Civic Intelligence

The New Hampton School

990 • Fiscal year 2018 • EIN 02-0223634

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

Organization ProfileWWW.NEWHAMPTON.ORG

View Organization Page

70 Main StreetNew Hampton, NH 03256

(603) 677-3400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

1.15x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$294,782

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$79,549,267

Up $3,353,102 (+4.4%) from 2017

Net Assets

Up

$53,221,874

Up $3,781,050 (+7.6%) from 2017

Liabilities

Down

$26,327,393

Down $427,948 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Up

$22,915,930

Up $1,120,510 (+5.1%) from 2017

Expenses

Up

$21,215,111

Up $896,307 (+4.4%) from 2017

Net Income

Up

$1,700,819

Up $224,203 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150M$100M$50M$0Assets 2011: $52,507,779Liabilities 2011: $18,665,453Net Assets 2011: $33,842,3262011Assets 2012: $53,383,082Liabilities 2012: $19,786,621Net Assets 2012: $33,596,4612012Assets 2013: $64,298,018Liabilities 2013: $26,189,188Net Assets 2013: $38,108,8302013Assets 2014: $67,185,155Liabilities 2014: $25,219,509Net Assets 2014: $41,965,6462014Assets 2015: $68,611,319Liabilities 2015: $25,202,132Net Assets 2015: $43,409,1872015Assets 2016: $76,216,998Liabilities 2016: $31,444,138Net Assets 2016: $44,772,8602016Assets 2017: $76,196,165Liabilities 2017: $26,755,341Net Assets 2017: $49,440,8242017Assets 2018: $79,549,267Liabilities 2018: $26,327,393Net Assets 2018: $53,221,8742018Assets 2019: $84,387,598Liabilities 2019: $26,873,982Net Assets 2019: $57,513,6162019Assets 2020: $94,331,924Liabilities 2020: $33,450,361Net Assets 2020: $60,881,5632020Assets 2021: $103,820,113Liabilities 2021: $33,098,089Net Assets 2021: $70,722,0242021Assets 2022: $98,204,733Liabilities 2022: $32,683,643Net Assets 2022: $65,521,0902022Assets 2023: $103,920,665Liabilities 2023: $31,706,588Net Assets 2023: $72,214,0772023Assets 2024: $111,371,800Liabilities 2024: $31,227,287Net Assets 2024: $80,144,5132024Assets 2025: $105,280,694Liabilities 2025: $21,100,921Net Assets 2025: $84,179,7732025

Highlighted filing

2018

Assets$79,549,267
Liabilities$26,327,393
Net Assets$53,221,874
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $15,923,5062011Revenue 2012: $17,012,909Expenses 2012: $16,243,839Net Income 2012: $769,0702012Revenue 2013: $20,416,499Expenses 2013: $17,468,569Net Income 2013: $2,947,9302013Revenue 2014: $19,322,481Expenses 2014: $18,174,235Net Income 2014: $1,148,2462014Revenue 2015: $20,592,348Expenses 2015: $19,193,044Net Income 2015: $1,399,3042015Revenue 2016: $21,821,841Expenses 2016: $20,155,833Net Income 2016: $1,666,0082016Revenue 2017: $21,795,420Expenses 2017: $20,318,804Net Income 2017: $1,476,6162017Revenue 2018: $22,915,930Expenses 2018: $21,215,111Net Income 2018: $1,700,8192018Revenue 2019: $23,578,925Expenses 2019: $21,916,249Net Income 2019: $1,662,6762019Revenue 2020: $22,617,554Expenses 2020: $22,789,431Net Income 2020: -$171,8772020Revenue 2021: $28,201,061Expenses 2021: $24,238,817Net Income 2021: $3,962,2442021Revenue 2022: $28,171,806Expenses 2022: $24,966,859Net Income 2022: $3,204,9472022Revenue 2023: $27,985,857Expenses 2023: $26,410,858Net Income 2023: $1,574,9992023Revenue 2024: $30,044,274Expenses 2024: $26,722,818Net Income 2024: $3,321,4562024Revenue 2025: $28,432,923Expenses 2025: $27,454,927Net Income 2025: $977,9962025

Highlighted filing

2018

Revenue$22,915,930
Expenses$21,215,111
Net Income$1,700,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$27,958,652
Mission and Program Overview

Mission

New hampton school cultivates lifelong learners who will serve as active global citizens. New hampton school promotes literature, science & useful arts education to students in grades 9 through post-graduate.

