Civic Intelligence

Life School of Dallas

990 • Fiscal year 2014 • EIN 75-2722521

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 24, 2015

Organization Profilewww.lifeschools.net

View Organization Page

950 South I-35 East75146

(972) 274-7930

Siviq Scores

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

Liabilities / Assets

87th percentile

0.90x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

3.39x

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

32nd percentile

1.1%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

99th percentile

156%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$156,745,226

Up $95,623,605 (+156%) from 2013

Net Assets

Up

$15,059,992

Up $465,658 (+3.2%) from 2013

Liabilities

Up

$141,685,234

Up $95,157,947 (+205%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

$41,855,197

No earlier filing loaded for comparison.

Expenses

Up

$41,389,539

Up $7,144,069 (+21%) from 2013

Net Income

$465,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200M$150M$100M$50M$0Assets 2010: $37,686,165Liabilities 2010: $27,792,915Net Assets 2010: $9,893,2502010Assets 2011: $52,798,268Liabilities 2011: $41,152,783Net Assets 2011: $11,645,4852011Assets 2012: $52,758,253Liabilities 2012: $39,071,846Net Assets 2012: $13,686,4072012Assets 2013: $61,121,621Liabilities 2013: $46,527,287Net Assets 2013: $14,594,3342013Assets 2014: $156,745,226Liabilities 2014: $141,685,234Net Assets 2014: $15,059,9922014Assets 2015: $153,109,128Liabilities 2015: $139,419,832Net Assets 2015: $13,689,2962015Assets 2016: $104,555,795Liabilities 2016: $101,020,305Net Assets 2016: $3,535,4902016Assets 2017: $101,706,742Liabilities 2017: $97,783,480Net Assets 2017: $3,923,2622017Assets 2018: $104,855,585Liabilities 2018: $98,627,842Net Assets 2018: $6,227,7432018Assets 2019: $105,691,455Liabilities 2019: $97,873,272Net Assets 2019: $7,818,1832019Assets 2020: $101,794,778Liabilities 2020: $96,457,659Net Assets 2020: $5,337,1192020Assets 2021: $112,065,741Liabilities 2021: $107,294,892Net Assets 2021: $4,770,8492021Assets 2022: $119,776,308Liabilities 2022: $106,413,290Net Assets 2022: $13,363,0182022Assets 2023: $143,169,054Liabilities 2023: $122,906,977Net Assets 2023: $20,262,0772023Assets 2024: $148,733,025Liabilities 2024: $120,082,392Net Assets 2024: $28,650,6332024

Highlighted filing

2014

Assets$156,745,226
Liabilities$141,685,234
Net Assets$15,059,992
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $27,540,1282010Expenses 2011: $30,728,2342011Expenses 2012: $32,185,1922012Expenses 2013: $34,245,4702013Revenue 2014: $41,855,197Expenses 2014: $41,389,539Net Income 2014: $465,6582014Revenue 2015: $46,851,881Expenses 2015: $48,222,577Net Income 2015: -$1,370,6962015Revenue 2016: $53,164,562Expenses 2016: $54,420,325Net Income 2016: -$1,255,7632016Revenue 2017: $53,854,888Expenses 2017: $53,467,116Net Income 2017: $387,7722017Revenue 2018: $58,948,649Expenses 2018: $56,644,168Net Income 2018: $2,304,4812018Revenue 2019: $61,377,106Expenses 2019: $59,786,666Net Income 2019: $1,590,4402019Revenue 2020: $60,950,006Expenses 2020: $63,431,070Net Income 2020: -$2,481,0642020Revenue 2021: $67,319,662Expenses 2021: $67,885,932Net Income 2021: -$566,2702021Revenue 2022: $72,202,880Expenses 2022: $63,610,711Net Income 2022: $8,592,1692022Revenue 2023: $73,723,649Expenses 2023: $65,050,530Net Income 2023: $8,673,1192023Revenue 2024: $79,418,044Expenses 2024: $71,029,488Net Income 2024: $8,388,5562024

Highlighted filing

2014

Revenue$41,855,197
Expenses$41,389,539
Net Income$465,658
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$41,855,197
Mission and Program Overview

Mission

To provide an exemplary learning center for students in grades pre-kindergarten through twelve. While maintaining high academic standards, teachers are encouraged to be innovative.

