Civic Intelligence

Firstline Schools Inc.

990 • Fiscal year 2015 • EIN 72-1409800

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

PO Box 791729New Orleans, LA 70179

(504) 228-3433

Siviq Scores

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

Liabilities / Assets

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

21st percentile

-3.3%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

20th percentile

$139,559

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$8,060,759

Down $926,418 (-10%) from 2014

Net Assets

Down

$5,090,550

Down $1,316,994 (-21%) from 2014

Liabilities

Up

$2,970,209

Up $390,576 (+15%) from 2014

Revenue

Down

$40,070,823

Down $40,111 (-0.1%) from 2014

Expenses

Up

$41,387,817

Up $3,922,441 (+10%) from 2014

Net Income

Down

-$1,316,994

Down $3,962,552 (-150%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,614,594Liabilities 2010: $1,362,057Net Assets 2010: $3,252,5372010Assets 2011: $4,261,060Liabilities 2011: $1,367,991Net Assets 2011: $2,893,0692011Assets 2012: $4,463,323Liabilities 2012: $1,407,835Net Assets 2012: $3,055,4882012Assets 2013: $5,571,162Liabilities 2013: $1,809,176Net Assets 2013: $3,761,9862013Assets 2014: $8,987,177Liabilities 2014: $2,579,633Net Assets 2014: $6,407,5442014Assets 2015: $8,060,759Liabilities 2015: $2,970,209Net Assets 2015: $5,090,5502015Assets 2016: $6,301,418Liabilities 2016: $2,428,232Net Assets 2016: $3,873,1862016Assets 2017: $4,366,956Liabilities 2017: $3,867,602Net Assets 2017: $499,3542017Assets 2018: $6,127,179Liabilities 2018: $4,547,258Net Assets 2018: $1,579,9212018Assets 2019: $6,890,657Liabilities 2019: $5,199,405Net Assets 2019: $1,691,2522019Assets 2020: $15,735,990Liabilities 2020: $8,477,001Net Assets 2020: $7,258,9892020Assets 2021: $20,334,704Liabilities 2021: $8,329,091Net Assets 2021: $12,005,6132021Assets 2022: $25,158,781Liabilities 2022: $3,884,715Net Assets 2022: $21,274,0662022

Highlighted filing

2015

Assets$8,060,759
Liabilities$2,970,209
Net Assets$5,090,550

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $10,837,1252010Expenses 2011: $16,754,7802011Expenses 2012: $22,919,0412012Expenses 2013: $34,822,9912013Revenue 2014: $40,110,934Expenses 2014: $37,465,376Net Income 2014: $2,645,5582014Revenue 2015: $40,070,823Expenses 2015: $41,387,817Net Income 2015: -$1,316,9942015Revenue 2016: $42,966,540Expenses 2016: $44,183,904Net Income 2016: -$1,217,3642016Revenue 2017: $41,794,450Expenses 2017: $45,168,282Net Income 2017: -$3,373,8322017Revenue 2018: $41,705,660Expenses 2018: $40,625,093Net Income 2018: $1,080,5672018Revenue 2019: $46,633,219Expenses 2019: $46,521,888Net Income 2019: $111,3312019Revenue 2020: $49,502,921Expenses 2020: $44,353,083Net Income 2020: $5,149,8382020Revenue 2021: $47,463,311Expenses 2021: $42,716,687Net Income 2021: $4,746,6242021Revenue 2022: $60,437,770Expenses 2022: $51,169,316Net Income 2022: $9,268,4542022

Highlighted filing

2015

Revenue$40,070,823
Expenses$41,387,817
Net Income-$1,316,994
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$40,105,129
Mission and Program Overview

Mission

Firstline's mission is to create and inspire great open admissions public schools in new orleans with a vision that our schools will prepare students for college, fulfilling careers, and a healthy life by nurturing students in mind, body, and spirit.

To create and inspire great open admissions public schools in new orleans. Our schools will prepare students for college and fulfilling careers by achieving the following primary objectives: - ensuring college readiness so all of our students are on track to be academically prepared for sucess in college and in a college preparatory high school as demonstrated by achievement, aspiration, love of learning and confidence - providing a rich variety of experiences for our students to nuture character, health and active citizenship - developing the skillfulness of our staff - building sustainable organizations that faciliate out long-term sucess

