Civic Intelligence

Renaissance Charter School Inc.

990 • Fiscal year 2017 • EIN 65-0864257

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileN/A
800 Corporate Drive No 124Fort Lauderdale, FL 33334

(954) 202-3500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.75x

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

21st percentile

-1.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

1st percentile

$0

Higher top officer pay than 1% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

17th percentile

-0.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$446,816,361

Down $3,405,587 (-0.8%) from 2016

Net Assets

Down

-$8,621,335

Down $4,373,209 (-103%) from 2016

Liabilities

Up

$455,437,696

Up $967,622 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Up

$259,584,375

Up $16,489,901 (+6.8%) from 2016

Expenses

Up

$263,426,507

Up $23,406,847 (+9.8%) from 2016

Net Income

Down

-$3,842,132

Down $6,916,946 (-225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800M$600M$400M$200M$0-$200MAssets 2011: $164,186,098Liabilities 2011: $160,243,261Net Assets 2011: $3,942,8372011Assets 2012: $162,511,003Liabilities 2012: $163,860,519Net Assets 2012: -$1,349,5162012Assets 2013: $219,353,821Liabilities 2013: $221,734,715Net Assets 2013: -$2,380,8942013Assets 2014: $298,340,676Liabilities 2014: $303,611,709Net Assets 2014: -$5,271,0332014Assets 2015: $361,294,637Liabilities 2015: $368,609,678Net Assets 2015: -$7,315,0412015Assets 2016: $450,221,948Liabilities 2016: $454,470,074Net Assets 2016: -$4,248,1262016Assets 2017: $446,816,361Liabilities 2017: $455,437,696Net Assets 2017: -$8,621,3352017Assets 2018: $477,105,933Liabilities 2018: $497,693,784Net Assets 2018: -$20,587,8512018Assets 2019: $538,429,489Liabilities 2019: $558,305,278Net Assets 2019: -$19,875,7892019Assets 2020: $532,417,190Liabilities 2020: $563,621,345Net Assets 2020: -$31,204,1552020Assets 2021: $543,300,790Liabilities 2021: $566,809,459Net Assets 2021: -$23,508,6692021Assets 2022: $680,018,201Liabilities 2022: $724,788,105Net Assets 2022: -$44,769,9042022Assets 2023: $668,407,329Liabilities 2023: $711,597,366Net Assets 2023: -$43,190,0372023Assets 2024: $721,789,412Liabilities 2024: $704,313,457Net Assets 2024: $17,475,9552024

Highlighted filing

2017

Assets$446,816,361
Liabilities$455,437,696
Net Assets-$8,621,335
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$600M$400M$200M$0-$200MExpenses 2011: $36,837,0842011Expenses 2012: $62,588,9482012Expenses 2013: $102,250,4752013Revenue 2014: $152,617,749Expenses 2014: $155,380,558Net Income 2014: -$2,762,8092014Revenue 2015: $200,382,269Expenses 2015: $202,284,371Net Income 2015: -$1,902,1022015Revenue 2016: $243,094,474Expenses 2016: $240,019,660Net Income 2016: $3,074,8142016Revenue 2017: $259,584,375Expenses 2017: $263,426,507Net Income 2017: -$3,842,1322017Revenue 2018: $276,073,750Expenses 2018: $288,265,719Net Income 2018: -$12,191,9692018Revenue 2019: $301,936,150Expenses 2019: $301,569,913Net Income 2019: $366,2372019Revenue 2020: $305,393,557Expenses 2020: $316,714,453Net Income 2020: -$11,320,8962020Revenue 2021: $322,771,755Expenses 2021: $314,921,324Net Income 2021: $7,850,4312021Revenue 2022: $349,845,705Expenses 2022: $369,377,270Net Income 2022: -$19,531,5652022Revenue 2023: $389,670,084Expenses 2023: $388,099,926Net Income 2023: $1,570,1582023Revenue 2024: $508,850,377Expenses 2024: $448,184,385Net Income 2024: $60,665,9922024

Highlighted filing

2017

Revenue$259,584,375
Expenses$263,426,507
Net Income-$3,842,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$273,767,086
Mission and Program Overview

Mission

The organization provides high quality schools with an unwavering dedication to student achievement unyielding commitment to ethical and sound business practices providing a choice for communities, parents, students and professionals that fosters educational excellence in america.

