Civic Intelligence

Stuart Hall

990 • Fiscal year 2022 • EIN 72-0988860

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 20, 2023

2032 South Carrollton AvenueNew Orleans, LA 70118

(504) 861-2136

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$232,054

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$15,494,100

Up $811,308 (+5.5%) from 2021

Net Assets

Down

$11,732,696

Down $178,823 (-1.5%) from 2021

Liabilities

Up

$3,761,404

Up $990,131 (+36%) from 2021

Revenue

Up

$8,123,013

Up $1,465,357 (+22%) from 2021

Expenses

Up

$7,580,649

Up $720,000 (+10%) from 2021

Net Income

Up

$542,364

Up $745,357 (+367%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $12,717,291Liabilities 2011: $6,506,136Net Assets 2011: $6,211,1552011Assets 2012: $13,219,572Liabilities 2012: $6,582,210Net Assets 2012: $6,637,3622012Assets 2013: $12,548,383Liabilities 2013: $5,258,735Net Assets 2013: $7,289,6482013Assets 2014: $12,759,608Liabilities 2014: $4,981,490Net Assets 2014: $7,778,1182014Assets 2015: $12,756,337Liabilities 2015: $4,677,273Net Assets 2015: $8,079,0642015Assets 2016: $12,728,662Liabilities 2016: $4,560,135Net Assets 2016: $8,168,5272016Assets 2017: $13,627,545Liabilities 2017: $4,786,777Net Assets 2017: $8,840,7682017Assets 2018: $13,896,633Liabilities 2018: $3,700,705Net Assets 2018: $10,195,9282018Assets 2019: $14,482,001Liabilities 2019: $3,829,127Net Assets 2019: $10,652,8742019Assets 2020: $14,117,970Liabilities 2020: $2,795,430Net Assets 2020: $11,322,5402020Assets 2021: $14,682,792Liabilities 2021: $2,771,273Net Assets 2021: $11,911,5192021Assets 2022: $15,494,100Liabilities 2022: $3,761,404Net Assets 2022: $11,732,6962022Assets 2023: $15,221,924Liabilities 2023: $3,731,720Net Assets 2023: $11,490,2042023Assets 2024: $15,338,844Liabilities 2024: $3,359,531Net Assets 2024: $11,979,3132024

Highlighted filing

2022

Assets$15,494,100
Liabilities$3,761,404
Net Assets$11,732,696

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,018,131Expenses 2011: $4,368,426Net Income 2011: $649,7052011Revenue 2012: $4,941,963Expenses 2012: $4,515,756Net Income 2012: $426,2072012Revenue 2013: $5,378,349Expenses 2013: $4,726,063Net Income 2013: $652,2862013Revenue 2014: $5,365,417Expenses 2014: $4,876,947Net Income 2014: $488,4702014Revenue 2015: $5,498,825Expenses 2015: $5,204,719Net Income 2015: $294,1062015Revenue 2016: $5,563,610Expenses 2016: $5,339,690Net Income 2016: $223,9202016Revenue 2017: $6,009,103Expenses 2017: $5,619,410Net Income 2017: $389,6932017Revenue 2018: $7,046,312Expenses 2018: $5,841,206Net Income 2018: $1,205,1062018Revenue 2019: $6,378,585Expenses 2019: $6,055,164Net Income 2019: $323,4212019Revenue 2020: $6,876,207Expenses 2020: $6,308,115Net Income 2020: $568,0922020Revenue 2021: $6,657,656Expenses 2021: $6,860,649Net Income 2021: -$202,9932021Revenue 2022: $8,123,013Expenses 2022: $7,580,649Net Income 2022: $542,3642022Revenue 2023: $6,945,178Expenses 2023: $7,477,497Net Income 2023: -$532,3192023Revenue 2024: $7,069,170Expenses 2024: $7,102,645Net Income 2024: -$33,4752024

Highlighted filing

2022

Revenue$8,123,013
Expenses$7,580,649
Net Income$542,364
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.2
Gross Receipts
$8,249,467
Mission and Program Overview

Mission

Live the words of catholic educator janet erskine stuart,"education is formation, not just information." faculty is dedicated to work with parents to help each child build a foundation for a life centered on a love of learning, desire to help others & commitment to gospel values.

