Civic Intelligence

Derby Academy Trustees

990 • Fiscal year 2019 • EIN 04-2137227

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

Organization ProfileWWW.DERBYACADEMY.ORG

View Organization Page

56 Burditt AvenueHingham, MA 02043

(781) 749-0746

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.71x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

19th percentile

-7.4%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$406,668

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.2%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,162,860

Down $989,567 (-3.2%) from 2018

Net Assets

Down

$21,163,886

Down $935,738 (-4.2%) from 2018

Liabilities

Down

$8,998,974

Down $53,829 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$12,613,843

Down $402,680 (-3.1%) from 2018

Expenses

Up

$13,549,581

Up $915,309 (+7.2%) from 2018

Net Income

Down

-$935,738

Down $1,317,989 (-345%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2010: $21,483,425Liabilities 2010: $6,912,729Net Assets 2010: $14,570,6962010Assets 2011: $21,777,160Liabilities 2011: $5,489,896Net Assets 2011: $16,287,2642011Assets 2012: $22,959,143Liabilities 2012: $6,395,843Net Assets 2012: $16,563,3002012Assets 2013: $23,920,532Liabilities 2013: $6,030,186Net Assets 2013: $17,890,3462013Assets 2014: $24,749,456Liabilities 2014: $5,113,772Net Assets 2014: $19,635,6842014Assets 2015: $25,160,554Liabilities 2015: $5,502,473Net Assets 2015: $19,658,0812015Assets 2016: $25,125,645Liabilities 2016: $5,254,849Net Assets 2016: $19,870,7962016Assets 2017: $26,276,568Liabilities 2017: $4,750,699Net Assets 2017: $21,525,8692017Assets 2018: $31,152,427Liabilities 2018: $9,052,803Net Assets 2018: $22,099,6242018Assets 2019: $30,162,860Liabilities 2019: $8,998,974Net Assets 2019: $21,163,8862019Assets 2020: $30,371,395Liabilities 2020: $9,312,204Net Assets 2020: $21,059,1912020Assets 2021: $41,494,824Liabilities 2021: $15,568,852Net Assets 2021: $25,925,9722021Assets 2022: $40,362,447Liabilities 2022: $16,261,596Net Assets 2022: $24,100,8512022Assets 2023: $41,593,451Liabilities 2023: $16,597,088Net Assets 2023: $24,996,3632023Assets 2024: $43,678,900Liabilities 2024: $16,493,880Net Assets 2024: $27,185,0202024Assets 2025: $33,562,192Liabilities 2025: $5,118,796Net Assets 2025: $28,443,3962025

Highlighted filing

2019

Assets$30,162,860
Liabilities$8,998,974
Net Assets$21,163,886
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,145,6722010Revenue 2011: $9,866,627Expenses 2011: $9,437,723Net Income 2011: $428,9042011Revenue 2012: $10,258,782Expenses 2012: $9,517,774Net Income 2012: $741,0082012Revenue 2013: $10,958,073Expenses 2013: $9,888,348Net Income 2013: $1,069,7252013Revenue 2014: $11,122,368Expenses 2014: $10,092,803Net Income 2014: $1,029,5652014Revenue 2015: $11,541,303Expenses 2015: $10,631,703Net Income 2015: $909,6002015Revenue 2016: $12,052,815Expenses 2016: $10,869,897Net Income 2016: $1,182,9182016Revenue 2017: $12,136,975Expenses 2017: $11,366,477Net Income 2017: $770,4982017Revenue 2018: $13,016,523Expenses 2018: $12,634,272Net Income 2018: $382,2512018Revenue 2019: $12,613,843Expenses 2019: $13,549,581Net Income 2019: -$935,7382019Revenue 2020: $13,194,149Expenses 2020: $12,553,924Net Income 2020: $640,2252020Revenue 2021: $13,445,969Expenses 2021: $12,217,302Net Income 2021: $1,228,6672021Revenue 2022: $16,149,654Expenses 2022: $14,426,676Net Income 2022: $1,722,9782022Revenue 2023: $15,683,278Expenses 2023: $15,647,830Net Income 2023: $35,4482023Revenue 2024: $17,502,936Expenses 2024: $16,462,693Net Income 2024: $1,040,2432024Revenue 2025: $18,152,687Expenses 2025: $17,755,558Net Income 2025: $397,1292025

Highlighted filing

2019

Revenue$12,613,843
Expenses$13,549,581
Net Income-$935,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$13,856,939
Mission and Program Overview

Mission

Derby academy is a coeducational, pre-kindergarten through grade 8 school that nurtures the development of the child by providing opportunities for the maximum intellectual, emotional, and physical growth of each student.

Education programs and day school for pre-kindergarten through grade 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,316,114$16,062,328▼ $253,786
Investments in Publicly Traded Securities$11,501,193$11,944,331▲ $443,138
Savings and Temporary Cash Investments$2,778,331$1,476,372▼ $1,301,959
Accounts Receivable$223,238$378,828▲ $155,590
Pledges and Grants Receivable$17,400$152,583▲ $135,183
Prepaid Expenses and Deferred Charges$274,110$132,770▼ $141,340
Cash and Non-Interest-Bearing Accounts$42,041$15,648▼ $26,393
Total Assets$31,152,427$30,162,860▼ $989,567
Liabilities
Tax Exempt Bond Liabilities$5,992,989$5,773,440▼ $219,549
Deferred Revenue$2,343,980$2,196,926▼ $147,054
Accounts Payable and Accrued Expenses$715,834$1,028,608▲ $312,774
Total Liabilities$9,052,803$8,998,974▼ $53,829
Net Assets / Fund Balance
Unrestricted Net Assets$16,023,028$14,898,117▼ $1,124,911
Temporarily Rstr Net Assets$3,924,445$4,005,529▲ $81,084
Permanently Rstr Net Assets$2,152,151$2,260,240▲ $108,089
Total Net Assets Fund Balance$22,099,624$21,163,886▼ $935,738
Total Liabilities and Net Assets / Fund Balance$31,152,427$30,162,860▼ $989,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,707,554$7,525,602$20,233,156
Land$2,453,222-$2,453,222
Equipment$545,246$844,458$1,389,704
Other Land Buildings$356,306$645,468$1,001,774

