Civic Intelligence

Kimball Union Academy

990 • Fiscal year 2017 • EIN 02-0222147

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

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

56th percentile

0.35x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$463,754

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-5.9%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$82,398,001

Up $7,831,008 (+11%) from 2016

Net Assets

Up

$53,407,961

Up $3,449,471 (+6.9%) from 2016

Liabilities

Up

$28,990,040

Up $4,381,537 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Down

$22,523,713

Down $1,424,682 (-5.9%) from 2016

Expenses

Up

$21,971,008

Up $392,440 (+1.8%) from 2016

Net Income

Down

$552,705

Down $1,817,122 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$82,398,001
Liabilities$28,990,040
Net Assets$53,407,961
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$22,523,713
Expenses$21,971,008
Net Income$552,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$23,456,177
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$36,350,132$37,556,525▲ $1,206,393
Investments in Publicly Traded Securities$25,598,293$28,818,288▲ $3,219,995
Accounts Receivable$961,978$6,681,133▲ $5,719,155
Cash and Non-Interest-Bearing Accounts$4,977,740$4,743,851▼ $233,889
Pledges and Grants Receivable$2,000,925$1,501,068▼ $499,857
Prepaid Expenses and Deferred Charges$222,464$318,245▲ $95,781
Investments Other Securities$2,094,434$271,739▼ $1,822,695
Inventories for Sale or Use$138,822$135,512▼ $3,310
Total Assets$74,566,993$82,398,001▲ $7,831,008
Other Assets Total$2,222,205$2,371,640▲ $149,435
Liabilities
Tax Exempt Bond Liabilities$12,279,566$12,074,272▼ $205,294
Deferred Revenue$6,095,963$12,021,340▲ $5,925,377
Other Liabilities$4,113,812$3,124,364▼ $989,448
Accounts Payable and Accrued Expenses$1,676,818$1,366,794▼ $310,024
Mortgage Notes Payable Secured by Investment Property$442,344$403,270▼ $39,074
Total Liabilities$24,608,503$28,990,040▲ $4,381,537
Net Assets / Fund Balance
Unrestricted Net Assets$30,694,674$36,251,882▲ $5,557,208
Permanently Rstr Net Assets$14,265,366$13,774,040▼ $491,326
Temporarily Rstr Net Assets$4,998,450$3,382,039▼ $1,616,411
Total Net Assets Fund Balance$49,958,490$53,407,961▲ $3,449,471
Total Liabilities and Net Assets / Fund Balance$74,566,993$82,398,001▲ $7,831,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,218,816$23,303,248$41,522,064
Leasehold Improvements$12,441,166$44,846$12,486,012
Land$4,184,601-$4,184,601
Equipment$1,740,070$2,005,908$3,745,978
Other Land Buildings$971,872-$971,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$29,489,099$114,026▲ $2,287,722$670,000$31,220,847
2015$25,668,137$3,147,294▲ $1,255,668$582,000$29,489,099
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SchaferHead of SchoolFT$298,297$165,457$463,754
Robert BlakeCFOFT$155,269$38,713$193,982
Hunter UlfChief Operating OfficerFT$119,344$31,282$150,626
David WeidmanAssistant Head of SchoolFT$100,833$28,002$128,835

Board Members and Trustees

NameTitle
Rob SnowBoard Chair
David G PondVice Chair
Andrea SternTrustee
Christopher BurnsTrustee
Christopher YoshidaTrustee
Glenn PogustTrustee
Joseph ThibertTrustee
Konrad GesnerTrustee
Kristin GrahamTrustee
Lila HuwilerTrustee
Peter SchieffelinTrustee
Walter SullivanTrustee
William ElliotTrustee
Michael BorislowSecretary
Phil DeguireTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Preferred Mechanical ServicesincConstruction223 CENTER STREET, Pembroke, MA 02359$1,656,990
Sage Dining ServicesincFood Service1402 YORK RD SUITE 100, Lutherville, MD 21093$1,407,135
Estes & GallupConstructionPO BOX 240, Lyme, NH 03768$1,072,041
The Slam CollaborativeincDesign And Professional ServicesSOMERSET SQ 80 GLASTONBURY BLVD, Glastonbury, CT 06033$187,274
Dr Max CleaningincCleaning3 HAWTHORNE AVE, West Lebanon, NH 03784$182,360
Revenue and Support

Revenue Composition

Contributions and Grants
$1,495,083
Program Service Revenue
$19,112,278
Investment Income
$1,716,751
Other Revenue
$199,601
All Other Contributions
$1,495,083
Change in Net Assets
$552,705

