Civic Intelligence

Leaders in Our Neighborhood Charter School

990 • Fiscal year 2020 • EIN 74-3162136

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

730 Bryant Avenue 4th FloorBronx, NY 10474

(718) 991-5500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.85x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.94x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$322,910

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$22,881,166

Up $2,912,667 (+15%) from 2019

Net Assets

Down

$3,415,457

Down $573,656 (-14%) from 2019

Liabilities

Up

$19,465,709

Up $3,486,323 (+22%) from 2019

Revenue

Up

$20,784,351

Up $588,909 (+2.9%) from 2019

Expenses

Up

$20,536,813

Up $1,142,795 (+5.9%) from 2019

Net Income

Down

$247,538

Down $553,886 (-69%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,452,636Liabilities 2010: $540,327Net Assets 2010: $2,912,3092010Assets 2011: $5,952,176Liabilities 2011: $562,031Net Assets 2011: $5,390,1452011Assets 2012: $6,454,549Liabilities 2012: $1,388,753Net Assets 2012: $5,065,7962012Assets 2013: $7,721,149Liabilities 2013: $2,222,591Net Assets 2013: $5,498,5582013Assets 2014: $7,367,845Liabilities 2014: $3,094,655Net Assets 2014: $4,273,1902014Assets 2015: $7,468,235Liabilities 2015: $3,694,298Net Assets 2015: $3,773,9372015Assets 2016: $7,741,673Liabilities 2016: $4,493,127Net Assets 2016: $3,248,5462016Assets 2017: $8,424,512Liabilities 2017: $5,376,729Net Assets 2017: $3,047,7832017Assets 2018: $19,527,855Liabilities 2018: $15,673,980Net Assets 2018: $3,853,8752018Assets 2019: $19,968,499Liabilities 2019: $15,979,386Net Assets 2019: $3,989,1132019Assets 2020: $22,881,166Liabilities 2020: $19,465,709Net Assets 2020: $3,415,4572020Assets 2021: $24,059,624Liabilities 2021: $19,441,285Net Assets 2021: $4,618,3392021Assets 2022: $21,159,276Liabilities 2022: $15,265,911Net Assets 2022: $5,893,3652022Assets 2023: $20,274,955Liabilities 2023: $13,764,473Net Assets 2023: $6,510,4822023Assets 2024: $20,963,109Liabilities 2024: $13,634,017Net Assets 2024: $7,329,0922024

Highlighted filing

2020

Assets$22,881,166
Liabilities$19,465,709
Net Assets$3,415,457

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $7,418,3722010Revenue 2011: $11,308,423Expenses 2011: $8,830,587Net Income 2011: $2,477,8362011Revenue 2012: $13,626,470Expenses 2012: $13,950,819Net Income 2012: -$324,3492012Revenue 2013: $15,551,141Expenses 2013: $15,118,379Net Income 2013: $432,7622013Revenue 2014: $15,906,237Expenses 2014: $17,131,605Net Income 2014: -$1,225,3682014Revenue 2015: $16,688,371Expenses 2015: $17,187,624Net Income 2015: -$499,2532015Revenue 2016: $17,146,372Expenses 2016: $17,671,763Net Income 2016: -$525,3912016Revenue 2017: $17,916,902Expenses 2017: $18,117,665Net Income 2017: -$200,7632017Revenue 2018: $19,027,484Expenses 2018: $18,393,389Net Income 2018: $634,0952018Revenue 2019: $20,195,442Expenses 2019: $19,394,018Net Income 2019: $801,4242019Revenue 2020: $20,784,351Expenses 2020: $20,536,813Net Income 2020: $247,5382020Revenue 2021: $21,610,915Expenses 2021: $20,927,966Net Income 2021: $682,9492021Revenue 2022: $23,874,898Expenses 2022: $23,551,554Net Income 2022: $323,3442022Revenue 2023: $26,425,434Expenses 2023: $26,223,629Net Income 2023: $201,8052023Revenue 2024: $24,764,916Expenses 2024: $23,886,453Net Income 2024: $878,4632024

Highlighted filing

2020

Revenue$20,784,351
Expenses$20,536,813
Net Income$247,538
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$20,784,351
Mission and Program Overview

Mission

To develop the deeper character and unique potential of each student. Using the hyde process of family-based character education, hyde-brooklyn unites parents, teachers and students in helping each student achieve his or her best academically and in sports, the arts, and service to the community.

