Civic Intelligence

Proctor Academy

990 • Fiscal year 2019 • EIN 02-0222179

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

PO Box 500Andover, NH 03216

(603) 735-6000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.29x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.83x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$394,397

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

45th percentile

3.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$83,509,711

Up $2,749,888 (+3.4%) from 2018

Net Assets

Up

$59,402,633

Up $2,190,704 (+3.8%) from 2018

Liabilities

Up

$24,107,078

Up $559,184 (+2.4%) from 2018

Revenue

Down

$28,946,847

Down $531,102 (-1.8%) from 2018

Expenses

Up

$28,856,737

Up $1,367,602 (+5.0%) from 2018

Net Income

Down

$90,110

Down $1,898,704 (-95%) from 2018

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $68,753,695Liabilities 2010: $21,265,231Net Assets 2010: $47,488,4642010Assets 2011: $72,209,457Liabilities 2011: $20,950,413Net Assets 2011: $51,259,0442011Assets 2012: $57,712,470Liabilities 2012: $21,626,302Net Assets 2012: $36,086,1682012Assets 2013: $59,867,234Liabilities 2013: $19,160,841Net Assets 2013: $40,706,3932013Assets 2014: $61,312,669Liabilities 2014: $19,167,806Net Assets 2014: $42,144,8632014Assets 2015: $66,332,204Liabilities 2015: $19,319,197Net Assets 2015: $47,013,0072015Assets 2016: $66,861,191Liabilities 2016: $18,648,240Net Assets 2016: $48,212,9512016Assets 2017: $74,603,199Liabilities 2017: $20,738,194Net Assets 2017: $53,865,0052017Assets 2018: $80,759,823Liabilities 2018: $23,547,894Net Assets 2018: $57,211,9292018Assets 2019: $83,509,711Liabilities 2019: $24,107,078Net Assets 2019: $59,402,6332019Assets 2020: $88,196,091Liabilities 2020: $27,635,565Net Assets 2020: $60,560,5262020Assets 2021: $95,022,490Liabilities 2021: $26,905,428Net Assets 2021: $68,117,0622021Assets 2022: $90,436,453Liabilities 2022: $26,472,967Net Assets 2022: $63,963,4862022Assets 2023: $92,673,112Liabilities 2023: $24,606,839Net Assets 2023: $68,066,2732023Assets 2024: $97,647,779Liabilities 2024: $24,035,335Net Assets 2024: $73,612,4442024

Highlighted filing

2019

Assets$83,509,711
Liabilities$24,107,078
Net Assets$59,402,633

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $18,310,7562010Expenses 2011: $18,925,4382011Expenses 2012: $19,970,3242012Revenue 2013: $24,992,671Expenses 2013: $21,478,566Net Income 2013: $3,514,1052013Revenue 2014: $22,871,305Expenses 2014: $22,465,518Net Income 2014: $405,7872014Revenue 2015: $29,324,634Expenses 2015: $23,665,400Net Income 2015: $5,659,2342015Revenue 2016: $27,096,728Expenses 2016: $24,596,453Net Income 2016: $2,500,2752016Revenue 2017: $29,898,513Expenses 2017: $25,984,472Net Income 2017: $3,914,0412017Revenue 2018: $29,477,949Expenses 2018: $27,489,135Net Income 2018: $1,988,8142018Revenue 2019: $28,946,847Expenses 2019: $28,856,737Net Income 2019: $90,1102019Revenue 2020: $31,542,996Expenses 2020: $28,934,417Net Income 2020: $2,608,5792020Revenue 2021: $32,500,364Expenses 2021: $29,696,920Net Income 2021: $2,803,4442021Revenue 2022: $32,135,828Expenses 2022: $30,711,242Net Income 2022: $1,424,5862022Revenue 2023: $34,287,154Expenses 2023: $32,772,891Net Income 2023: $1,514,2632023Revenue 2024: $38,812,504Expenses 2024: $35,267,717Net Income 2024: $3,544,7872024

Highlighted filing

2019

Revenue$28,946,847
Expenses$28,856,737
Net Income$90,110
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$42,162,007
Mission and Program Overview

