Civic Intelligence

Firstline Schools Inc.

990 • Fiscal year 2021 • EIN 72-1409800

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$164,832

Higher top officer pay than 27% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-4.1%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$20,334,704

Up $4,598,714 (+29%) from 2020

Net Assets

Up

$12,005,613

Up $4,746,624 (+65%) from 2020

Liabilities

Down

$8,329,091

Down $147,910 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Down

$47,463,311

Down $2,039,610 (-4.1%) from 2020

Expenses

Down

$42,716,687

Down $1,636,396 (-3.7%) from 2020

Net Income

Down

$4,746,624

Down $403,214 (-7.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$20,334,704
Liabilities$8,329,091
Net Assets$12,005,613
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$47,463,311
Expenses$42,716,687
Net Income$4,746,624
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$47,463,311
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$12,107,839$13,146,182▲ $1,038,343
Accounts Receivable$2,526,384$6,031,817▲ $3,505,433
Prepaid Expenses and Deferred Charges$502,151$680,731▲ $178,580
Land, Buildings, and Equipment, Net$599,616$475,974▼ $123,642
Total Assets$15,735,990$20,334,704▲ $4,598,714
Liabilities
Unsecured Notes Loans Payable$6,086,013$5,002,013▼ $1,084,000
Accounts Payable and Accrued Expenses$2,390,988$3,327,078▲ $936,090
Total Liabilities$8,477,001$8,329,091▼ $147,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,258,989$12,005,613▲ $4,746,624
Total Net Assets Fund Balance$7,258,989$12,005,613▲ $4,746,624
Total Liabilities and Net Assets / Fund Balance$15,735,990$20,334,704▲ $4,598,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,259,591$2,259,591
Equipment$294,489$1,795,722$2,090,211
Land$181,485-$181,485
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina PenceChief ExecutFT$164,832$164,832
Sabrina PenceChief Executive Offi-$164,832$164,832
Tom ShepleyChief AcademFT$128,151$128,151
Claudia BarkerChief DeveloFT$127,081$127,081
Maya WycheChief TalentFT$118,339$118,339
Ava LeeSchool DirecFT$112,461$112,461

Board Members and Trustees

NameTitle
Charles WestChair
David BarbierVice Chair
Alison HartmanMember
Angela MortonMember
Carol StarrMember
George FreemanMember
Kellie TurnerMember
Lenzie LebeaufMember
Mark SteinMember
Michael HubbardMember
Kim HenrySecretary
Sarita CarriereTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apple Bus CompanyTransportation5641 MORRISON, New Orleans, LA 70126$1,263,756
School Runner LLCTransportation3461 RINGSBY COURT, Denver, CO 80216$117,191
Revenue and Support

Revenue Composition

Contributions and Grants
$14,229,881
Program Service Revenue
$32,820,190
Investment Income
$53
Other Revenue
$413,187
All Other Contributions
$2,322,145
Change in Net Assets
$4,746,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,463,311
Total Revenue per Audited Statements
$47,463,311
Total Revenue per Form 990
$47,463,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,665,396
Other Expenses$16,051,291
Total Fundraising Expense$344,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,462,948$8,009,968$247,333$21,720,249
All Other Expenses$2,797,272$1,531,277$3,100$4,331,649
Pension Plan Contributions$1,855,025$1,440,271$36,107$3,331,403
Other Expenses$2,233,857$2,290,381$19,092$2,233,857
Insurance-$920,808-$920,808
Other Employee Benefits$477,006$370,355$9,285$856,646
Payroll Taxes$318,004$246,904$6,190$571,098
Office Expenses-$338,561$3,139$341,700
Current Officers, Directors, Trustees, and Key Employees-$186,000-$186,000
Depreciation Depletion-$123,642-$123,642
Total Functional Expenses$24,329,818$18,042,325$344,544$42,716,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,716,687
Total Expenses per Audited Statements$42,716,687
Total Expenses per Form 990$42,716,687
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$106,673---
Total Events$106,673---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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
Sabrina Pence
Title
Chief Executive Offi
Phone
5042283433
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles West
Formed
1998
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
566

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Sheldon Bruno
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 24E

“Food services 2,033,354 0 0 other 755,343 582,325 0 administrative fees 0 656,280 0 other expenses 8,575 292,672 3,100 total 2,797,272 1,531,277 3,100”

Form 990, Part XI, Line 9

“Adjustment to beginning net assets 0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF ACADEM
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF TALENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCHOOL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
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IRS990/FormationYr01998
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0106673
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt011801063
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt047463311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0920808
IRS990/InsuranceGrp/TotalAmt0920808
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04055313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0599616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475974
IRS990/LandBldgEquipCostOrOtherBssAmt04531287
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/NetAssetsOrFundBalancesBOYAmt07258989
IRS990/NetAssetsOrFundBalancesEOYAmt012005613
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07258989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012005613
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0338561
IRS990/OfficeExpensesGrp/TotalAmt0341700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0370355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0856646
IRS990/OtherExpensesGrp/Desc0PURCHASED PROFESSIONAL/TE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PURCHASED PROPERTY SERVIC
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt020298
IRS990/OtherExpensesGrp/FundraisingAmt119092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01401531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11182627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22290381
IRS990/OtherExpensesGrp/ProgramServicesAmt01458694
IRS990/OtherExpensesGrp/ProgramServicesAmt11632549
IRS990/OtherExpensesGrp/ProgramServicesAmt294463
IRS990/OtherExpensesGrp/ProgramServicesAmt32233857
IRS990/OtherExpensesGrp/TotalAmt02880523
IRS990/OtherExpensesGrp/TotalAmt12834268
IRS990/OtherExpensesGrp/TotalAmt22384844
IRS990/OtherExpensesGrp/TotalAmt32233857
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0413187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0413187
IRS990/OtherRevenueTotalAmt0413187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0247333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08009968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013462948
IRS990/OtherSalariesAndWagesGrp/TotalAmt021720249
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0246904
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318004
IRS990/PayrollTaxesGrp/TotalAmt0571098
IRS990/PensionPlanContributionsGrp/FundraisingAmt036107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01440271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01855025
IRS990/PensionPlanContributionsGrp/TotalAmt03331403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0502151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0680731
IRS990/PrincipalOfficerNm0CHARLES WEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MINIMUM FOUNDATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032820190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032820190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011940772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02215
IRS990/PYOtherExpensesAmt017788224
IRS990/PYOtherRevenueAmt01078703
IRS990/PYProgramServiceRevenueAmt036481231
IRS990/PYRevenuesLessExpensesAmt05149838
IRS990/PYSalariesCompEmpBnftPaidAmt026564859
IRS990/PYTotalExpensesAmt044353083
IRS990/PYTotalRevenueAmt049502921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04746624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032820190
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/DepreciationAmt02259591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02259591
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01795722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02090211
IRS990ScheduleD/ExpensesSubtotalAmt042716687
IRS990ScheduleD/LandGrp/BookValueAmt0181485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181485
IRS990ScheduleD/RevenueSubtotalAmt047463311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475974
IRS990ScheduleD/TotalExpensesPerForm990Amt042716687
IRS990ScheduleD/TotalRevenuePerForm990Amt047463311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047463311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042716687
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/CharitableContributionsTotAmt0106673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106673
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,334,704
Liabilities
$8,329,091
Net assets
$12,005,613
Revenue
$47,463,311
Expenses
$42,716,687
Net income
$4,746,624
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
2021Detailed filing. Detailed filing data is available for this year.$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