Civic Intelligence

Holderness School

990 • Fiscal year 2019 • EIN 02-0147630

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

Chapel Lane PO Box 1879Plymouth, NH 03264

(603) 536-1748

Siviq Scores

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

Liabilities / Assets

28th percentile

0.12x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.46x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$718,302

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$119,237,443

Up $10,558,830 (+9.7%) from 2018

Net Assets

Up

$104,850,309

Up $10,328,908 (+11%) from 2018

Liabilities

Up

$14,387,134

Up $229,922 (+1.6%) from 2018

Revenue

Up

$31,127,098

Up $1,407,854 (+4.7%) from 2018

Expenses

Up

$21,923,457

Up $391,447 (+1.8%) from 2018

Net Income

Up

$9,203,641

Up $1,016,407 (+12%) from 2018

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $77,512,008Liabilities 2011: $8,906,233Net Assets 2011: $68,605,7752011Assets 2012: $75,517,345Liabilities 2012: $9,583,325Net Assets 2012: $65,934,0202012Assets 2013: $80,282,845Liabilities 2013: $9,820,774Net Assets 2013: $70,462,0712013Assets 2014: $86,444,945Liabilities 2014: $9,366,507Net Assets 2014: $77,078,4382014Assets 2015: $89,531,088Liabilities 2015: $13,429,749Net Assets 2015: $76,101,3392015Assets 2016: $91,143,612Liabilities 2016: $14,399,766Net Assets 2016: $76,743,8462016Assets 2017: $96,762,610Liabilities 2017: $13,680,412Net Assets 2017: $83,082,1982017Assets 2018: $108,678,613Liabilities 2018: $14,157,212Net Assets 2018: $94,521,4012018Assets 2019: $119,237,443Liabilities 2019: $14,387,134Net Assets 2019: $104,850,3092019Assets 2020: $127,425,386Liabilities 2020: $15,670,605Net Assets 2020: $111,754,7812020Assets 2021: $145,004,578Liabilities 2021: $16,513,338Net Assets 2021: $128,491,2402021Assets 2022: $142,642,933Liabilities 2022: $17,611,599Net Assets 2022: $125,031,3342022Assets 2023: $152,158,386Liabilities 2023: $21,238,840Net Assets 2023: $130,919,5462023Assets 2024: $156,958,028Liabilities 2024: $21,224,646Net Assets 2024: $135,733,3822024Assets 2025: $165,155,561Liabilities 2025: $20,634,252Net Assets 2025: $144,521,3092025

Highlighted filing

2019

Assets$119,237,443
Liabilities$14,387,134
Net Assets$104,850,309

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $15,630,5922011Expenses 2012: $16,616,1122012Revenue 2013: $18,015,727Expenses 2013: $17,153,921Net Income 2013: $861,8062013Revenue 2014: $20,354,383Expenses 2014: $17,749,411Net Income 2014: $2,604,9722014Revenue 2015: $19,510,050Expenses 2015: $19,188,719Net Income 2015: $321,3312015Revenue 2016: $22,734,396Expenses 2016: $19,962,160Net Income 2016: $2,772,2362016Revenue 2017: $22,044,633Expenses 2017: $20,494,628Net Income 2017: $1,550,0052017Revenue 2018: $29,719,244Expenses 2018: $21,532,010Net Income 2018: $8,187,2342018Revenue 2019: $31,127,098Expenses 2019: $21,923,457Net Income 2019: $9,203,6412019Revenue 2020: $30,172,658Expenses 2020: $23,224,400Net Income 2020: $6,948,2582020Revenue 2021: $25,126,724Expenses 2021: $24,453,630Net Income 2021: $673,0942021Revenue 2022: $29,127,252Expenses 2022: $26,183,317Net Income 2022: $2,943,9352022Revenue 2023: $28,443,221Expenses 2023: $27,943,038Net Income 2023: $500,1832023Revenue 2024: $27,171,409Expenses 2024: $30,112,467Net Income 2024: -$2,941,0582024Revenue 2025: $30,371,655Expenses 2025: $30,649,003Net Income 2025: -$277,3482025

Highlighted filing

2019

Revenue$31,127,098
Expenses$21,923,457
Net Income$9,203,641
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$35,643,483
Mission and Program Overview

Mission

Holderness school fosters equally the resources of the mind, body, and spirit in the creation of a caring community, inspiring all to work for the betterment of humankind and god's creation.