To develop the deeper character & unique potential of each student, using the hyde process for family-based character education, the school unites parents, teachers & students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,872,069$10,747,072▼ $124,997
Savings and Temporary Cash Investments$4,962,788$7,882,491▲ $2,919,703
Pledges and Grants Receivable$904,591$1,040,676▲ $136,085
Prepaid Expenses and Deferred Charges$133,624$138,643▲ $5,019
Accounts Receivable$17,567$36,195▲ $18,628
Cash and Non-Interest-Bearing Accounts$71,272$32,455▼ $38,817
Total Assets$19,968,499$22,881,166▲ $2,912,667
Other Assets Total$3,006,588$3,003,634▼ $2,954
Liabilities
Tax Exempt Bond Liabilities$14,111,553$13,698,782▼ $412,771
Unsecured Notes Loans Payable-$3,130,640-
Accounts Payable and Accrued Expenses$1,373,644$1,320,452▼ $53,192
Other Liabilities$494,189$1,315,835▲ $821,646
Total Liabilities$15,979,386$19,465,709▲ $3,486,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,989,113$3,415,457▼ $573,656
Total Net Assets Fund Balance$3,989,113$3,415,457▼ $573,656
Total Liabilities and Net Assets / Fund Balance$19,968,499$22,881,166▲ $2,912,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,595,718$514,562$9,110,280
Other Land Buildings$289,616$2,274,986$2,564,602
Land$1,750,000-$1,750,000
Equipment$57,300$398,347$455,647
Leasehold Improvements$54,438$218,575$273,013
Other Assets Org$3,634--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas K SturtevantExecutive DirectorFT$269,903$53,007$322,910
Celia SosaHigh School DirectorFT$162,420$40,547$202,967
Lex ZainMiddle School DirectorFT$165,648$32,387$198,035
Stephen TrowbridgeChief Operating OfficerFT$161,498$29,675$191,173
Christine Moloughney-fromanElementary School DirectorFT$133,572$29,481$163,053
Matthew HittenmarkHigh School Asst. DirectorFT$128,424$12,096$140,520
Sharilyn FletcherMiddle School DeanFT$116,986$20,468$137,454
Carlos RodriguezMiddle School Math CoachFT$120,866$12,161$133,027
Joseph AppelHigh School DirectorFT$125,315$7,586$132,901

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,590
Program Service Revenue
$19,035,269
Investment Income
$158,590
Other Revenue
$14,902
All Other Contributions
$382,976
Change in Net Assets
$247,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,784,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$452
Total Revenue per Audited Statements
$20,784,803
Total Revenue per Form 990
$20,784,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,199,542
Other Expenses$3,337,271
Total Fundraising Expense$232,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,952,320$1,148,384$169,593$13,270,297
Payroll Taxes$1,179,699$88,509$15,488$1,283,696
Other Employee Benefits$1,132,734$70,134$15,446$1,218,314
Current Officers, Directors, Trustees, and Key Employees$784,682$216,925-$1,001,607
Depreciation Depletion$401,067$69,272$1,711$472,050
Interest$444,547$4,957-$449,504
Office Expenses$328,536$111,452$9,471$449,459
Pension Plan Contributions$396,218$23,794$5,616$425,628
Occupancy$193,771$25,056-$218,827
Conferences and Meetings$192,018$18,954$424$211,396
All Other Expenses$87,824$116,088$4,073$207,985
Insurance$63,054$67,151$1,070$131,275
Other Expenses$109,391$6,388$79$115,858
Information Technology$48,627$51,961$530$101,118
Advertising$67,954$1,744$2,698$72,396
Fees for Services Accounting-$58,815-$58,815
Fees for Services Management$28,875$5,824$490$35,189
Fees for Services Legal-$28,509-$28,509
Fees for Services Other$2,101$5,063$3,384$10,548
Total Functional Expenses$18,176,708$2,128,002$232,103$20,536,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,536,813
Total Expenses per Audited Statements$20,536,813
Total Expenses per Form 990$20,536,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Interest Rate Swap Liability$1,315,835

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2017-12-15$15,250,000Finance the acquisition of high school located at 830 hunst point ave

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$192,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is prepared by an independent accountant. Prior to filing with the irs, the organization provides a draft form 990 for review to its board of trustees.

