Civic Intelligence

The White Mountain School St Mary'S in the Mountains

990 • Fiscal year 2021 • EIN 02-0222221

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

Organization ProfileWWW.WHITEMOUNTAIN.ORG

View Organization Page

West Farm RoadBethlehem, NH 03574

(603) 444-2928

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.64x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

7.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$230,879

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$19,325,147

Up $2,041,771 (+12%) from 2020

Net Assets

Up

$12,632,562

Up $1,092,021 (+9.5%) from 2020

Liabilities

Up

$6,692,585

Up $949,750 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Up

$10,480,634

Up $474,274 (+4.7%) from 2020

Expenses

Up

$9,664,643

Up $520,385 (+5.7%) from 2020

Net Income

Down

$815,991

Down $46,111 (-5.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,030,133Liabilities 2011: $3,446,380Net Assets 2011: $3,583,7532011Assets 2012: $7,564,411Liabilities 2012: $3,479,553Net Assets 2012: $4,084,8582012Assets 2013: $8,870,225Liabilities 2013: $3,569,211Net Assets 2013: $5,301,0142013Assets 2014: $10,491,249Liabilities 2014: $4,494,965Net Assets 2014: $5,996,2842014Assets 2015: $10,520,715Liabilities 2015: $3,783,901Net Assets 2015: $6,736,8142015Assets 2016: $12,684,342Liabilities 2016: $3,777,475Net Assets 2016: $8,906,8672016Assets 2017: $14,226,597Liabilities 2017: $4,630,760Net Assets 2017: $9,595,8372017Assets 2018: $13,854,605Liabilities 2018: $4,087,881Net Assets 2018: $9,766,7242018Assets 2019: $14,879,761Liabilities 2019: $4,051,513Net Assets 2019: $10,828,2482019Assets 2020: $17,283,376Liabilities 2020: $5,742,835Net Assets 2020: $11,540,5412020Assets 2021: $19,325,147Liabilities 2021: $6,692,585Net Assets 2021: $12,632,5622021Assets 2022: $18,684,439Liabilities 2022: $5,969,766Net Assets 2022: $12,714,6732022Assets 2023: $16,429,518Liabilities 2023: $5,410,357Net Assets 2023: $11,019,1612023Assets 2024: $8,539,877Liabilities 2024: $5,411,344Net Assets 2024: $3,128,5332024Assets 2025: $2,583,410Liabilities 2025: $0Net Assets 2025: $2,583,4102025

Highlighted filing

2021

Assets$19,325,147
Liabilities$6,692,585
Net Assets$12,632,562
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$10M$0-$10MRevenue 2011: $5,637,055Expenses 2011: $5,692,119Net Income 2011: -$55,0642011Expenses 2012: $5,803,3332012Revenue 2013: $7,005,853Expenses 2013: $6,003,547Net Income 2013: $1,002,3062013Revenue 2014: $6,707,721Expenses 2014: $6,132,672Net Income 2014: $575,0492014Revenue 2015: $7,632,180Expenses 2015: $6,835,815Net Income 2015: $796,3652015Revenue 2016: $9,671,793Expenses 2016: $7,536,657Net Income 2016: $2,135,1362016Revenue 2017: $8,793,337Expenses 2017: $8,085,354Net Income 2017: $707,9832017Revenue 2018: $8,610,753Expenses 2018: $8,316,247Net Income 2018: $294,5062018Revenue 2019: $10,246,087Expenses 2019: $9,249,276Net Income 2019: $996,8112019Revenue 2020: $10,006,360Expenses 2020: $9,144,258Net Income 2020: $862,1022020Revenue 2021: $10,480,634Expenses 2021: $9,664,643Net Income 2021: $815,9912021Revenue 2022: $10,223,577Expenses 2022: $10,078,299Net Income 2022: $145,2782022Revenue 2023: $7,795,232Expenses 2023: $9,395,303Net Income 2023: -$1,600,0712023Revenue 2024: $7,359,314Expenses 2024: $15,456,644Net Income 2024: -$8,097,3302024Revenue 2025: $407,020Expenses 2025: $597,480Net Income 2025: -$190,4602025

Highlighted filing

2021

Revenue$10,480,634
Expenses$9,664,643
Net Income$815,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$10,664,485
Mission and Program Overview

Mission

The white mountain school is a school of inquiry and engagement. Grounded in its episcopal heritage, the school prepares and inspires students to lead lives of curiosity, courage and compassion.

