Civic Intelligence

Dallas International School

990 • Fiscal year 2017 • EIN 75-2421413

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 29, 2017

Organization ProfileDALLASINTERNATIONALSCHOOL.ORG

View Organization Page

6039 Churchill WayDallas, TX 75230-1801

(972) 991-6379

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$193,127

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

38th percentile

1.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$24,767,609

Up $345,276 (+1.4%) from 2016

Net Assets

Down

$3,438,294

Down $308,100 (-8.2%) from 2016

Liabilities

Up

$21,329,315

Up $653,376 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$12,601,117

Up $65,120 (+0.5%) from 2016

Expenses

Up

$12,909,217

Up $1,046,253 (+8.8%) from 2016

Net Income

Down

-$308,100

Down $981,133 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $18,738,372Liabilities 2012: $18,631,660Net Assets 2012: $106,7122012Assets 2013: $18,370,066Liabilities 2013: $18,430,636Net Assets 2013: -$60,5702013Assets 2014: $18,993,962Liabilities 2014: $18,805,948Net Assets 2014: $188,0142014Assets 2015: $22,922,741Liabilities 2015: $19,849,380Net Assets 2015: $3,073,3612015Assets 2016: $24,422,333Liabilities 2016: $20,675,939Net Assets 2016: $3,746,3942016Assets 2017: $24,767,609Liabilities 2017: $21,329,315Net Assets 2017: $3,438,2942017Assets 2018: $24,322,580Liabilities 2018: $20,578,249Net Assets 2018: $3,744,3312018Assets 2019: $23,503,680Liabilities 2019: $20,653,213Net Assets 2019: $2,850,4672019Assets 2021: $22,870,615Liabilities 2021: $19,974,273Net Assets 2021: $2,896,3422021Assets 2022: $26,054,966Liabilities 2022: $22,273,680Net Assets 2022: $3,781,2862022Assets 2023: $27,835,238Liabilities 2023: $24,011,257Net Assets 2023: $3,823,9812023Assets 2024: $28,898,756Liabilities 2024: $23,581,951Net Assets 2024: $5,316,8052024

Highlighted filing

2017

Assets$24,767,609
Liabilities$21,329,315
Net Assets$3,438,294
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $9,464,9772012Expenses 2013: $9,892,3222013Revenue 2014: $10,387,400Expenses 2014: $10,138,816Net Income 2014: $248,5842014Revenue 2015: $13,507,269Expenses 2015: $10,621,922Net Income 2015: $2,885,3472015Revenue 2016: $12,535,997Expenses 2016: $11,862,964Net Income 2016: $673,0332016Revenue 2017: $12,601,117Expenses 2017: $12,909,217Net Income 2017: -$308,1002017Revenue 2018: $13,824,872Expenses 2018: $13,518,835Net Income 2018: $306,0372018Revenue 2019: $13,934,492Expenses 2019: $14,750,696Net Income 2019: -$816,2042019Revenue 2021: $12,768,168Expenses 2021: $12,293,199Net Income 2021: $474,9692021Revenue 2022: $13,430,563Expenses 2022: $13,043,224Net Income 2022: $387,3392022Revenue 2023: $15,232,820Expenses 2023: $15,488,384Net Income 2023: -$255,5642023Revenue 2024: $18,415,813Expenses 2024: $16,847,138Net Income 2024: $1,568,6752024

Highlighted filing

2017

Revenue$12,601,117
Expenses$12,909,217
Net Income-$308,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$12,805,002
Mission and Program Overview

Mission

Dallas international school educates students of all backgrounds to contribute to a dynamic world with its internationally renowned curriculum, multiple language instruction, and exposure to diverse cultural views.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,345,873$12,816,716▲ $470,843
Accounts Receivable$5,377,716$5,916,406▲ $538,690
Cash and Non-Interest-Bearing Accounts$3,935,842$4,260,345▲ $324,503
Pledges and Grants Receivable$2,189,657$1,283,151▼ $906,506
Prepaid Expenses and Deferred Charges$572,461$490,207▼ $82,254
Savings and Temporary Cash Investments$784$784→ $0
Total Assets$24,422,333$24,767,609▲ $345,276
Liabilities
Deferred Revenue$11,144,135$12,213,221▲ $1,069,086
Mortgage Notes Payable Secured by Investment Property$9,030,250$8,752,294▼ $277,956
Accounts Payable and Accrued Expenses$125,726$200,119▲ $74,393
Other Liabilities$375,828$163,681▼ $212,147
Total Liabilities$20,675,939$21,329,315▲ $653,376
Net Assets / Fund Balance
Unrestricted Net Assets$2,002,502$3,073,296▲ $1,070,794
Temporarily Rstr Net Assets$1,743,892$364,998▼ $1,378,894
Total Net Assets Fund Balance$3,746,394$3,438,294▼ $308,100
Total Liabilities and Net Assets / Fund Balance$24,422,333$24,767,609▲ $345,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,918,343$1,182,022$9,100,365
Land$3,415,540-$3,415,540
Leasehold Improvements$789,712$895,700$1,685,412
Equipment$641,062$596,213$1,237,275
Other Land Buildings$52,059$50,788$102,847
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bertrand FerretHeadmaster/CEOFT$193,127$193,127
Laurent LebaillifCFOFT$123,975$123,975

