Civic Intelligence

Berwick Academy Trustees

990 • Fiscal year 2015 • EIN 01-0223755

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileBERWICKACADEMY.ORG

View Organization Page

31 Academy StreetSouth Berwick, ME 03908

(207) 384-2164

Siviq Scores

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

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.53x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$376,502

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$42,175,867

Up $653,703 (+1.6%) from 2014

Net Assets

Down

$31,398,202

Down $616,744 (-1.9%) from 2014

Liabilities

Up

$10,777,665

Up $1,270,447 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Up

$20,186,026

Up $2,018,645 (+11%) from 2014

Expenses

Up

$19,867,161

Up $608,706 (+3.2%) from 2014

Net Income

Up

$318,865

Up $1,409,939 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80M$60M$40M$20M$0Assets 2011: $41,233,898Liabilities 2011: $9,463,334Net Assets 2011: $31,770,5642011Assets 2012: $40,816,012Liabilities 2012: $8,940,165Net Assets 2012: $31,875,8472012Assets 2013: $40,996,337Liabilities 2013: $9,357,465Net Assets 2013: $31,638,8722013Assets 2014: $41,522,164Liabilities 2014: $9,507,218Net Assets 2014: $32,014,9462014Assets 2015: $42,175,867Liabilities 2015: $10,777,665Net Assets 2015: $31,398,2022015Assets 2016: $40,698,864Liabilities 2016: $11,198,910Net Assets 2016: $29,499,9542016Assets 2017: $42,820,016Liabilities 2017: $12,172,023Net Assets 2017: $30,647,9932017Assets 2018: $43,342,437Liabilities 2018: $12,183,959Net Assets 2018: $31,158,4782018Assets 2019: $46,078,864Liabilities 2019: $13,476,837Net Assets 2019: $32,602,0272019Assets 2020: $48,765,722Liabilities 2020: $15,261,144Net Assets 2020: $33,504,5782020Assets 2021: $57,917,930Liabilities 2021: $15,111,548Net Assets 2021: $42,806,3822021Assets 2022: $55,863,160Liabilities 2022: $12,935,326Net Assets 2022: $42,927,8342022Assets 2023: $57,717,354Liabilities 2023: $13,198,632Net Assets 2023: $44,518,7222023Assets 2024: $58,625,224Liabilities 2024: $12,180,570Net Assets 2024: $46,444,6542024Assets 2025: $61,131,453Liabilities 2025: $13,297,558Net Assets 2025: $47,833,8952025

Highlighted filing

2015

Assets$42,175,867
Liabilities$10,777,665
Net Assets$31,398,202
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $15,749,6852011Expenses 2012: $16,766,0782012Revenue 2013: $17,685,898Expenses 2013: $18,277,968Net Income 2013: -$592,0702013Revenue 2014: $18,167,381Expenses 2014: $19,258,455Net Income 2014: -$1,091,0742014Revenue 2015: $20,186,026Expenses 2015: $19,867,161Net Income 2015: $318,8652015Revenue 2016: $19,853,957Expenses 2016: $20,343,755Net Income 2016: -$489,7982016Revenue 2017: $20,557,737Expenses 2017: $21,645,463Net Income 2017: -$1,087,7262017Revenue 2018: $22,342,412Expenses 2018: $22,575,409Net Income 2018: -$232,9972018Revenue 2019: $24,203,565Expenses 2019: $23,012,157Net Income 2019: $1,191,4082019Revenue 2020: $23,617,511Expenses 2020: $22,950,753Net Income 2020: $666,7582020Revenue 2021: $28,954,341Expenses 2021: $23,762,102Net Income 2021: $5,192,2392021Revenue 2022: $29,641,493Expenses 2022: $24,447,114Net Income 2022: $5,194,3792022Revenue 2023: $26,057,137Expenses 2023: $26,445,734Net Income 2023: -$388,5972023Revenue 2024: $26,483,792Expenses 2024: $27,110,365Net Income 2024: -$626,5732024Revenue 2025: $26,785,750Expenses 2025: $27,985,157Net Income 2025: -$1,199,4072025

Highlighted filing

2015

Revenue$20,186,026
Expenses$19,867,161
Net Income$318,865
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$23,786,482
Mission and Program Overview