The stuart hall school is an independent catholic school for boys from pre-k through 7th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,416,776$7,136,882▼ $279,894
Savings and Temporary Cash Investments$5,928,256$5,773,494▼ $154,762
Cash and Non-Interest-Bearing Accounts$725,114$886,178▲ $161,064
Pledges and Grants Receivable$329,344$262,917▼ $66,427
Prepaid Expenses and Deferred Charges$150,537$224,886▲ $74,349
Accounts Receivable$50,983$27,082▼ $23,901
Investments Other Securities$19,809$17,429▼ $2,380
Total Assets$14,682,792$15,494,100▲ $811,308
Other Assets Total$61,973$1,165,232▲ $1,103,259
Liabilities
Deferred Revenue$1,806,418$2,959,446▲ $1,153,028
Accounts Payable and Accrued Expenses$581,449$448,896▼ $132,553
Other Liabilities$383,406$353,062▼ $30,344
Total Liabilities$2,771,273$3,761,404▲ $990,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,896,863$10,740,257▼ $156,606
Net Assets With Donor Restrictions$1,014,656$992,439▼ $22,217
Total Net Assets Fund Balance$11,911,519$11,732,696▼ $178,823
Total Liabilities and Net Assets / Fund Balance$14,682,792$15,494,100▲ $811,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,207,097$3,709,900$7,916,997
Land$2,283,093-$2,283,093
Equipment$572,888$1,158,568$1,731,456
Other Land Buildings$73,804$324,058$397,862
Other Assets Org$3,964--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$742,462$183,525▼ $109,125-$811,402
2020$603,848$12,124▲ $131,308-$742,462
2019$537,545$44,682▲ $25,520-$603,848
2018$319,884$196,114▲ $21,904-$537,545
2017$289,738$17,974▲ $12,290-$319,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin R AvinFormer HeadmasterFT$175,709$56,345$232,054
Brian MosconaHeadmasterFT$117,500$2,294$119,794
Melissa SchillingCFOFT$111,000$6,031$117,031

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Erin BrazleyCateringPO BOX 850001, New Orleans, LA 70185$178,293
Revenue and Support

Revenue Composition

Contributions and Grants
$2,090,732
Program Service Revenue
$5,997,092
Investment Income
$146,646
Other Revenue
$-111,457
All Other Contributions
$564,466
Change in Net Assets
$542,364

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table70$64,831Fair Market Value
Total Noncash Contributions70$64,831-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,123,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-606,961
Total Revenue per Audited Statements
$7,516,052
Total Revenue per Form 990
$8,123,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,727,870
Other Expenses$2,538,154
Grants and Similar Amounts Paid$314,625
Total Fundraising Expense$246,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,788,089$547,116$162,106$3,497,311
Occupancy$457,195$15,241$3,810$476,246
Current Officers, Directors, Trustees, and Key Employees-$446,854-$446,854
Depreciation Depletion$429,960$11,639$2,910$444,509
Other Employee Benefits$329,709$26,485$4,319$360,513
Grants to Domestic Individuals$314,625--$314,625
Payroll Taxes$195,241$71,312$11,630$278,183
Insurance$241,273$8,042$2,011$251,326
Fees for Services Other-$183,746-$183,746
Pension Plan Contributions$119,507$21,926$3,576$145,009
Office Expenses-$75,557$46,086$121,643
Advertising-$91,474$4,815$96,289
Information Technology-$87,718$4,617$92,335
Travel$23,873$2,435$129$26,437
Interest$22,382--$22,382
Other Expenses$72,204$8,510$448$8,958
Total Functional Expenses$5,736,137$1,598,055$246,457$7,580,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,694,874
Expenses per Audited Statements$7,580,649
Total Expenses per Form 990$7,580,649
Expenses Not Reported on Form 990$114,225
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,454
Fundraising Gross Income$14,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nil Nisi Fundraiser$42,554$8,522$12,229$-3,707
Spring Auction$238,539$6,268$49,394$-43,126
Total Events$281,093$14,790$126,454$-111,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$353,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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 A, Line 7A

The board of trustees elects the governing body.

