Civic Intelligence

Tarbut V'Torah Community Day School

990 • Fiscal year 2015 • EIN 95-3374189

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 05, 2016

Refreshing map…

5 Federation WayIrvine, CA 92603

(949) 509-9500

Siviq Scores

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

Liabilities / Assets

25th percentile

0.10x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.15x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$318,912

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

97th percentile

76%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

209%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$73,507,152

Up $31,823,666 (+76%) from 2014

Net Assets

Up

$66,450,697

Up $31,142,329 (+88%) from 2014

Liabilities

Up

$7,056,455

Up $681,337 (+11%) from 2014

Revenue

Up

$47,187,369

Up $31,893,001 (+209%) from 2014

Expenses

Down

$16,042,462

Down $170,380 (-1.1%) from 2014

Net Income

Up

$31,144,907

Up $32,063,381 (+3491%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $43,092,281Liabilities 2011: $5,731,507Net Assets 2011: $37,360,7742011Assets 2012: $40,432,174Liabilities 2012: $3,600,138Net Assets 2012: $36,832,0362012Assets 2013: $41,463,585Liabilities 2013: $5,195,667Net Assets 2013: $36,267,9182013Assets 2014: $41,683,486Liabilities 2014: $6,375,118Net Assets 2014: $35,308,3682014Assets 2015: $73,507,152Liabilities 2015: $7,056,455Net Assets 2015: $66,450,6972015Assets 2016: $80,411,873Liabilities 2016: $7,757,246Net Assets 2016: $72,654,6272016Assets 2017: $84,549,822Liabilities 2017: $10,079,167Net Assets 2017: $74,470,6552017Assets 2018: $90,532,492Liabilities 2018: $9,296,141Net Assets 2018: $81,236,3512018Assets 2019: $95,511,472Liabilities 2019: $9,767,797Net Assets 2019: $85,743,6752019Assets 2020: $94,179,840Liabilities 2020: $11,717,266Net Assets 2020: $82,462,5742020Assets 2021: $104,560,863Liabilities 2021: $19,847,335Net Assets 2021: $84,713,5282021Assets 2022: $105,359,341Liabilities 2022: $22,181,804Net Assets 2022: $83,177,5372022Assets 2023: $108,744,287Liabilities 2023: $24,559,828Net Assets 2023: $84,184,4592023

Highlighted filing

2015

Assets$73,507,152
Liabilities$7,056,455
Net Assets$66,450,697

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $16,614,7212011Expenses 2012: $15,424,4502012Expenses 2013: $16,070,0622013Revenue 2014: $15,294,368Expenses 2014: $16,212,842Net Income 2014: -$918,4742014Revenue 2015: $47,187,369Expenses 2015: $16,042,462Net Income 2015: $31,144,9072015Revenue 2016: $22,145,008Expenses 2016: $15,858,864Net Income 2016: $6,286,1442016Revenue 2017: $18,160,777Expenses 2017: $16,503,962Net Income 2017: $1,656,8152017Revenue 2018: $24,214,053Expenses 2018: $17,508,355Net Income 2018: $6,705,6982018Revenue 2019: $25,278,201Expenses 2019: $20,958,798Net Income 2019: $4,319,4032019Revenue 2020: $19,176,969Expenses 2020: $22,675,173Net Income 2020: -$3,498,2042020Revenue 2021: $24,620,400Expenses 2021: $23,425,700Net Income 2021: $1,194,7002021Revenue 2022: $26,744,207Expenses 2022: $26,011,956Net Income 2022: $732,2512022Revenue 2023: $30,315,770Expenses 2023: $30,267,303Net Income 2023: $48,4672023

Highlighted filing

2015

Revenue$47,187,369
Expenses$16,042,462
Net Income$31,144,907
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 5, 2016
Return Version
2014v6.0
Gross Receipts
$47,232,123
Mission and Program Overview

Mission

Tvt is an inclusive jewish school of inquiry and innovation where academics are important and character is paramount.

Challenge students to think critically and creatively, prepare students to be leaders, active learners, and responsible citizens, and strengthen students' jewish identities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,836,981$37,619,447▲ $3,782,466
Pledges and Grants Receivable$347,461$27,582,155▲ $27,234,694
Cash and Non-Interest-Bearing Accounts$4,085,471$4,716,497▲ $631,026
Investments in Publicly Traded Securities$2,600,562$2,700,805▲ $100,243
Savings and Temporary Cash Investments$487,842$656,292▲ $168,450
Prepaid Expenses and Deferred Charges$187,045$144,846▼ $42,199
Accounts Receivable$108,209$86,520▼ $21,689
Other Notes and Loans Receivable, Net$29,915$590▼ $29,325
Total Assets$41,683,486$73,507,152▲ $31,823,666
Liabilities
Deferred Revenue$4,174,309$4,360,429▲ $186,120
Accounts Payable and Accrued Expenses$2,166,145$2,680,559▲ $514,414
Mortgage Notes Payable Secured by Investment Property$34,664$15,467▼ $19,197
Total Liabilities$6,375,118$7,056,455▲ $681,337
Net Assets / Fund Balance
Unrestricted Net Assets$34,656,596$38,453,107▲ $3,796,511
Temporarily Rstr Net Assets$651,772$27,997,590▲ $27,345,818
Total Net Assets Fund Balance$35,308,368$66,450,697▲ $31,142,329
Total Liabilities and Net Assets / Fund Balance$41,683,486$73,507,152▲ $31,823,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,698,648$11,036,643$35,735,291
Land$11,713,169-$11,713,169
Equipment$377,290$3,185,847$3,563,137
Other Land Buildings$830,340$22,990$853,330

