Civic Intelligence

The Alfred and Adele Davis Academy Inc.

990 • Fiscal year 2015 • EIN 58-1970181

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.DAVISACADEMY.ORG

View Organization Page

8105 Roberts DriveAtlanta, GA 30350

(770) 671-0085

Siviq Scores

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

Liabilities / Assets

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.81x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$340,338

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

40%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$48,663,063

Up $5,853,616 (+14%) from 2014

Net Assets

Up

$32,541,362

Up $6,526,910 (+25%) from 2014

Liabilities

Down

$16,121,701

Down $673,294 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Up

$19,800,902

Up $5,607,407 (+40%) from 2014

Expenses

Up

$12,743,632

Up $889,181 (+7.5%) from 2014

Net Income

Up

$7,057,270

Up $4,718,226 (+202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80M$60M$40M$20M$0Assets 2011: $34,566,586Liabilities 2011: $14,756,523Net Assets 2011: $19,810,0632011Assets 2012: $38,056,022Liabilities 2012: $18,105,936Net Assets 2012: $19,950,0862012Assets 2013: $40,409,382Liabilities 2013: $17,654,727Net Assets 2013: $22,754,6552013Assets 2014: $42,809,447Liabilities 2014: $16,794,995Net Assets 2014: $26,014,4522014Assets 2015: $48,663,063Liabilities 2015: $16,121,701Net Assets 2015: $32,541,3622015Assets 2016: $51,502,805Liabilities 2016: $16,124,335Net Assets 2016: $35,378,4702016Assets 2017: $53,907,622Liabilities 2017: $15,414,813Net Assets 2017: $38,492,8092017Assets 2018: $54,551,267Liabilities 2018: $14,166,099Net Assets 2018: $40,385,1682018Assets 2019: $55,794,544Liabilities 2019: $13,640,978Net Assets 2019: $42,153,5662019Assets 2020: $56,656,826Liabilities 2020: $13,832,164Net Assets 2020: $42,824,6622020Assets 2021: $64,823,624Liabilities 2021: $12,348,503Net Assets 2021: $52,475,1212021Assets 2022: $60,440,379Liabilities 2022: $11,487,097Net Assets 2022: $48,953,2822022Assets 2023: $68,039,371Liabilities 2023: $11,020,837Net Assets 2023: $57,018,5342023Assets 2024: $72,911,545Liabilities 2024: $9,711,608Net Assets 2024: $63,199,9372024

Highlighted filing

2015

Assets$48,663,063
Liabilities$16,121,701
Net Assets$32,541,362
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$10M$0-$10MRevenue 2011: $11,397,575Expenses 2011: $10,549,386Net Income 2011: $848,1892011Revenue 2012: $13,388,829Expenses 2012: $12,221,935Net Income 2012: $1,166,8942012Expenses 2013: $12,073,1362013Revenue 2014: $14,193,495Expenses 2014: $11,854,451Net Income 2014: $2,339,0442014Revenue 2015: $19,800,902Expenses 2015: $12,743,632Net Income 2015: $7,057,2702015Revenue 2016: $15,505,374Expenses 2016: $12,418,814Net Income 2016: $3,086,5602016Revenue 2017: $14,927,787Expenses 2017: $13,089,355Net Income 2017: $1,838,4322017Revenue 2018: $15,048,638Expenses 2018: $13,556,267Net Income 2018: $1,492,3712018Revenue 2019: $14,838,163Expenses 2019: $13,291,808Net Income 2019: $1,546,3552019Revenue 2020: $13,701,523Expenses 2020: $13,611,239Net Income 2020: $90,2842020Revenue 2021: $18,514,895Expenses 2021: $14,128,556Net Income 2021: $4,386,3392021Revenue 2022: $18,707,941Expenses 2022: $14,042,068Net Income 2022: $4,665,8732022Revenue 2023: $18,133,997Expenses 2023: $15,397,966Net Income 2023: $2,736,0312023Revenue 2024: $12,345,830Expenses 2024: $16,918,555Net Income 2024: -$4,572,7252024

Highlighted filing

2015

Revenue$19,800,902
Expenses$12,743,632
Net Income$7,057,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$40,886,220
Mission and Program Overview

Mission

To provide an academically challenging environment with enriched curricula, integrating general academics and judaic studies from mechina kindergarten prep through eighth grade in a nurturing, secure environment, instructed by a faculty dedicated to excellence, children are encouraged to reach their highest potential. The davis academy strives to create a community in which children develop a life-long love for learning and a commitment to jewish life founded on morals, values, and ethics, grounded in torah.

