Civic Intelligence

Isidore Newman School

990 • Fiscal year 2019 • EIN 72-0408935

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

Organization ProfileWWW.NEWMANSCHOOL.ORG

View Organization Page

1903 Jefferson AveNew Orleans, LA 70115

(504) 899-5641

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$469,313

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$66,471,072

Up $3,036,070 (+4.8%) from 2018

Net Assets

Up

$18,740,068

Up $742,049 (+4.1%) from 2018

Liabilities

Up

$47,731,004

Up $2,294,021 (+5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$31,477,628

Up $161,567 (+0.5%) from 2018

Expenses

Up

$30,742,906

Up $1,624,438 (+5.6%) from 2018

Net Income

Down

$734,722

Down $1,462,871 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100M$50M$0-$50MAssets 2010: $28,116,181Liabilities 2010: $29,406,422Net Assets 2010: -$1,290,2412010Assets 2011: $28,301,857Liabilities 2011: $30,049,103Net Assets 2011: -$1,747,2462011Assets 2012: $28,997,279Liabilities 2012: $30,559,120Net Assets 2012: -$1,561,8412012Assets 2013: $29,712,594Liabilities 2013: $31,715,155Net Assets 2013: -$2,002,5612013Assets 2014: $33,630,169Liabilities 2014: $34,491,301Net Assets 2014: -$861,1322014Assets 2015: $45,209,078Liabilities 2015: $38,402,703Net Assets 2015: $6,806,3752015Assets 2016: $51,058,028Liabilities 2016: $39,813,762Net Assets 2016: $11,244,2662016Assets 2017: $54,308,605Liabilities 2017: $38,603,932Net Assets 2017: $15,704,6732017Assets 2018: $63,435,002Liabilities 2018: $45,436,983Net Assets 2018: $17,998,0192018Assets 2019: $66,471,072Liabilities 2019: $47,731,004Net Assets 2019: $18,740,0682019Assets 2020: $70,181,380Liabilities 2020: $46,076,223Net Assets 2020: $24,105,1572020Assets 2021: $70,350,338Liabilities 2021: $41,015,797Net Assets 2021: $29,334,5412021Assets 2022: $85,836,624Liabilities 2022: $43,942,003Net Assets 2022: $41,894,6212022Assets 2023: $88,324,921Liabilities 2023: $44,253,432Net Assets 2023: $44,071,4892023Assets 2024: $94,588,217Liabilities 2024: $43,775,829Net Assets 2024: $50,812,3882024

Highlighted filing

2019

Assets$66,471,072
Liabilities$47,731,004
Net Assets$18,740,068
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $21,516,6912010Expenses 2011: $21,027,8242011Revenue 2012: $22,176,057Expenses 2012: $21,990,652Net Income 2012: $185,4052012Revenue 2013: $21,563,893Expenses 2013: $22,004,613Net Income 2013: -$440,7202013Revenue 2014: $23,292,157Expenses 2014: $22,150,728Net Income 2014: $1,141,4292014Revenue 2015: $30,683,835Expenses 2015: $22,629,520Net Income 2015: $8,054,3152015Revenue 2016: $30,236,906Expenses 2016: $25,953,024Net Income 2016: $4,283,8822016Revenue 2017: $32,005,243Expenses 2017: $27,674,555Net Income 2017: $4,330,6882017Revenue 2018: $31,316,061Expenses 2018: $29,118,468Net Income 2018: $2,197,5932018Revenue 2019: $31,477,628Expenses 2019: $30,742,906Net Income 2019: $734,7222019Revenue 2020: $35,130,931Expenses 2020: $29,765,842Net Income 2020: $5,365,0892020Revenue 2021: $38,233,388Expenses 2021: $33,004,004Net Income 2021: $5,229,3842021Revenue 2022: $38,467,765Expenses 2022: $34,147,154Net Income 2022: $4,320,6112022Revenue 2023: $38,602,779Expenses 2023: $37,607,827Net Income 2023: $994,9522023Revenue 2024: $43,582,425Expenses 2024: $38,517,498Net Income 2024: $5,064,9272024

Highlighted filing

2019

Revenue$31,477,628
Expenses$30,742,906
Net Income$734,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$31,572,439
Mission and Program Overview

Mission

Newman values each individual. Newman is committed to the intellectual, ethical, emotional, and physical development of each student. Newman instills in each student the school's core values of honesty, kindness, respect, and responsibility, and develops, in each student, self-confidence and an appreciation for cultural and personal differences. Newman offers a challenging, comprehensive, and sequential curriculum from pre-kindergarten through twelfth grade, one which encourages creativity, critical and independent thinking, and different ways of learning. Newman promotes academic excellence and celebrates participation and accomplishment in the fine arts and athletics. Newman engenders in each student the skills, attitudes, and character necessary for productive lifelong learning and service to others.

