Civic Intelligence

Cardigan Mountain School

990 • Fiscal year 2017 • EIN 02-0223580

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization Profilewww.cardigan.org

View Organization Page

Refreshing map…

62 Alumni DriveCanaan, NH 03741

(603) 523-4321

Siviq Scores

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

Liabilities / Assets

48th percentile

0.27x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

1.26x

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

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

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

34th percentile

$257,401

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

19th percentile

-1.6%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$72,840,729

Down $1,203,926 (-1.6%) from 2016

Net Assets

Up

$52,919,730

Up $528,594 (+1.0%) from 2016

Liabilities

Down

$19,920,999

Down $1,732,520 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Down

$15,814,281

Down $6,382,979 (-29%) from 2016

Expenses

Down

$17,615,157

Down $118,431 (-0.7%) from 2016

Net Income

Down

-$1,800,876

Down $6,264,548 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100M$50M$0Assets 2012: $37,616,286Liabilities 2012: $4,587,656Net Assets 2012: $33,028,6302012Assets 2013: $53,141,687Liabilities 2013: $11,623,745Net Assets 2013: $41,517,9422013Assets 2014: $61,567,761Liabilities 2014: $13,424,113Net Assets 2014: $48,143,6482014Assets 2015: $69,508,270Liabilities 2015: $17,667,374Net Assets 2015: $51,840,8962015Assets 2016: $74,044,655Liabilities 2016: $21,653,519Net Assets 2016: $52,391,1362016Assets 2017: $72,840,729Liabilities 2017: $19,920,999Net Assets 2017: $52,919,7302017Assets 2018: $74,023,343Liabilities 2018: $18,194,863Net Assets 2018: $55,828,4802018Assets 2019: $81,689,952Liabilities 2019: $16,823,913Net Assets 2019: $64,866,0392019Assets 2020: $79,508,009Liabilities 2020: $18,303,574Net Assets 2020: $61,204,4352020Assets 2021: $88,323,836Liabilities 2021: $19,138,934Net Assets 2021: $69,184,9022021Assets 2022: $84,289,031Liabilities 2022: $14,864,722Net Assets 2022: $69,424,3092022Assets 2023: $85,158,141Liabilities 2023: $15,099,240Net Assets 2023: $70,058,9012023Assets 2024: $87,919,800Liabilities 2024: $14,516,571Net Assets 2024: $73,403,2292024

Highlighted filing

2017

Assets$72,840,729
Liabilities$19,920,999
Net Assets$52,919,730
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $13,475,0192012Revenue 2013: $23,273,483Expenses 2013: $15,134,196Net Income 2013: $8,139,2872013Revenue 2014: $21,228,145Expenses 2014: $16,386,272Net Income 2014: $4,841,8732014Revenue 2015: $20,903,664Expenses 2015: $17,521,220Net Income 2015: $3,382,4442015Revenue 2016: $22,197,260Expenses 2016: $17,733,588Net Income 2016: $4,463,6722016Revenue 2017: $15,814,281Expenses 2017: $17,615,157Net Income 2017: -$1,800,8762017Revenue 2018: $20,256,569Expenses 2018: $18,794,431Net Income 2018: $1,462,1382018Revenue 2019: $28,554,193Expenses 2019: $19,812,861Net Income 2019: $8,741,3322019Revenue 2020: $21,198,275Expenses 2020: $20,835,791Net Income 2020: $362,4842020Revenue 2021: $19,494,747Expenses 2021: $19,732,666Net Income 2021: -$237,9192021Revenue 2022: $28,636,102Expenses 2022: $21,519,854Net Income 2022: $7,116,2482022Revenue 2023: $21,934,173Expenses 2023: $22,920,843Net Income 2023: -$986,6702023Revenue 2024: $24,251,822Expenses 2024: $23,444,816Net Income 2024: $807,0062024

Highlighted filing

2017

Revenue$15,814,281
Expenses$17,615,157
Net Income-$1,800,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$40,105,220
Mission and Program Overview