An independent school following a college preparatory curriculum for students in grades 9-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,430,105$12,959,723▲ $1,529,618
Savings and Temporary Cash Investments$2,241,859$2,619,193▲ $377,334
Investments in Publicly Traded Securities$2,178,982$2,489,674▲ $310,692
Investments Other Securities$440,107$567,872▲ $127,765
Pledges and Grants Receivable$885,639$562,142▼ $323,497
Cash and Non-Interest-Bearing Accounts$36,348$51,481▲ $15,133
Prepaid Expenses and Deferred Charges$9,858$18,789▲ $8,931
Inventories for Sale or Use$11,252$11,252→ $0
Accounts Receivable$2,626$5,421▲ $2,795
Total Assets$17,283,376$19,325,147▲ $2,041,771
Other Assets Total$46,600$39,600▼ $7,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,130,720$5,519,216▲ $1,388,496
Other Liabilities$962,142$1,074,390▲ $112,248
Unsecured Notes Loans Payable$558,900--
Accounts Payable and Accrued Expenses$91,073$98,979▲ $7,906
Total Liabilities$5,742,835$6,692,585▲ $949,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,794,420$8,882,550▲ $1,088,130
Net Assets With Donor Restrictions$3,746,121$3,750,012▲ $3,891
Total Net Assets Fund Balance$11,540,541$12,632,562▲ $1,092,021
Total Liabilities and Net Assets / Fund Balance$17,283,376$19,325,147▲ $2,041,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,445,899$6,691,465$18,137,364
Equipment$443,870$1,496,757$1,940,627
Land$830,972-$830,972
Other Land Buildings$238,982$574,658$813,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,189,716$124,599▲ $250,439$78,670$2,463,018
2019$2,147,242$139,568▼ $4,903$70,440$2,189,716
2018$1,849,070$187,198▲ $196,189$65,320$2,147,242
2017$1,777,513$120,346▲ $32,083$62,211$1,849,070
2016$1,622,932$147,305▲ $82,534$58,181$1,777,513
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DrewHead of SchoolFT$189,017$41,862$230,879
Rob ConstantineChief Financial OfficerFT$112,108$31,015$143,123
Allison LetourneauAssociate Head of SchoolFT$113,928$28,489$142,417
Nicole SheddAssistant Head for Student LifeFT$110,368$19,212$129,580
Scott HuntDirector of DevelopmentFT$103,710$12,795$116,505