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,600,562$34,473▲ $65,770-$2,700,805
2013$2,323,382$10,929▲ $266,251-$2,600,562
2012$2,083,451$30,000▲ $222,894-$2,323,382
2011$1,888,137$49,000▲ $146,314-$2,083,451
2010$1,605,465$117,500▲ $165,172-$1,888,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey DavisHead of SchoolFT$290,453$28,459$318,912
Stuart LightDirector of Jewish StudiesFT$98,527$141,071$239,598
Laura RothPrincipal - Lower SchoolFT$163,653$54,790$218,443
Susan ClainDirector of Institutional AdvancementFT$134,738$11,119$145,857
Avner CheloucheDirector of Jewish LifeFT$121,312$23,518$144,830
Clint DavisCollege CounselorFT$122,031$8,972$131,003
Tammi Jones Start 070114Corporate Treasurer / CFO / COOFT$97,122$6,384$103,506
Adriana Arriola Start 090814Corporate SecretaryFT$14,333$718$15,051

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dpr ConstructionConstruction4665 MACARTHUR COURT SUITE 100, Newport Beach, CA 92660$3,777,225
Lpa INCDesign ArchitectureP O BOX 7399, Newport Beach, CA 92658-7399$418,772
Stonehill Technical Solns INCIt Tech Support23382 MILL CREEK DRIVE STE 220, Laguna Hills, CA 92653$308,807
Hotz StuffCatering94 NAVARRE, Irvine, CA 92612$184,923
The Israel ExperienceEducationC/O SIGNATURE BANK 565 FIFTH AVENU, New York, NY 10017$115,176
Revenue and Support

Revenue Composition

Contributions and Grants
$36,020,929
Program Service Revenue
$10,898,815
Investment Income
$72,731
Other Revenue
$194,894
All Other Contributions
$35,538,151
Change in Net Assets
$31,144,907

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table99$33,931Fair Market Value (FMV)
Total Noncash Contributions99$33,931-

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,187,008
Revenue Not Reported on Financial Statements
$361
Revenue Not Reported on Form 990
$-1,851,026
Other Revenue Adjustments
$361
Total Revenue per Audited Statements
$45,335,982
Total Revenue per Form 990
$47,187,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,103,787
Other Expenses$4,047,931
Grants and Similar Amounts Paid$1,890,744
Total Fundraising Expense$251,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,142,803-$145,249$7,288,052
Grants to Domestic Individuals$1,890,744--$1,890,744
Current Officers, Directors, Trustees, and Key Employees$800,594$206,327-$1,006,921
Depreciation Depletion$837,052$98,477$49,238$984,767
Other Employee Benefits$757,389-$15,977$773,366
Payroll Taxes$655,779-$13,072$668,851
Occupancy$556,404$32,117-$588,521
Advertising-$423,835$20,498$444,333
Pension Plan Contributions$359,335-$7,262$366,597
Fees for Services Other-$315,557-$315,557
Information Technology-$168,014-$168,014
Insurance-$121,100-$121,100
Conferences and Meetings-$95,886-$95,886
Fees for Services Accounting-$74,000-$74,000
Fees for Services Legal-$69,267-$69,267
Office Expenses-$49,145-$49,145
Other Expenses$19,530$236,873-$19,530
Fees for Service Investment Mgmnt Fees-$4,383-$4,383
Interest-$3,131-$3,131
Total Functional Expenses$13,893,054$1,898,112$251,296$16,042,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,042,462
Total Expenses per Audited Statements$14,193,653
Expenses per Audited Statements$14,147,335
Expenses Not Reported on Financial Statements$1,895,127
Other Expense Adjustments$1,890,744
Expenses Not Reported on Form 990$46,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,754
Fundraising Gross Income$44,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$441,532$44,754$44,754$0
Total Events$441,532$44,754$44,754$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heidi TheisenDaughter of Board MemberWages & Benefits as an EmployeeNo$113,726
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
Yes
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 11

Copies of form 990 are provided to the head of school, chief operating officer, chief financial officer, and members of the finance committee for their review and comments before the final version is completed.

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

The conflict of interest policy is reviewed by the board and management during the year, and each board and management member acknowledges the requirements thereof.

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

The head of school's compensation is subject to the review and approval of the independent board members using data for similarly qualified persons in comparable positions at similarly situated organizations.

Form 990, Part VI, Section C, Line 19

This information is made available upon request to the organization.