Promote literature, science & useful arts education to students in grades 9 through pg

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,419,743$39,240,693▼ $1,179,050
Investments in Publicly Traded Securities$21,705,323$23,746,418▲ $2,041,095
Accounts Receivable$7,617,221$8,909,657▲ $1,292,436
Cash and Non-Interest-Bearing Accounts$5,325,440$6,287,892▲ $962,452
Pledges and Grants Receivable$714,958$830,375▲ $115,417
Prepaid Expenses and Deferred Charges$236,875$193,335▼ $43,540
Inventories for Sale or Use$37,265$42,858▲ $5,593
Total Assets$76,196,165$79,549,267▲ $3,353,102
Other Assets Total$139,340$298,039▲ $158,699
Liabilities
Deferred Revenue$13,670,824$14,421,812▲ $750,988
Tax Exempt Bond Liabilities$11,551,313$10,301,501▼ $1,249,812
Accounts Payable and Accrued Expenses$844,821$1,163,642▲ $318,821
Mortgage Notes Payable Secured by Investment Property$393,603$409,574▲ $15,971
Other Liabilities$294,780$30,864▼ $263,916
Total Liabilities$26,755,341$26,327,393▼ $427,948
Net Assets / Fund Balance
Unrestricted Net Assets$37,039,981$39,274,894▲ $2,234,913
Permanently Rstr Net Assets$8,286,103$8,955,385▲ $669,282
Temporarily Rstr Net Assets$4,114,740$4,991,595▲ $876,855
Total Net Assets Fund Balance$49,440,824$53,221,874▲ $3,781,050
Total Liabilities and Net Assets / Fund Balance$76,196,165$79,549,267▲ $3,353,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,160,462$12,647,183$41,807,645
Leasehold Improvements$8,020,305$8,278,671$16,298,976
Equipment$1,415,697$5,202,034$6,617,731
Land$545,019-$545,019
Other Land Buildings$99,210-$99,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,439,044$669,282▲ $2,232,722-$20,645,225
2016$16,213,271$401,456▲ $2,451,513-$18,439,044
2015$16,036,594$541,247▲ $176,739-$16,213,271
2014$15,329,760$919,595▲ $266,756-$16,036,594
2013$12,720,122$396,846▲ $2,678,846-$15,329,760
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph WilliamsHead of SchoolFT$215,388$79,394$294,782
Jill DuncanChief Financial OfficerFT$131,538$35,692$167,230
Sarah DebenedictisDirector of AdvancementFT$91,480$59,832$151,312

Board Members and Trustees

NameTitle
Victoria BlodgettChair, Governance Committee
Alicia BurrowsChair, Program Committee
Karl KimballChairman
Rodney Ames JrCo-chair, Advancement Committee
Stephen PerryCo-chair, Advancement Committee
Steven DelaneyTreasurer, Chair, Institutional Resources Committe
Brad WinerTrustee
Christine MiyachiTrustee
Clare MartinTrustee
Clare RothschildTrustee
Dean JacobsonTrustee
Douglas WennersTrustee
Earl LewisTrustee
Frederick M Peyser IiiTrustee
Jeffrey GliddenTrustee
Joe ArdagnaTrustee
Jun YaoTrustee
Lorna MendelsonTrustee
Michael WagnerTrustee
Peter GalletlyTrustee
Robinson MooreTrustee
Alford Dempsey JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Service INCDining Service1402 YORK ROAD, Lutherville, MD 21093$666,020
Conneston Construction INCBuilding, RenovatingPO BOX 7546, Gilford, NH 03247$205,117
Eckhardt & Johnson INCMechanical Contractors896 GOFFS FALLS ROAD, Manchester, NH 03103$117,812
Revenue and Support

