Civic Intelligence

Firstline Schools Inc.

990 • Fiscal year 2019 • EIN 72-1409800

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileFIRSTLINESCHOOLS.ORG

View Organization Page

300 N Broad Suite 207New Orleans, LA 70179

(504) 267-9038

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,890,657

Up $763,478 (+12%) from 2018

Net Assets

Up

$1,691,252

Up $111,331 (+7.0%) from 2018

Liabilities

Up

$5,199,405

Up $652,147 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Up

$46,633,219

Up $4,927,559 (+12%) from 2018

Expenses

Up

$46,521,888

Up $5,896,795 (+15%) from 2018

Net Income

Down

$111,331

Down $969,236 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$6,890,657
Liabilities$5,199,405
Net Assets$1,691,252
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$46,633,219
Expenses$46,521,888
Net Income$111,331
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$46,633,219
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$2,490,520$2,721,775▲ $231,255
Cash and Non-Interest-Bearing Accounts$1,335,273$1,376,256▲ $40,983
Accounts Receivable$1,308,889$1,200,740▼ $108,149
Land, Buildings, and Equipment, Net$977,967$808,683▼ $169,284
Prepaid Expenses and Deferred Charges-$18,989-
Total Assets$6,127,179$6,890,657▲ $763,478
Other Assets Total$14,530$764,214▲ $749,684
Liabilities
Accounts Payable and Accrued Expenses$3,092,179$2,923,610▼ $168,569
Unsecured Notes Loans Payable$1,450,000$1,511,581▲ $61,581
Other Liabilities$5,079$764,214▲ $759,135
Total Liabilities$4,547,258$5,199,405▲ $652,147
Net Assets / Fund Balance
Unrestricted Net Assets$1,579,921$1,691,252▲ $111,331
Total Net Assets Fund Balance$1,579,921$1,691,252▲ $111,331
Total Liabilities and Net Assets / Fund Balance$6,127,179$6,890,657▲ $763,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,895$1,704,842$2,331,737
Equipment$303$2,259,906$2,260,209
Land$181,485-$181,485
Other Assets Org$764,214--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Gregory St EtienneChair
Charles WestVice Chair
Jay AltmanChief Execut
Gizelle BanksChief Financ
Carol StarrMember
Christian RhodesMember
Christy SlaterMember
Derius HarrellMember
George FreemanMember
Monique ColaMember
Alison HartmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
School Runner LLCTransportation3461 RINGSBY COURT, Denver, CO 80216$109,279
Revenue and Support

Revenue Composition

Contributions and Grants
$11,384,971
Program Service Revenue
$33,823,236
Investment Income
$3,272
Other Revenue
$1,421,740
All Other Contributions
$1,192,528
Change in Net Assets
$111,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,633,219
Revenue Not Reported on Form 990
$31,944
Total Revenue per Audited Statements
$46,665,163
Total Revenue per Form 990
$46,633,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,367,717
Other Expenses$19,154,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,420,678$9,166,629-$22,587,307
All Other Expenses$237,684$3,781,849-$4,019,533
Pension Plan Contributions$1,829,892$1,275,128-$3,105,020
Other Expenses$1,662,640$1,381,331-$3,043,971
Payroll Taxes$1,000,540$674,850-$1,675,390
Insurance-$705,755-$705,755
Office Expenses-$248,537-$248,537
Depreciation Depletion-$228,761-$228,761
Total Functional Expenses$27,295,062$19,226,826$0$46,521,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,553,832
Expenses per Audited Statements$46,521,888
Total Expenses per Form 990$46,521,888
Expenses Not Reported on Form 990$31,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$149,882---
Total Events$149,882---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Activity$764,214
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 executive officer, and cfo and then sent to the full board for approval 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
5042679038
Address
300 N BROAD SUITE 207, NEW ORLEANS, LA 70179

Signing Officer

Name
Gregory St Etienne
Title
Chair
Phone
5042283433
Signed
2020-07-15

Organization Details

Principal Officer
Gregory St Etienne
Formed
1998
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
648