Mission

To offer a close-knit community that prepares middle school boys in mind, body, and spirit for responsible and meaningful lives in a global society.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,602,544$34,419,102▼ $183,442
Investments in Publicly Traded Securities$28,312,532$30,916,768▲ $2,604,236
Pledges and Grants Receivable$8,731,119$6,202,627▼ $2,528,492
Cash and Non-Interest-Bearing Accounts$1,410,467$689,514▼ $720,953
Inventories for Sale or Use$224,792$218,902▼ $5,890
Prepaid Expenses and Deferred Charges$337,393$207,326▼ $130,067
Accounts Receivable$154,067$182,917▲ $28,850
Intangible Assets$87,429$0▼ $87,429
Savings and Temporary Cash Investments$180,622$129▼ $180,493
Total Assets$74,044,655$72,840,729▼ $1,203,926
Other Assets Total$3,690$3,444▼ $246
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,694,229$15,838,807▼ $855,422
Deferred Revenue$3,370,672$3,282,323▼ $88,349
Accounts Payable and Accrued Expenses$1,506,644$799,869▼ $706,775
Other Liabilities$81,974$0▼ $81,974
Total Liabilities$21,653,519$19,920,999▼ $1,732,520
Net Assets / Fund Balance
Unrestricted Net Assets$27,040,612$27,621,695▲ $581,083
Permanently Rstr Net Assets$15,591,385$14,888,209▼ $703,176
Temporarily Rstr Net Assets$9,759,139$10,409,826▲ $650,687
Total Net Assets Fund Balance$52,391,136$52,919,730▲ $528,594
Total Liabilities and Net Assets / Fund Balance$74,044,655$72,840,729▼ $1,203,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,521,731$13,005,179$44,526,910
Equipment$972,673$3,128,150$4,100,823
Leasehold Improvements$870,581$97,097$967,678
Land$816,805-$816,805
Other Land Buildings$237,312-$237,312

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$29,430,998$1,499,706▲ $2,837,506$1,438,324$32,329,886
2015$29,869,034$1,532,259▼ $613,425$1,356,870$29,430,998
2014$29,495,096$1,107,404▲ $404,152$1,137,618$29,869,034
2013$23,993,345$3,300,000▲ $2,980,547$778,796$29,495,096
2012$15,816,799$6,113,755▲ $2,706,626$643,835$23,993,345
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MCCUSKER term 63016Former Head of School-$100,178$157,223$257,401
Matthew RinkinAssistant Head of School aFT$116,813$41,920$158,733
david perfieldAssistant Head of SchoolFT$120,629$34,882$155,511
Christopher DayHead of SchoolFT$123,962$30,258$154,220
Sandra M HollingsworthCampaign of Cardigan 2020 DirectorFT$114,889$12,309$127,198
Edward AudettDirector of AdmissionsFT$107,422$9,226$116,648
James Fenn Term FY17Director of Business OperationsFT$70,335$15,365$85,700
Steven SolbergDirector of Business OperaFT$49,007$14,299$63,306

Board Members and Trustees

NameTitle
Hank J HollandChair
Karl hutterVice chair
burton E MCGILLIVRAYvice chair
jereMY T CRIGLERvice chair
Diane G WallachEmeritus Trustee
Carole MennenTrustee
Christopher M TaliercioTrustee
Christopher R Haletrustee
David GregoryTrustee
David H BradleyTrustee
Francis HumannTrustee
George MacomberTRUStee
John PereiraTRUstee
Laura WaldronTRUStee
Nabil ElkouhTrustee
Roger C EarleTRUStee
anthony scaramucci Term FY17Trustee
barbaRA FLANAGANtrustee
barbara s O'CONNELLTrustee
candyce martinTrustee
clayton d johnsonTrustee
craig M JOHNSONTrustee
d BRYAN RUEZ Term FY17Trustee
f CORNING KENLY IIITrustee
john h PEARSON JRTrustee
johnathan n wakelyTrustee
malcolm C MORANTrustee
p EDWARD KRAYERTrustee
richard D MORRISONtrustee
richard j DELLARUSSOTrustee
robert f KENERSONTrustee
steWART S DIXON JRTrustee
robert v CHARTENERsecretary
michaEL B GARRISONtreASURER