Mission

To promote "virtue and useful knowledge among the rising generations." for over 200 years, the academy has pursued its mission through a classical education of the whole person. We prepare students to prosper academically in college and to enjoy an enduring commitment to the life of the mind. We teach the creative process of the arts emphasizing performance and exhibition. We promote athletic and physical development within an ethic of sportsmanship. We nurture strength of character, individual responsibility, and a commitment to the common good. Berwick students, teachers, and families comprise a community of learners that instills the ethic of personal excellence. The academy is one school with three divisions each designed to broaden and deepen the foundations of virtue and knowledge for the continuing development of each student's potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,861,820$19,059,950▲ $198,130
Investments in Publicly Traded Securities$16,481,344$16,963,005▲ $481,661
Pledges and Grants Receivable$2,295,692$2,583,815▲ $288,123
Savings and Temporary Cash Investments$2,483,354$2,223,375▼ $259,979
Prepaid Expenses and Deferred Charges$317,743$368,464▲ $50,721
Accounts Receivable$233,491$158,219▼ $75,272
Cash and Non-Interest-Bearing Accounts$112,627$98,041▼ $14,586
Inventories for Sale or Use$33,478$37,558▲ $4,080
Total Assets$41,522,164$42,175,867▲ $653,703
Other Assets Total$702,615$683,440▼ $19,175
Liabilities
Tax Exempt Bond Liabilities$7,235,000$7,983,125▲ $748,125
Other Liabilities$1,051,255$1,473,456▲ $422,201
Accounts Payable and Accrued Expenses$1,215,272$1,321,084▲ $105,812
Mortgage Notes Payable Secured by Investment Property$5,691--
Total Liabilities$9,507,218$10,777,665▲ $1,270,447
Net Assets / Fund Balance
Unrestricted Net Assets$17,380,304$14,178,484▼ $3,201,820
Permanently Rstr Net Assets$10,972,103$10,419,172▼ $552,931
Temporarily Rstr Net Assets$3,662,539$6,800,546▲ $3,138,007
Total Net Assets Fund Balance$32,014,946$31,398,202▼ $616,744
Total Liabilities and Net Assets / Fund Balance$41,522,164$42,175,867▲ $653,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,772,655$11,337,044$28,109,699
Other Land Buildings$1,889,161$2,326,431$4,215,592
Equipment$61,304$1,446,773$1,508,077
Land$336,830-$336,830

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,887,663$452,872▼ $407,949$-1,094,977$17,837,609
2014$17,089,413$997,629▲ $1,759,604$-958,983$18,887,663
2013$16,584,902$338,503▲ $455,304$-289,296$17,089,413
2012$17,452,799$58,847▼ $26,128$900,616$16,584,902
2011$19,601,716$59,747▼ $12,726$3,116,055$16,532,682
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory J SchneiderHead of SchoolFT$323,500$53,002$376,502
Bradley CatesDirector of FinanceFT$172,250$19,821$192,071
Cindy BriggsAssistant Head of SchoolFT$152,500$16,159$168,659
Seth HurdDirector of Arts and CampusFT$118,206$17,799$136,005
Amy SmuckerDirector of AdvancementFT$108,176$15,303$123,479
Shiela EstenDirector of Upper SchoolFT$106,668$15,221$121,889
Joel HawesLower School DirectorFT$102,745$17,559$120,304

Board Members and Trustees

NameTitle
Matthew R FrielPresident
Lucas M MerrowVice President
BARBARA O'CONNORTrustee
Bob RichardTrustee
Chad KageleiryTrustee
Elizabeth J HetzTrustee
Greg RaiffTrustee
Holly a MalloyTrustee
James JalbertTrustee
James LawsonTrustee
Jamie JamesTrustee
Karen G WalshTrustee
Kennett Kendall JrTrustee
Lisa GoulemasTrustee
Malcolm E Smith IiiTrustee
Michael J SchaferTrustee
Patrick SpearmanTrustee
Paula ReidTrustee
Susan NoerdlingerTrustee
Mark C SvensonEx-officio
Suzanne MillerEx-officio
Eric S KatzSecretary
Robert J HoyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCDining Services1402 YORK ROAD STE 100, Lutherville, MD 21093$662,875
Spang Builders INCConstruction10 GRANITE HEIGHTS ROAD, Kennebunkport, ME 04046$631,827
Student Transportation Of AmericaincStudent Transportation Services658 SANFORD ROAD, Wells, ME 04090$470,764
Eastern Propane & OilUtilities28 INDUSTRIAL WAY, Rochester, NH 03867$264,346
Bsc Cleaning ServicesCleaning Services170 JOHN ROBERTS ROAD STE 5, South Portland, ME 04106$196,355
Revenue and Support