A pre-k through 12, independent, co-educational, non-denominational day school in new orleans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,400,082$39,239,611▲ $2,839,529
Accounts Receivable$13,629,075$14,128,238▲ $499,163
Savings and Temporary Cash Investments$7,409,734$9,417,372▲ $2,007,638
Pledges and Grants Receivable$4,754,646$2,654,439▼ $2,100,207
Prepaid Expenses and Deferred Charges$1,155,929$964,641▼ $191,288
Inventories for Sale or Use$85,536$66,771▼ $18,765
Total Assets$63,435,002$66,471,072▲ $3,036,070
Liabilities
Deferred Revenue$24,946,930$26,225,316▲ $1,278,386
Tax Exempt Bond Liabilities$11,904,857$11,941,199▲ $36,342
Unsecured Notes Loans Payable$4,376,509$7,060,776▲ $2,684,267
Other Liabilities$1,159,900$1,508,920▲ $349,020
Accounts Payable and Accrued Expenses$3,048,787$994,793▼ $2,053,994
Total Liabilities$45,436,983$47,731,004▲ $2,294,021
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,167,345$12,141,090▲ $973,745
Unrestricted Net Assets$6,830,674$6,598,978▼ $231,696
Total Net Assets Fund Balance$17,998,019$18,740,068▲ $742,049
Total Liabilities and Net Assets / Fund Balance$63,435,002$66,471,072▲ $3,036,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,357,713$25,995,986$54,353,699
Equipment$6,039,785$5,124,378$11,164,163
Land$3,756,626-$3,756,626
Other Land Buildings$1,085,487$1,105,632$2,191,119
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale M SmithHead of SchoolFT$349,310$120,003$469,313
Jennifer WollfarthChief Financial OfficerFT$190,216$54,683$244,899
Kimberly WargoAssociate Head of SchoolFT$172,010$11,184$183,194
Fred HillDirector of FacilitiesFT$100,139$79,741$179,880
Sabrina PilantDirector of AdvancementFT$140,127$14,825$154,952
Nowell HesseHead of Upper SchoolFT$130,056$19,854$149,910
Jennifer RosenAsst Head of School for Enrollment MgmtFT$133,980$4,019$137,999

Board Members and Trustees

NameTitle
Peter Elliott SperlingChair
John Kenneth Saer JrVice-chair
Alan H PhilipsonGovernor/trustee
Harvey M StoneGovernor/trustee
Susan Phillips GoodGovernor/trustee
Darryl Berger SrTrustee
Harry Blumenthal JrTrustee
Hermie KohlmeyerTrustee
Irving WarshauerTrustee
Louis FishmanTrustee
Sydney Besthoff IiiTrustee
Valerie Besthoff MarcusTrustee
Ann Thorpe ThompsonGovernor
Calvin C Fayard JrGovernor
Caroline Zetzmann CalhounGovernor
Catherine G FreemanGovernor
David SylvesterGovernor
David T DarraghGovernor
David WeillGovernor
G Bradley GottsegenGovernor
George Perry Eastman IvGovernor
Gordon H Kolb SrGovernor
Helen Nalty ButcherGovernor
Justin OsofskyGovernor
Kenneth H BeerGovernor
Michael Anthony WalkerGovernor
Michelle Bauman VillereGovernor
Scott B JacobsGovernor
Sherry Marcus LeventhalGovernor
Tarun JollyGovernor
Tracey Danielle DoddGovernor
Stephen Lewis PhilipsonSecretary
Vanessa Brown ClaiborneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Woodward Design GroupConstruction1000 S JEFFERSON DAVIS PKWY, New Orleans, LA 70125$11,989,798
Jw Drennan LLCConstruction8518 OAK STREET, New Orleans, LA 70118$323,426
Associated Building Services LLCHousekeeping514 FRANKLIN AVENUE, New Orleans, LA 70117$305,227
Security 101SecurityPO BOX 6487, Mobile, AL 36602$277,189
Audio Visual MartTechnology15487 TCHEFUNCTE DRIVE, Covington, LA 70433$213,410
Revenue and Support

Revenue Composition

Contributions and Grants
$4,661,112
Program Service Revenue
$26,406,573
Investment Income
$163,667
Other Revenue
$246,276
All Other Contributions
$2,708,109
Change in Net Assets
$734,722