To provide quality education to students in grades pre-kindergarten through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,752,858$48,287,770▲ $7,534,912
Savings and Temporary Cash Investments$9,282,947$44,366,603▲ $35,083,656
Cash and Non-Interest-Bearing Accounts$6,306,182$10,489,926▲ $4,183,744
Accounts Receivable$3,771,574$4,435,613▲ $664,039
Prepaid Expenses and Deferred Charges$15,502$265,839▲ $250,337
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$61,121,621$156,745,226▲ $95,623,605
Other Assets Total$992,558$48,899,475▲ $47,906,917
Liabilities
Tax Exempt Bond Liabilities$37,300,953$136,285,088▲ $98,984,135
Mortgage Notes Payable Secured by Investment Property$7,000,000--
Accounts Payable and Accrued Expenses$1,323,501$2,930,234▲ $1,606,733
Other Liabilities$902,833$2,469,912▲ $1,567,079
Total Liabilities$46,527,287$141,685,234▲ $95,157,947
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,602,867$14,023,209▲ $420,342
Unrestricted Net Assets$991,467$1,036,783▲ $45,316
Total Net Assets Fund Balance$14,594,334$15,059,992▲ $465,658
Total Liabilities and Net Assets / Fund Balance$61,121,621$156,745,226▲ $95,623,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,187,534$8,878,599$42,066,133
Other Land Buildings$6,370,275-$6,370,275
Land$5,632,137-$5,632,137
Equipment$3,097,824-$3,097,824
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brent WilsonPres/superintenFT$215,430$215,430
Scott FullerChief of StaffFT$175,014$175,014
Troy MooneyChief Acad OfrFT$151,185$151,185
Jennifer WilsonCFOFT$127,378$127,378
Barry WestCOOFT$126,535$126,535
Charles Pulliam JrChief Devlp OfrFT$125,626$125,626
Shawn D ThomasDirector of OperatnsFT$112,708$112,708

Board Members and Trustees

NameTitle
Cara RaileyBoard Member
Ruben MartinezBoard Member
Sharon WilliamsSecretary
Christopher ClemmonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ueb Builders INCConstruction-$2,620,479
The Oaks FellowshipRent-$941,706
Dinerite LLCFood Service-$823,283
Simmons Security Services INCSecurity Services-$801,121
Beck Architecture LLCArchitectural-$658,449
Revenue and Support

Revenue Composition

Contributions and Grants
$45,630
Program Service Revenue
$41,411,924
Investment Income
$367,643
Other Revenue
$30,000
All Other Contributions
$45,630
Change in Net Assets
$465,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,855,197
Total Revenue per Audited Statements
$41,855,197
Total Revenue per Form 990
$41,855,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,293,601
Other Expenses$18,095,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,818,010$676,783-$19,494,793
Interest-$4,158,089-$4,158,089
Fees for Services Other$1,601,647$871,025-$2,472,672
Other Employee Benefits$2,003,843$182,327-$2,186,170
Depreciation Depletion$1,974,911$19,233-$1,994,144
Occupancy$1,388,723$22,934-$1,411,657
Other Expenses$1,096,827$122,428-$1,096,827
Current Officers, Directors, Trustees, and Key Employees-$1,033,876-$1,033,876
All Other Expenses$826,972--$826,972
Payroll Taxes$530,493$48,269-$578,762
Travel$267,766$57,436-$325,202
Fees for Services Legal-$195,759-$195,759
Insurance$132,947$52,235-$185,182
Fees for Services Accounting-$55,894-$55,894
Total Functional Expenses$33,805,042$7,584,497$0$41,389,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,389,539
Total Expenses per Audited Statements$41,389,539
Total Expenses per Form 990$41,389,539
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Interest Payable$1,316,197
Pr Ded & Withholdings$561,010
Accrued Wages$283,722
Capital Leases Payable$277,512
Due to Student Groups$26,409
Due to State Govt$5,062

Bond Issues

BondIssuerIssuedIssue PricePurpose
B27-39061712014-05-13$85,645,000CONSTRUCTION & REFINANCE
A06-18025202011-03-02$38,880,000CONSTRUCTION & REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$93,306,141$6,778,799-$1,607,486
A$38,423,538$27,305,992$2,085,000$763,120

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Certified public accountant prepares federal form 990 with assistance from management. After preparation of federal form 990, the board of directors reviews the 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Life school of dallas makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
75-2722521
Phone
9722747930

Signing Officer

Name
Jennifer Wilson
Title
CFO
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
641
Volunteers
150

Preparer

Preparer
Dan Tonn
Phone
9403878563
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“This has not changed from the prior year.”