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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248537
IRS990/OfficeExpensesGrp/TotalAmt0248537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014530
IRS990/OtherAssetsTotalGrp/EOYAmt0764214
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2PURCHASED PROFESSIONAL/TE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0386838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11377148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21381331
IRS990/OtherExpensesGrp/ProgramServicesAmt04116737
IRS990/OtherExpensesGrp/ProgramServicesAmt13287453
IRS990/OtherExpensesGrp/ProgramServicesAmt21739438
IRS990/OtherExpensesGrp/ProgramServicesAmt31662640
IRS990/OtherExpensesGrp/TotalAmt04116737
IRS990/OtherExpensesGrp/TotalAmt13674291
IRS990/OtherExpensesGrp/TotalAmt23116586
IRS990/OtherExpensesGrp/TotalAmt33043971
IRS990/OtherLiabilitiesGrp/BOYAmt05079
IRS990/OtherLiabilitiesGrp/EOYAmt0764214
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01421740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01421740
IRS990/OtherRevenueTotalAmt01421740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09166629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013420678
IRS990/OtherSalariesAndWagesGrp/TotalAmt022587307
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0674850
IRS990/PayrollTaxesGrp/ProgramServicesAmt01000540
IRS990/PayrollTaxesGrp/TotalAmt01675390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01275128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01829892
IRS990/PensionPlanContributionsGrp/TotalAmt03105020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02490520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02721775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018989
IRS990/PrincipalOfficerNm0GREGORY ST ETIENNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MINIMUM FOUNDATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033823236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033823236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011396225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01938
IRS990/PYOtherExpensesAmt016934232
IRS990/PYOtherRevenueAmt0833363
IRS990/PYProgramServiceRevenueAmt029474134
IRS990/PYRevenuesLessExpensesAmt01080567
IRS990/PYSalariesCompEmpBnftPaidAmt023690861
IRS990/PYTotalExpensesAmt040625093
IRS990/PYTotalRevenueAmt041705660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033823236
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/BookValueAmt0626895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01704842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02331737
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031944
IRS990ScheduleD/DonatedServicesUseFcltsAmt031944
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02259906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02260209
IRS990ScheduleD/ExpensesNotReportedAmt031944
IRS990ScheduleD/ExpensesSubtotalAmt046521888
IRS990ScheduleD/LandGrp/BookValueAmt0181485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0764214
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0764214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT ACTIVITY
IRS990ScheduleD/RevenueNotReportedAmt031944
IRS990ScheduleD/RevenueSubtotalAmt046633219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808683
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0764214
IRS990ScheduleD/TotalExpensesPerForm990Amt046521888
IRS990ScheduleD/TotalLiabilityAmt0764214
IRS990ScheduleD/TotalRevenuePerForm990Amt046633219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046665163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046553832
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 AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0149882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0149882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149882
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 EXECUTIVE OFFICER, AND CFO AND THEN SENT TO THE FULL BOARD FOR APPROVAL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06127179
IRS990/TotalAssetsEOYAmt06890657
IRS990/TotalAssetsGrp/BOYAmt06127179
IRS990/TotalAssetsGrp/EOYAmt06890657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011384971
IRS990/TotalEmployeeCnt0648
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019226826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027295062
IRS990/TotalFunctionalExpensesGrp/TotalAmt046521888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04547258
IRS990/TotalLiabilitiesEOYAmt05199405
IRS990/TotalLiabilitiesGrp/BOYAmt04547258
IRS990/TotalLiabilitiesGrp/EOYAmt05199405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01579921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01691252
IRS990/TotalProgramServiceExpensesAmt027295062
IRS990/TotalProgramServiceRevenueAmt033823236
IRS990/TotalRevenueGrp/ExclusionAmt03272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035244976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046633219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06127179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06890657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01579921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01691252
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01450000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,890,657
Liabilities
$5,199,405
Net assets
$1,691,252
Revenue
$46,633,219
Expenses
$46,521,888
Net income
$111,331
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
2019Detailed filing. Detailed filing data is available for this year.$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