Mission

Taking inspiration from our motto, proctor academy creates a diverse learning and living community: one that values the individual and recognizes the potential of each member to stretch beyond what had been thought possible. Balancing academic rigor, structure, and support with the freedom for students to explore, create and define themselves, proctor encourages students to achieve their optimal growth. A deep commitment to a learning skills program and a strong emphasis on experiential learning is interwoven throughout proctor's academic, athletic, artistic, and environmentally conscious programs both on and off campus. Proctor students graduate understanding the values of honesty, compassion, respect, and resonsibilty, proceeding with confidence and with strategies to become life-long learners and thoughtful contributors to their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,749,716$48,268,234▲ $4,518,518
Investments in Publicly Traded Securities$31,965,849$30,589,474▼ $1,376,375
Pledges and Grants Receivable$1,821,446$1,588,644▼ $232,802
Investments Other Securities$835,647$835,647→ $0
Prepaid Expenses and Deferred Charges$505,360$712,662▲ $207,302
Cash and Non-Interest-Bearing Accounts$426,059$416,959▼ $9,100
Inventories for Sale or Use$229,273$249,788▲ $20,515
Accounts Receivable$513,499$142,289▼ $371,210
Total Assets$80,759,823$83,509,711▲ $2,749,888
Other Assets Total$712,974$706,014▼ $6,960
Liabilities
Tax Exempt Bond Liabilities$15,183,419$17,320,746▲ $2,137,327
Deferred Revenue$5,136,981$4,446,617▼ $690,364
Accounts Payable and Accrued Expenses$2,775,495$1,828,427▼ $947,068
Other Liabilities$444,278$388,077▼ $56,201
Mortgage Notes Payable Secured by Investment Property$7,721$123,211▲ $115,490
Total Liabilities$23,547,894$24,107,078▲ $559,184
Net Assets / Fund Balance
Unrestricted Net Assets$33,004,726$38,161,584▲ $5,156,858
Permanently Rstr Net Assets$17,432,576$17,982,282▲ $549,706
Temporarily Rstr Net Assets$6,774,627$3,258,767▼ $3,515,860
Total Net Assets Fund Balance$57,211,929$59,402,633▲ $2,190,704
Total Liabilities and Net Assets / Fund Balance$80,759,823$83,509,711▲ $2,749,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,166,997$24,371,908$63,538,905
Equipment$4,263,765$5,076,214$9,339,979
Land$3,053,161-$3,053,161
Other Land Buildings$1,784,311$685,638$2,469,949

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$28,024,626$547,088▲ $1,499,724$1,258,000$28,813,438
2017$25,660,482$1,742,157▲ $1,606,821$984,834$28,024,626
2016$20,699,218$453,561▲ $2,273,966$-2,233,737$25,660,482
2015$21,998,959$158,705▼ $485,434$973,012$20,699,218
2014$22,096,968$813,000▲ $144,991$1,056,000$21,998,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HenriquesHead of SchoolFT$338,367$56,030$394,397
Christopher BartlettDirector of Enrollment & MFT$121,697$114,723$236,420
John FerrisChief Financial & OperatinFT$195,144$35,024$230,168
Keith BarrettDirector of DevelopmentFT$169,175$32,880$202,055
Karl MethvenDean of FacultyFT$106,869$28,735$135,604
Revenue and Support

Revenue Composition

Contributions and Grants
$5,098,940
Program Service Revenue
$24,246,716
Investment Income
$-492,132
Other Revenue
$93,323
All Other Contributions
$5,098,940
Change in Net Assets
$90,110

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 Traded27$165,406Fair Market Value
Total Noncash Contributions27$165,406-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,115,220
Revenue Not Reported on Financial Statements
$-168,373
Revenue Not Reported on Form 990
$-2,529,921
Other Revenue Adjustments
$-320,808
Total Revenue per Audited Statements
$26,585,299
Total Revenue per Form 990
$28,946,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,696,064
Other Expenses$10,699,906
Grants and Similar Amounts Paid$4,460,767
Total Fundraising Expense$1,329,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,514,767$778,981$746,889$10,040,637
Grants to Domestic Individuals$4,460,767--$4,460,767
Depreciation Depletion$2,510,236$134,959$53,984$2,699,179
Other Employee Benefits$1,407,482$203,749$123,460$1,734,691
Other Expenses$958,900$59,965$14,808$1,033,673
Occupancy$888,298$48,563$19,425$956,286
Payroll Taxes$592,930$92,411$52,010$737,351
Current Officers, Directors, Trustees, and Key Employees-$595,989-$595,989
Pension Plan Contributions$498,317$45,368$43,711$587,396
Interest$429,519$23,092$9,237$461,848
Insurance$394,749$27,545$13,519$435,813
Information Technology$180,862$36,009$8,189$225,060
All Other Expenses-$169,748-$169,748
Office Expenses$119,700$46,049$3,583$169,332
Travel$76,949$63,273$18,587$158,809
Fees for Service Investment Mgmnt Fees-$152,435-$152,435
Fees for Services Legal-$65,228-$65,228
Fees for Services Accounting-$60,842-$60,842
Fees for Services Other$10,932$18,425-$29,357
Advertising$15,349-$1,358$16,707
Total Functional Expenses$24,783,310$2,744,418$1,329,009$28,856,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,856,737
Total Expenses per Audited Statements$24,394,595
Expenses per Audited Statements$24,073,787
Expenses Not Reported on Financial Statements$4,782,950
Other Expense Adjustments$4,630,515
Expenses Not Reported on Form 990$320,808
International Activity

