 2024: $13,054,422Net Income 2024: $675,5092024Revenue 2025: $14,464,015Expenses 2025: $14,611,056Net Income 2025: -$147,0412025

Highlighted filing

2020

Revenue$11,016,702
Expenses$10,842,251
Net Income$174,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$11,027,007
Mission and Program Overview

Mission

Operation of a public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,027,375$10,511,696▼ $515,679
Cash and Non-Interest-Bearing Accounts$1,698,253$1,961,639▲ $263,386
Savings and Temporary Cash Investments$852,547$857,212▲ $4,665
Accounts Receivable$65,767$307,636▲ $241,869
Intangible Assets$256,013$243,317▼ $12,696
Prepaid Expenses and Deferred Charges$44,859$52,636▲ $7,777
Total Assets$16,397,133$16,454,406▲ $57,273
Other Assets Total$2,452,319$2,520,270▲ $67,951
Liabilities
Other Liabilities$19,834,488$20,002,075▲ $167,587
Mortgage Notes Payable Secured by Investment Property$10,740,346$10,465,741▼ $274,605
Accounts Payable and Accrued Expenses$25,485$15,100▼ $10,385
Deferred Revenue$82$307▲ $225
Total Liabilities$30,600,401$30,483,223▼ $117,178
Net Assets / Fund Balance
Net Assets With Donor Restrictions$537,011$698,562▲ $161,551
Net Assets Without Donor Restrictions$-14,740,279$-14,727,379▲ $12,900
Total Net Assets Fund Balance$-14,203,268$-14,028,817▲ $174,451
Total Liabilities and Net Assets / Fund Balance$16,397,133$16,454,406▲ $57,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,239,579$4,493,117$13,732,696
Equipment$399,064$1,329,610$1,728,674
Other Land Buildings$235,838$582,844$818,682
Land$620,000-$620,000
Leasehold Improvements$17,215$115,081$132,296
Other Assets Org$5,487--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen GaySuperintendeFT$120,579$120,579

Board Members and Trustees

NameTitle
John BroadfootChairman
Jamie LandrumVice Chair
Joseph TarltonDirector
Tracie HicksDirector
Wayne DupreeDirector
Stephanie HallSecretary
Tom WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acadia NorthstarMgt & Accting5029 FALLS OF NEUSE RD 218, Raleigh, NC 27609$139,471
Jani-king Of RaleighJanitorial Srvc801 JONES FRANKLIN RD SUITE 230, Raleigh, NC 27606$138,088
Revenue and Support

Revenue Composition

Contributions and Grants
$444,380
Program Service Revenue
$10,509,405
Investment Income
$4,966
Other Revenue
$57,951
All Other Contributions
$61,609
Change in Net Assets
$174,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,016,702
Revenue Not Reported on Form 990
$10,305
Total Revenue per Audited Statements
$11,027,007
Total Revenue per Form 990
$11,016,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,101,186
Other Expenses$2,741,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,152,509$487,358-$5,639,867
Pension Plan Contributions$1,251,532$154,684-$1,406,216
Depreciation Depletion$487,516$162,505-$650,021
Fees for Services Other$207,269$323,685-$530,954
Interest$375,661$125,220-$500,881
Other Employee Benefits$417,643$51,619-$469,262
Payroll Taxes$371,050$46,291-$417,341
Occupancy$242,840$86,029-$328,869
Current Officers, Directors, Trustees, and Key Employees-$168,500-$168,500
Information Technology$106,195$24,880-$131,075
Office Expenses$64,005$61,920-$125,925
Fees for Services Accounting-$109,575-$109,575
Insurance-$67,084-$67,084
Conferences and Meetings$41,901$20,150-$62,051
All Other Expenses$17,932$8,544-$26,476
Fees for Services Legal-$24,000-$24,000
Travel$11,930$2,309-$14,239
Other Expenses$11,014$724-$11,738
Advertising-$4,405-$4,405
Total Functional Expenses$8,881,265$1,960,986$0$10,842,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,852,556
Expenses per Audited Statements$10,842,251
Total Expenses per Form 990$10,842,251
Expenses Not Reported on Form 990$10,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,828
Fundraising Direct Expenses$10,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$22,828$22,828$10,305$12,523
Total Events$22,828$22,828$10,305$12,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward WilliamsBrotherLegal ServicesNo$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Opeb Liability$11,054,183
Opeb Deferrals$4,417,367
Pension Liability$4,170,627
Accrued Paid Time Off$223,529
Pension Deferrals$130,542
Dipnc Deferrals$5,827
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 35% controlled entity
No
Business relationship with family members
Yes
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

Form 990, Page 6, Part VI, Line 3

“Acadia northstar, llc accounting & business management”

Form 990, Page 6, Part VI, Line 11B

“The board secretary and the board treasurer review. Copy is provided to the full board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the policy annually. If any conflicts arise they are reviewed and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves compensation for the organization's top management official. Organization uses the state of north carolina payscale.”