Highest Paid Contractors

ContractorServicesLocationCompensation
North Branch Construction IncConstruction Contractor76 Old Turnpike Road, Concord, NH 03301$1,208,677
FLIKCompass GroupFood Service ContractorPO Box 417632, Boston, MA 02241$976,303
E&R LaundryDrycleaner565 GOLD STREET, Manchester, NH 03103$229,214
Northcenter Food ServiceFOOD Service ContractorPO BOX 2628 20 DALTON ROAD, Augusta, ME 04330$153,126
Banwell ArchitectsArchitectural Work6 S PARK ST 1, Lebanon, NH 03766$132,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,877
Program Service Revenue
$13,674,828
Investment Income
$709,964
Other Revenue
$31,612
All Other Contributions
$1,137,930
Change in Net Assets
$-1,800,876

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 Traded14$87,898Fair Market Value (FMV)
Total Noncash Contributions14$87,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,758,651
Revenue Not Reported on Financial Statements
$55,630
Revenue Not Reported on Form 990
$-178,628
Other Revenue Adjustments
$-135,492
Total Revenue per Audited Statements
$15,580,023
Total Revenue per Form 990
$15,814,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,972,851
Other Expenses$7,128,238
Grants and Similar Amounts Paid$2,514,068
Total Fundraising Expense$1,152,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,859,953$1,527,783$697,711$6,085,447
Grants to Domestic Individuals$2,514,068--$2,514,068
Depreciation Depletion-$1,693,539-$1,693,539
All Other Expenses$1,020,280$142,075$244,183$1,406,538
Other Employee Benefits$394,490$167,394$71,307$633,191
Occupancy$496,778--$496,778
Payroll Taxes$268,874$130,410$48,601$447,885
Pension Plan Contributions$262,942$98,945$47,528$409,415
Current Officers, Directors, Trustees, and Key Employees-$396,913-$396,913
Interest-$302,672-$302,672
Office Expenses$140,518$76,304$43,305$260,127
Other Expenses$253,357$36,809-$253,357
Travel$65,706$141,236-$206,942
Fees for Service Investment Mgmnt Fees-$191,122-$191,122
Insurance$151,631--$151,631
Fees for Services Accounting-$67,187-$67,187
Advertising$65,914--$65,914
Conferences and Meetings$40,692--$40,692
Total Functional Expenses$11,490,133$4,972,389$1,152,635$17,615,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,615,157
Total Expenses per Audited Statements$15,051,429
Expenses per Audited Statements$14,915,936
Expenses Not Reported on Financial Statements$2,699,221
Other Expense Adjustments$2,508,099
Expenses Not Reported on Form 990$135,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,525
Fundraising Direct Expenses$36,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents' Auction$299,472$39,525$36,546$2,979
Total Events$299,472$39,525$36,546$2,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 A, line 2

“Clayton johnson and craig johnson are brothers.”

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

“Prior to the filing of the Form 990. It is reviewed by the Board of Trustees, the Board of Trustees does not review Schedule B.”

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

“The Organization regularly and consistently monitors and enforces compliance with its conflict of interest policy. THE ORGANIZATION requires board members to disclose annually ANY interests that could give rise to a conflict. If a member has a conflict of interest with a particular matter, that member will leave the meeting when a vote is taken.”

Form 990, Part VI, Section B, line 15

“There is a sub-committee of the board, the Disqualified Employees sub-committee, that meets and USES national and regional statistics on other institutions' compensation for key employees.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, Form 990, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cardigan Mountain School
EIN
02-0223580
Phone
6035234321
Address
62 Alumni Drive, Canaan, NH 03741

Signing Officer

Name
Christopher Day
Title
Head of School
Phone
6035234321
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Day
Formed
1945
Legal Domicile
Nh
Voting Board Members
33
Independent Board Members
32
Employees
195
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPAs 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:

“Rounding -1.”