The organization operates thirty-six charter schools that serve students from kindergarten through the twelfth grade in the state of florida and operate in broward, duval, leon, miami-dade, orange, osceola, palm beach, and st. Lucie counties. The schools provide students with the necessary tools and skills needed to develop superior levels of achievement. They strive for academic, social and physical excellence by providing a high quality, challenging curriculum. They promote positive moral and social values, foster an atmosphere of self-discipline in a safe learning environment and maximize individual productivity to meet the needs of a changing global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,934,948$357,020,372▲ $2,085,424
Cash and Non-Interest-Bearing Accounts$36,839,973$39,519,855▲ $2,679,882
Prepaid Expenses and Deferred Charges$1,920,615$1,660,826▼ $259,789
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-4,248,126$-8,621,335▼ $4,373,209
Total Assets$450,221,948$446,816,361▼ $3,405,587
Other Assets Total$56,526,412$48,615,308▼ $7,911,104
Liabilities
Tax Exempt Bond Liabilities$397,421,349$395,233,797▼ $2,187,552
Other Liabilities$37,689,115$45,551,411▲ $7,862,296
Accounts Payable and Accrued Expenses$19,145,012$14,554,611▼ $4,590,401
Deferred Revenue$214,598$97,877▼ $116,721
Total Liabilities$454,470,074$455,437,696▲ $967,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,248,126$-8,621,335▼ $4,373,209
Total Liabilities and Net Assets / Fund Balance$450,221,948$446,816,361▼ $3,405,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,387,928$30,881,894$369,269,822
Equipment$15,933,284$37,845,711$53,778,995
Other Land Buildings$2,279,291$619,681$2,898,972
Leasehold Improvements$419,869$543,398$963,267
Other Assets Org$42,089,283--
Compensation and Service Providers
Top Officer Pay1st percentile

Board Members and Trustees

NameTitle
Kenneth HaikoChairman
Dennis P ClarkVice-chair/secretary
JOHN O'BRIENDirector
Margaret WellsDirector
Shane StrumDirector
Thomas P WheelerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Red Apple Development LLCRent800 CORPORATE DR STE 124, Fort Lauderdale, FL 33334$5,459,197
Connex 12 LLCIt Support800 CORPORATE DR STE 124, Fort Lauderdale, FL 33334$2,142,191
Progressus Therapy LLCSpeech Therapy Services1780 KENDARBREN DRIVE, Jamison, PA 18929$2,111,595
Charter Bc Tamarac LLCRent19950 W COUNTRY CLUB DR STE 800, Aventura, FL 33180$1,953,644
Charter Bc Plantation LLCRent19950 W COUNTRY CLUB DR STE 800, Aventura, FL 33180$1,122,273
Revenue and Support

Revenue Composition

Contributions and Grants
$17,675,234
Program Service Revenue
$239,061,647
Investment Income
$700,833
Other Revenue
$2,146,661
All Other Contributions
$3,378,114
Change in Net Assets
$-3,842,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,189,862
Revenue Not Reported on Financial Statements
$6,394,513
Revenue Not Reported on Form 990
$-531,077
Other Revenue Adjustments
$6,394,513
Total Revenue per Audited Statements
$252,658,785
Total Revenue per Form 990
$259,584,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,996,925
Salaries, Compensation, and Employee Benefits$120,429,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,929,832$11,301,887-$104,231,719
Interest-$31,788,609-$31,788,609
Depreciation Depletion-$18,658,524-$18,658,524
Occupancy-$12,817,091-$12,817,091
All Other Expenses$9,628,113$1,412,738-$11,040,851
Payroll Taxes$7,447,710$910,411-$8,358,121
Other Expenses$7,982,986$8,339,719-$8,339,719
Other Employee Benefits$6,918,452$921,290-$7,839,742
Fees for Services Other$2,806,842$887,719-$3,694,561
Insurance$1,021,348$2,055,039-$3,076,387
Information Technology$2,968,982--$2,968,982
Advertising$1,453,792--$1,453,792
Travel$46,165$489,070-$535,235
Total Functional Expenses$142,188,826$121,237,681$0$263,426,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$263,426,507
Expenses per Audited Statements$257,031,994
Total Expenses per Audited Statements$257,031,994
Expenses Not Reported on Financial Statements$6,394,513
Other Expense Adjustments$6,394,513
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
Bonds Payable$20,395,997
Capital Leases$15,278,960
Due to Other Entities$6,294,021
Custodial Funds$1,795,846
Compensated Absences$1,045,545
Deferred Rental Payments$741,042

Bond Issues

BondIssuerIssuedIssue PricePurpose
BFlorida Development Finance Corporation2015-11-09$86,835,000To provide funds required for renaissance charter schools
BFlorida Development Finance Corporation2011-06-30$86,055,000To provide funds required for renaissance charter schools
DFlorida Development Finance Corporation2013-11-01$73,040,000To provide funds required for renaissance charter schools
AFlorida Development Finance Corporation2010-10-13$57,245,000To provide funds required for renaissance charter schools
CFlorida Development Finance Corporation2012-11-28$55,800,000To provide funds required for renaissance charter schools
AFlorida Development Finance Corporation2014-10-22$45,015,000To provide funds required for renaissance charter schools

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$86,112,857--$1,722,255
A$43,995,355--$3,633,926
A----
B----
C----
D----

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
Yes
Corrective action procedures
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization hired a professional charter school management company to oversee the day to day operations of the schools.”

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

“A copy of form 990 was provided to the board of directors by the organization's independent accounting firm. It was reviewed and approved by the governing board prior to government submission.”