To provide an academically challenging environment with enriched curricula, integrating general academics and judaic studies from mechina: kindergarten prep through eighth grade. In a nurturing, secure environment, instructed by a faculty dedicated to excellence, children are encouraged to reach their highest potential. The davis academy strives to create a community in which children develop a life-long love for learning and a commitment to jewish life founded on morals, values, and ethics, grounded in torah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,459,465$19,229,925▲ $7,770,460
Land, Buildings, and Equipment, Net$16,842,519$16,500,759▼ $341,760
Savings and Temporary Cash Investments$11,680,689$6,327,776▼ $5,352,913
Pledges and Grants Receivable$189,064$4,348,548▲ $4,159,484
Cash and Non-Interest-Bearing Accounts$2,172,190$1,698,433▼ $473,757
Prepaid Expenses and Deferred Charges$159,472$280,778▲ $121,306
Intangible Assets$221,113$205,319▼ $15,794
Accounts Receivable$84,935$71,525▼ $13,410
Total Assets$42,809,447$48,663,063▲ $5,853,616
Liabilities
Tax Exempt Bond Liabilities$10,001,004$9,397,008▼ $603,996
Deferred Revenue$4,824,939$4,727,592▼ $97,347
Other Liabilities$1,290,978$1,215,839▼ $75,139
Accounts Payable and Accrued Expenses$678,074$781,262▲ $103,188
Total Liabilities$16,794,995$16,121,701▼ $673,294
Net Assets / Fund Balance
Unrestricted Net Assets$22,975,855$24,796,872▲ $1,821,017
Temporarily Rstr Net Assets$2,056,021$6,652,140▲ $4,596,119
Permanently Rstr Net Assets$982,576$1,092,350▲ $109,774
Total Net Assets Fund Balance$26,014,452$32,541,362▲ $6,526,910
Total Liabilities and Net Assets / Fund Balance$42,809,447$48,663,063▲ $5,853,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,421,656$7,315,252$19,736,908
Equipment$948,953$3,310,604$4,259,557
Land$2,226,200-$2,226,200
Leasehold Improvements$701,975$514,493$1,216,468
Other Land Buildings$201,975$98,632$300,607
Other Securities$1,168,859--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,534,563$1,109,774▲ $172,370-$6,781,851
2013$3,411,671$1,606,343▲ $536,415-$5,534,563
2012$2,937,476$146,260▲ $343,690-$3,411,671
2011$2,865,470$53,253▲ $33,035-$2,937,476
2010$2,418,680$17,936▲ $442,482-$2,865,470
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ShafronHead of SchoolFT$275,301$65,037$340,338
Andrew FrankAssociate Head of School & PrincipalFT$140,824$40,106$180,930
Bonnie VavraCFOFT$158,577$18,841$177,418
Sidney KirschnerTrustee for Life-$45,898-$45,898