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

Before a board member is instated, they complete a conflicts of interest disclosure form and every year after each trustee completes a disclosure form which is made available to all the board of trustees to review. The disclosure forms are executed in connection with the completion of the annual report at the end of the fiscal year. If whenever a possible business transaction arises that would potentially represent a conflict of interest, it is reviewed by the coo and presented to the finance committee and/or chairman (assuming the chairman is not the one involved with the transaction).

Form 990, Part VI, Section B, Line 15A

The board of trustees makes all compensation decisions for the executive director, and conducts an annual evaluation based on agreed upon measurable goals related to programs, people, culture, and fiscal management. Some aspects of the executive director's compensation are decided on an annual basis and others may have been agreed upon within an offer letter agreement. In the end, the board chair in consultation with the education committee evaluates performance and makes a recommendation to the board of trustees who make the ultimate decisions.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The financial statements are also available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Hyde Leadership Charter School
EIN
74-3162136
Phone
7189915500
Address
730 BRYANT AVENUE 4TH FLOOR, BRONX, NY 10474

Signing Officer

Name
Stephen Trowbridge
Title
Chief Operating Officer
Phone
7189915500
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas K Sturtevant
Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
248
Volunteers
10

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on swap agreement -821,646.

FORM 990, PART XIII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The school believes it had no uncertain tax positions as of june 30, 2020 and 2019, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