FORM 990, PART VI, LINE 12B:

“The organization circulates questionnaires to board members for disclosure of any conflict of interest issues.”

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

“The conflict of interest policy is monitored during the annual audit. Board members are required to disclose any conflicts of interest that occurred during the year under audit.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available upon request to the management company.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available upon request to the management company.”

Filing and Contact Details

Filer

Filer Name
Renaissance Charter School Inc
EIN
65-0864257
Phone
9542023500
Address
800 CORPORATE DRIVE NO 124, FORT LAUDERDALE, FL 33334

Signing Officer

Name
Kenneth Haiko
Title
Chairman
Phone
9542023500
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Haiko
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
William G Benson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

“The board of directors oversees the audit process. The process has not changed over the past year.”

Form 990, Part XII, 3B

“An audit as required as set forth in the single audit act was performed.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“School board administration fees 6,395,883. Loss on disposition of fixed asset -1,370.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“School board administration fees 6,395,883. Loss on disposition of fixed asset -1,370.”

Raw XML AppendixShowing 400 of 854 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/PrepaidExpensesDefrdChargesGrp/EOYAmt01660826
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011370435
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010695892
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER SCHOOL AT ARLINGTON.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER HIGH SCOOL AT BAY MEADOWS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROVIDE EDUCATION TO STUDENTS AT GOVERNORS CHARTER ACADEMY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROVIDE EDUCATION TO STUDENTS AT HOLLYWOOD ACADEMY OF ARTS AND SCIENCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PROVIDE EDUCATION TO STUDENTS AT HOLLYWOOD ACADEMY OF ARTS AND SCIENCE MIDDLE SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PROVIDE EDUCATION TO STUDENTS AT KEYS GATE CHARTER HIGH SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6PROVIDE EDUCATION TO STUDENTS AT NORTH BROWARD ACADEMY OF EXCELLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7PROVIDE EDUCATION TO STUDENTS AT NORTH BROWARD ACADEMY OF EXCELLENCE MIDDLE SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT ST. LUCIE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER ELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE MIDDLE CHARTER SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT PLANTATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT COOPER CITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc13PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT POINCIANA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc14PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT WEST PALM BEACH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc15PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT PALMS WEST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc16PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT TRADITION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc17PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER SCHOOL AT WESTSIDE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc18PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT SUMMIT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc19PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT HUNTER'S CREEK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc20PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER SCHOOL AT MANDARIN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc21PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER SCHOOL AT SOUTHSIDE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc22PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT CYPRESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc23PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT WELLINGTON.
IRS990/ProgSrvcAccomActyOtherGrp/Desc24PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT CENTRAL PALM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc25PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT PINES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc26PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT PINES MIDDLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc27PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT CHICKASAW TRAIL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc28PROVIDE EDUCATION TO STUDENTS AT FOUR CORNERS CHARTER HIGH SCHOOL AT DAVENPORT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc29PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT TAPESTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc30PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER SCHOOL AT FLAGLER CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc31PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT GOLDENROD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc32PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT CROWN POINT.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12229688
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22996589
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt34770081
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41467552
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt55263305
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt63446371
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt71555668
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt84742619
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt93928017
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt102086710
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114873074
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124883787
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt134825715
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt145362849
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt153158420
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt163900982
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt173619975
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt184738797
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt254467765
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13386786
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt59023514
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt89362693
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt97527921
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt117449832
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt129134157
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt137405335
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt147742539
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt154461441
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt167766437
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt207474368
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt217011490
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt225080018
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt235051713
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt247543048
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt257577532
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt262993856
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt277833748
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt285053081
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt298035366
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt305002963
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt318283598
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt324772028
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IRS990/PYProgramServiceRevenueAmt0221025595

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$446,816,361
Liabilities
$455,437,696
Net assets
-$8,621,335
Revenue
$259,584,375
Expenses
$263,426,507
Net income
-$3,842,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$722$704$17.5$509$448$60.7
2023Detailed filing. Detailed filing data is available for this year.$668$712$43.2$390$388$1.57
2022Detailed filing. Detailed filing data is available for this year.$680$725$44.8$350$369$19.5
2021Detailed filing. Detailed filing data is available for this year.$543$567$23.5$323$315$7.85
2020Detailed filing. Detailed filing data is available for this year.$532$564$31.2$305$317$11.3
2019Detailed filing. Detailed filing data is available for this year.$538$558$19.9$302$302$0.37
2018Detailed filing. Detailed filing data is available for this year.$477$498$20.6$276$288$12.2
2017Detailed filing. Detailed filing data is available for this year.$447$455$8.62$260$263$3.84
2016Detailed filing. Detailed filing data is available for this year.$450$454$4.25$243$240$3.07
2015Detailed filing. Detailed filing data is available for this year.$361$369$7.32$200$202$1.90
2014Detailed filing. Detailed filing data is available for this year.$298$304$5.27$153$155$2.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$222$2.38$102
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$164$1.35$62.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$160$3.94$36.8