Board Members and Trustees

NameTitle
Sam L TuckImmediate Past President
Benjamin SillinsPast President
Bryan FieldsPast President
Carol NemoPast President
Dean BenamyPast President
Harriet ZollerPast President
Jan EpsteinPast President
Tonia SellersPast President
Debbie KurzweilPresident
Evan ToporekVice President
Mara BermanVice President
Mark KopkinVice President
Alan RosenbergBoard Member
Allan J ZachariahBoard Member
Ann DavisBoard Member
Arlene MarcusBoard Member
Art WildsteinBoard Member
Beth WarnerBoard Member
Billie GreenbergBoard Member
Carol RubinBoard Member
Dawn TreshBoard Member
Dina GersonBoard Member
Dulcy RosenbergBoard Member
Elizabeth DavisBoard Member
Ellen GoldsteinBoard Member
Janet SeligBoard Member
Jeff HopkinsBoard Member
Jon LevenBoard Member
Kellee RosenbergBoard Member
Kevin AbelBoard Member
Lauren SidmanBoard Member
Lisa HaynorBoard Member
Mark EdelsteinBoard Member
Penni AlperBoard Member
Sandy LondonBoard Member
Scott GalantiBoard Member
Sheri PanovkaBoard Member
Sherri BergerBoard Member
Toby SidmanBoard Member
Jay DavisTrustee for Life
William BremanTrustee for Life
Bill RothschildSecretary
Melinda CobbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tony & Sylvia EnterprisesJanitorial & Cleaning5224 PINNACLE CT, Norcross, GA 30071$242,760
The Goodfriend CompanyCatering5342 TILLY MILL RD, Dunwoody, GA 30338$127,385
Samson TrailwaysBus Service3745 ZIP INDUSTRIAL BLVD, Atlanta, GA 30354$108,663
Revenue and Support

Revenue Composition

Contributions and Grants
$6,444,709
Program Service Revenue
$12,458,684
Investment Income
$841,835
Other Revenue
$55,674
All Other Contributions
$6,081,618
Change in Net Assets
$7,057,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,999,361
Revenue Not Reported on Financial Statements
$1,801,541
Revenue Not Reported on Form 990
$-425,935
Other Revenue Adjustments
$1,696,125
Total Revenue per Audited Statements
$17,573,426
Total Revenue per Form 990
$19,800,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,228,637
Other Expenses$3,818,521
Grants and Similar Amounts Paid$1,696,474
Total Fundraising Expense$598,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,070,154$857,381$254,393$5,181,928
Grants to Domestic Individuals$1,696,474--$1,696,474
Other Employee Benefits$1,059,218$201,378$87,428$1,348,024
Depreciation Depletion-$921,220-$921,220
All Other Expenses$349,848$522,384$17,226$889,458
Current Officers, Directors, Trustees, and Key Employees$180,930$449,688$68,067$698,685
Interest-$283,756-$283,756
Occupancy-$280,627-$280,627
Other Expenses$132,780$31,290$168,231$132,780
Fees for Service Investment Mgmnt Fees-$105,416-$105,416
Office Expenses$894$98,525-$99,419
Insurance-$98,777-$98,777
Information Technology$16,374$63,378-$79,752
Fees for Services Accounting-$61,771-$61,771
Advertising-$40,829$3,441$44,270
Conferences and Meetings$11,133$26,619-$37,752
Fees for Services Other-$24,487-$24,487
Fees for Services Legal-$23,793-$23,793
Total Functional Expenses$7,669,217$4,475,629$598,786$12,743,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,743,632
Total Expenses per Audited Statements$11,046,516
Expenses per Audited Statements$10,941,636
Expenses Not Reported on Financial Statements$1,801,996
Other Expense Adjustments$1,696,580
Expenses Not Reported on Form 990$104,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,425
Fundraising Gross Income$86,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$197,575$47,605$8,756$38,849
Dinner of Honor$205,348$38,501$22,626$15,875
Total Events$449,197$86,106$104,425$-18,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxable Bond Payable$1,215,839

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Sandy Springs Development Authority2013-06-20$10,590,000To refinance the cost of acquiring, constructing, renovating, and installin

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,590,000$10,590,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
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 B, Line 11

“The board president, head of school and cfo review the return in detail prior to filing, and a copy is provided for all board members to review prior to filing.”

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

“The organization has board members and officers read and sign an acknowledgement that they have read the policies and procedures and that no conflicts exist. Should conflicts arise, the issues are discussed and resolved by an independent committee of the board.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is determined by the board of directors, cfo compensation by ceo in consultation with the board of directors, and key employee compensation determined by the ceo and cfo in consultation with the board of directors.”