A traditional independent co-ed boarding school serving students in grades 9-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$54,249,406$54,576,365▲ $326,959
Land, Buildings, and Equipment, Net$34,860,714$35,703,679▲ $842,965
Savings and Temporary Cash Investments$6,762,434$13,662,520▲ $6,900,086
Pledges and Grants Receivable$9,882,705$12,180,439▲ $2,297,734
Investments Other Securities$2,505,803$2,668,345▲ $162,542
Prepaid Expenses and Deferred Charges$223,763$233,148▲ $9,385
Inventories for Sale or Use$109,016$118,544▲ $9,528
Accounts Receivable$84,071$93,703▲ $9,632
Cash and Non-Interest-Bearing Accounts$701$700▼ $1
Total Assets$108,678,613$119,237,443▲ $10,558,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,302,177$8,125,523▼ $176,654
Deferred Revenue$4,540,473$4,902,448▲ $361,975
Accounts Payable and Accrued Expenses$1,033,131$1,279,163▲ $246,032
Other Liabilities$281,431$80,000▼ $201,431
Total Liabilities$14,157,212$14,387,134▲ $229,922
Net Assets / Fund Balance
Unrestricted Net Assets$41,581,273$43,118,899▲ $1,537,626
Temporarily Rstr Net Assets$27,585,323$36,119,173▲ $8,533,850
Permanently Rstr Net Assets$25,354,805$25,612,237▲ $257,432
Total Net Assets Fund Balance$94,521,401$104,850,309▲ $10,328,908
Total Liabilities and Net Assets / Fund Balance$108,678,613$119,237,443▲ $10,558,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,833,373$19,384,053$51,217,426
Equipment$914,876$4,031,555$4,946,431
Other Land Buildings$1,509,426-$1,509,426
Land$1,446,004-$1,446,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$54,684,726$251,810▲ $1,863,341$650,323$54,922,507
2017$52,151,345$382,637▲ $3,941,292$628,262$54,684,726
2016$47,275,286$1,140,839▲ $5,592,680$648,672$52,151,345
2015$47,424,440$3,470,974▼ $1,706,136$679,450$47,275,286
2014$49,381,068$389,276▼ $462,153$687,991$47,424,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr R Phillip PeckHead of SchoolFT$598,749$119,553$718,302
Mr Peter HendelBusiness ManagerFT$181,084$30,361$211,445
Mr Mark SturgeonExecutive Director of AdvancementFT$164,007$35,789$199,796
Ms Margot RileyChief Operating OfficerFT$137,347$21,798$159,145
Mr David FlynnDirector of AdmissionsFT$115,011$31,698$146,709
Ms Kathleen KimeMajor Gifts OfficerFT$117,210$11,679$128,889
Mr Tobi PfenningerAssoc Head of SchoolFT$116,836$11,162$127,998

Board Members and Trustees

NameTitle
Mr Robert HallChairman of the Board
Mr Alex MaccormickMember of Board
Mr Andrew DavisMember of Board
Mr Andrew SawyerMember of Board
Mr Burgwell HowardMember of Board
Mr Chris DavenportMember of Board
Mr Gary a Spiess EsqMember of Board
Mr Harry SheehyMember of Board
Mr Kevin MattinglyMember of Board
Mr Matt StoreyMember of Board
Mr Neale AttenboroughMember of Board
Mr Paul John FerriMember of Board
Mr Peter KimballMember of Board
Mr Richard VieiraMember of Board
Mr Robert KinsleyMember of Board
Mr Sandeep AlvaMember of Board
Mr Sander Van OtterlooMember of Board
Mr Thomas PhillipsMember of Board
Mr a Robert HirschfeldMember of Board
Ms Carolyn CullenMember of Board
Ms Katie CrumboMember of Board
Ms Nell ReynoldsMember of Board
Ms Susan MacgrathMember of Board
Ms Susie HayesMember of Board
Ms Tracy GilletteMember of Board
Mr Chris KeatingSecretary
Mr Bob CunhaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Knower AcademicsTutoring85 MAIN STREET, Plymouth, NH 03264$228,261
Revenue and Support

Revenue Composition

Contributions and Grants
$11,726,867
Program Service Revenue
$18,111,915
Investment Income
$1,292,173
Other Revenue
$-3,857
All Other Contributions
$11,710,332
Change in Net Assets
$9,203,641