Filing and Contact Details

Filer

Filer Name
TARBUT V'TORAH COMMUNITY DAY SCHOOL
EIN
95-3374189
Phone
9495099500
Address
5 FEDERATION WAY, IRVINE, CA 92603

Signing Officer

Name
Tammi Jones
Title
COO, CFO
Phone
9495099500
Signed
2016-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Davis
Formed
1979
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
211
Volunteers
23

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BOULEVARD SUITE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are intended for scholarships and facilities and sustainable affordability.

PART X, LINE 2:

The school has evaluated its current tax positions and has concluded that as of june 30, 2015, the school does not have any significant uncertain tax positions for which a reserve would be necessary.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Scholarships and financial aid -1,890,744. Investment management fees -4,383.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental property expenses 361.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental property expenses -361.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and financial aid 1,890,744.

Raw XML AppendixShowing 400 of 748 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/ActivityOrMissionDesc0CHALLENGE STUDENTS TO THINK CRITICALLY AND CREATIVELY, PREPARE STUDENTS TO BE LEADERS, ACTIVE LEARNERS, AND RESPONSIBLE CITIZENS, AND STRENGTHEN STUDENTS' JEWISH IDENTITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15718
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011119
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IRS990/Form990PartVIISectionAGrp/PersonNm1KENNY BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY BRAHM
IRS990/Form990PartVIISectionAGrp/PersonNm4IRVING GELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE GILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HALES
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE LITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BASIL LUCK
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISSA MERAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RENEE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13FRED TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE WEINBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm19AVNER CHELOUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN CLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm21CLINT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm22STUART LIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORPORATE TREASURER / CFO / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL - LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF JEWISH LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21COLLEGE COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF JEWISH STUDIES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0396778
IRS990/FundraisingDirectExpensesAmt044754
IRS990/FundraisingGrossIncomeAmt044754
IRS990/GainOrLossGrp/SecuritiesAmt011046
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01890744
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01890744
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01890744
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011046
IRS990/GrossReceiptsAmt047232123
IRS990/GrossRentsGrp/RealAmt0113044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0168014
IRS990/InformationTechnologyGrp/TotalAmt0168014
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121100
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IRS990/InterestGrp/ManagementAndGeneralAmt03131
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IRS990/InvestmentIncomeGrp/ExclusionAmt061685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061685
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHALLENGE OUR STUDENTS TO THINK CRITICALLY AND CREATIVELY TO ACHIEVE THEIR FULLEST POTENTIAL IN AN INCLUSIVE, PLURALISTIC ENVIRONMENT; PREPARE OUR STUDENTS TO BE LEADERS, ACTIVE LEARNERS, AND RESPONSIBLE CITIZENS, AND TO SUCCEED AT THE FINEST COLLEGES AND UNIVERSITIES; STRENGHTEN OUR STUDENTS' JEWISH IDENTITIES AND INSPIRE THEM TO LEAD MEANINGFUL LIVES, STEEPED IN JEWISH VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015467
IRS990/NetAssetsOrFundBalancesBOYAmt035308368
IRS990/NetAssetsOrFundBalancesEOYAmt066450697
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113044
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0757389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0773366
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES/SERV
IRS990/OtherExpensesGrp/Desc1OTHER INSTRUCTIONAL COS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3RESERVE FOR UNCOLLECTIB
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IRS990/OtherExpensesGrp/ProgramServicesAmt0549130
IRS990/OtherExpensesGrp/ProgramServicesAmt1321015
IRS990/OtherExpensesGrp/ProgramServicesAmt23279
IRS990/OtherExpensesGrp/ProgramServicesAmt319530
IRS990/OtherExpensesGrp/TotalAmt0549130
IRS990/OtherExpensesGrp/TotalAmt1321015
IRS990/OtherExpensesGrp/TotalAmt2240152
IRS990/OtherExpensesGrp/TotalAmt319530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt081850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081850
IRS990/OtherRevenueTotalAmt081850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07142803
IRS990/OtherSalariesAndWagesGrp/TotalAmt07288052
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0655779
IRS990/PayrollTaxesGrp/TotalAmt0668851
IRS990/PensionPlanContributionsGrp/FundraisingAmt07262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$109$24.6$84.2$30.3$30.3$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$22.2$83.2$26.7$26.0$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$19.8$84.7$24.6$23.4$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.2$11.7$82.5$19.2$22.7$3.50
2019Summary only. Only limited summary data is available for this year.$95.5$9.77$85.7$25.3$21.0$4.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.5$9.30$81.2$24.2$17.5$6.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.5$10.1$74.5$18.2$16.5$1.66
2016Detailed filing. Detailed filing data is available for this year.$80.4$7.76$72.7$22.1$15.9$6.29
2015Detailed filing. Detailed filing data is available for this year.$73.5$7.06$66.5$47.2$16.0$31.1
2014Detailed filing. Detailed filing data is available for this year.$41.7$6.38$35.3$15.3$16.2$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$5.20$36.3$16.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$3.60$36.8$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$5.73$37.4$16.6
Peer Organizations

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