Form 990, Page 6, Part VI, Line 15B

“All appliciable compensation is based on state of north carolina payscale, and is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
East Wake First Charter School
EIN
56-2076997
Phone
9194040444
Address
821 CHARTER SCHOOL WAY, ZEBULON, NC 27597

Signing Officer

Name
Stephanie Hall
Title
Secretary
Phone
9194040444
Signed
2021-01-20

Organization Details

Principal Officer
John Broadfoot
Formed
1998
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
177
Volunteers
7

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising exp on income statement 10,305 fundraising exp on income statement -10,305”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising exp on income statement 10,305”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising exp on income statement 10,305”

Raw XML AppendixShowing 400 of 526 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/InsuranceGrp/TotalAmt067084
IRS990/IntangibleAssetsGrp/BOYAmt0256013
IRS990/IntangibleAssetsGrp/EOYAmt0243317
IRS990/InterestGrp/ManagementAndGeneralAmt0125220
IRS990/InterestGrp/ProgramServicesAmt0375661
IRS990/InterestGrp/TotalAmt0500881
IRS990/InvestmentIncomeGrp/ExclusionAmt04666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04666
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06520652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011027375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010511696
IRS990/LandBldgEquipCostOrOtherBssAmt017032348
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A PUBLIC CHARTER SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010740346
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010465741
IRS990/NetAssetsOrFundBalancesBOYAmt0-14203268
IRS990/NetAssetsOrFundBalancesEOYAmt0-14028817
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012523
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-14740279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-14727379
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086029
IRS990/OccupancyGrp/ProgramServicesAmt0242840
IRS990/OccupancyGrp/TotalAmt0328869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061920
IRS990/OfficeExpensesGrp/ProgramServicesAmt064005
IRS990/OfficeExpensesGrp/TotalAmt0125925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02452319
IRS990/OtherAssetsTotalGrp/EOYAmt02520270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469262
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SALES & USE TAX
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3NON-CAPITALIZED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1724
IRS990/OtherExpensesGrp/ProgramServicesAmt094755
IRS990/OtherExpensesGrp/ProgramServicesAmt127513
IRS990/OtherExpensesGrp/ProgramServicesAmt211014
IRS990/OtherExpensesGrp/TotalAmt094755
IRS990/OtherExpensesGrp/TotalAmt131504
IRS990/OtherExpensesGrp/TotalAmt227513
IRS990/OtherExpensesGrp/TotalAmt311738
IRS990/OtherLiabilitiesGrp/BOYAmt019834488
IRS990/OtherLiabilitiesGrp/EOYAmt020002075
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LUNCH REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031504
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19957
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23967
IRS990/OtherRevenueTotalAmt045428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05152509
IRS990/OtherSalariesAndWagesGrp/TotalAmt05639867
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046291
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371050
IRS990/PayrollTaxesGrp/TotalAmt0417341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0154684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01251532
IRS990/PensionPlanContributionsGrp/TotalAmt01406216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052636
IRS990/PrincipalOfficerNm0JOHN BROADFOOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF NC
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE & AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT SUPPLY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07202793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13083943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07202793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13083943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06512
IRS990/PYOtherExpensesAmt02836448
IRS990/PYOtherRevenueAmt066848
IRS990/PYProgramServiceRevenueAmt010041656
IRS990/PYRevenuesLessExpensesAmt0421541
IRS990/PYSalariesCompEmpBnftPaidAmt07172702
IRS990/PYTotalExpensesAmt010009150
IRS990/PYTotalRevenueAmt010430691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0174451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010509405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0852547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0857212
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09239579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04493117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013732696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01329610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01728674
IRS990ScheduleD/ExpensesNotReportedAmt010305
IRS990ScheduleD/ExpensesSubtotalAmt010842251
IRS990ScheduleD/LandGrp/BookValueAmt0620000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0620000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0873210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1711704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2559271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3355029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt55487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CURRENT YR PENSION CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET OPEP DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPEB CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NET OPEB ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DIPNC CONTRIBUTIONS
IRS990ScheduleD/OtherExpensesIncludedAmt010305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0582844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0818682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011054183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14417367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24170627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3223529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4130542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PENSION DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DIPNC DEFERRALS
IRS990ScheduleD/OtherRevenueAmt010305
IRS990ScheduleD/RevenueNotReportedAmt010305
IRS990ScheduleD/RevenueSubtotalAmt011016702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP ON INCOME STATEMENT 10,305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP ON INCOME STATEMENT 10,305
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010511696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02520270
IRS990ScheduleD/TotalExpensesPerForm990Amt010842251
IRS990ScheduleD/TotalLiabilityAmt020002075
IRS990ScheduleD/TotalRevenuePerForm990Amt011016702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011027007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010852556
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,454,406
Liabilities
$30,483,223
Net assets
-$14,028,817
Revenue
$11,016,702
Expenses
$10,842,251
Net income
$174,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.8$30.1$9.39$14.5$14.6$0.15
2024Detailed filing. Detailed filing data is available for this year.$20.1$29.3$9.24$13.7$13.1$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$29.5$9.92$13.3$11.3$2.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$29.6$11.9$12.5$10.9$1.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$31.2$13.5$11.4$10.9$0.54
2020Detailed filing. Detailed filing data is available for this year.$16.5$30.5$14.0$11.0$10.8$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$30.6$14.2$10.4$10.0$0.42
2018Summary only. Only limited summary data is available for this year.$16.0$30.6$14.6$9.93$10.1$0.20
2017Summary only. Only limited summary data is available for this year.$16.5$15.5$0.96$9.32$9.51$0.19
2016Summary only. Only limited summary data is available for this year.$14.8$13.6$1.15$9.19$9.06$0.13
2015Summary only. Only limited summary data is available for this year.$13.3$12.3$1.02$8.64$8.47$0.17
2014Summary only. Only limited summary data is available for this year.$11.7$8.77$2.95$8.23$8.38$0.15
2013Summary only. Only limited summary data is available for this year.$12.1$8.95$3.10$8.23$8.26$0.02
2012Summary only. Only limited summary data is available for this year.$12.2$9.10$3.12$7.95$7.90$0.06
2011Summary only. Only limited summary data is available for this year.$12.3$9.26$3.06$8.18$7.67$0.51