Civic Intelligence

Kimball Union Academy

990 • Fiscal year 2015 • EIN 02-0222147

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization ProfileWWW.KUA.ORG

View Organization Page

PO Box 188Meriden, NH 03770-0188

(603) 469-3211

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.33x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

1.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

70th percentile

$487,757

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

27th percentile

-3.0%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$72,260,277

Down $941,023 (-1.3%) from 2014

Net Assets

Down

$48,438,118

Down $648,929 (-1.3%) from 2014

Liabilities

Down

$23,822,159

Down $292,094 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Down

$21,458,063

Down $673,850 (-3.0%) from 2014

Expenses

Down

$20,728,518

Down $827,175 (-3.8%) from 2014

Net Income

Up

$729,545

Up $153,325 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150M$100M$50M$0Assets 2010: $54,446,699Liabilities 2010: $18,419,977Net Assets 2010: $36,026,7222010Assets 2011: $58,898,397Liabilities 2011: $19,619,660Net Assets 2011: $39,278,7372011Assets 2012: $55,226,368Liabilities 2012: $19,422,257Net Assets 2012: $35,804,1112012Assets 2013: $66,452,145Liabilities 2013: $18,894,355Net Assets 2013: $47,557,7902013Assets 2014: $73,201,300Liabilities 2014: $24,114,253Net Assets 2014: $49,087,0472014Assets 2015: $72,260,277Liabilities 2015: $23,822,159Net Assets 2015: $48,438,1182015Assets 2016: $74,566,993Liabilities 2016: $24,608,503Net Assets 2016: $49,958,4902016Assets 2017: $82,398,001Liabilities 2017: $28,990,040Net Assets 2017: $53,407,9612017Assets 2018: $88,659,658Liabilities 2018: $30,654,683Net Assets 2018: $58,004,9752018Assets 2019: $109,898,930Liabilities 2019: $31,089,232Net Assets 2019: $78,809,6982019Assets 2020: $112,647,553Liabilities 2020: $34,004,330Net Assets 2020: $78,643,2232020Assets 2021: $123,763,402Liabilities 2021: $31,962,960Net Assets 2021: $91,800,4422021Assets 2022: $121,447,571Liabilities 2022: $31,458,072Net Assets 2022: $89,989,4992022Assets 2023: $127,439,171Liabilities 2023: $31,000,486Net Assets 2023: $96,438,6852023Assets 2024: $146,211,530Liabilities 2024: $40,782,586Net Assets 2024: $105,428,9442024

Highlighted filing

2015

Assets$72,260,277
Liabilities$23,822,159
Net Assets$48,438,118
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $16,317,1512010Expenses 2011: $17,407,6972011Revenue 2012: $16,640,272Expenses 2012: $18,267,095Net Income 2012: -$1,626,8232012Revenue 2013: $29,606,308Expenses 2013: $19,695,882Net Income 2013: $9,910,4262013Revenue 2014: $22,131,913Expenses 2014: $21,555,693Net Income 2014: $576,2202014Revenue 2015: $21,458,063Expenses 2015: $20,728,518Net Income 2015: $729,5452015Revenue 2016: $23,948,395Expenses 2016: $21,578,568Net Income 2016: $2,369,8272016Revenue 2017: $22,523,713Expenses 2017: $21,971,008Net Income 2017: $552,7052017Revenue 2018: $26,277,703Expenses 2018: $23,442,783Net Income 2018: $2,834,9202018Revenue 2019: $43,795,157Expenses 2019: $23,822,543Net Income 2019: $19,972,6142019Revenue 2020: $29,873,131Expenses 2020: $24,579,266Net Income 2020: $5,293,8652020Revenue 2021: $26,647,402Expenses 2021: $24,291,984Net Income 2021: $2,355,4182021Revenue 2022: $30,281,286Expenses 2022: $26,025,790Net Income 2022: $4,255,4962022Revenue 2023: $28,032,981Expenses 2023: $28,023,981Net Income 2023: $9,0002023Revenue 2024: $31,602,308Expenses 2024: $30,162,406Net Income 2024: $1,439,9022024

Highlighted filing

2015

Revenue$21,458,063
Expenses$20,728,518
Net Income$729,545
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$21,662,382
Mission and Program Overview

Mission

Kimball union academy prepares students for the challenges of tomorrow's world by inspiring academic mastery, creativity, responsibility, and leadership.

SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,513,565$36,025,827▼ $487,738
Investments in Publicly Traded Securities$23,907,646$24,280,353▲ $372,707
Cash and Non-Interest-Bearing Accounts$5,808,692$6,188,931▲ $380,239
Pledges and Grants Receivable$4,190,617$2,380,151▼ $1,810,466
Investments Other Securities$1,345,902$1,833,077▲ $487,175
Accounts Receivable$336,292$342,879▲ $6,587
Prepaid Expenses and Deferred Charges$121,872$215,016▲ $93,144
Inventories for Sale or Use$174,674$189,794▲ $15,120
Total Assets$73,201,300$72,260,277▼ $941,023
Other Assets Total$802,040$804,249▲ $2,209
Liabilities
Tax Exempt Bond Liabilities$12,570,000$12,290,000▼ $280,000
Deferred Revenue$7,272,840$7,120,897▼ $151,943
Other Liabilities$2,637,373$2,721,557▲ $84,184
Accounts Payable and Accrued Expenses$1,101,472$1,182,578▲ $81,106
Mortgage Notes Payable Secured by Investment Property$532,568$507,127▼ $25,441
Total Liabilities$24,114,253$23,822,159▼ $292,094
Net Assets / Fund Balance
Unrestricted Net Assets$29,988,029$29,729,860▼ $258,169
Permanently Rstr Net Assets$12,337,090$12,504,234▲ $167,144
Temporarily Rstr Net Assets$6,761,928$6,204,024▼ $557,904
Total Net Assets Fund Balance$49,087,047$48,438,118▼ $648,929
Total Liabilities and Net Assets / Fund Balance$73,201,300$72,260,277▼ $941,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,244,526$19,663,539$37,908,065
Leasehold Improvements$12,173,445$102,844$12,276,289
Land$4,090,094-$4,090,094
Equipment$1,303,080$2,345,171$3,648,251
Other Land Buildings$214,682-$214,682

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,684,289$303,432▲ $180,416$500,000$25,668,137
2013$22,378,528$866,811▲ $2,903,410$500,000$25,684,289
2012$14,253,374$7,159,012▲ $1,466,142$500,000$22,378,528
2011$13,889,800$978,760▲ $34,814$650,000$14,253,374
2010$12,179,790$636,473▲ $1,573,537$500,000$13,889,800
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SchaferHead of SchoolFT$290,217$197,540$487,757
Gregory PollardDirector of DevelopmentFT$142,810$113,861$256,671
Robert BlakeCFOFT$82,202$11,989$94,191

Board Members and Trustees

NameTitle
William a BlackBoard Chair
David G PondVice Chair
Allan FergusonTrustee
Catherine Pipas MdTrustee
Christopher BurnsTrustee
Ella SmithTrustee
Glenn PogustTrustee
Hans OlsenTrustee
Joseph ThibertTrustee
Kris GrahamTrustee
Michael BorislowTrustee
Peter CrowellTrustee
Phillip R DeguireTrustee
Robert P Fitzgerald JrTrustee
Robin a SchiltkampTrustee
Walter SullivanTrustee
William BarkerTrustee
William ElliotTrustee
Kathryn F MunroSecretary
Rob SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,745,486
Program Service Revenue
$16,870,917
Investment Income
$1,621,524
Other Revenue
$220,136
All Other Contributions
$2,745,486
Change in Net Assets
$729,545