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IRS990/Desc0K-12 ACADEMIC AND CHARACTER EDUCATION PROGRAM: HYDE-BRONX SERVED APPROXIMATELY 968.199 STUDENTS DURING THE 2018-2019 SCHOOL YEAR. OUR PARENTS ARE COMMITTED TO OUR SCHOOL AND OUR PROGRAM OF FAMILY-BASED CHARACTER EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE MOLOUGHNEY-FROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW HITTENMARK
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARILYN FLETCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10167060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11298515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12174772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15141173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17128424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HIGH SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MIDDLE SCHOOL MATH COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt15ELEMENTARY SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HIGH SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGH SCHOOL ASST. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MIDDLE SCHOOL DEAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01192614
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020784351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0530
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051961
IRS990/InformationTechnologyGrp/ProgramServicesAmt048627
IRS990/InformationTechnologyGrp/TotalAmt0101118
IRS990/InsuranceGrp/FundraisingAmt01070
IRS990/InsuranceGrp/ManagementAndGeneralAmt067151
IRS990/InsuranceGrp/ProgramServicesAmt063054
IRS990/InsuranceGrp/TotalAmt0131275
IRS990/InterestGrp/ManagementAndGeneralAmt04957
IRS990/InterestGrp/ProgramServicesAmt0444547
IRS990/InterestGrp/TotalAmt0449504
IRS990/InvestmentIncomeGrp/ExclusionAmt0158590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158590
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03406470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010872069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010747072
IRS990/LandBldgEquipCostOrOtherBssAmt014153542
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP THE DEEPER CHARACTER AND UNIQUE POTENTIAL OF EACH STUDENT USING THE HYDE PROCESS OF FAMILY-BASED CHARACTER EDUCATION, HYDE-BROOKLYN UNITES PARENTS, TEACHERS AND STUDENTS IN HELPING EACH STUDENT ACHIEVE HIS OR HER BEST ACADEMICALLY AND IN SPORTS, THE ARTS, AND SERVICE TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03989113
IRS990/NetAssetsOrFundBalancesEOYAmt03415457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03989113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03415457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025056
IRS990/OccupancyGrp/ProgramServicesAmt0193771
IRS990/OccupancyGrp/TotalAmt0218827
IRS990/OfficeExpensesGrp/FundraisingAmt09471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111452
IRS990/OfficeExpensesGrp/ProgramServicesAmt0328536
IRS990/OfficeExpensesGrp/TotalAmt0449459
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03006588
IRS990/OtherAssetsTotalGrp/EOYAmt03003634
IRS990/OtherChangesInNetAssetsAmt0-821646
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01132734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01218314
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEV.
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02030
IRS990/OtherExpensesGrp/FundraisingAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16388
IRS990/OtherExpensesGrp/ProgramServicesAmt0395303
IRS990/OtherExpensesGrp/ProgramServicesAmt1235569
IRS990/OtherExpensesGrp/ProgramServicesAmt2132418
IRS990/OtherExpensesGrp/ProgramServicesAmt3109391
IRS990/OtherExpensesGrp/TotalAmt0395303
IRS990/OtherExpensesGrp/TotalAmt1246621
IRS990/OtherExpensesGrp/TotalAmt2132418
IRS990/OtherExpensesGrp/TotalAmt3115858
IRS990/OtherLiabilitiesGrp/BOYAmt0494189
IRS990/OtherLiabilitiesGrp/EOYAmt01315835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER SALES
IRS990/OtherRevenueMiscGrp/Desc1REFUND ON EXPENSE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07473
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16419
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21010
IRS990/OtherRevenueTotalAmt014902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01148384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011952320
IRS990/OtherSalariesAndWagesGrp/TotalAmt013270297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088509
IRS990/PayrollTaxesGrp/ProgramServicesAmt01179699
IRS990/PayrollTaxesGrp/TotalAmt01283696
IRS990/PensionPlanContributionsGrp/FundraisingAmt05616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0396218
IRS990/PensionPlanContributionsGrp/TotalAmt0425628
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0904591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01040676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138643
IRS990/PrincipalOfficerNm0THOMAS K STURTEVANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE & LOCAL PER PUPIL OPER. REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019035269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019035269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01491933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142733
IRS990/PYOtherExpensesAmt03401583
IRS990/PYOtherRevenueAmt025259
IRS990/PYProgramServiceRevenueAmt018535517
IRS990/PYRevenuesLessExpensesAmt0801424
IRS990/PYSalariesCompEmpBnftPaidAmt015992435
IRS990/PYTotalExpensesAmt019394018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020195442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0247538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019050171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04962788

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$13.6$7.33$24.8$23.9$0.88
2023Detailed filing. Detailed filing data is available for this year.$20.3$13.8$6.51$26.4$26.2$0.20
2022Detailed filing. Detailed filing data is available for this year.$21.2$15.3$5.89$23.9$23.6$0.32
2021Detailed filing. Detailed filing data is available for this year.$24.1$19.4$4.62$21.6$20.9$0.68
2020Detailed filing. Detailed filing data is available for this year.$22.9$19.5$3.42$20.8$20.5$0.25
2019Detailed filing. Detailed filing data is available for this year.$20.0$16.0$3.99$20.2$19.4$0.80
2018Detailed filing. Detailed filing data is available for this year.$19.5$15.7$3.85$19.0$18.4$0.63
2017Detailed filing. Detailed filing data is available for this year.$8.42$5.38$3.05$17.9$18.1$0.20
2016Summary only. Only limited summary data is available for this year.$7.74$4.49$3.25$17.1$17.7$0.53
2015Summary only. Only limited summary data is available for this year.$7.47$3.69$3.77$16.7$17.2$0.50
2014Summary only. Only limited summary data is available for this year.$7.37$3.09$4.27$15.9$17.1$1.23
2013Summary only. Only limited summary data is available for this year.$7.72$2.22$5.50$15.6$15.1$0.43
2012Summary only. Only limited summary data is available for this year.$6.45$1.39$5.07$13.6$14.0$0.32
2011Summary only. Only limited summary data is available for this year.$5.95$0.56$5.39$11.3$8.83$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.54$2.91$7.42