Civic Intelligence

Holderness School

990 • Fiscal year 2023 • EIN 02-0147630

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 24, 2024

Organization ProfileWWW.HOLDERNESS.ORG

View Organization Page

Chapel Lane PO Box 1879Plymouth, NH 03264

(603) 536-1748

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$152,158,386

Up $9,515,453 (+6.7%) from 2022

Net Assets

Up

$130,919,546

Up $5,888,212 (+4.7%) from 2022

Liabilities

Up

$21,238,840

Up $3,627,241 (+21%) from 2022

Revenue And Expenses

Revenue

Down

$28,443,221

Down $684,031 (-2.3%) from 2022

Expenses

Up

$27,943,038

Up $1,759,721 (+6.7%) from 2022

Net Income

Down

$500,183

Down $2,443,752 (-83%) from 2022

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

2023

Assets$152,158,386
Liabilities$21,238,840
Net Assets$130,919,546
Open 2023 Filing

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

2023

Revenue$28,443,221
Expenses$27,943,038
Net Income$500,183
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$30,729,943
Mission and Program Overview

Mission

Located in plymouth, new hampshire, holderness school is a traditional independent co-ed boarding school with an enrollment of 283. 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. Within the context of a caring community, holderness school fosters equally the resources of the mind, body, and spirit in each student, instilling in all the resolve 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$61,212,737$66,832,907▲ $5,620,170
Land, Buildings, and Equipment, Net$58,762,803$66,054,643▲ $7,291,840
Savings and Temporary Cash Investments$13,913,045$12,060,971▼ $1,852,074
Pledges and Grants Receivable$5,430,180$3,784,865▼ $1,645,315
Investments Other Securities$2,897,686$3,093,346▲ $195,660
Inventories for Sale or Use$141,083$150,010▲ $8,927
Prepaid Expenses and Deferred Charges$162,561$130,930▼ $31,631
Accounts Receivable$121,838$48,514▼ $73,324
Cash and Non-Interest-Bearing Accounts$1,000$2,200▲ $1,200
Total Assets$142,642,933$152,158,386▲ $9,515,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,346,848$14,613,460▲ $4,266,612
Deferred Revenue$5,476,807$5,539,737▲ $62,930
Accounts Payable and Accrued Expenses$1,757,944$1,025,643▼ $732,301
Other Liabilities$30,000$60,000▲ $30,000
Total Liabilities$17,611,599$21,238,840▲ $3,627,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,138,232$73,771,670▲ $4,633,438
Net Assets With Donor Restrictions$55,893,102$57,147,876▲ $1,254,774
Total Net Assets Fund Balance$125,031,334$130,919,546▲ $5,888,212
Total Liabilities and Net Assets / Fund Balance$142,642,933$152,158,386▲ $9,515,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,678,133$27,221,961$86,900,094
Equipment$4,326,060$4,607,996$8,934,056
Land$1,446,004-$1,446,004
Other Land Buildings$604,446-$604,446

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$61,804,719$2,650,221▲ $5,625,355$537,913$68,044,090
2021$69,040,399$428,445▼ $5,495,217$777,895$61,804,719
2020$53,941,796$251,658▲ $16,957,914$757,628$69,040,399
2019$54,922,507$244,613▲ $809,570$902,774$53,941,796
2018$54,684,726$251,810▲ $1,863,341$650,323$54,922,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip PeckFormer Head of SchoolFT$274,429$32,692$307,121
Walter SchaefflerChief Financial OfficerFT$241,365$63,751$305,116
John McveighHead of SchoolFT$236,534$17,418$253,952
Mark SturgeonExecutive Director of AdvaFT$186,749$49,326$236,075
Tobi PfenningerAssoc Head of SchoolFT$150,977$53,014$203,991
Margot RileyChief Operating OfficerFT$160,898$31,205$192,103
David FlynnDirector of AdmissionsFT$129,001$43,757$172,758
Kathleen KimeDirector of Major GiftsFT$132,701$12,839$145,540

Board Members and Trustees

NameTitle
Nell ReynoldsChairman of the Board
A Robert HirschfeldMember of Board
Andrew DavisMember of Board
Andrew SawyerMember of Board
Anne LompoMember of Board
Burgwell HowardMember of Board
Cecily CushmanMember of Board
Chance WrightMember of Board
Chris DavenportMember of Board
Christoper MartinMember of Board
Cj VincentMember of Board
Joe MilesMember of Board
John HayesMember of Board
Karyn CampbellMember of Board
Katie AlfondMember of Board
Katie CrumboMember of Board
Liz GardnerMember of Board
Matt StoreyMember of Board
Paul John FerriMember of Board
Philip KistlerMember of Board
Robert KinsleyMember of Board
Sander Van OtterlooMember of Board
Simon ParmettMember of Board
Sung YouMember of Board
Chris KeatingSecretary
Richard VieiraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Knower Academics LLCTutoring50 HIGHLAND STREET, Plymouth, NH 03264$577,045
Revenue and Support