Revenue Composition

Contributions and Grants
$2,271,496
Program Service Revenue
$19,513,666
Investment Income
$1,123,969
Other Revenue
$6,799
All Other Contributions
$2,271,496
Change in Net Assets
$1,700,819

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 Traded17$284,100Fair Market Value (FMV)
Other Non Cash Contri Table69$7,708Cost
Total Noncash Contributions86$291,808-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,094,448
Revenue Not Reported on Financial Statements
$-178,518
Revenue Not Reported on Form 990
$-2,469,470
Other Revenue Adjustments
$-180,428
Total Revenue per Audited Statements
$20,624,978
Total Revenue per Form 990
$22,915,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,449,893
Other Expenses$8,277,898
Grants and Similar Amounts Paid$4,487,320
Total Fundraising Expense$1,328,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,452,889$1,245,406$651,499$6,349,794
Grants to Domestic Individuals$4,487,320--$4,487,320
Depreciation Depletion$2,432,787--$2,432,787
Fees for Services Other$1,216,890--$1,216,890
Occupancy$1,097,712--$1,097,712
Other Employee Benefits$585,626$207,126$85,682$878,434
Payroll Taxes$311,407$116,494$45,562$473,463
Current Officers, Directors, Trustees, and Key Employees-$456,973-$456,973
Interest$378,118--$378,118
All Other Expenses$308,508--$308,508
Travel$95,533$5,376$198,744$299,653
Pension Plan Contributions$207,758$53,074$30,397$291,229
Other Expenses$229,173$47,073$210,312$229,173
Insurance$228,757--$228,757
Office Expenses$148,824--$148,824
Advertising$23,027-$106,294$129,321
Fees for Services Accounting-$66,370-$66,370
Conferences and Meetings$38,587--$38,587
Fees for Service Investment Mgmnt Fees$1,910--$1,910
Total Functional Expenses$17,688,729$2,197,892$1,328,490$21,215,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,215,111
Total Expenses per Audited Statements$16,843,928
Expenses per Audited Statements$16,663,500
Expenses Not Reported on Financial Statements$4,551,611
Other Expense Adjustments$4,549,701
Expenses Not Reported on Form 990$180,428
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
Interest Rate Swap$30,864

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANhhefa2010-10-01$6,605,000REFINANCE
CNhhefa2015-11-04$6,178,515Cap project & partial refund of 10/01/10 issue
BNhhefa2013-04-01$5,000,000CAP PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,605,000$601,367-$100,112
C$6,178,515--$77,148
B$5,000,000--$46,032

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
No
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 organization's 990 form, prior to filing, is made available at the scheduled trustee meeting(with additional copies available to all trustees).”

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

“Each trustee, officer, and committee member, upon entering the duties of his/her office and annually thereafter, will be advised of this policy and shall sign a statement acknowledging understanding of and agreement to this policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's key employee includes the use of peer educational institutions salary survey information, consultation with a labor matters legal firm, and the preparation of a three-year employment contract that is reviewed by the board of trustees on an annual basis. The compensation task force reviews all isanne salary data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, & financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The New Hampton School
EIN
02-0223634
Phone
6036773400
Address
70 MAIN STREET, NEW HAMPTON, NH 03256

Signing Officer

Name
Jill Duncan
Title
Chief Financial Officer
Phone
6036773400
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Williams
Formed
1821
Legal Domicile
Nh
Voting Board Members
22
Independent Board Members
22
Employees
232
Volunteers
0

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:

“Interest rate swap adjustment 263,916.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment funds is to support the spending policy of long-term investment returns. The annual calculated amount is used to supplement the fiscal operations of the organization.”

PART X, LINE 2:

“The school has adopted the provisions of accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes. Subtopic 740-10 addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The school has determined that the provisions of subtopic 740-10 do not have a material effect on the school's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -4,487,320. Interest rate swap 263,916. Bad debt expense -62,381.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -180,428.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 180,428.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 4,487,320. Bad debt expense 62,381.”