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

A draft of the return is provided to the chief financial officer, who reviews and edits the return and submits a draft to the finance committee of the board of trustees. The finance committee reviews and approves the form 990 before it is finalized. The full board of trustees is then provided a copy of the 990 prior to it being signed by the president.

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

Every board member is required to execute and deliver a signed conflict of interest policy. Conflicts of interest and the board's policy are discussed at the first board meeting of each school year.

Form 990, Part VI, Section B, Line 15

A committee of the board of trustees, none of whom have any conflicts of interest, meet to negotiate the contract of the key employee, utilizing data from isas and an outside consultant to assist with determination of salary and benefits. For all other employees and officers, the head of school reviews compensation levels of similarly situated employees at other schools in the area as provided by isas.

Form 990, Part VI, Section C, Line 19

The organization makes governing documents, policies, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Stuart Hall
EIN
72-0988860
Phone
5048612136
Address
2032 SOUTH CARROLLTON AVENUE, NEW ORLEANS, LA 70118

Signing Officer

Name
Stephen Miles
Title
President
Phone
5048612136
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Miles
Formed
1984
Legal Domicile
La
Voting Board Members
22
Independent Board Members
22
Employees
103
Volunteers
140

Preparer

Firm
Wegmann Dazet Apc
Address
111 VETERANS BLVD SUITE 1600, METAIRIE, LA 70005
Preparer
Valerie Lowry
Phone
5048378844
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process and selection used to oversee the audit has not changed since the prior year.

Financial Statement Notes

PART V, LINE 4:

The stuart hall endowment fund (shef) and the stuart hall school class of '95 fund (gnof) are both intended to provide a predictable stream of funding to the school, in perpetuity, for student financial assistance.

PART X, LINE 2:

The school is a not-for-profit organization that is exempt from taxes on income other than unrelated business income under section 501(c)(3) of the internal revenue code. Management believes that all tax positions would be sustained if audited. With few exceptions, the school is not subject to u.s. Federal and state income tax examinations by tax authorities beyond three years from the filing of returns.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for fundraising 114,225.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for fundraising 114,225.