Form 990, Part VI, Section C, Line 18

“These items are made available at the organization offices upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Alfred and Adele Davis Academy Inc
EIN
58-1970181
Phone
7706710085
Address
8105 ROBERTS DRIVE, ATLANTA, GA 30350

Signing Officer

Name
Amy Shafron
Title
Head of School
Phone
7706710085
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Shafron
Formed
1992
Legal Domicile
Ga
Voting Board Members
37
Independent Board Members
37
Employees
154
Volunteers
300

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
Kevin J Hedrick CPA
Phone
7705120500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Audit committee meets annually with auditors, reviews financial statements, makes any recommendations necessary to board, and the board votes to accept audit and/or approves audit committee recommendations.”

Financial Statement Notes

PART X, LINE 2:

“The academy follows current accounting guidance on accounting for uncertainty in income tax. It prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a company's income tax returns, including taxes on unrelated business income earned by not-for-profit organizations, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods and disclosure. The fiscal years 2012 to 2015 remain open to examination by the major tax jurisdictions to which the academy is subject. The academy has concluded that there are no uncertain tax positions related to years open to examination that would require recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 104,425.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Booster club - concessions 106. Tuition assistance 1,696,474. Loss on fixed assets -455.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 104,425.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Booster club - concessions 106. Tuition assistance 1,696,474.”