Raw XML AppendixShowing 400 of 863 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/BOYAmt0844821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01163642
IRS990/AccountsReceivableGrp/BOYAmt07617221
IRS990/AccountsReceivableGrp/EOYAmt08909657
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE LITERATURE, SCIENCE & USEFUL ARTS EDUCATION TO STUDENTS IN GRADES 9 THROUGH PG
IRS990/AdvertisingGrp/FundraisingAmt0106294
IRS990/AdvertisingGrp/ProgramServicesAmt023027
IRS990/AdvertisingGrp/TotalAmt0129321
IRS990/AllOtherContributionsAmt02271496
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0308508
IRS990/AllOtherExpensesGrp/TotalAmt0308508
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL DUNCAN
IRS990/BooksInCareOfDetail/PhoneNum06036773411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003256
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05325440
IRS990/CashNonInterestBearingGrp/EOYAmt06287892
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0456973
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0456973
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038587
IRS990/ConferencesMeetingsGrp/TotalAmt038587
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0666020
IRS990/ContractorCompensationGrp/CompensationAmt1205117
IRS990/ContractorCompensationGrp/CompensationAmt2117812
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01402 YORK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 7546
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2896 GOFFS FALLS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LUTHERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GILFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd103247
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd203103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAGE DINING SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CONNESTON CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ECKHARDT & JOHNSON INC
IRS990/ContractorCompensationGrp/ServicesDesc0DINING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING, RENOVATING
IRS990/ContractorCompensationGrp/ServicesDesc2MECHANICAL CONTRACTORS
IRS990/CostOfGoodsSoldAmt0180428
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02271496
IRS990/CYGrantsAndSimilarPaidAmt04487320
IRS990/CYInvestmentIncomeAmt01123969
IRS990/CYOtherExpensesAmt08277898
IRS990/CYOtherRevenueAmt06799
IRS990/CYProgramServiceRevenueAmt019513666
IRS990/CYRevenuesLessExpensesAmt01700819
IRS990/CYSalariesCompEmpBnftPaidAmt08449893
IRS990/CYTotalExpensesAmt021215111
IRS990/CYTotalFundraisingExpenseAmt01328490
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022915930
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt013670824
IRS990/DeferredRevenueGrp/EOYAmt014421812
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02432787
IRS990/DepreciationDepletionGrp/TotalAmt02432787
IRS990/Desc0A HIGH-QUALITY, FOUR-YEAR CO-EDUCATIONAL SECONDARY LEVEL OF EDUCATION FOR RESIDENTIAL AND DAY STUDENTS, CURRENTLY SERVING A STUDENT BODY OF APPROXIMATELY 330.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0232
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt017688729
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066370
IRS990/FeesForServicesAccountingGrp/TotalAmt066370
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01216890
IRS990/FeesForServicesOtherGrp/TotalAmt01216890
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01910
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01910
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/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt2211693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2352866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2441832
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA BLODGETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICIA BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALFORD DEMPSEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER GALLETLY
IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY AMES JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE ARDAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KARL KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD WINER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY GLIDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CLARE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12EARL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBINSON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS WENNERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JUN YAO
IRS990/Form990PartVIISectionAGrp/PersonNm16FREDERICK M PEYSER III
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE MIYACHI
IRS990/Form990PartVIISectionAGrp/PersonNm19CLARE ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm21LORNA MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JILL DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24SARAH DEBENEDICTIS
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/ReportableCompFromOrgAmt22155537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23241916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109480
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/TitleTxt0CHAIR, GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, CHAIR, INSTITUTIONAL RESOURCES COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR, ADVANCEMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
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/TitleTxt20CO-CHAIR, ADVANCEMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01821
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-850
IRS990/GainOrLossGrp/SecuritiesAmt0825682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt04487320
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04487320
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04487320
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05687126
IRS990/GrossReceiptsAmt027958652
IRS990/GrossSalesOfInventoryAmt0187227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0228757
IRS990/InsuranceGrp/TotalAmt0228757
IRS990/InterestGrp/ProgramServicesAmt0378118
IRS990/InterestGrp/TotalAmt0378118
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037265
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042858
IRS990/InvestmentIncomeGrp/ExclusionAmt0299137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021705323
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023746418
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026127888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040419743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039240693
IRS990/LandBldgEquipCostOrOtherBssAmt065368581
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0850
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04861444
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW HAMPTON SCHOOL CULTIVATES LIFELONG LEARNERS WHO WILL SERVE AS ACTIVE GLOBAL CITIZENS. NEW HAMPTON SCHOOL PROMOTES LITERATURE, SCIENCE & USEFUL ARTS EDUCATION TO STUDENTS IN GRADES 9 THROUGH PG
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0393603
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0409574
IRS990/NetAssetsOrFundBalancesBOYAmt049440824
IRS990/NetAssetsOrFundBalancesEOYAmt053221874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0824832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0824832
IRS990/NetIncomeOrLossGrp/ExclusionAmt06799
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01816315
IRS990/NoncashContributionsAmt0291808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01097712
IRS990/OccupancyGrp/TotalAmt01097712
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148824
IRS990/OfficeExpensesGrp/TotalAmt0148824
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139340
IRS990/OtherAssetsTotalGrp/EOYAmt0298039
IRS990/OtherChangesInNetAssetsAmt0263916
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt085682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0585626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0878434
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0210312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047073
IRS990/OtherExpensesGrp/ProgramServicesAmt0774856
IRS990/OtherExpensesGrp/ProgramServicesAmt1434210
IRS990/OtherExpensesGrp/ProgramServicesAmt2234837
IRS990/OtherExpensesGrp/ProgramServicesAmt3229173
IRS990/OtherExpensesGrp/TotalAmt01032241
IRS990/OtherExpensesGrp/TotalAmt1434210
IRS990/OtherExpensesGrp/TotalAmt2234837
IRS990/OtherExpensesGrp/TotalAmt3229173
IRS990/OtherLiabilitiesGrp/BOYAmt0294780
IRS990/OtherLiabilitiesGrp/EOYAmt030864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0651499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01245406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04452889
IRS990/OtherSalariesAndWagesGrp/TotalAmt06349794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt045562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311407
IRS990/PayrollTaxesGrp/TotalAmt0473463
IRS990/PensionPlanContributionsGrp/FundraisingAmt030397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053074