Board Members and Trustees

NameTitle
Jean-christophe DeberreChairman
Pierre MawetPresident
Brandon KnutsonMember
Chellie BowdenMember
Daniel CharestMember
Ed UlbrictMember
Eric CorticchiatoMember
Jay VogelsonMember
Jean-francois GenayMember
Rebecca Niederstadt PalmMember
Sylvie EsparreMember
Tammy Cotton HartnettMember
Revenue and Support

Revenue Composition

Contributions and Grants
$624,914
Program Service Revenue
$11,759,912
Investment Income
$0
Other Revenue
$216,291
All Other Contributions
$313,478
Change in Net Assets
$-308,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$108,136Fair Market Value
Total Noncash Contributions$108,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,492,981
Revenue Not Reported on Financial Statements
$108,136
Revenue Not Reported on Form 990
$203,885
Other Revenue Adjustments
$108,136
Total Revenue per Audited Statements
$12,696,866
Total Revenue per Form 990
$12,601,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,995,192
Other Expenses$4,914,025
Total Fundraising Expense$14,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,874,988$1,573,358-$6,448,346
Payments to Affiliates$1,095,164--$1,095,164
Other Employee Benefits$687,194--$687,194
Occupancy$635,790--$635,790
Depreciation Depletion$502,793--$502,793
Payroll Taxes$360,200$115,656-$475,856
Current Officers, Directors, Trustees, and Key Employees-$338,189-$338,189
Interest-$226,915-$226,915
Information Technology-$144,582-$144,582
Advertising-$132,836-$132,836
Insurance-$127,925-$127,925
Office Expenses-$123,174-$123,174
Other Expenses$144,000$110,283$14,481$110,283
Fees for Services Other-$89,845-$89,845
All Other Expenses$300$55,374-$55,674
Fees for Services Legal-$47,877-$47,877
Pension Plan Contributions$45,607--$45,607
Conferences and Meetings-$44,488-$44,488
Travel-$40,728-$40,728
Fees for Services Accounting-$39,518-$39,518
Total Functional Expenses$8,964,345$3,930,391$14,481$12,909,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,004,966
Total Expenses per Form 990$12,909,217
Expenses per Audited Statements$12,801,081
Expenses Not Reported on Form 990$203,885
Expenses Not Reported on Financial Statements$108,136
Other Expense Adjustments$108,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$203,885
Fundraising Gross Income$188,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$392,102$188,802$95,749$93,053
Total Events$392,102$188,802$95,749$93,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Hedge Contracts$129,626
Capital Lease$34,055
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 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, Part VI, Section B, Line 11B

“Copies of form 990 are distributed to board members prior to filing the return.”

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

“The executive committee reviews the bylaws regularly.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive officers and key employees are determined by the board of directors based on performance evaluations and compensation in similar organizations.”

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 written request.”

Filing and Contact Details

Filer

Filer Name
Dallas International School
EIN
75-2421413
Phone
9729916379
Address
6039 CHURCHILL WAY, DALLAS, TX 75230-1801

Signing Officer

Name
Laurent Lebaillif
Title
CFO
Phone
9729916379
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurent Lebaillif
Formed
1991
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
211
Volunteers
100

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Kathy D Kabell CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The financial committee oversees the audit and selection of the independent accountant. This process has not changed from the previous year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense required to be netted against revenue”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NON CASH CONTRIBUTIONS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense required to be netted against revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“NON CASH CONTRIBUTIONS”