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded48$197,975Fair Market Value
Total Noncash Contributions48$197,975-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,811,163
Other Expenses$9,556,854
Grants and Similar Amounts Paid$2,374,889
Total Fundraising Expense$1,214,282
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,090,132$3,399,927$491,095$14,981,154
Grants to Domestic Individuals$2,374,889--$2,374,889
Occupancy$1,855,374$148,923$175,986$2,180,283
Depreciation Depletion$1,875,669$104,204$104,204$2,084,077
Other Employee Benefits$962,631$329,790$94,552$1,386,973
Payroll Taxes$805,884$262,090$36,351$1,104,325
Insurance$716,318$39,795$39,795$795,908
Pension Plan Contributions$501,531$204,312$23,299$729,142
Current Officers, Directors, Trustees, and Key Employees-$609,569-$609,569
Information Technology$400,901$56,537$56,537$513,975
All Other Expenses-$176,657$186,228$362,885
Fees for Services Other-$311,953-$311,953
Other Expenses$280,144$128,032$6,235$128,032
Office Expenses-$91,562-$91,562
Travel-$58,480-$58,480
Total Functional Expenses$22,574,143$6,954,481$1,214,282$30,742,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,651
Fundraising Direct Expenses$67,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Party$185,286$140,686$25,381$115,305
Carnival$15,403$15,403$1,106$14,297
Total Events$223,251$178,651$67,746$110,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$640,753
Due to Affiliates$636,740
Other Restricted Amounts$149,084
Deposits$82,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ken beer and john saer have a family relationship. Valerie besthoff and sydney besthoff, iii have a family relationship. Alan h. Philipson and stephen lewis philipson have a family relationship.”

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

“The chief financial officer first reviews the form 990 and sends it to the executive committee of the board of governors. The executive committee of the board of governors then reviews and approves the 990 and reports to the full board of governors that the 990 has been reviewed and filed. The form 990 is made available to the entire board of governors prior to filing.”

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

“Each member of the board of governors signs a conflict of interest policy annually. The conflict of interest policy is monitored and the person with a conflict does not participate in voting on that item. In the future, the organization's officers and key employees will be required to sign a conflict of interest policy as well.”

Form 990, Part VI, Section B, Line 15

“The head compensation task force meets annually to review the head of school's contract/compensation and when necessary, approves a new contract. Additionally, meetings are held if matters arise regarding the head of school's contract. In addition, the task force used index and nais data for benchmarking and comparisons. The task force comprises the four officers of the board. All other salaries for newman employees are reviewed and approved annually by the head of school; input from the board is solicited when needed.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Isidore Newman School
EIN
72-0408935
Phone
5048995641
Address
1903 JEFFERSON AVE, NEW ORLEANS, LA 70115

Signing Officer

Name
Dale Smith
Title
Head of School
Phone
5048995641
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Smith
Formed
1903
Legal Domicile
La
Voting Board Members
33
Independent Board Members
33
Employees
537
Volunteers
350

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap 7,327.”

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.”

Financial Statement Notes

PART X, LINE 2:

“The school has received a tax-exempt ruling under section 501(c)(3) of the internal revenue code, and accordingly, is not subject to federal taxes unless it has unrelated trade or business income. The foundation, a 509(a)(3) organization, has also received a tax-exempt ruling under 501(c)(3) of the internal revenue code, and accordingly, is not subject to federal taxes unless it has unrelated trade or business income. Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not the position will not be sustained upon examination. As of june 30, 2019 and 2018, management believes the school and foundation have no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 972 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/BOYAmt03048787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0994793
IRS990/AccountsReceivableGrp/BOYAmt013629075
IRS990/AccountsReceivableGrp/EOYAmt014128238
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PRE-K THROUGH 12, INDEPENDENT, CO-EDUCATIONAL, NON-DENOMINATIONAL DAY SCHOOL IN NEW ORLEANS.
IRS990/AllOtherContributionsAmt02708109
IRS990/AllOtherExpensesGrp/FundraisingAmt0186228
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0176657
IRS990/AllOtherExpensesGrp/TotalAmt0362885
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER WOLLFARTH
IRS990/BooksInCareOfDetail/PhoneNum05048995641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01903 JEFFERSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070115
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0609569
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0609569
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt011989798
IRS990/ContractorCompensationGrp/CompensationAmt1323426
IRS990/ContractorCompensationGrp/CompensationAmt2305227
IRS990/ContractorCompensationGrp/CompensationAmt3277189
IRS990/ContractorCompensationGrp/CompensationAmt4213410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01000 S JEFFERSON DAVIS PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18518 OAK STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2514 FRANKLIN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 6487
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt415487 TCHEFUNCTE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MOBILE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4COVINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070125
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd170118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd270117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd336602
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd470433
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WOODWARD DESIGN GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JW DRENNAN LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ASSOCIATED BUILDING SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SECURITY 101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4AUDIO VISUAL MART
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2HOUSEKEEPING
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc4TECHNOLOGY
IRS990/ContriRptFundraisingEventAmt044600
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04661112
IRS990/CYGrantsAndSimilarPaidAmt02374889
IRS990/CYInvestmentIncomeAmt0163667
IRS990/CYOtherExpensesAmt09556854
IRS990/CYOtherRevenueAmt0246276
IRS990/CYProgramServiceRevenueAmt026406573
IRS990/CYRevenuesLessExpensesAmt0734722
IRS990/CYSalariesCompEmpBnftPaidAmt018811163
IRS990/CYTotalExpensesAmt030742906
IRS990/CYTotalFundraisingExpenseAmt01214282
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031477628
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt024946930
IRS990/DeferredRevenueGrp/EOYAmt026225316
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0104204
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0104204
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01875669
IRS990/DepreciationDepletionGrp/TotalAmt02084077
IRS990/Desc0OPERATION OF AN EARLY EDUCATION, PRE-K, ELEMENTARY, JUNIOR AND HIGH SCHOOL WITH 1,062 ENROLLED STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0537
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt022574143
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0311953
IRS990/FeesForServicesOtherGrp/TotalAmt0311953
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt294.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt303.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt3328648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3422985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3511184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3622738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3714825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3819854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt394019
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE BESTHOFF MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE ZETZMANN CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN NALTY BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID T DARRAGH
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACEY DANIELLE DODD
IRS990/Form990PartVIISectionAGrp/PersonNm5CALVIN C FAYARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE G FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7G BRADLEY GOTTSEGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TARUN JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm9GORDON H KOLB SR
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE PERRY EASTMAN IV
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN OSOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN H PHILIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT B JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRY MARCUS LEVENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm15HARVEY M STONE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL ANTHONY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID WEILL
IRS990/Form990PartVIISectionAGrp/PersonNm19SYDNEY BESTHOFF III
IRS990/Form990PartVIISectionAGrp/PersonNm20HERMIE KOHLMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm21LOUIS FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DARRYL BERGER SR
IRS990/Form990PartVIISectionAGrp/PersonNm23HARRY BLUMENTHAL JR
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN PHILLIPS GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm25IRVING WARSHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm26ANN THORPE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHELLE BAUMAN VILLERE
IRS990/Form990PartVIISectionAGrp/PersonNm28KENNETH H BEER
IRS990/Form990PartVIISectionAGrp/PersonNm29PETER ELLIOTT SPERLING
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN KENNETH SAER JR
IRS990/Form990PartVIISectionAGrp/PersonNm31STEPHEN LEWIS PHILIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm32VANESSA BROWN CLAIBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm33DALE M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm34JENNIFER WOLLFARTH
IRS990/Form990PartVIISectionAGrp/PersonNm35KIMBERLY WARGO
IRS990/Form990PartVIISectionAGrp/PersonNm36FRED HILL
IRS990/Form990PartVIISectionAGrp/PersonNm37SABRINA PILANT
IRS990/Form990PartVIISectionAGrp/PersonNm38NOWELL HESSE
IRS990/Form990PartVIISectionAGrp/PersonNm39JENNIFER ROSEN
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/ReportableCompFromOrgAmt33440665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34221914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35172010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36157142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37140127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38130056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39133980
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,471,072
Liabilities
$47,731,004
Net assets
$18,740,068
Revenue
$31,477,628
Expenses
$30,742,906
Net income
$734,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.6$43.8$50.8$43.6$38.5$5.06
2023Summary only. Only limited summary data is available for this year.$88.3$44.3$44.1$38.6$37.6$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$43.9$41.9$38.5$34.1$4.32
2021Summary only. Only limited summary data is available for this year.$70.4$41.0$29.3$38.2$33.0$5.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$46.1$24.1$35.1$29.8$5.37
2019Detailed filing. Detailed filing data is available for this year.$66.5$47.7$18.7$31.5$30.7$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$45.4$18.0$31.3$29.1$2.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$38.6$15.7$32.0$27.7$4.33
2016Detailed filing. Detailed filing data is available for this year.$51.1$39.8$11.2$30.2$26.0$4.28
2015Summary only. Only limited summary data is available for this year.$45.2$38.4$6.81$30.7$22.6$8.05
2014Summary only. Only limited summary data is available for this year.$33.6$34.5$0.86$23.3$22.2$1.14
2013Summary only. Only limited summary data is available for this year.$29.7$31.7$2.00$21.6$22.0$0.44
2012Summary only. Only limited summary data is available for this year.$29.0$30.6$1.56$22.2$22.0$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$30.0$1.75$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$29.4$1.29$21.5