Civic Intelligence

Tabor Academy

990 • Fiscal year 2023 • EIN 04-2103632

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

Organization ProfileWWW.TABORACADEMY.ORG

View Organization Page

66 Spring StreetMarion, MA 02738

(508) 748-2000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.81x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$588,204

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

59th percentile

8.4%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$140,564,011

Up $10,928,715 (+8.4%) from 2022

Net Assets

Up

$97,942,354

Up $7,063,104 (+7.8%) from 2022

Liabilities

Up

$42,621,657

Up $3,865,611 (+10.0%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$52,779,113

Up $7,251,915 (+16%) from 2022

Expenses

Up

$48,470,670

Up $3,773,829 (+8.4%) from 2022

Net Income

Up

$4,308,443

Up $3,478,086 (+419%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150M$100M$50M$0Assets 2010: $76,203,024Liabilities 2010: $22,312,902Net Assets 2010: $53,890,1222010Assets 2011: $81,849,732Liabilities 2011: $21,272,659Net Assets 2011: $60,577,0732011Assets 2012: $80,597,500Liabilities 2012: $22,195,695Net Assets 2012: $58,401,8052012Assets 2013: $85,598,200Liabilities 2013: $21,686,341Net Assets 2013: $63,911,8592013Assets 2014: $98,026,004Liabilities 2014: $21,288,444Net Assets 2014: $76,737,5602014Assets 2015: $97,756,317Liabilities 2015: $21,119,361Net Assets 2015: $76,636,9562015Assets 2016: $105,448,341Liabilities 2016: $23,810,673Net Assets 2016: $81,637,6682016Assets 2017: $112,636,338Liabilities 2017: $33,103,853Net Assets 2017: $79,532,4852017Assets 2018: $109,555,160Liabilities 2018: $30,067,916Net Assets 2018: $79,487,2442018Assets 2019: $116,068,356Liabilities 2019: $34,277,538Net Assets 2019: $81,790,8182019Assets 2020: $114,650,166Liabilities 2020: $32,888,027Net Assets 2020: $81,762,1392020Assets 2021: $131,644,395Liabilities 2021: $32,731,122Net Assets 2021: $98,913,2732021Assets 2022: $129,635,296Liabilities 2022: $38,756,046Net Assets 2022: $90,879,2502022Assets 2023: $140,564,011Liabilities 2023: $42,621,657Net Assets 2023: $97,942,3542023Assets 2024: $145,642,917Liabilities 2024: $43,133,849Net Assets 2024: $102,509,0682024

Highlighted filing

2023

Assets$140,564,011
Liabilities$42,621,657
Net Assets$97,942,354
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $25,739,1922010Expenses 2011: $26,612,5112011Expenses 2012: $27,366,7562012Revenue 2013: $31,760,671Expenses 2013: $30,047,585Net Income 2013: $1,713,0862013Revenue 2014: $37,315,519Expenses 2014: $29,970,975Net Income 2014: $7,344,5442014Revenue 2015: $30,946,369Expenses 2015: $31,756,090Net Income 2015: -$809,7212015Revenue 2016: $33,132,781Expenses 2016: $35,042,392Net Income 2016: -$1,909,6112016Revenue 2017: $34,459,544Expenses 2017: $41,539,880Net Income 2017: -$7,080,3362017Revenue 2018: $36,969,263Expenses 2018: $41,208,580Net Income 2018: -$4,239,3172018Revenue 2019: $42,940,878Expenses 2019: $39,961,977Net Income 2019: $2,978,9012019Revenue 2020: $42,877,364Expenses 2020: $42,496,493Net Income 2020: $380,8712020Revenue 2021: $42,865,044Expenses 2021: $42,344,622Net Income 2021: $520,4222021Revenue 2022: $45,527,198Expenses 2022: $44,696,841Net Income 2022: $830,3572022Revenue 2023: $52,779,113Expenses 2023: $48,470,670Net Income 2023: $4,308,4432023Revenue 2024: $49,680,743Expenses 2024: $49,453,315Net Income 2024: $227,4282024

Highlighted filing

2023

Revenue$52,779,113
Expenses$48,470,670
Net Income$4,308,443
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$59,127,911
Mission and Program Overview

Mission

Tabor academy focuses its academic programs to inspire a life-long love of learning, to instill a passion for the highest standards of achievement, to encourage personal responsibility, and to foster care for others and committed citizenship.