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 Traded44$980,417Fair Market Value (FMV)
Other Non Cash Contri Table8$136,393Fair Market Value (FMV)
Total Noncash Contributions52$1,116,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,324,610
Revenue Not Reported on Financial Statements
$133,453
Revenue Not Reported on Form 990
$-4,740,268
Total Revenue per Audited Statements
$16,584,342
Total Revenue per Form 990
$21,458,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,120,312
Salaries, Compensation, and Employee Benefits$8,042,093
Grants and Similar Amounts Paid$3,566,113
Total Fundraising Expense$957,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,664,395$603,506$531,590$5,799,491
Grants to Domestic Individuals$3,566,113--$3,566,113
Depreciation Depletion$2,221,049--$2,221,049
All Other Expenses$834,288$2,166$133,714$970,168
Occupancy$934,655--$934,655
Other Employee Benefits$621,228$102,972$70,800$795,000
Current Officers, Directors, Trustees, and Key Employees-$544,259-$544,259
Interest$514,490--$514,490
Pension Plan Contributions$364,350$55,751$41,524$461,625
Payroll Taxes$328,365$75,930$37,423$441,718
Other Expenses$140,452$210,965$3,195$354,612
Office Expenses$77,399$29,122$75,351$181,872
Travel$78,324$23,900$63,918$166,142
Fees for Service Investment Mgmnt Fees-$133,453-$133,453
Advertising$119,036--$119,036
Insurance$54,560$29,614-$84,174
Fees for Services Accounting-$66,130-$66,130
Conferences and Meetings$3,947$10,215-$14,162
Total Functional Expenses$16,678,365$3,092,638$957,515$20,728,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,728,518
Total Expenses per Audited Statements$17,233,271
Expenses per Audited Statements$17,028,952
Expenses Not Reported on Financial Statements$3,699,566
Other Expense Adjustments$3,566,113
Expenses Not Reported on Form 990$204,319
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
Gayle SchaferAdmissions AssociateGayle Schafer, an Employee of the School, Is the Wife of the Head of the School, Michael J. Schafer.No$29,600
Barbara PollardAssitant Athletic DirectorBARBARA POLLARD, AN EMPLOYEE OF THE SCHOOL, IS THE WIFE OF THE SCHOOL'S DIRECTOR OF DEVELOPMENT, GREG POLLARD.No$28,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$1,925,136
Retirement Obligation$421,856
Capital Lease$255,301
Deferred Compensation$119,264

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANhhefa2007-10-01$10,000,000Student center renovations & deferred maintenance projects
BNhhefa2013-09-20$3,200,000MILLER BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$3,003,758-$203,481
B$3,200,000--$35,103

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
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
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
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 independent auditors review the form 990 with the organization's audit committee in detail. The audit committee chair then briefs the board on the key elements of the form 990 and provides the board members with a copy of the form 990 prior to its filing.”

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

“The organization requires each trustee, prior to taking a position on the board, to submit in writing any possible conflicts. The organization requires each trustee to update the lists annually. Trustees having a financial interest in the transaction at hand are not allowed to vote.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee. The committee hires a third-party expert to review, benchmark, and assist in the negotiation of the head's contract.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Kimball Union Academy
EIN
02-0222147
Phone
6034693211
Address
PO BOX 188, MERIDEN, NH 03770-0188

Signing Officer

Name
Robert Blake
Title
CFO
Phone
6034693211
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Blake
Formed
1813
Legal Domicile
Nh
Voting Board Members
20
Independent Board Members
19
Employees
206
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
James N Godfrey CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap -142,330.”

Financial Statement Notes

PART V, LINE 4:

“Kimball union academy uses their endowment funds for academics, the equestrian program, department manager salaries, financial aid, building maintenance, books, and operating support.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -3,566,113. Interest rate swap -142,330. Cost of goods sold 204,319.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rounding cost of goods sold 204,319.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,566,113.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111989
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IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT P FITZGERALD JR
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11KRIS GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13WALTER SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE PIPAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm15HANS OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16GLENN POGUST
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBIN A SCHILTKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH THIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT BLAKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01813
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt034465
IRS990/GainOrLossGrp/SecuritiesAmt0784352
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt03566113
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03566113
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03566113
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034465
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0784352
IRS990/GrossReceiptsAmt021662382
IRS990/GrossRentsGrp/RealAmt09500
IRS990/GrossSalesOfInventoryAmt0192590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029614
IRS990/InsuranceGrp/ProgramServicesAmt054560
IRS990/InsuranceGrp/TotalAmt084174
IRS990/InterestGrp/ProgramServicesAmt0514490
IRS990/InterestGrp/TotalAmt0514490
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0174674
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0189794
IRS990/InvestmentIncomeGrp/ExclusionAmt0802707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0802707
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01833077
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt024280353
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt036513565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036025827
IRS990/LandBldgEquipCostOrOtherBssAmt058137381
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIMBALL UNION ACADEMY PREPARES STUDENTS FOR THE CHALLENGES OF TOMORROW'S WORLD BY INSPIRING ACADEMIC MASTERY, CREATIVITY, RESPONSIBILITY, AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0532568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0507127
IRS990/NetAssetsOrFundBalancesBOYAmt049087047
IRS990/NetAssetsOrFundBalancesEOYAmt048438118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0818817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0818817
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11729
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09500
IRS990/NetUnrelatedBusTxblIncmAmt0-106114
IRS990/NetUnrlzdGainsLossesInvstAmt0-1236144
IRS990/NoncashContributionsAmt01117350
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0934655
IRS990/OfficeExpensesGrp/FundraisingAmt075351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029122
IRS990/OfficeExpensesGrp/ProgramServicesAmt077399
IRS990/OfficeExpensesGrp/TotalAmt0181872
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0802040
IRS990/OtherAssetsTotalGrp/EOYAmt0804249
IRS990/OtherChangesInNetAssetsAmt0-142330
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0795000
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IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PLANT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01204655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210965
IRS990/OtherExpensesGrp/ProgramServicesAmt01649977
IRS990/OtherExpensesGrp/ProgramServicesAmt1505737
IRS990/OtherExpensesGrp/ProgramServicesAmt2140452
IRS990/OtherExpensesGrp/TotalAmt01649977
IRS990/OtherExpensesGrp/TotalAmt11204655
IRS990/OtherExpensesGrp/TotalAmt2505737
IRS990/OtherExpensesGrp/TotalAmt3354612
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IRS990/OtherLiabilitiesGrp/EOYAmt02721557
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IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/BusinessCd2624410
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt247495
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0102913
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt171957
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0531590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0603506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04664395
IRS990/OtherSalariesAndWagesGrp/TotalAmt05799491
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328365
IRS990/PayrollTaxesGrp/TotalAmt0441718
IRS990/PensionPlanContributionsGrp/FundraisingAmt041524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0364350
IRS990/PensionPlanContributionsGrp/TotalAmt0461625
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012337090
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012504234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04190617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02380151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,260,277
Liabilities
$23,822,159
Net assets
$48,438,118
Revenue
$21,458,063
Expenses
$20,728,518
Net income
$729,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$146$40.8$105$31.6$30.2$1.44
2023Detailed filing. Detailed filing data is available for this year.$127$31.0$96.4$28.0$28.0$0.01
2022Detailed filing. Detailed filing data is available for this year.$121$31.5$90.0$30.3$26.0$4.26
2021Detailed filing. Detailed filing data is available for this year.$124$32.0$91.8$26.6$24.3$2.36
2020Detailed filing. Detailed filing data is available for this year.$113$34.0$78.6$29.9$24.6$5.29
2019Detailed filing. Detailed filing data is available for this year.$110$31.1$78.8$43.8$23.8$20.0
2018Detailed filing. Detailed filing data is available for this year.$88.7$30.7$58.0$26.3$23.4$2.83
2017Detailed filing. Detailed filing data is available for this year.$82.4$29.0$53.4$22.5$22.0$0.55
2016Detailed filing. Detailed filing data is available for this year.$74.6$24.6$50.0$23.9$21.6$2.37
2015Detailed filing. Detailed filing data is available for this year.$72.3$23.8$48.4$21.5$20.7$0.73
2014Detailed filing. Detailed filing data is available for this year.$73.2$24.1$49.1$22.1$21.6$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$18.9$47.6$29.6$19.7$9.91
2012Summary only. Only limited summary data is available for this year.$55.2$19.4$35.8$16.6$18.3$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$19.6$39.3$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$18.4$36.0$16.3