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,251,150$3,437,895▼ $1,813,255
Pledges and Grants Receivable$1,089,244$2,023,961▲ $934,717
Land, Buildings, and Equipment, Net$1,115,470$1,177,341▲ $61,871
Accounts Receivable$1,189,927$1,045,116▼ $144,811
Prepaid Expenses and Deferred Charges$251,127$76,149▼ $174,978
Total Assets$8,987,177$8,060,759▼ $926,418
Other Assets Total$90,259$300,297▲ $210,038
Liabilities
Accounts Payable and Accrued Expenses$2,316,542$2,720,366▲ $403,824
Other Liabilities$263,091$249,843▼ $13,248
Total Liabilities$2,579,633$2,970,209▲ $390,576
Net Assets / Fund Balance
Unrestricted Net Assets$6,407,544$5,090,550▼ $1,316,994
Total Net Assets Fund Balance$6,407,544$5,090,550▼ $1,316,994
Total Liabilities and Net Assets / Fund Balance$8,987,177$8,060,759▼ $926,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$825,544$969,119$1,794,663
Buildings$-282,432$1,861,459$1,579,027
Land$524,704-$524,704
Other Land Buildings$109,525-$109,525
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jay AltmanChief Execut$139,559$139,559
Joseph NearyChief Operat$131,775$131,775
Sabrina PenceChief Academ$113,391$113,391
Sivi DomangoSchool Direc$103,307$103,307
Ava LeeSchool Direc$102,572$102,572

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Applebus CompanyTransportation5641 MORRISON, New Orleans, LA 70126$3,826,776
ChartwellFood Service401 WHITNEY AVENUE, Gretna, LA 70056$2,198,774
Blue Cross Blue ShieldBenefits3501 N CAUSEWAY, Metairie, LA 70002$1,956,770
City YearEducational Ser805 HOWARD AVENUE, New Orleans, LA 70113$738,000
EntergyUtilities639 LOYOLA AVENUE, New Orleans, LA 70113$597,538
Revenue and Support

Revenue Composition

Contributions and Grants
$11,055,343
Program Service Revenue
$28,688,076
Investment Income
$462
Other Revenue
$326,942
All Other Contributions
$1,852,167
Change in Net Assets
$-1,316,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,070,823
Total Revenue per Audited Statements
$40,070,823
Total Revenue per Form 990
$40,070,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,024,902
Other Expenses$12,362,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,008,522$7,781,745-$21,790,267
Fees for Services Other$4,949,003$548,289-$5,497,292
Payroll Taxes$2,484,216$1,853,532-$4,337,748
Other Employee Benefits$1,011,019$674,853-$1,685,872
All Other Expenses$1,213,277$229,069-$1,442,346
Pension Plan Contributions$754,804$456,211-$1,211,015
Depreciation Depletion-$466,425-$466,425
Other Expenses$511,714$417,409-$417,409
Insurance-$325,661-$325,661
Information Technology-$140,411-$140,411
Office Expenses-$8,006-$8,006
Travel-$1,447-$1,447
Total Functional Expenses$27,092,914$14,294,903$0$41,387,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,387,817
Total Expenses per Audited Statements$41,387,817
Total Expenses per Form 990$41,387,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,420
Fundraising Direct Expenses$34,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$138,420$138,420$34,306$104,114
Total Events$138,420$138,420$34,306$104,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$249,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the chief operating officer and the director of finance prior to filing.

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

MONTHLY BOARD MEETINGS.

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

Annual review by the board of directors.

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

Annual review by the ceo and board of direstors.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public through monthly open board meetings.

Filing and Contact Details

Filer

Filer Name
Firstline Schools Inc
EIN
72-1409800
Phone
5042283433
Address
PO BOX 791729, NEW ORLEANS, LA 70179

Signing Officer

Name
Gregory St Etienne
Title
Chairman
Phone
5042283433
Signed
2016-05-12

Organization Details

Principal Officer
Gregory St Etienne
Formed
1998
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
684
Volunteers
40

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To create and inspire great open admissions public schools in new orleans. Our schools will prepare students for college and fulfilling careers by achieving the following primary objectives: - ensuring college readiness so all of our students are on track to be academically prepared for sucess in college and in a college preparatory high school as demonstrated by achievement, aspiration, love of learning and confidence - providing a rich variety of experiences for our students to nuture character, health and active citizenship - developing the skillfulness of our staff - building sustainable organizations that faciliate out long-term sucess