Tabor academy is a coeducational, college preparatory boarding and day school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,705,402$60,960,012▲ $9,254,610
Investments Other Securities$32,064,637$30,318,680▼ $1,745,957
Investments in Publicly Traded Securities$17,732,859$19,418,152▲ $1,685,293
Pledges and Grants Receivable$3,744,070$6,195,872▲ $2,451,802
Cash and Non-Interest-Bearing Accounts$4,167,271$2,663,489▼ $1,503,782
Savings and Temporary Cash Investments$47,347$811,805▲ $764,458
Prepaid Expenses and Deferred Charges$901,066$490,408▼ $410,658
Accounts Receivable$403,862$181,147▼ $222,715
Total Assets$129,635,296$140,564,011▲ $10,928,715
Other Assets Total$18,868,782$19,524,446▲ $655,664
Liabilities
Tax Exempt Bond Liabilities$24,268,243$27,069,909▲ $2,801,666
Deferred Revenue$8,631,706$8,173,479▼ $458,227
Accounts Payable and Accrued Expenses$5,458,941$5,917,146▲ $458,205
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Other Liabilities$375,925$445,197▲ $69,272
Unsecured Notes Loans Payable$21,231$15,926▼ $5,305
Total Liabilities$38,756,046$42,621,657▲ $3,865,611
Net Assets / Fund Balance
Net Assets With Donor Restrictions$81,054,588$85,524,232▲ $4,469,644
Net Assets Without Donor Restrictions$9,824,662$12,418,122▲ $2,593,460
Total Net Assets Fund Balance$90,879,250$97,942,354▲ $7,063,104
Total Liabilities and Net Assets / Fund Balance$129,635,296$140,564,011▲ $10,928,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,499,131$38,778,998$90,278,129
Equipment$5,665,532$10,167,027$15,832,559
Leasehold Improvements$2,405,858$2,285,494$4,691,352
Land$786,259-$786,259
Other Land Buildings$603,232-$603,232
Other Assets Org$90,608--
Other Securities$30,318,680--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$59,172,929$4,792,202▲ $3,049,932$3,611,461$62,615,063
2021$63,481,108$2,961,557▼ $5,169,736$1,313,697$59,172,929
2020$47,988,044$928,054▲ $16,465,010$1,222,460$63,481,108
2019$49,134,549$1,221,903▲ $1,424,778$2,960,986$47,988,044
2018$48,982,386$414,383▲ $1,538,087$886,247$49,134,549
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaccaci Anthony TtHead of SchoolFT$411,568$176,636$588,204
Long EricDirector of AdmissionFT$132,906$212,455$345,361
Hurd RobertWaterfront Director/facultyFT$88,835$217,831$306,666
Sanford Stephen PCFOFT$246,195$53,921$300,116
Frey Timothy LDirector of TechnologyFT$140,181$128,213$268,394
Hrasky WilliamCoach/facultyFT$81,585$95,045$176,630
Irvine JosephDirector of FacilitiesFT$133,250$12,340$145,590

Board Members and Trustees

NameTitle
Shakin ReginaTruestee - Chair
Davis G EricTrustee - Vice Chair
Barker Jr David BTrustee
Defilippo DavidTrustee
Francis JenniferTrustee
Ko Kelvin Pan ChuenTrustee
Pierre Dudley MTrustee
Rice William PTrustee
Robinson Craig aTrustee
Shire JacquelineTrustee
Strand Eric HTrustee
Suet NgaiTrustee
Eyler Elizabeth WelshTrustee - Sectretary
Sprague Stephen PTrustee - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delphi ConstructionConstruction Services255 BEAR HILL ROAD, Waltham, MA 02451$7,715,356
Flikcompass Group USADining ServicesPO BOX 417632, Boston, MA 02241-7632$1,944,548
Northstar Refrigeration INCRink Refrigeration Plant Upgrade Service95 CAMELOT DRIVE UNIT 1, Plymouth, MA 02360$1,030,005
Duclos Corporation Dba Gladding-hearnTabor Boy Shooner Restorataion And RepaiPO BOX 300 ONE RIVERSIDE AVENUE, Somerset, MA 02725$925,111
Imperial Building Maintenance INCCustodial Services849 POST ROAD, Warwick, RI 02888$634,022
Revenue and Support