Board Members and Trustees

NameTitle
Deborah Logan MckennaChair
Rev a Robert HirschfeldPresident
Jim AldenVice Chair
Alana KumbierTrustee
Davi DasilvaTrustee
Desiree LeclercTrustee
Guillermo TrinchetTrustee
John BrownTrustee
Larry RothmanTrustee
Lisa BloomTrustee
Mikaela HoughtonTrustee
Nora P KellyTrustee
Solomon DiamondTrustee
Zhuge HuiTrustee
Penelope Walsh GilbertSecretary
Paige LausterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,199
Program Service Revenue
$9,146,180
Investment Income
$141,713
Other Revenue
$38,542
All Other Contributions
$595,299
Change in Net Assets
$815,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,346,495
Revenue Not Reported on Financial Statements
$3,134,139
Revenue Not Reported on Form 990
$286,812
Other Revenue Adjustments
$3,111,073
Total Revenue per Audited Statements
$7,633,307
Total Revenue per Form 990
$10,480,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,610,059
Other Expenses$3,276,911
Grants and Similar Amounts Paid$2,777,673
Total Fundraising Expense$474,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,777,673--$2,777,673
Other Salaries and Wages$1,802,141$444,858$247,368$2,494,367
Depreciation Depletion$399,653$154,958$40,920$595,531
Fees for Services Other$507,381$46,022$885$554,288
Occupancy$214,283$249,371-$463,654
Office Expenses$223,858$116,713$71,875$412,446
Other Employee Benefits$255,160$73,655$32,502$361,317
Current Officers, Directors, Trustees, and Key Employees$214,632$144,819-$359,451
Interest$159,714$61,926$16,353$237,993
Payroll Taxes$146,437$42,271$18,653$207,361
Pension Plan Contributions$132,456$38,235$16,872$187,563
Travel$105,882$1,675$26,800$134,357
Insurance-$118,633-$118,633
Advertising$37,359$12,782$1,361$51,502
Other Expenses$37,424$11,448$1,004$48,872
Fees for Services Accounting-$38,000-$38,000
Fees for Service Investment Mgmnt Fees-$23,066-$23,066
Fees for Services Legal-$18,858-$18,858
Total Functional Expenses$7,490,055$1,699,995$474,593$9,664,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,664,643
Expenses per Audited Statements$6,541,285
Total Expenses per Audited Statements$6,541,285
Expenses Not Reported on Financial Statements$3,123,358
Other Expense Adjustments$3,100,292
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
Tuition Advance Payments$1,059,650
Student Deposit Account$14,740
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

“Copies of the 990 are sent to all members of the board in advance of the regularly scheduled finance committee meeting. At the finance committee meeting, the 990 is brought up as a discussion item. If there is no problem with the document, it is filed. At the next board meeting, the full board is notified that the finance committee reviewed the 990 and found it correct.”

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

“At the october board meeting, the board chair asks all members to fill out a conflict of interest questionnaire and submit them to the board chair.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the head of school includes both written and oral reviews undertaken by a committee of the board of trustees. The head of school is annually asked to prepare a written self-evaluation, which is reviewed by the board of trustees. The head of school is excluded from the review of the self-evaluation, as well as excluded from any discussions that determine the compensation amounts and the final vote. Input and feedback are solicited from the board and that becomes the basis for an evaluation meeting between the committee and the head of school. The results of that meeting are shared with the board of trustees as part of a noticed board meeting and the head of school is provided with a written summary of his or her evaluation on an annual basis. When necessary, contemporaneous substantiation of the deliberation and decision of the head of school are solicited from other management officials. The white mountain school participates in a number of national and regional professional associations for independent boarding schools, including the independent schools association of new england. Salary comparability data is readily available through this source to both the board of trustees and the head of school. Comparability data is used by the head of school for determining compensation of other management employees, as well.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available on guidestar. They are also copied and sent to any interested parties.”

Filing and Contact Details

Filer

Filer Name
The White Mountain School
EIN
02-0222221
Phone
6034442928
Address
WEST FARM ROAD, BETHLEHEM, NH 03574

Signing Officer

Name
John a Drew
Title
Head of School
Phone
6034442928
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Drew
Formed
1886
Legal Domicile
Nh
Voting Board Members
17
Independent Board Members
16
Employees
75
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part XI, Line 2C

“There have been no changes in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a not-for-profit organization exempt under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation; however, certain unrelated business income is subject to federal taxation. For the years ended june 30, 2021 and 2020, there was no liability for a tax on unrelated business income. The school has adopted the provisions of fasb interpretation no.48, accounting for uncertainty in income taxes (fasb asc 740). 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 years before 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt recovery 10,781.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition reported is net of tuition assistance to individuals & referral fee 3,111,073.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition reported net of assistance to individuals on financial report 3,111,073. Bad debt recovery -10,781.”

