Civic Intelligence

Firstline Schools Inc.

990 • Fiscal year 2017 • EIN 72-1409800

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileFIRSTLINESCHOOLS.ORG

View Organization Page

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

16th percentile

-8.1%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$145,965

Higher top officer pay than 21% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

1st percentile

-31%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-2.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,366,956

Down $1,934,462 (-31%) from 2016

Net Assets

Down

$499,354

Down $3,373,832 (-87%) from 2016

Liabilities

Up

$3,867,602

Up $1,439,370 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin16th percentile

Revenue

Down

$41,794,450

Down $1,172,090 (-2.7%) from 2016

Expenses

Up

$45,168,282

Up $984,378 (+2.2%) from 2016

Net Income

Down

-$3,373,832

Down $2,156,468 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2017

Assets$4,366,956
Liabilities$3,867,602
Net Assets$499,354
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$41,794,450
Expenses$45,168,282
Net Income-$3,373,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$41,794,450
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
Pledges and Grants Receivable$1,071,030$1,323,618▲ $252,588
Land, Buildings, and Equipment, Net$1,223,767$1,202,740▼ $21,027
Cash and Non-Interest-Bearing Accounts$2,292,048$918,991▼ $1,373,057
Accounts Receivable$1,318,494$733,357▼ $585,137
Prepaid Expenses and Deferred Charges$223,485$22,078▼ $201,407
Total Assets$6,301,418$4,366,956▼ $1,934,462
Other Assets Total$172,594$166,172▼ $6,422
Liabilities
Accounts Payable and Accrued Expenses$2,309,335$2,960,690▲ $651,355
Unsecured Notes Loans Payable-$740,740-
Other Liabilities$118,897$166,172▲ $47,275
Total Liabilities$2,428,232$3,867,602▲ $1,439,370
Net Assets / Fund Balance
Unrestricted Net Assets$3,873,186$499,354▼ $3,373,832
Total Net Assets Fund Balance$3,873,186$499,354▼ $3,373,832
Total Liabilities and Net Assets / Fund Balance$6,301,418$4,366,956▼ $1,934,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,707$2,188,228$2,314,935
Equipment$894,548$1,306,185$2,200,733
Land$181,485-$181,485
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay AltmanChief ExecutFT$145,965$145,965
Joseph NearyChief OperatFT$135,681$135,681
Sabrina PenceChief AcademFT$115,591$115,591
Claudia BarkerChief DeveloFT$114,987$114,987
Ava LeeSchool DirecFT$110,303$110,303

Board Members and Trustees

NameTitle
Brian P EganaChair
Gregory St EtienneVice Chair
Charles WestMember
Christian RhodesMember
Derius HarrellMember
George FreemanMember
Kim HenryMember
Lawrence S KullmanMember
Michael MurphyMember
Monique ColaMember
Steve RosenthalMember
Alison HartmanSecretary
Louise HobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,448,026
Program Service Revenue
$28,899,842
Investment Income
$3,499
Other Revenue
$443,083
All Other Contributions
$3,519,965
Change in Net Assets
$-3,373,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,794,450
Total Revenue per Audited Statements
$41,794,450
Total Revenue per Form 990
$41,794,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,918,749
Other Expenses$17,249,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,408,414$5,346,631-$22,755,045
All Other Expenses$691,537$2,320,885-$3,012,422
Other Employee Benefits$1,214,384$722,735-$1,937,119
Payroll Taxes$1,375,243$489,096-$1,864,339
Other Expenses$1,833,501$1,661,827-$1,661,827
Pension Plan Contributions$1,094,192$268,054-$1,362,246
Office Expenses$1,259,447$51,537-$1,310,984
Occupancy-$1,205,998-$1,205,998
Depreciation Depletion-$350,849-$350,849
Information Technology$287,220$15,769-$302,989
Insurance-$272,519-$272,519
Fees for Services Accounting-$46,280-$46,280
Travel-$18,224-$18,224
Fees for Services Legal-$9,700-$9,700
Total Functional Expenses$28,876,624$16,291,658$0$45,168,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,168,282
Total Expenses per Audited Statements$45,168,282
Total Expenses per Form 990$45,168,282
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
Funds Held on Behalf of Others$166,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public through 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
Brian P Egana
Title
Chair
Phone
5042283433
Signed
2018-05-15

Organization Details

Principal Officer
Brian P Egana
Formed
1998
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
761

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”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ACADEM
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SCHOOL DIREC
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0499354
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IRS990/OccupancyGrp/TotalAmt01205998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051537
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IRS990/OfficeExpensesGrp/TotalAmt01310984
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0722735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01214384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01937119
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITY
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21661827
IRS990/OtherExpensesGrp/ProgramServicesAmt03712686
IRS990/OtherExpensesGrp/ProgramServicesAmt11833501
IRS990/OtherExpensesGrp/TotalAmt03712686
IRS990/OtherExpensesGrp/TotalAmt13401248
IRS990/OtherExpensesGrp/TotalAmt21943807
IRS990/OtherExpensesGrp/TotalAmt31661827
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0443083
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017408414
IRS990/OtherSalariesAndWagesGrp/TotalAmt022755045
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0489096
IRS990/PayrollTaxesGrp/ProgramServicesAmt01375243
IRS990/PayrollTaxesGrp/TotalAmt01864339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0268054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01094192
IRS990/PensionPlanContributionsGrp/TotalAmt01362246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01071030
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022078
IRS990/PrincipalOfficerNm0BRIAN P EGANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MINIMUM FOUNDATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028823099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028823099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176743
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt016505672
IRS990/PYOtherRevenueAmt0851140
IRS990/PYProgramServiceRevenueAmt029691633
IRS990/PYRevenuesLessExpensesAmt0-1217364
IRS990/PYSalariesCompEmpBnftPaidAmt027678232
IRS990/PYTotalExpensesAmt044183904
IRS990/PYTotalRevenueAmt042966540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3373832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028899842
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02188228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02314935
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0894548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01306185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02200733
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IRS990ScheduleD/LandGrp/BookValueAmt0181485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/RevenueSubtotalAmt041794450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01202740
IRS990ScheduleD/TotalExpensesPerForm990Amt045168282
IRS990ScheduleD/TotalLiabilityAmt0166172
IRS990ScheduleD/TotalRevenuePerForm990Amt041794450
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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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.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER AND THE DIRECTOR OF FINANCE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW BY THE CEO AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH OPEN BOARD MEETINGS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,366,956
Liabilities
$3,867,602
Net assets
$499,354
Revenue
$41,794,450
Expenses
$45,168,282
Net income
-$3,373,832
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
2017Detailed filing. Detailed filing data is available for this year.$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