Raw XML AppendixShowing 400 of 727 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/Desc0THE STUART HALL SCHOOL FOR BOYS CONTINUES TO PROVIDE A UNIQUE PROGRAM OF RIGOROUS ACADEMICS, SOCIAL AND PHYSICAL GROWTH, AND DEEP RESPECT FOR SPIRITUAL VALUES TO APPROXIMATELY 354 YOUNG BOYS DURING THE 2021-2022 ACADEMIC YEAR. THE SCHOOL IS ACCREDITED BY THE INDEPENDENT SCHOOLS ASSOCIATION OF THE SOUTHWEST (ISAS), IS RECOGNIZED BY THE ARCHDIOCESE AS A CATHOLIC SCHOOL, AND EMPLOYS APPROXIMATELY 38 FULL-TIME CERTIFIED TEACHERS. THE EXPENSES OF THE EXEMPT PURPOSE OF THE SCHOOL WERE NECESSARY TO SUPPORT NEED-BASED FINANCIAL ASSISTANCE, FACULTY SALARIES AND BENEFITS, TECHNOLOGY UPGRADES, AND SPECIAL PROGRAMS TO A DIVERSE POPULATION OF BOYS IN THE GREATER NEW ORLEANS AREA.
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IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE LYON
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IRS990/Form990PartVIISectionAGrp/PersonNm13SUZANNE D PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm14T CAREY WICKER III
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN CAPITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm16RALPH COX
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IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH HEFLER
IRS990/Form990PartVIISectionAGrp/PersonNm19REGAN LEOPOLD
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IRS990/Form990PartVIISectionAGrp/PersonNm22MELISSA SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIAN MOSCONA
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN R AVIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0266303
IRS990/FundraisingDirectExpensesAmt0126454
IRS990/FundraisingGrossIncomeAmt014790
IRS990/GainOrLossGrp/OtherAmt08000
IRS990/GainOrLossGrp/SecuritiesAmt02690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01259963
IRS990/GrantAmt0314625
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0314625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0314625
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02690
IRS990/GrossReceiptsAmt08249467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04617
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087718
IRS990/InformationTechnologyGrp/TotalAmt092335
IRS990/InsuranceGrp/FundraisingAmt02011
IRS990/InsuranceGrp/ManagementAndGeneralAmt08042
IRS990/InsuranceGrp/ProgramServicesAmt0241273
IRS990/InsuranceGrp/TotalAmt0251326
IRS990/InterestGrp/ProgramServicesAmt022382
IRS990/InterestGrp/TotalAmt022382
IRS990/InvestmentIncomeGrp/ExclusionAmt0135956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019809
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017429
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05192526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07416776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07136882
IRS990/LandBldgEquipCostOrOtherBssAmt012329408
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIVE THE WORDS OF CATHOLIC EDUCATOR JANET ERSKINE STUART,"EDUCATION IS FORMATION, NOT JUST INFORMATION." FACULTY IS DEDICATED TO WORK WITH PARENTS TO HELP EACH CHILD BUILD A FOUNDATION FOR A LIFE CENTERED ON A LOVE OF LEARNING, DESIRE TO HELP OTHERS & COMMITMENT TO GOSPEL VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt011732696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02690
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-111664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-111664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-721187
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010896863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010740257
IRS990/NoncashContributionsAmt064831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03810
IRS990/OccupancyGrp/ManagementAndGeneralAmt015241
IRS990/OccupancyGrp/ProgramServicesAmt0457195
IRS990/OccupancyGrp/TotalAmt0476246
IRS990/OfficeExpensesGrp/FundraisingAmt046086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075557
IRS990/OfficeExpensesGrp/TotalAmt0121643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061973
IRS990/OtherAssetsTotalGrp/EOYAmt01165232
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360513
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1AUXILIARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECRUITMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08510
IRS990/OtherExpensesGrp/ProgramServicesAmt0527149
IRS990/OtherExpensesGrp/ProgramServicesAmt1214930
IRS990/OtherExpensesGrp/ProgramServicesAmt272204
IRS990/OtherExpensesGrp/TotalAmt0527149
IRS990/OtherExpensesGrp/TotalAmt1214930
IRS990/OtherExpensesGrp/TotalAmt272204
IRS990/OtherExpensesGrp/TotalAmt38958
IRS990/OtherLiabilitiesGrp/BOYAmt0383406
IRS990/OtherLiabilitiesGrp/EOYAmt0353062
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207
IRS990/OtherRevenueTotalAmt0207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0547116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02788089
IRS990/OtherSalariesAndWagesGrp/TotalAmt03497311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195241
IRS990/PayrollTaxesGrp/TotalAmt0278183
IRS990/PensionPlanContributionsGrp/FundraisingAmt03576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119507
IRS990/PensionPlanContributionsGrp/TotalAmt0145009
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0329344

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$3.36$12.0$7.07$7.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$15.2$3.73$11.5$6.95$7.48$0.53
2022Detailed filing. Detailed filing data is available for this year.$15.5$3.76$11.7$8.12$7.58$0.54
2021Detailed filing. Detailed filing data is available for this year.$14.7$2.77$11.9$6.66$6.86$0.20
2020Detailed filing. Detailed filing data is available for this year.$14.1$2.80$11.3$6.88$6.31$0.57
2019Detailed filing. Detailed filing data is available for this year.$14.5$3.83$10.7$6.38$6.06$0.32
2018Detailed filing. Detailed filing data is available for this year.$13.9$3.70$10.2$7.05$5.84$1.21
2017Detailed filing. Detailed filing data is available for this year.$13.6$4.79$8.84$6.01$5.62$0.39
2016Detailed filing. Detailed filing data is available for this year.$12.7$4.56$8.17$5.56$5.34$0.22
2015Detailed filing. Detailed filing data is available for this year.$12.8$4.68$8.08$5.50$5.20$0.29
2014Summary only. Only limited summary data is available for this year.$12.8$4.98$7.78$5.37$4.88$0.49
2013Summary only. Only limited summary data is available for this year.$12.5$5.26$7.29$5.38$4.73$0.65
2012Summary only. Only limited summary data is available for this year.$13.2$6.58$6.64$4.94$4.52$0.43
2011Summary only. Only limited summary data is available for this year.$12.7$6.51$6.21$5.02$4.37$0.65