PART V, LINE 4:

“Endowment funds are intended to be used primarily for scholarships.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15ALANA KUMBIER
IRS990/Form990PartVIISectionAGrp/PersonNm16GUILLERMO TRINCHET
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT HEAD FOR STUDENT LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
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IRS990/GainOrLossGrp/SecuritiesAmt08466
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0558900
IRS990/GrantAmt02777673
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02777673
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02777673
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01410
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0192317
IRS990/GrossReceiptsAmt010664485
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt0118633
IRS990/InterestGrp/FundraisingAmt016353
IRS990/InterestGrp/ManagementAndGeneralAmt061926
IRS990/InterestGrp/ProgramServicesAmt0159714
IRS990/InterestGrp/TotalAmt0237993
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02489674
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08762880
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WHITE MOUNTAIN SCHOOL IS A SCHOOL OF INQUIRY AND ENGAGEMENT. GROUNDED IN ITS EPISCOPAL HERITAGE, THE SCHOOL PREPARES AND INSPIRES STUDENTS TO LEAD LIVES OF CURIOSITY, COURAGE AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05519216
IRS990/NetAssetsOrFundBalancesBOYAmt011540541
IRS990/NetAssetsOrFundBalancesEOYAmt012632562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0276031
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07794420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08882550
IRS990/NoncashContributionsAmt017810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0249371
IRS990/OccupancyGrp/ProgramServicesAmt0214283
IRS990/OccupancyGrp/TotalAmt0463654
IRS990/OfficeExpensesGrp/FundraisingAmt071875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116713
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223858
IRS990/OfficeExpensesGrp/TotalAmt0412446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt039600
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255160
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IRS990/OtherExpensesGrp/Desc2LEGAL CONTINGENCY FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211448
IRS990/OtherExpensesGrp/ProgramServicesAmt0333400
IRS990/OtherExpensesGrp/ProgramServicesAmt1142602
IRS990/OtherExpensesGrp/ProgramServicesAmt237424
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IRS990/OtherExpensesGrp/TotalAmt270650
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0146437
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132456
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0562142
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09075462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09075462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170718
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt01224181
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IRS990/PYGrantsAndSimilarPaidAmt02781996
IRS990/PYInvestmentIncomeAmt0108139
IRS990/PYOtherExpensesAmt02695427
IRS990/PYOtherRevenueAmt013960
IRS990/PYProgramServiceRevenueAmt08660080
IRS990/PYRevenuesLessExpensesAmt0862102
IRS990/PYSalariesCompEmpBnftPaidAmt03666835
IRS990/PYTotalExpensesAmt09144258
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,325,147
Liabilities
$6,692,585
Net assets
$12,632,562
Revenue
$10,480,634
Expenses
$9,664,643
Net income
$815,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.41$0.60$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.54$5.41$3.13$7.36$15.5$8.10
2023Detailed filing. Detailed filing data is available for this year.$16.4$5.41$11.0$7.80$9.40$1.60
2022Detailed filing. Detailed filing data is available for this year.$18.7$5.97$12.7$10.2$10.1$0.15
2021Detailed filing. Detailed filing data is available for this year.$19.3$6.69$12.6$10.5$9.66$0.82
2020Detailed filing. Detailed filing data is available for this year.$17.3$5.74$11.5$10.0$9.14$0.86
2019Detailed filing. Detailed filing data is available for this year.$14.9$4.05$10.8$10.2$9.25$1.00
2018Detailed filing. Detailed filing data is available for this year.$13.9$4.09$9.77$8.61$8.32$0.29
2017Detailed filing. Detailed filing data is available for this year.$14.2$4.63$9.60$8.79$8.09$0.71
2016Detailed filing. Detailed filing data is available for this year.$12.7$3.78$8.91$9.67$7.54$2.14
2015Detailed filing. Detailed filing data is available for this year.$10.5$3.78$6.74$7.63$6.84$0.80
2014Detailed filing. Detailed filing data is available for this year.$10.5$4.49$6.00$6.71$6.13$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$3.57$5.30$7.01$6.00$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$3.48$4.08$5.80
2011Summary only. Only limited summary data is available for this year.$7.03$3.45$3.58$5.64$5.69$0.06
Peer Organizations

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