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
Securities Publicly Traded24$407,379Fair Market Value (FMV) on Donation Date
Other Non Cash Contri Table1$4,801-
Other Non Cash Contri Table7$3,250-
Total Noncash Contributions32$415,430-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,913,909
Revenue Not Reported on Financial Statements
$4,213,189
Revenue Not Reported on Form 990
$1,129,124
Other Revenue Adjustments
$3,833,006
Total Revenue per Audited Statements
$28,043,033
Total Revenue per Form 990
$31,127,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,738,818
Other Expenses$7,351,633
Grants and Similar Amounts Paid$3,833,006
Total Fundraising Expense$2,250,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,197,783$1,158,192$1,208,374$7,564,349
Grants to Domestic Individuals$3,833,006--$3,833,006
Depreciation Depletion$1,668,962$108,374$28,900$1,806,236
Occupancy$1,533,743$89,596$23,892$1,647,231
Other Employee Benefits$1,039,142$221,279$213,528$1,473,949
All Other Expenses$380,170-$219,063$599,233
Payroll Taxes$403,045$91,547$81,662$576,254
Pension Plan Contributions$399,164$82,486$84,546$566,196
Current Officers, Directors, Trustees, and Key Employees$346,608$211,462-$558,070
Information Technology$386,884$22,601$6,027$415,512
Fees for Service Investment Mgmnt Fees-$380,183-$380,183
Travel$105,186$48,799$103,089$257,074
Other Expenses$234,355$63,677$130,662$234,355
Interest$207,059$13,445$3,585$224,089
Advertising$38,078$83,003$83,003$204,084
Office Expenses$62,920$29,191$61,666$153,777
Fees for Services Accounting-$57,802-$57,802
Conferences and Meetings$8,802$34,107$2,225$45,134
Fees for Services Legal-$39,467-$39,467
Total Functional Expenses$16,938,024$2,735,211$2,250,222$21,923,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,923,457
Total Expenses per Audited Statements$17,714,125
Expenses per Audited Statements$17,710,268
Expenses Not Reported on Financial Statements$4,213,189
Other Expense Adjustments$3,833,006
Expenses Not Reported on Form 990$3,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,857
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$10,535---
Other$6,000-$857-
Total Events$16,535-$3,857$-3,857
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
Robert KinsleyMember of the BoardLARGE CONSTRUCTION CONTRACT TOTALING $941,670 OVER THE COURSE OF THE PROJECT.No$867,235
Robin PeckWife of R. Phillip Peck, Head of SchoolEMPLOYMENT FOR THE ORGANIZATION'S TAX YEARNo$21,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$80,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hampshire Health and Education Facilities Authority2012-03-01$4,500,000Renovation and furnishing of campus buildings
BNew Hampshire Health and Education Facilities Authority2014-04-23$4,500,000Capital expenditures for campus biomass system

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,500,000---
B$4,500,000---

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

The final draft of the school's form 990 is reviewed and approved by the full board (including officers) at their october board meeting, prior to the filing of the return.

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

A conflict of interest disclosure is annually distributed to all trustees, officers, and key employees of the school in the fall. These are reviewed by the audit and finance committee at their october meeting and any conflicts which might be considered serious are brought to the board's attention at its next meeting for resolution.

Form 990, Part VI, Section B, Line 15

The board has directed the head of school to hire and compensate the senior management based on industry benchmark & performance evaluation and report back to the compensation committee the compensation levels of officers, key and highly compensated employees.

Form 990, Part VI, Section C, Line 19

These documents are available upon request from the school's business office.

Filing and Contact Details

Filer

Filer Name
Holderness School
EIN
02-0147630
Phone
6035361748
Address
CHAPEL LANE PO BOX 1879, PLYMOUTH, NH 03264

Signing Officer

Name
Walter Schaeffler
Title
CFO
Phone
6035361748
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Schaeffler
Formed
1879
Legal Domicile
Nh
Voting Board Members
27
Independent Board Members
27
Employees
212
Volunteers
30

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL ST STE 401, CONCORD, NH 03301
Preparer
Oreste J Mosca
Phone
6032245357
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Student related: program service expenses 139,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,180. Grc: program service expenses 137,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,351. Initiatives, services and other fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 119,662. Total expenses 119,662. Bad debt: program service expenses 0. Management and general expenses 0. Fundraising expenses 99,401. Total expenses 99,401. Student activities: program service expenses 55,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,710. Course related: program service expenses 47,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,929.