Form 990, Part XII, Line 2C:

“The audit committee assumes responsibility for overseeing the annual audit, including the selection of the independent auditor. This process has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“The purpose of the endowment funds is to maintain a predictable stream of funding for the programs supported by the endowment funds.”

Part X, Line 2:

“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 2013.”

Part XI, Line 2D - Other Adjustments:

“Financial Aid -2,514,068. Provision for Pledges 5,969.”

Part XI, Line 4B - Other Adjustments:

“Store Expenses -98,946. fundraising expense -36,546.”

Part XII, Line 2D - Other Adjustments:

“store expenses 98,946. Fundraising Expense 36,546. Rounding 1.”

Part XII, Line 4B - Other Adjustments:

“Finanical Aid 2,514,068. Provision for Pledges -5,969.”

Raw XML AppendixShowing 400 of 924 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/BOYAmt01506644
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0799869
IRS990/AccountsReceivableGrp/BOYAmt0154067
IRS990/AccountsReceivableGrp/EOYAmt0182917
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Education
IRS990/AdvertisingGrp/ProgramServicesAmt065914
IRS990/AdvertisingGrp/TotalAmt065914
IRS990/AllOtherContributionsAmt01137930
IRS990/AllOtherExpensesGrp/FundraisingAmt0244183
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0142075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01020280
IRS990/AllOtherExpensesGrp/TotalAmt01406538
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Stephen Solberg
IRS990/BooksInCareOfDetail/PhoneNum06035233518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt062 Alumni Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Canaan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003741
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01410467
IRS990/CashNonInterestBearingGrp/EOYAmt0689514
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0396913
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0396913
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040692
IRS990/ConferencesMeetingsGrp/TotalAmt040692
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01208677
IRS990/ContractorCompensationGrp/CompensationAmt1976303
IRS990/ContractorCompensationGrp/CompensationAmt2229214
IRS990/ContractorCompensationGrp/CompensationAmt3153126
IRS990/ContractorCompensationGrp/CompensationAmt4132600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt076 Old Turnpike Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 417632
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2565 GOLD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 2628 20 DALTON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46 S PARK ST 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Concord
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Boston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3AUGUSTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LEBANON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd203103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd304330
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd403766
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0North Branch Construction Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FLIKCompass Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2E&R Laundry
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NORTHCENTER FOOD SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BANWELL ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc0Construction Contractor
IRS990/ContractorCompensationGrp/ServicesDesc1Food Service Contractor
IRS990/ContractorCompensationGrp/ServicesDesc2DRYCLEANER
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD Service Contractor
IRS990/ContractorCompensationGrp/ServicesDesc4ARCHITECTURAL WORK
IRS990/ContriRptFundraisingEventAmt0259947
IRS990/CostOfGoodsSoldAmt098946
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01397877
IRS990/CYGrantsAndSimilarPaidAmt02514068
IRS990/CYInvestmentIncomeAmt0709964
IRS990/CYOtherExpensesAmt07128238
IRS990/CYOtherRevenueAmt031612
IRS990/CYProgramServiceRevenueAmt013674828
IRS990/CYRevenuesLessExpensesAmt0-1800876
IRS990/CYSalariesCompEmpBnftPaidAmt07972851
IRS990/CYTotalExpensesAmt017615157
IRS990/CYTotalFundraisingExpenseAmt01152635
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015814281
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03370672
IRS990/DeferredRevenueGrp/EOYAmt03282323
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01693539
IRS990/DepreciationDepletionGrp/TotalAmt01693539
IRS990/Desc0AN INDEPENDENT MIDDLE SCHOOL FOR BOYS IN GRADES SIX THROUGH NINE OFFERING A STRONG ACADEMIC AND ATHLETIC PROGRAM. THERE WERE 207 STUDENTS IN THIS PROGRAM DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0195
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010907533
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067187
IRS990/FeesForServicesAccountingGrp/TotalAmt067187
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0191122