International Summary

Offices
2
Employees
6
Spending
$622,956

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
SpainProgram ServicesStudy Abroad Term12$279,799
FranceProgram ServicesStudy Abroad Term12$188,224
Costa RicaProgram ServicesStudy Abroad Term00$106,791
ChinaProgram ServicesSummer Immersion Trip02$48,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,420
Fundraising Direct Expenses$12,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$15,420$15,420$5,358$10,062
Total Events$15,420$15,420$12,009$3,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Obligations$308,000
Capital Lease Obligations$60,055
Split Interest Agreements$20,022

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hampshire Health and Educational Facilities Authority2017-01-25$25,000,000Finance existing debt, subsidize deferred maintenance and campaign projects.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,519,322$17,303,346-$215,976

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
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 form 990 is reviewed by the audit committee, and the finance committee including the president and the head of school.

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

Members are asked annually to report on any conflicts of interests that they may have. That information is announced publicly to the rest of the board and posted into the newspaper.

Form 990, Part VI, Section B, Line 15

Annually, the chair of the finance committee, president of the board and the executive committee (acting in its capacity as the compensation committee) use the independent school association of northern new england (isanne) pay rates, information from form 990's and an internally prepared compensation study to determine and approve the head of school's compensation.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Proctor Academy
EIN
02-0222179
Phone
6037356000
Address
PO BOX 500, ANDOVER, NH 03216

Signing Officer

Name
John Ferris
Title
Chief Financial Officer
Phone
6037356000
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Henriques
Formed
1848
Legal Domicile
Nh
Voting Board Members
31
Independent Board Members
31
Employees
340
Volunteers
175

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Post retirement health benefit obligation change -1,768.

Financial Statement Notes

PART V, LINE 4:

To provide a predictable stream of funding for the programs supported by the endowment while seeking to maintain the purchasing power of the endowment assets.

PART X, LINE 2:

The school is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code, except with regard to unrelated business income, which is taxed at corporate income tax rates. Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, 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 school has determined that the provisions of subtopic 740-10 do not have a material effect on the school's financial statements. The school believes it is no longer subject to examinations for years prior to 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Pledge valuation allowance -169,748. Financial aid -4,460,767. Post-retirement health benefit obligation changes -1,768.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -12,009. Rental expenses -14,973. Bookstore cost of sales -293,826.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bookstore cost of sales 293,826. Rental expenses 14,973. Fundraising event expenses 12,009.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 4,460,767. Pledge valuation allowance 169,748.