FORM 990, PART XI, LINE 9:

Change in value of split-interest agreement 109,677.

FORM 990, PART XII, LINE 2C:

No changes from prior year.

Financial Statement Notes

PART V, LINE 4:

Permanently restricted net assets are comprised of the original value of gifts and all subsequent gifts donated to the permanent endowment to be used primarily for scholarships, faculty enrichment, and plant maintenance. Term and board designated endowment funds are to be used for various purposes similar to those of the permanent endowment funds.

PART X, LINE 2:

The school has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management has evaluated the school's tax positions and concluded the school had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for tax years before 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Increase in value of split-interest agreements 109,677. Fundraising expenses 3,857.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Assistance to indiv (shown net against program svc revenue on financial rep) 3,833,006.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 3,857.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Assistance to indiv (shown net against program svc revenue on financial rep) 3,833,006.

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IRS990/Desc0LOCATED IN PLYMOUTH, NEW HAMPSHIRE, HOLDERNESS SCHOOL IS A TRADITIONAL INDEPENDENT CO-ED BOARDING SCHOOL WITH AN ENROLLMENT OF 280. SERVING GRADES 9-12, HOLDERNESS SCHOOL PROVIDES A CHALLENGING COLLEGE PREPARATORY CURRICULUM AND SPECIAL PROGRAMS IN ACADEMICS, THE ARTS, THE OUTDOORS, STUDENT LEADERSHIP, AND ATHLETICS INCLUDING WINTER SPORTS. HOLDERNESS SCHOOL FOSTERS EQUALLY THE RESOURCES OF THE MIND, BODY, AND SPIRIT IN THE CREATION OF A CARING COMMUNITY, INSPIRING ALL TO WORK FOR THE BETTERMENT OF HUMANKIND AND GOD'S CREATION.DURING THE SUMMER MONTHS THE SCHOOL HOSTS SCIENTIFIC CONFERENCES.
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IRS990/Form990PartVIISectionAGrp/PersonNm6MR A ROBERT HIRSCHFELD
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IRS990/Form990PartVIISectionAGrp/PersonNm11MR ROBERT KINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MR ANDREW SAWYER
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IRS990/Form990PartVIISectionAGrp/PersonNm14MR SANDER VAN OTTERLOO
IRS990/Form990PartVIISectionAGrp/PersonNm15MS CAROLYN CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MR SANDEEP ALVA
IRS990/Form990PartVIISectionAGrp/PersonNm17MR NEALE ATTENBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm18MR PETER KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm19MR ALEX MACCORMICK
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IRS990/Form990PartVIISectionAGrp/PersonNm21MR BOB CUNHA
IRS990/Form990PartVIISectionAGrp/PersonNm22MS KATIE CRUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm23MR CHRIS DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm24MR PAUL JOHN FERRI
IRS990/Form990PartVIISectionAGrp/PersonNm25MR MATT STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm26MR BURGWELL HOWARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MAJOR GIFTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSOC HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIR. OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTIVE DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01879
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$165$20.6$145$30.4$30.6$0.28
2024Detailed filing. Detailed filing data is available for this year.$157$21.2$136$27.2$30.1$2.94
2023Detailed filing. Detailed filing data is available for this year.$152$21.2$131$28.4$27.9$0.50
2022Detailed filing. Detailed filing data is available for this year.$143$17.6$125$29.1$26.2$2.94
2021Detailed filing. Detailed filing data is available for this year.$145$16.5$128$25.1$24.5$0.67
2020Detailed filing. Detailed filing data is available for this year.$127$15.7$112$30.2$23.2$6.95
2019Detailed filing. Detailed filing data is available for this year.$119$14.4$105$31.1$21.9$9.20
2018Detailed filing. Detailed filing data is available for this year.$109$14.2$94.5$29.7$21.5$8.19
2017Detailed filing. Detailed filing data is available for this year.$96.8$13.7$83.1$22.0$20.5$1.55
2016Detailed filing. Detailed filing data is available for this year.$91.1$14.4$76.7$22.7$20.0$2.77
2015Detailed filing. Detailed filing data is available for this year.$89.5$13.4$76.1$19.5$19.2$0.32
2014Detailed filing. Detailed filing data is available for this year.$86.4$9.37$77.1$20.4$17.7$2.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$9.82$70.5$18.0$17.2$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$9.58$65.9$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$8.91$68.6$15.6