Raw XML AppendixShowing 400 of 1,046 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0678074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0781262
IRS990/AccountsReceivableGrp/BOYAmt084935
IRS990/AccountsReceivableGrp/EOYAmt071525
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ACADEMICALLY CHALLENGING ENVIRONMENT WITH ENRICHED CURRICULA, INTEGRATING GENERAL ACADEMICS AND JUDAIC STUDIES FROM MECHINA: KINDERGARTEN PREP THROUGH EIGHTH GRADE. IN A NURTURING, SECURE ENVIRONMENT, INSTRUCTED BY A FACULTY DEDICATED TO EXCELLENCE, CHILDREN ARE ENCOURAGED TO REACH THEIR HIGHEST POTENTIAL. THE DAVIS ACADEMY STRIVES TO CREATE A COMMUNITY IN WHICH CHILDREN DEVELOP A LIFE-LONG LOVE FOR LEARNING AND A COMMITMENT TO JEWISH LIFE FOUNDED ON MORALS, VALUES, AND ETHICS, GROUNDED IN TORAH.
IRS990/AdvertisingGrp/FundraisingAmt03441
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040829
IRS990/AdvertisingGrp/TotalAmt044270
IRS990/AllOtherContributionsAmt06081618
IRS990/AllOtherExpensesGrp/FundraisingAmt017226
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0522384
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0349848
IRS990/AllOtherExpensesGrp/TotalAmt0889458
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BONNIE VAVRA
IRS990/BooksInCareOfDetail/PhoneNum06785273285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08105 ROBERTS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030350
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02172190
IRS990/CashNonInterestBearingGrp/EOYAmt01698433
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt068067
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0449688
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180930
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0698685
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026619
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011133
IRS990/ConferencesMeetingsGrp/TotalAmt037752
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0242760
IRS990/ContractorCompensationGrp/CompensationAmt1127385
IRS990/ContractorCompensationGrp/CompensationAmt2108663
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05224 PINNACLE CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15342 TILLY MILL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23745 ZIP INDUSTRIAL BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORCROSS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DUNWOODY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030071
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130338
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230354
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TONY & SYLVIA ENTERPRISES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE GOODFRIEND COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SAMSON TRAILWAYS
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL & CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc1CATERING
IRS990/ContractorCompensationGrp/ServicesDesc2BUS SERVICE
IRS990/ContriRptFundraisingEventAmt0363091
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06444709
IRS990/CYGrantsAndSimilarPaidAmt01696474
IRS990/CYInvestmentIncomeAmt0841835
IRS990/CYOtherExpensesAmt03818521
IRS990/CYOtherRevenueAmt055674
IRS990/CYProgramServiceRevenueAmt012458684
IRS990/CYRevenuesLessExpensesAmt07057270
IRS990/CYSalariesCompEmpBnftPaidAmt07228637
IRS990/CYTotalExpensesAmt012743632
IRS990/CYTotalFundraisingExpenseAmt0598786
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019800902
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04824939
IRS990/DeferredRevenueGrp/EOYAmt04727592
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0921220
IRS990/DepreciationDepletionGrp/TotalAmt0921220
IRS990/Desc0THE CORPORATION OPERATED AS A NON-PROFIT ELEMENTARY SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0154
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt07669217
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061771
IRS990/FeesForServicesAccountingGrp/TotalAmt061771
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023793
IRS990/FeesForServicesLegalGrp/TotalAmt023793
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024487
IRS990/FeesForServicesOtherGrp/TotalAmt024487
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0105416
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0105416
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4432537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt458841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4612369
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE KURZWEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM L TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK KOPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARA BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4EVAN TOPOREK
IRS990/Form990PartVIISectionAGrp/PersonNm5MELINDA COBB
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm7TOBY SIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BILLIE GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA HAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET SELIG
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK EDELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19DINA GERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JON LEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm21LAUREN SIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm23ALLAN J ZACHARIAH
IRS990/Form990PartVIISectionAGrp/PersonNm24SHERI PANOVKA
IRS990/Form990PartVIISectionAGrp/PersonNm25DULCY ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm26SHERRI BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm27SCOTT GALANTI
IRS990/Form990PartVIISectionAGrp/PersonNm28ARLENE MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm29KELLEE ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm30PENNI ALPER
IRS990/Form990PartVIISectionAGrp/PersonNm31SANDY LONDON
IRS990/Form990PartVIISectionAGrp/PersonNm32DAWN TRESH
IRS990/Form990PartVIISectionAGrp/PersonNm33ART WILDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm34TONIA SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm35HARRIET ZOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm36BRYAN FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm37CAROL NEMO
IRS990/Form990PartVIISectionAGrp/PersonNm38BENJAMIN SILLINS
IRS990/Form990PartVIISectionAGrp/PersonNm39DEAN BENAMY
IRS990/Form990PartVIISectionAGrp/PersonNm40JAN EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm41JAY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm42WILLIAM BREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm43SIDNEY KIRSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm44AMY SHAFRON
IRS990/Form990PartVIISectionAGrp/PersonNm45BONNIE VAVRA
IRS990/Form990PartVIISectionAGrp/PersonNm46ANDREW FRANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4345898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44307801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45168577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46168561
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,663,063
Liabilities
$16,121,701
Net assets
$32,541,362
Revenue
$19,800,902
Expenses
$12,743,632
Net income
$7,057,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.9$9.71$63.2$12.3$16.9$4.57
2023Detailed filing. Detailed filing data is available for this year.$68.0$11.0$57.0$18.1$15.4$2.74
2022Detailed filing. Detailed filing data is available for this year.$60.4$11.5$49.0$18.7$14.0$4.67
2021Detailed filing. Detailed filing data is available for this year.$64.8$12.3$52.5$18.5$14.1$4.39
2020Detailed filing. Detailed filing data is available for this year.$56.7$13.8$42.8$13.7$13.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$55.8$13.6$42.2$14.8$13.3$1.55
2018Detailed filing. Detailed filing data is available for this year.$54.6$14.2$40.4$15.0$13.6$1.49
2017Detailed filing. Detailed filing data is available for this year.$53.9$15.4$38.5$14.9$13.1$1.84
2016Detailed filing. Detailed filing data is available for this year.$51.5$16.1$35.4$15.5$12.4$3.09
2015Detailed filing. Detailed filing data is available for this year.$48.7$16.1$32.5$19.8$12.7$7.06
2014Detailed filing. Detailed filing data is available for this year.$42.8$16.8$26.0$14.2$11.9$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$17.7$22.8$12.1
2012Summary only. Only limited summary data is available for this year.$38.1$18.1$20.0$13.4$12.2$1.17
2011Summary only. Only limited summary data is available for this year.$34.6$14.8$19.8$11.4$10.5$0.85