Raw XML AppendixShowing 400 of 641 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2215430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5127378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6151185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7175014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8112708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125626
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRES/SUPERINTEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF ACAD OFR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR OF OPERATNS
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF DEVLP OFR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041855197
IRS990/GrossRentsGrp/RealAmt030000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt052235
IRS990/InsuranceGrp/ProgramServicesAmt0132947
IRS990/InsuranceGrp/TotalAmt0185182
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04158089
IRS990/InterestGrp/TotalAmt04158089
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0367643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0367643
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08878599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040752858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048287770
IRS990/LandBldgEquipCostOrOtherBssAmt057166369
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN EXEMPLARY LEARNING CENTER FOR STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH TWELVE. WHILE MAINTAINING HIGH ACADEMIC STANDARDS, TEACHERS ARE ENCOURAGED TO BE INNOVATIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07000000
IRS990/NetAssetsOrFundBalancesBOYAmt014594334
IRS990/NetAssetsOrFundBalancesEOYAmt015059992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022934
IRS990/OccupancyGrp/ProgramServicesAmt01388723
IRS990/OccupancyGrp/TotalAmt01411657
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0992558
IRS990/OtherAssetsTotalGrp/EOYAmt048899475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02003843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02186170
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122428
IRS990/OtherExpensesGrp/ProgramServicesAmt02315754
IRS990/OtherExpensesGrp/ProgramServicesAmt11476791
IRS990/OtherExpensesGrp/ProgramServicesAmt21370358
IRS990/OtherExpensesGrp/ProgramServicesAmt31096827
IRS990/OtherExpensesGrp/TotalAmt02403963
IRS990/OtherExpensesGrp/TotalAmt11599219
IRS990/OtherExpensesGrp/TotalAmt21370358
IRS990/OtherExpensesGrp/TotalAmt31096827
IRS990/OtherLiabilitiesGrp/BOYAmt0902833
IRS990/OtherLiabilitiesGrp/EOYAmt02469912
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0676783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018818010
IRS990/OtherSalariesAndWagesGrp/TotalAmt019494793
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0530493
IRS990/PayrollTaxesGrp/TotalAmt0578762
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265839
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3STATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TEA REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03216446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2648850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3580876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436599050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03216446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2648850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3580876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436599050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021224
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013855558
IRS990/PYOtherRevenueAmt023580
IRS990/PYProgramServiceRevenueAmt035068616
IRS990/PYRevenuesLessExpensesAmt0907927
IRS990/PYSalariesCompEmpBnftPaidAmt020389912
IRS990/PYTotalExpensesAmt034245470
IRS990/PYTotalRevenueAmt035153397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0465658
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041809567
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09282947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044366603
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033187534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08878599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042066133
IRS990ScheduleD/EquipmentGrp/BookValueAmt03097824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03097824
IRS990ScheduleD/ExpensesSubtotalAmt041389539
IRS990ScheduleD/LandGrp/BookValueAmt05632137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05632137

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,745,226
Liabilities
$141,685,234
Net assets
$15,059,992
Revenue
$41,855,197
Expenses
$41,389,539
Net income
$465,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$149$120$28.7$79.4$71.0$8.39
2023Detailed filing. Detailed filing data is available for this year.$143$123$20.3$73.7$65.1$8.67
2022Detailed filing. Detailed filing data is available for this year.$120$106$13.4$72.2$63.6$8.59
2021Detailed filing. Detailed filing data is available for this year.$112$107$4.77$67.3$67.9$0.57
2020Detailed filing. Detailed filing data is available for this year.$102$96.5$5.34$61.0$63.4$2.48
2019Detailed filing. Detailed filing data is available for this year.$106$97.9$7.82$61.4$59.8$1.59
2018Detailed filing. Detailed filing data is available for this year.$105$98.6$6.23$58.9$56.6$2.30
2017Detailed filing. Detailed filing data is available for this year.$102$97.8$3.92$53.9$53.5$0.39
2016Detailed filing. Detailed filing data is available for this year.$105$101$3.54$53.2$54.4$1.26
2015Detailed filing. Detailed filing data is available for this year.$153$139$13.7$46.9$48.2$1.37
2014Detailed filing. Detailed filing data is available for this year.$157$142$15.1$41.9$41.4$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$46.5$14.6$34.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$39.1$13.7$32.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$41.2$11.6$30.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$27.8$9.89$27.5