Raw XML AppendixShowing 400 of 962 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02775495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01828427
IRS990/AccountsReceivableGrp/BOYAmt0513499
IRS990/AccountsReceivableGrp/EOYAmt0142289
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TAKING INSPIRATION FROM OUR MOTTO, PROCTOR ACADEMY CREATES A DIVERSE LEARNING AND LIVING COMMUNITY: ONE THAT VALUES THE INDIVIDUAL AND RECOGNIZES THE POTENTIAL OF EACH MEMBER TO STRETCH BEYOND WHAT HAD BEEN THOUGHT POSSIBLE. BALANCING ACADEMIC RIGOR, STRUCTURE, AND SUPPORT WITH THE FREEDOM FOR STUDENTS TO EXPLORE, CREATE AND DEFINE THEMSELVES, PROCTOR ENCOURAGES STUDENTS TO ACHIEVE THEIR OPTIMAL GROWTH. A DEEP COMMITMENT TO A LEARNING SKILLS PROGRAM AND A STRONG EMPHASIS ON EXPERIENTIAL LEARNING IS INTERWOVEN THROUGHOUT PROCTOR'S ACADEMIC, ATHLETIC, ARTISTIC, AND ENVIRONMENTALLY CONSCIOUS PROGRAMS BOTH ON AND OFF CAMPUS. PROCTOR STUDENTS GRADUATE UNDERSTANDING THE VALUES OF HONESTY, COMPASSION, RESPECT, AND RESONSIBILTY, PROCEEDING WITH CONFIDENCE AND WITH STRATEGIES TO BECOME LIFE-LONG LEARNERS AND THOUGHTFUL CONTRIBUTORS TO THEIR COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt01358
IRS990/AdvertisingGrp/ProgramServicesAmt015349
IRS990/AdvertisingGrp/TotalAmt016707
IRS990/AllOtherContributionsAmt05098940
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0169748
IRS990/AllOtherExpensesGrp/TotalAmt0169748
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROCTOR ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum06037356000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BUSINESS OFFICE 204 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANDOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003216
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0426059
IRS990/CashNonInterestBearingGrp/EOYAmt0416959
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0595989
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0595989
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0293826
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05098940
IRS990/CYGrantsAndSimilarPaidAmt04460767
IRS990/CYInvestmentIncomeAmt0-492132
IRS990/CYOtherExpensesAmt010699906
IRS990/CYOtherRevenueAmt093323
IRS990/CYProgramServiceRevenueAmt024246716
IRS990/CYRevenuesLessExpensesAmt090110
IRS990/CYSalariesCompEmpBnftPaidAmt013696064
IRS990/CYTotalExpensesAmt028856737
IRS990/CYTotalFundraisingExpenseAmt01329009
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028946847
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05136981
IRS990/DeferredRevenueGrp/EOYAmt04446617
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt053984
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0134959
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02510236
IRS990/DepreciationDepletionGrp/TotalAmt02699179
IRS990/Desc0EDUCATING 370 HIGH SCHOOL STUDENTS TAUGHT BY 90 FACULTY AND SPECIALISTS IN 180 SCHOOL DAYS AND IN 3 TRIMESTERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0340
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt024783310
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060842
IRS990/FeesForServicesAccountingGrp/TotalAmt060842
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065228
IRS990/FeesForServicesLegalGrp/TotalAmt065228
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010932
IRS990/FeesForServicesOtherGrp/TotalAmt029357
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0152435
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0152435
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0BE
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3156030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3235024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3332880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34114723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3528735
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH BLODGETT-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN THEROUX
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH SELDEN BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4D THOMAS HEALEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA JOHNSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA ANKER
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT NATHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL SCHIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG SAMAHA
IRS990/Form990PartVIISectionAGrp/PersonNm13R OLIVER SCHWAB JR
IRS990/Form990PartVIISectionAGrp/PersonNm14TRAVIS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILBUR BOLTON III
IRS990/Form990PartVIISectionAGrp/PersonNm16JOANNA DE PENA
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18KATIE KIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm19NICOLE LUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21ARMINS RUSIS
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN WICENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm23BERNARD AUYANG
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN BONEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm25MAX COBB
IRS990/Form990PartVIISectionAGrp/PersonNm26BECKY KIDDER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE KURSH
IRS990/Form990PartVIISectionAGrp/PersonNm28REBECCA LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm29DOUG ROBIE
IRS990/Form990PartVIISectionAGrp/PersonNm30STEVE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL HENRIQUES
IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm33KEITH BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm34CHRISTOPHER BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm35KARL METHVEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31338367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32195144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33169175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34121697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35106869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
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/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF FINANCIAL & OPERATIN
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF ENROLLMENT & M
IRS990/Form990PartVIISectionAGrp/TitleTxt35DEAN OF FACULTY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01848
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012009
IRS990/FundraisingGrossIncomeAmt015420
IRS990/GainOrLossGrp/OtherAmt0-50233
IRS990/GainOrLossGrp/SecuritiesAmt0-1080669
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt04460767
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04460767
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04460767
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011763450
IRS990/GrossReceiptsAmt042162007
IRS990/GrossRentsGrp/RealAmt035547
IRS990/GrossSalesOfInventoryAmt0173484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08189
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036009
IRS990/InformationTechnologyGrp/ProgramServicesAmt0180862
IRS990/InformationTechnologyGrp/TotalAmt0225060
IRS990/InsuranceGrp/FundraisingAmt013519
IRS990/InsuranceGrp/ManagementAndGeneralAmt027545
IRS990/InsuranceGrp/ProgramServicesAmt0394749
IRS990/InsuranceGrp/TotalAmt0435813
IRS990/InterestGrp/FundraisingAmt09237
IRS990/InterestGrp/ManagementAndGeneralAmt023092
IRS990/InterestGrp/ProgramServicesAmt0429519
IRS990/InterestGrp/TotalAmt0461848
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0229273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0249788
IRS990/InvestmentIncomeGrp/ExclusionAmt0638770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0638770
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0835647
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0835647
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031965849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030589474
IRS990/InvestTaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$97.6$24.0$73.6$38.8$35.3$3.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.7$24.6$68.1$34.3$32.8$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$26.5$64.0$32.1$30.7$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.0$26.9$68.1$32.5$29.7$2.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.2$27.6$60.6$31.5$28.9$2.61
2019Detailed filing. Detailed filing data is available for this year.$83.5$24.1$59.4$28.9$28.9$0.09
2018Detailed filing. Detailed filing data is available for this year.$80.8$23.5$57.2$29.5$27.5$1.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$20.7$53.9$29.9$26.0$3.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$18.6$48.2$27.1$24.6$2.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$19.3$47.0$29.3$23.7$5.66
2014Detailed filing. Detailed filing data is available for this year.$61.3$19.2$42.1$22.9$22.5$0.41
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$59.9$19.2$40.7$25.0$21.5$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$21.6$36.1$20.0
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.2$21.0$51.3$18.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$21.3$47.5$18.3