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,549,267
Liabilities
$26,327,393
Net assets
$53,221,874
Revenue
$22,915,930
Expenses
$21,215,111
Net income
$1,700,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$105$21.1$84.2$28.4$27.5$0.98
2024Detailed filing. Detailed filing data is available for this year.$111$31.2$80.1$30.0$26.7$3.32
2023Detailed filing. Detailed filing data is available for this year.$104$31.7$72.2$28.0$26.4$1.57
2022Detailed filing. Detailed filing data is available for this year.$98.2$32.7$65.5$28.2$25.0$3.20
2021Detailed filing. Detailed filing data is available for this year.$104$33.1$70.7$28.2$24.2$3.96
2020Detailed filing. Detailed filing data is available for this year.$94.3$33.5$60.9$22.6$22.8$0.17
2019Detailed filing. Detailed filing data is available for this year.$84.4$26.9$57.5$23.6$21.9$1.66
2018Detailed filing. Detailed filing data is available for this year.$79.5$26.3$53.2$22.9$21.2$1.70
2017Detailed filing. Detailed filing data is available for this year.$76.2$26.8$49.4$21.8$20.3$1.48
2016Detailed filing. Detailed filing data is available for this year.$76.2$31.4$44.8$21.8$20.2$1.67
2015Detailed filing. Detailed filing data is available for this year.$68.6$25.2$43.4$20.6$19.2$1.40
2014Detailed filing. Detailed filing data is available for this year.$67.2$25.2$42.0$19.3$18.2$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$26.2$38.1$20.4$17.5$2.95
2012Summary only. Only limited summary data is available for this year.$53.4$19.8$33.6$17.0$16.2$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$18.7$33.8$15.9