Raw XML AppendixShowing 400 of 607 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012805002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0144582
IRS990/InformationTechnologyGrp/TotalAmt0144582
IRS990/InsuranceGrp/ManagementAndGeneralAmt0127925
IRS990/InsuranceGrp/TotalAmt0127925
IRS990/InterestGrp/ManagementAndGeneralAmt0226915
IRS990/InterestGrp/TotalAmt0226915
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02724723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012345873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012816716
IRS990/LandBldgEquipCostOrOtherBssAmt015541439
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt074285
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt074285
IRS990/MissionDesc0DALLAS INTERNATIONAL SCHOOL EDUCATES STUDENTS OF ALL BACKGROUNDS TO CONTRIBUTE TO A DYNAMIC WORLD WITH ITS INTERNATIONALLY RENOWNED CURRICULUM, MULTIPLE LANGUAGE INSTRUCTION, AND EXPOSURE TO DIVERSE CULTURAL VIEWS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09030250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08752294
IRS990/NetAssetsOrFundBalancesBOYAmt03746394
IRS990/NetAssetsOrFundBalancesEOYAmt03438294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0108136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0635790
IRS990/OccupancyGrp/TotalAmt0635790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123174
IRS990/OfficeExpensesGrp/TotalAmt0123174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0687194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687194
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PTO EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt014481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0606570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110283
IRS990/OtherExpensesGrp/ProgramServicesAmt0618309
IRS990/OtherExpensesGrp/ProgramServicesAmt1144000
IRS990/OtherExpensesGrp/TotalAmt0618309
IRS990/OtherExpensesGrp/TotalAmt1606570
IRS990/OtherExpensesGrp/TotalAmt2271554
IRS990/OtherExpensesGrp/TotalAmt3110283
IRS990/OtherLiabilitiesGrp/BOYAmt0375828
IRS990/OtherLiabilitiesGrp/EOYAmt0163681
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0AFTER SCHOOL CARE
IRS990/OtherRevenueMiscGrp/Desc1APPLICATION FEES
IRS990/OtherRevenueMiscGrp/Desc2YEARBOOK REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114642
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133830
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28617
IRS990/OtherRevenueTotalAmt0231374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01573358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04874988
IRS990/OtherSalariesAndWagesGrp/TotalAmt06448346
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01095164
IRS990/PaymentsToAffiliatesGrp/TotalAmt01095164
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360200
IRS990/PayrollTaxesGrp/TotalAmt0475856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045607
IRS990/PensionPlanContributionsGrp/TotalAmt045607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02189657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01283151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0572461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0490207
IRS990/PrincipalOfficerNm0LAURENT LEBAILLIF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PTO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011658446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011658446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01026428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04715389
IRS990/PYOtherRevenueAmt0233764
IRS990/PYProgramServiceRevenueAmt011275805
IRS990/PYRevenuesLessExpensesAmt0673033
IRS990/PYSalariesCompEmpBnftPaidAmt07147575
IRS990/PYTotalExpensesAmt011862964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012535997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-308100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011991286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0784
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07918343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01182022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09100365
IRS990ScheduleD/EquipmentGrp/BookValueAmt0641062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0596213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01237275
IRS990ScheduleD/ExpensesNotReportedAmt0203885
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0108136
IRS990ScheduleD/ExpensesSubtotalAmt012801081
IRS990ScheduleD/LandGrp/BookValueAmt03415540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03415540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0789712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0895700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01685412
IRS990ScheduleD/OtherExpensesIncludedAmt0203885
IRS990ScheduleD/OtherExpensesNotIncludedAmt0108136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FAIR VALUE OF HEDGE CONTRACTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0203885
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0108136
IRS990ScheduleD/RevenueNotReportedAmt0203885
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0108136
IRS990ScheduleD/RevenueSubtotalAmt012492981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE REQUIRED TO BE NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON CASH CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE REQUIRED TO BE NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NON CASH CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012816716
IRS990ScheduleD/TotalExpensesPerForm990Amt012909217
IRS990ScheduleD/TotalLiabilityAmt0163681
IRS990ScheduleD/TotalRevenuePerForm990Amt012601117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012696866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013004966
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,767,609
Liabilities
$21,329,315
Net assets
$3,438,294
Revenue
$12,601,117
Expenses
$12,909,217
Net income
-$308,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$23.6$5.32$18.4$16.8$1.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$24.0$3.82$15.2$15.5$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$22.3$3.78$13.4$13.0$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$20.0$2.90$12.8$12.3$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$20.7$2.85$13.9$14.8$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$20.6$3.74$13.8$13.5$0.31
2017Detailed filing. Detailed filing data is available for this year.$24.8$21.3$3.44$12.6$12.9$0.31
2016Detailed filing. Detailed filing data is available for this year.$24.4$20.7$3.75$12.5$11.9$0.67
2015Detailed filing. Detailed filing data is available for this year.$22.9$19.8$3.07$13.5$10.6$2.89
2014Detailed filing. Detailed filing data is available for this year.$19.0$18.8$0.19$10.4$10.1$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.4$0.06$9.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.6$0.11$9.46