Revenue Composition

Contributions and Grants
$2,427,329
Program Service Revenue
$17,143,136
Investment Income
$558,111
Other Revenue
$57,450
All Other Contributions
$2,427,329
Change in Net Assets
$318,865

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$128,298Fair Market Value
Total Noncash Contributions11$128,298-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,704,506
Revenue Not Reported on Financial Statements
$3,481,520
Revenue Not Reported on Form 990
$-921,357
Other Revenue Adjustments
$3,470,730
Total Revenue per Audited Statements
$15,783,149
Total Revenue per Form 990
$20,186,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,775,762
Other Expenses$5,620,669
Grants and Similar Amounts Paid$3,470,730
Total Fundraising Expense$392,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,302,896$1,439,877$84,473$6,827,246
Grants to Domestic Individuals$3,470,730--$3,470,730
Other Employee Benefits$2,453,720$894,510$5,714$3,353,944
Fees for Services Other$1,501,499$54,818$11,087$1,567,404
Depreciation Depletion$853,846$24,668-$878,514
Current Officers, Directors, Trustees, and Key Employees$297,286$101,078$196,208$594,572
Occupancy$487,544$30,211-$517,755
Interest-$202,414-$202,414
Other Expenses$522,917$132,719$34,141$166,860
Insurance-$136,258-$136,258
Travel$104,685$17,198$4,913$126,796
Information Technology-$126,364-$126,364
Fees for Services Legal-$96,066-$96,066
Fees for Services Accounting-$20,050-$20,050
Advertising$1,133$15,633-$16,766
Fees for Service Investment Mgmnt Fees-$10,790-$10,790
Total Functional Expenses$15,674,792$3,799,872$392,497$19,867,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,867,161
Total Expenses per Audited Statements$16,399,893
Expenses per Audited Statements$16,385,641
Expenses Not Reported on Financial Statements$3,481,520
Other Expense Adjustments$3,470,730
Expenses Not Reported on Form 990$14,252
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James JalbertTrusteeBus ServiceNo$21,422
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Tuition & Deposits$1,473,456

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFinance Authority of Maine2013-03-13$7,235,000Refinance 2011 town of south berwick bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,235,000$7,122,141-$112,859

Bond Financing Compliance

Form 8038-T filed
Yes
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
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 11

“The business manager prepares raw materials for the independent accounting firm following the annual audit fieldwork. After preparation of the 990, the independent accounting firm provides a copy to the business manager. The business manager then provides the audit committee with a draft copy of the 990 to review individually prior to vote. The audit committee votes to approve the form 990 as drafted on behalf of the board of trustees. The audit committee reports to both the finance committee and the board of trustees.”

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

“New board members are educated by the committee through the orientation process. Annually the board member disclosure and policy is reviewed and signed by each member at the first board meeting. The committee on trustees is made aware of any issues. Management monitors any disclosures and keeps a watch out for any conflicts of interest. At this time, no conflicts of interest have been self-identified nor identified by the committee on trustees or management.”

Form 990, Part VI, Section B, Line 15

“The board of trustees has an ad hoc compensation committee which reviews and researches the head of school's compensation package on an ongoing basis as well as any other employee's compensation package which exceeds $150,000. The head of school, and the business manager review and research management compensation. The head of school and the business manager participate in a variety of benchmarking organization and review compensation on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“The annual disclosures and financial statements are provided annually to the rating dissemination agent. Public inspection copies of the 990, the financial statements, disclosure statements and other governing documents are available in the business manager's office from 8:00am to 4:30pm, monday through friday by appointment.”

Filing and Contact Details

Filer

Filer Name
Berwick Academy
EIN
01-0223755
Phone
2073842164
Address
31 ACADEMY STREET, SOUTH BERWICK, ME 03908

Signing Officer

Name
Jonathan Douglas
Title
Chief Financial Officer
Phone
2073842164
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory J Schneider
Formed
1791
Legal Domicile
Me
Voting Board Members
25
Independent Board Members
24
Employees
219
Volunteers
200

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
Jason C Leblanc
Phone
2077721981
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Audit process oversight: the process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of this fund is to generate income to be used to provide annual scholarships, awards, and prizes to students of the academy as well as to provide support for general operations of the academy.”