Form 990, Part IX, Line 11G

Custodial 0 548,289 0 transportation 2,899,578 0 0 food service 2,049,425 0 0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACADEM
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCHOOL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt15SCHOOL DIREC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingDirectExpensesAmt034306
IRS990/FundraisingGrossIncomeAmt0138420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt09203176
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040105129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0140411
IRS990/InformationTechnologyGrp/TotalAmt0140411
IRS990/InsuranceGrp/ManagementAndGeneralAmt0325661
IRS990/InsuranceGrp/TotalAmt0325661
IRS990/InvestmentIncomeGrp/ExclusionAmt0462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0462
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02830578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01115470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01177341
IRS990/LandBldgEquipCostOrOtherBssAmt04007919
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND INSPIRE GREAT OPEN ADMISSIONS PUBLIC SCHOOLS IN NEW ORLEANS. OUR SCHOOLS WILL PREPARE STUDENTS FOR COLLEGE AND FULFILLING CAREERS BY ACHIEVING THE FOLLOWING PRIMARY OBJECTIVES: - ENSURING COLLEGE READINESS SO ALL OF OUR STUDENTS ARE ON TRACK TO BE ACADEMICALLY PREPARED FOR SUCESS IN COLLEGE AND IN A COLLEGE PREPARATORY HIGH SCHOOL AS DEMONSTRATED BY ACHIEVEMENT, ASPIRATION, LOVE OF LEARNING AND CONFIDENCE - PROVIDING A RICH VARIETY OF EXPERIENCES FOR OUR STUDENTS TO NUTURE CHARACTER, HEALTH AND ACTIVE CITIZENSHIP - DEVELOPING THE SKILLFULNESS OF OUR STAFF - BUILDING SUSTAINABLE ORGANIZATIONS THAT FACILIATE OUT LONG-TERM SUCESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06407544
IRS990/NetAssetsOrFundBalancesEOYAmt05090550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104114
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08006
IRS990/OfficeExpensesGrp/TotalAmt08006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090259
IRS990/OtherAssetsTotalGrp/EOYAmt0300297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0674853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01011019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01685872
IRS990/OtherExpensesGrp/Desc0PURCHASED PROFESSIONAL/TE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0614149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1618757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2158939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3417409
IRS990/OtherExpensesGrp/ProgramServicesAmt02043950
IRS990/OtherExpensesGrp/ProgramServicesAmt1116409
IRS990/OtherExpensesGrp/ProgramServicesAmt2511714
IRS990/OtherExpensesGrp/TotalAmt02658099
IRS990/OtherExpensesGrp/TotalAmt1735166
IRS990/OtherExpensesGrp/TotalAmt2670653
IRS990/OtherExpensesGrp/TotalAmt3417409
IRS990/OtherLiabilitiesGrp/BOYAmt0263091
IRS990/OtherLiabilitiesGrp/EOYAmt0249843
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0222828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222828
IRS990/OtherRevenueTotalAmt0222828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07781745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014008522
IRS990/OtherSalariesAndWagesGrp/TotalAmt021790267
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01853532
IRS990/PayrollTaxesGrp/ProgramServicesAmt02484216
IRS990/PayrollTaxesGrp/TotalAmt04337748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0456211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0754804
IRS990/PensionPlanContributionsGrp/TotalAmt01211015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01089244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02023961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076149
IRS990/PrincipalOfficerNm0GREGORY ST ETIENNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MINIMUM FOUNDATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028573555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028573555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011095147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt013871752
IRS990/PYOtherRevenueAmt0404219
IRS990/PYProgramServiceRevenueAmt028611097
IRS990/PYRevenuesLessExpensesAmt02645558
IRS990/PYSalariesCompEmpBnftPaidAmt023593624
IRS990/PYTotalExpensesAmt037465376
IRS990/PYTotalRevenueAmt040110934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1316994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-282432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01861459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01579027
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0825544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0969119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01794663
IRS990ScheduleD/ExpensesSubtotalAmt041387817
IRS990ScheduleD/LandGrp/BookValueAmt0524704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0524704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/RevenueSubtotalAmt040070823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01177341
IRS990ScheduleD/TotalExpensesPerForm990Amt041387817
IRS990ScheduleD/TotalLiabilityAmt0249843
IRS990ScheduleD/TotalRevenuePerForm990Amt040070823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040070823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041387817
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED IN THE SCHOOL'S HANDBOOK.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$3.88$21.3$60.4$51.2$9.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$8.33$12.0$47.5$42.7$4.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$8.48$7.26$49.5$44.4$5.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$5.20$1.69$46.6$46.5$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$4.55$1.58$41.7$40.6$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.87$0.50$41.8$45.2$3.37
2016Detailed filing. Detailed filing data is available for this year.$6.30$2.43$3.87$43.0$44.2$1.22
2015Detailed filing. Detailed filing data is available for this year.$8.06$2.97$5.09$40.1$41.4$1.32
2014Detailed filing. Detailed filing data is available for this year.$8.99$2.58$6.41$40.1$37.5$2.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.81$3.76$34.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.41$3.06$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.37$2.89$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.36$3.25$10.8