Revenue Composition

Contributions and Grants
$14,705,046
Program Service Revenue
$36,800,441
Investment Income
$1,273,626
Other Revenue
$0
All Other Contributions
$14,705,046
Change in Net Assets
$4,308,443

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$213,112Fair Market Value (FMV)
Total Noncash Contributions18$213,112-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,451,548
Revenue Not Reported on Financial Statements
$327,565
Revenue Not Reported on Form 990
$-6,129,389
Total Revenue per Audited Statements
$46,322,159
Total Revenue per Form 990
$52,779,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,142,348
Other Expenses$17,410,354
Grants and Similar Amounts Paid$8,884,050
Total Fundraising Expense$2,867,360
Professional Fundraising Fees$33,918

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,730,164$2,067,261$1,337,508$14,134,933
Grants to Domestic Individuals$8,884,050--$8,884,050
Other Employee Benefits$4,083,981$917,373$546,165$5,547,519
Depreciation Depletion$2,747,681$177,420$28,762$2,953,863
Occupancy$2,484,818$152,798$24,570$2,662,186
Fees for Services Other$1,191,900$217,345$10,774$1,420,019
Pension Plan Contributions$969,451$195,119$126,695$1,291,265
Current Officers, Directors, Trustees, and Key Employees$141,874$533,122$198,623$873,619
Office Expenses$602,414$154,673$56,626$813,713
Insurance$672,476$62,300$14,594$749,370
Conferences and Meetings$340,335$60,385$261,826$662,546
Interest$564,347$36,440$5,908$606,695
Fees for Services Legal-$508,403-$508,403
Travel$336,244$81,058$57,978$475,280
Information Technology$425,932$27,503$4,459$457,894
Fees for Service Investment Mgmnt Fees-$407,241-$407,241
All Other Expenses$206,806$99,235-$306,041
Payroll Taxes$204,067$47,653$28,592$280,312
Other Expenses$278,732$1,096,095$89,728$278,732
Fees for Services Accounting-$103,829-$103,829
Fees for Services Professional Fundraising--$33,918$33,918
Comp Disqual Persons--$14,700$14,700
Total Functional Expenses$38,498,083$7,105,227$2,867,360$48,470,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,470,670
Expenses per Audited Statements$39,259,055
Total Expenses per Audited Statements$39,259,055
Expenses Not Reported on Financial Statements$9,211,615
Other Expense Adjustments$8,884,050
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,478,074

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$4,478,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$354,530
Capital Lease Payable$90,667

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2020-05-01$19,476,000Series a - refinance existing ltd
BMassachusetts Development Finance Agency2020-05-01$8,000,000Series b - new construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,476,000$19,221,463$83,043$254,537
B$8,000,000$8,000,000$11,899$51,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
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 1A

“Between meetings of the board of trustees, the executive committee shall have all the powers of the board of trustees, except the power to amend the bylaws or to take any action which has been reserved for the board of trustees, and shall be called together by the chair, the head of school, or any three other memebers of the executive committee at their discretion.”

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

“The form 990 is prepared by tax advisors at a national accounting firm with information provided by management. A copy of the form 990 is provided to the governing body via boardeffect.”

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

“All board members and officers are required to complete, on an annual basis, a conflict of interest questionnaire provided by the chief financial officer as part of the audit committee report. The questionnaires are reviewed by the chair of the board and the chief financial officer, as appropriate. In the event that a board member does disclose a conflict, that person is recused from discussions and does not vote on resolutions that pertain directly to that conflict.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the head of school was determined prior to validating his employment contract in january 2021. At that time, the board of trustees utilized data gathered by the association of business officers of private schools (abops) to identify comparative compensation based on officers in similar roles at peer institutions. Annually thereafter, the board reviews the head of school's compensation and makes adjustments, as deemed appropriate. Review of compensation of other officers is performed by the head of school annually using similar comparative data. The deliberations and decisions regarding compensation are documented.”

Form 990, Part VI, Section C, Line 19

“The academy's financial statements, governing documents, and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tabor Academy
EIN
04-2103632
Phone
5087482000
Address
66 SPRING STREET, MARION, MA 02738

Signing Officer

Name
James Bonsey
Title
Assoc Head for Fin/ops, CFO
Phone
5087482000
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Jaccaci
Formed
1876
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
329
Volunteers
120

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
John Toscano
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreement 776,284. Pension related charges 23,761. Provision for uncollectible pledges -430,925.”