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0191122
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3430258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3514299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3615365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3734882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3841920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt399226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4012309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4128233
IRS990/Form990PartVIISectionAGrp/PersonNm0David H Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm1robert v CHARTENER
IRS990/Form990PartVIISectionAGrp/PersonNm2jereMY T CRIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3richard j DELLARUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm4steWART S DIXON JR
IRS990/Form990PartVIISectionAGrp/PersonNm5barbaRA FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6michaEL B GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher R Hale
IRS990/Form990PartVIISectionAGrp/PersonNm8Hank J Holland
IRS990/Form990PartVIISectionAGrp/PersonNm9Karl hutter
IRS990/Form990PartVIISectionAGrp/PersonNm10clayton d johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11craig M JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12robert f KENERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13f CORNING KENLY III
IRS990/Form990PartVIISectionAGrp/PersonNm14p EDWARD KRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm15candyce martin
IRS990/Form990PartVIISectionAGrp/PersonNm16Christopher M Taliercio
IRS990/Form990PartVIISectionAGrp/PersonNm17burton E MCGILLIVRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18malcolm C MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm19richard D MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm20barbara s O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm21john h PEARSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm22d BRYAN RUEZ Term FY17
IRS990/Form990PartVIISectionAGrp/PersonNm23anthony scaramucci Term FY17
IRS990/Form990PartVIISectionAGrp/PersonNm24johnathan n wakely
IRS990/Form990PartVIISectionAGrp/PersonNm25Nabil Elkouh
IRS990/Form990PartVIISectionAGrp/PersonNm26David Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm27Carole Mennen
IRS990/Form990PartVIISectionAGrp/PersonNm28Francis Humann
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm30LAURA WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm31ROGER C EARLE
IRS990/Form990PartVIISectionAGrp/PersonNm32GEORGE MACOMBER
IRS990/Form990PartVIISectionAGrp/PersonNm33DIANE G WALLACH
IRS990/Form990PartVIISectionAGrp/PersonNm34CHRISTOPHER DAY
IRS990/Form990PartVIISectionAGrp/PersonNm35STEVEN SOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm36James Fenn Term FY17
IRS990/Form990PartVIISectionAGrp/PersonNm37david perfield
IRS990/Form990PartVIISectionAGrp/PersonNm38Matthew Rinkin
IRS990/Form990PartVIISectionAGrp/PersonNm39Edward Audett
IRS990/Form990PartVIISectionAGrp/PersonNm40SANDRA M HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm41DAVID MCCUSKER term 63016
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/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34123962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3549007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3670335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37120629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38116813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39107422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40114889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41229168
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/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6treASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,840,729
Liabilities
$19,920,999
Net assets
$52,919,730
Revenue
$15,814,281
Expenses
$17,615,157
Net income
-$1,800,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.9$14.5$73.4$24.3$23.4$0.81
2023Detailed filing. Detailed filing data is available for this year.$85.2$15.1$70.1$21.9$22.9$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.3$14.9$69.4$28.6$21.5$7.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.3$19.1$69.2$19.5$19.7$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.5$18.3$61.2$21.2$20.8$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$16.8$64.9$28.6$19.8$8.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.0$18.2$55.8$20.3$18.8$1.46
2017Detailed filing. Detailed filing data is available for this year.$72.8$19.9$52.9$15.8$17.6$1.80
2016Detailed filing. Detailed filing data is available for this year.$74.0$21.7$52.4$22.2$17.7$4.46
2015Detailed filing. Detailed filing data is available for this year.$69.5$17.7$51.8$20.9$17.5$3.38
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$61.6$13.4$48.1$21.2$16.4$4.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$11.6$41.5$23.3$15.1$8.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$4.59$33.0$13.5