Revenue Composition

Contributions and Grants
$5,411,931
Program Service Revenue
$22,011,142
Investment Income
$1,020,148
Other Revenue
$0
All Other Contributions
$5,411,931
Change in Net Assets
$500,183

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 Traded17$215,180Fair Market Value (FMV) on Donation Date
Other Non Cash Contri Table40$2,780Cost
Other Non Cash Contri Table1$165Cost
Total Noncash Contributions58$218,125-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,256,000
Revenue Not Reported on Financial Statements
$5,187,221
Revenue Not Reported on Form 990
$5,192,369
Other Revenue Adjustments
$4,593,872
Total Revenue per Audited Statements
$28,448,369
Total Revenue per Form 990
$28,443,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,857,212
Other Expenses$10,491,954
Grants and Similar Amounts Paid$4,593,872
Total Fundraising Expense$2,345,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,741,839$1,051,994$994,940$7,788,773
Grants to Domestic Individuals$4,593,872--$4,593,872
Depreciation Depletion$2,862,863$185,900$49,573$3,098,336
Occupancy$2,566,199$153,198$40,853$2,760,250
Other Employee Benefits$1,736,848$294,991$265,334$2,297,173
Current Officers, Directors, Trustees, and Key Employees$699,219$528,979$252,666$1,480,864
Pension Plan Contributions$512,824$70,148$71,204$654,176
Payroll Taxes$466,613$93,008$76,605$636,226
Fees for Service Investment Mgmnt Fees-$593,349-$593,349
All Other Expenses$523,713--$523,713
Interest$366,426$23,794$6,345$396,565
Information Technology$356,607$21,289$5,677$383,573
Office Expenses$80,507$28,500$195,837$304,844
Travel$86,094$71,311$136,144$293,549
Other Expenses$244,498$72,344$138,117$244,498
Advertising$16,883$109,083$109,083$235,049
Fees for Services Accounting-$64,300-$64,300
Conferences and Meetings$11,059$41,470$2,765$55,294
Fees for Services Legal-$17,606-$17,606
Total Functional Expenses$22,176,631$3,421,264$2,345,143$27,943,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,943,038
Expenses per Audited Statements$22,675,817
Total Expenses per Audited Statements$22,675,817
Expenses Not Reported on Financial Statements$5,267,221
Other Expense Adjustments$4,673,872
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$60,000

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The final draft of the school's form 990 is reviewed and approved by the full board (including officers) at their 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
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Schaeffler
Formed
1879
Legal Domicile
Nh
Voting Board Members
26
Independent Board Members
26
Employees
143
Volunteers
26

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL ST 4TH FLOOR, CONCORD, NH 03301
Preparer
Oreste J Mosca
Phone
6032245357
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Faculty related: program service expenses 211,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,571. Student related: program service expenses 139,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,238. Grc: program service expenses 122,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,557. Course related: program service expenses 50,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,347.”

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreement 195,660.”

Part XII, Line 2C

“No changes from the 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 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to indiv (shown net against program svc revenue on financial rep) 4,593,872.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to indiv (shown net against program svc revenue on financial rep) 4,593,872. Change in bad debt expense 80,000.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2A ROBERT HIRSCHFELD
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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD VIEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDER VAN OTTERLOO
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE CRUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL JOHN FERRI
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm12BURGWELL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm13KARYN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14CECILY CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE MILES
IRS990/Form990PartVIISectionAGrp/PersonNm16CHANCE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17SUNG YOU
IRS990/Form990PartVIISectionAGrp/PersonNm18KATIE ALFOND
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILIP KISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTOPER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm22LIZ GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNE LOMPO
IRS990/Form990PartVIISectionAGrp/PersonNm24SIMON PARMETT
IRS990/Form990PartVIISectionAGrp/PersonNm25CJ VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm26WALTER SCHAEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN MCVEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm28TOBI PFENNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm29MARGOT RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm32KATHLEEN KIME
IRS990/Form990PartVIISectionAGrp/PersonNm33PHILLIP PECK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER OF 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/TitleTxt21MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOC HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR OF ADVA
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIR. OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF MAJOR GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01879
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LoanOutstandingInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,158,386
Liabilities
$21,238,840
Net assets
$130,919,546
Revenue
$28,443,221
Expenses
$27,943,038
Net income
$500,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$17.6$125$29.1$26.2$2.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$16.5$128$25.1$24.5$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$15.7$112$30.2$23.2$6.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$14.4$105$31.1$21.9$9.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$14.2$94.5$29.7$21.5$8.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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