PART X, LINE 2:

“U.s. Gaap prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that the academy has taken or expects to take on a tax return. The academy recognizes the tax benefits from uncertain tax positions if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The academy does not believe it has taken a position on its tax returns which would require the recognition of a tax benefit and, accordingly, no adjustment to the financial statements has been made.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 3,470,730.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Inventory cost of goods sold 14,252.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 3,470,730.”

Raw XML AppendixShowing 400 of 851 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/ActivityOrMissionDesc0TO PROMOTE "VIRTUE AND USEFUL KNOWLEDGE AMONG THE RISING GENERATIONS." FOR OVER 200 YEARS, THE ACADEMY HAS PURSUED ITS MISSION THROUGH A CLASSICAL EDUCATION OF THE WHOLE PERSON. WE PREPARE STUDENTS TO PROSPER ACADEMICALLY IN COLLEGE AND TO ENJOY AN ENDURING COMMITMENT TO THE LIFE OF THE MIND. WE TEACH THE CREATIVE PROCESS OF THE ARTS EMPHASIZING PERFORMANCE AND EXHIBITION. WE PROMOTE ATHLETIC AND PHYSICAL DEVELOPMENT WITHIN AN ETHIC OF SPORTSMANSHIP. WE NURTURE STRENGTH OF CHARACTER, INDIVIDUAL RESPONSIBILITY, AND A COMMITMENT TO THE COMMON GOOD. BERWICK STUDENTS, TEACHERS, AND FAMILIES COMPRISE A COMMUNITY OF LEARNERS THAT INSTILLS THE ETHIC OF PERSONAL EXCELLENCE. THE ACADEMY IS ONE SCHOOL WITH THREE DIVISIONS EACH DESIGNED TO BROADEN AND DEEPEN THE FOUNDATIONS OF VIRTUE AND KNOWLEDGE FOR THE CONTINUING DEVELOPMENT OF EACH STUDENT'S POTENTIAL.
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IRS990/Desc0INDEPENDENT COEDUCATIONAL COUNTRY DAY SCHOOL, PRE-K THROUGH POST GRADUATE, SERVING OVER 591 STUDENTS FROM THE SEACOAST AREA OF SOUTHERN MAINE, NEW HAMPSHIRE, AND NORTH SHORE MASSACHUSETTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY A MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES JALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN G WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA GOULEMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7MALCOLM E SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL J SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN NOERDLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETT KENDALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES LAWSON
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IRS990/Form990PartVIISectionAGrp/PersonNm19LUCAS M MERROW
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIC S KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm21GREGORY J SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT J HOY
IRS990/Form990PartVIISectionAGrp/PersonNm23MATTHEW R FRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm24BRADLEY CATES
IRS990/Form990PartVIISectionAGrp/PersonNm25CINDY BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm26SETH HURD
IRS990/Form990PartVIISectionAGrp/PersonNm27SHIELA ESTEN
IRS990/Form990PartVIISectionAGrp/PersonNm28AMY SMUCKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ARTS AND CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29LOWER SCHOOL DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,175,867
Liabilities
$10,777,665
Net assets
$31,398,202
Revenue
$20,186,026
Expenses
$19,867,161
Net income
$318,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$13.3$47.8$26.8$28.0$1.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$12.2$46.4$26.5$27.1$0.63
2023Detailed filing. Detailed filing data is available for this year.$57.7$13.2$44.5$26.1$26.4$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$12.9$42.9$29.6$24.4$5.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$15.1$42.8$29.0$23.8$5.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$15.3$33.5$23.6$23.0$0.67
2019Detailed filing. Detailed filing data is available for this year.$46.1$13.5$32.6$24.2$23.0$1.19
2018Detailed filing. Detailed filing data is available for this year.$43.3$12.2$31.2$22.3$22.6$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$12.2$30.6$20.6$21.6$1.09
2016Detailed filing. Detailed filing data is available for this year.$40.7$11.2$29.5$19.9$20.3$0.49
2015Detailed filing. Detailed filing data is available for this year.$42.2$10.8$31.4$20.2$19.9$0.32
2014Detailed filing. Detailed filing data is available for this year.$41.5$9.51$32.0$18.2$19.3$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$9.36$31.6$17.7$18.3$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$8.94$31.9$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$9.46$31.8$15.7