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 Traded7$122,187Fair Market Value (FMV)
Total Noncash Contributions7$122,187-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,365,157
Revenue Not Reported on Financial Statements
$158,556
Revenue Not Reported on Form 990
$-1,131,849
Total Revenue per Audited Statements
$21,233,308
Total Revenue per Form 990
$22,523,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,036,213
Other Expenses$8,692,191
Grants and Similar Amounts Paid$4,242,604
Total Fundraising Expense$954,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,289,237$370,818$466,260$6,126,315
Grants to Domestic Individuals$4,242,604--$4,242,604
Depreciation Depletion$2,272,517--$2,272,517
Other Employee Benefits$818,475$163,583$72,111$1,054,169
Current Officers, Directors, Trustees, and Key Employees-$887,227-$887,227
Occupancy$840,717--$840,717
All Other Expenses$591,230$38,871$4,658$634,759
Interest$501,733--$501,733
Payroll Taxes$367,841$87,339$32,408$487,588
Pension Plan Contributions$411,465$33,197$36,252$480,914
Other Expenses$51,474$221,981$228,180$279,654
Fees for Service Investment Mgmnt Fees$158,556--$158,556
Advertising$152,932--$152,932
Travel$83,534$16,962$38,873$139,369
Office Expenses$27,685$53,054$35,912$116,651
Insurance$68,905$44,031-$112,936
Fees for Services Accounting-$67,421-$67,421
Conferences and Meetings$2,622$10,826-$13,448
Total Functional Expenses$19,003,072$2,013,483$954,453$21,971,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,971,007
Total Expenses per Audited Statements$17,783,837
Expenses per Audited Statements$17,569,847
Expenses Not Reported on Financial Statements$4,401,160
Other Expense Adjustments$4,242,604
Expenses Not Reported on Form 990$213,990
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
Thomas KardelTeacherTHOMAS KARDEL, AN EMPLOYEE OF THE SCHOOL, IS THE HUSBAND OF THE SCHOOL'S ASSISTANT HEADMASTERNo$56,563
Gayle SchaferAdmissions AssociateGayle Schafer, an Employee of the School, Is the Wife of the Head of the School, Michael J. Schafer.No$31,853
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$2,043,294
Retirement Obligation$581,856
Capital Lease$361,265
Deferred Compensation$137,949

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANhhefa2015-08-27$14,657,301Refinance existing bonds and renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,657,301--$232,108

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
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 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
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Blake
Formed
1813
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
15
Employees
208
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap 1,198,788. Rounding 1.”

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 X, LINE 2:

“The academy qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The academy reports operation of its hockey facility and day care center on form 990-t subject to excise tax. In addition, the academy files a business enterprise tax return in new hampshire. The academy has adopted the provisions of accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes. Subtopic 740-10 addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement, classification, interest and penalties and disclosure. The academy has determined that the provisions of subtopic 740-10 do not have a material effect on the academy's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid addition to gross up tuition -4,242,604. Interest rate swap 1,198,788. Cost of goods sold 213,990. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 213,990.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 4,242,604.”

Raw XML AppendixShowing 400 of 806 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/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5LILA HUWILER
IRS990/Form990PartVIISectionAGrp/PersonNm6KONRAD GESNER
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8WALTER SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER SCHIEFFELIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA STERN
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENN POGUST
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH THIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER YOSHIDA
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID WEIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18HUNTER ULF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01813
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0643771
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04242604
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01357098
IRS990/GrossReceiptsAmt023456177
IRS990/GrossRentsGrp/RealAmt08862
IRS990/GrossSalesOfInventoryAmt0186118
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt068905
IRS990/InsuranceGrp/TotalAmt0112936
IRS990/InterestGrp/ProgramServicesAmt0501733
IRS990/InterestGrp/TotalAmt0501733
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0135512
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0787366
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt025598293
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028818288
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt037556525
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0403270
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IRS990/NetAssetsOrFundBalancesEOYAmt053407961
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0929385
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-27872
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-27872
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08862
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053054
IRS990/OfficeExpensesGrp/ProgramServicesAmt027685
IRS990/OfficeExpensesGrp/TotalAmt0116651
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/FundraisingAmt13631
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1221981
IRS990/OtherExpensesGrp/ProgramServicesAmt02180251
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IRS990/OtherExpensesGrp/ProgramServicesAmt2238864
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IRS990/OtherExpensesGrp/TotalAmt1702430
IRS990/OtherExpensesGrp/TotalAmt2464476
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IRS990/OtherRevenueMiscGrp/Desc2ATHLETIC FACILITY RENT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt182917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234420
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt134420
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05289237
IRS990/OtherSalariesAndWagesGrp/TotalAmt06126315
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367841
IRS990/PayrollTaxesGrp/TotalAmt0487588
IRS990/PensionPlanContributionsGrp/FundraisingAmt036252

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,398,001
Liabilities
$28,990,040
Net assets
$53,407,961
Revenue
$22,523,713
Expenses
$21,971,008
Net income
$552,705
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