Line 2C

“The school has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment serves to support scholarships, faculty, academic and extracurricular programs, and general administration of the school.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements 776,284. Pension related costs 23,761. Financial aid -8,884,050. Provision for uncollectible pledges -430,925.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 8,884,050.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TABOR ACADEMY EDUCATES APPROXIMATELY 538 STUDENTS. AS THE "SCHOOLBY THE SEA," TABOR SUSTAINS A UNIQUE MARITIME HERITAGE THATEMBODIES, IN ALL ITS PROGRAMS, THE QUALITIES A SEAGOING LIFEREQUIRES: THOUGHTFUL PREPARATION FOR, AND AWARENESS OF THE WIDERWORLD, PERSEVERANCE, COURAGE, GOOD HUMOR, A SENSE OF DIRECTION,AND HUMILITY. TABOR'S FACULTY COMMIT THEMSELVES TO BALANCING HIGHDEMANDS WITH GENUINE AFFECTION FOR THEIR STUDENTS AND TO FOSTERINGRELATIONSHIPS FOUNDED ON THE COMPASSION, PERSONAL INTEGRITY, ANDTRUST THAT ANCHOR TABOR'S COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm11BARKER JR DAVID B
IRS990/Form990PartVIISectionAGrp/PersonNm12DEFILIPPO DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCIS JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm14KO KELVIN PAN CHUEN
IRS990/Form990PartVIISectionAGrp/PersonNm15PIERRE DUDLEY M
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt4WATERFRONT DIRECTOR/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt5COACH/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUESTEE - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - SECTRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
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IRS990/GainOrLossGrp/SecuritiesAmt065731
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027503
IRS990/InformationTechnologyGrp/ProgramServicesAmt0425932
IRS990/InformationTechnologyGrp/TotalAmt0457894
IRS990/InsuranceGrp/FundraisingAmt014594
IRS990/InsuranceGrp/ManagementAndGeneralAmt062300
IRS990/InsuranceGrp/ProgramServicesAmt0672476
IRS990/InsuranceGrp/TotalAmt0749370
IRS990/InterestGrp/FundraisingAmt05908
IRS990/InterestGrp/ManagementAndGeneralAmt036440
IRS990/InterestGrp/ProgramServicesAmt0564347
IRS990/InterestGrp/TotalAmt0606695
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IRS990/MissionDesc0TABOR ACADEMY FOCUSES ITS ACADEMIC PROGRAMS TO INSPIRE A LIFE-LONG LOVE OF LEARNING, TO INSTILL A PASSION FOR THE HIGHEST STANDARDS OF ACHIEVEMENT, TO ENCOURAGE PERSONAL RESPONSIBILITY, AND TO FOSTER CARE FOR OTHERS AND COMMITTED CITIZENSHIP.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0917373
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IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL PROGRAMMI
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11096095
IRS990/OtherExpensesGrp/ProgramServicesAmt02520995
IRS990/OtherExpensesGrp/ProgramServicesAmt1731392
IRS990/OtherExpensesGrp/ProgramServicesAmt2380424
IRS990/OtherExpensesGrp/ProgramServicesAmt3278732
IRS990/OtherExpensesGrp/TotalAmt02706903

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,564,011
Liabilities
$42,621,657
Net assets
$97,942,354
Revenue
$52,779,113
Expenses
$48,470,670
Net income
$4,308,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$43.1$103$49.7$49.5$0.23
2023Detailed filing. Detailed filing data is available for this year.$141$42.6$97.9$52.8$48.5$4.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$38.8$90.9$45.5$44.7$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$32.7$98.9$42.9$42.3$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$32.9$81.8$42.9$42.5$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$34.3$81.8$42.9$40.0$2.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$30.1$79.5$37.0$41.2$4.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$33.1$79.5$34.5$41.5$7.08
2016Detailed filing. Detailed filing data is available for this year.$105$23.8$81.6$33.1$35.0$1.91
2015Detailed filing. Detailed filing data is available for this year.$97.8$21.1$76.6$30.9$31.8$0.81
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$98.0$21.3$76.7$37.3$30.0$7.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$21.7$63.9$31.8$30.0$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$22.2$58.4$27.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.8$21.3$60.6$26.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.2$22.3$53.9$25.7