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,501,193$292,283▲ $550,855$400,000$11,944,331
2017$11,000,800$136,219▲ $664,174$300,000$11,501,193
2016$10,008,846$29,867▲ $1,262,087$300,000$11,000,800
2015$10,439,462$63,319▼ $293,935$200,000$10,008,846
2014$10,938,592$9,335▼ $195,994$312,471$10,439,462
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PerryHead of SchoolFT$233,765$172,903$406,668
John HoughtonAssociate Head of SchoolFT$179,557$34,064$213,621
Philip CantillonChief Financial OfficerFT$156,873$32,464$189,337
Scot ChandlerHead of Lower SchoolFT$118,807$61,543$180,350
Paul MountcastleDirector of DevelopmentFT$107,610$22,864$130,474

Board Members and Trustees

NameTitle
Paul ScanlonTrustee/ President
Lori CashmanTrustee/vice President
Caroline Curtis HayesTrustee
Jay SadlonTrustee
Jean JonesTrustee
Jennifer Lowe NewellTrustee
John DrewTrustee
Kristen MaxwellTrustee
Leigh SchwartzTrustee
Mark JonesTrustee
Metri MetriTrustee
Michelle M BuckleyTrustee
Pamela MarshmanTrustee
Robert Fawcett JrTrustee
Suzanne NorrisTrustee
CHRISTIE O'CONNORTrustee/secretary
Hugh KellyTrustee/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FlikFood Services2 INTERNATIONAL DRIVE, Rye Brook, NY 10573$551,187
BrightviewLandscaping70 CEYLON STREET, Boston, MA 02121$190,211
Joseph Ingle CoBussing577 CIRCUIT STREET, Hanover, MA 02339$179,097
Prospect Building ServicesCleaning Services360 PEARL STREET, Malden, MA 02148$161,046
Monument TechIt Support361 MAIN STREET, Hingham, MA 02043$151,355
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,957
Program Service Revenue
$10,813,114
Investment Income
$643,970
Other Revenue
$66,802
All Other Contributions
$998,797
Change in Net Assets
$-935,738

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$90,641Fair Market Value (FMV) at Donation
Total Noncash Contributions4$90,641-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,418,526
Revenue Not Reported on Financial Statements
$1,195,317
Revenue Not Reported on Form 990
$23,093
Other Revenue Adjustments
$1,120,709
Total Revenue per Audited Statements
$11,441,619
Total Revenue per Form 990
$12,613,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,460,214
Other Expenses$4,088,918
Grants and Similar Amounts Paid$1,000,449
Total Fundraising Expense$640,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,048,366$657,732$374,471$6,080,569
Grants to Domestic Individuals$1,000,449--$1,000,449
Occupancy$756,812$96,868$4,132$857,812
Other Employee Benefits$744,980$73,128$37,180$855,288
Current Officers, Directors, Trustees, and Key Employees-$728,898-$728,898
Depreciation Depletion$599,720$69,825-$669,545
Payroll Taxes$351,503$94,480$26,539$472,522
Pension Plan Contributions$292,456$13,083$17,398$322,937
All Other Expenses$177,114$47,128$31,629$255,871
Interest$35,662$213,044-$248,706
Fees for Services Other$76,814$129,589$718$207,121
Fees for Services Legal-$153,032-$153,032
Other Expenses$109,999$33,430$24,040$109,999
Insurance$80,063$22,681$1,085$103,829
Office Expenses$4,551$18,727$72,022$95,300
Travel$2,580$34,233$47,270$84,083
Conferences and Meetings$61,740$13,576$1,796$77,112
Fees for Service Investment Mgmnt Fees-$74,608-$74,608
Advertising-$47,049-$47,049
Fees for Services Accounting-$25,855-$25,855
Total Functional Expenses$10,336,968$2,571,713$640,900$13,549,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,549,581
Total Expenses per Audited Statements$12,377,357
Expenses per Audited Statements$12,354,264
Expenses Not Reported on Financial Statements$1,195,317
Other Expense Adjustments$1,120,709
Expenses Not Reported on Form 990$23,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,093
Fundraising Gross Income$4,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Dinner$95,560$4,400$11,376$-6,976
Total Events$95,560$4,400$23,093$-18,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMassachusetts Development Finance Agency2018-04-27$4,750,000ACQUISITION OF PROPERTY
AMassachusetts Development Finance Agency2016-04-26$1,666,025To pay off prior issuance from 2006

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$4,750,000-$74,028-
A$1,666,025$4,649,052$469,443$100,948

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 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 8B

“The academy has no committees with the authority to act on behalf of the board of trustees.”

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

“The form 990 is reviewed by the finance committee who then presents the form 990 to the full board of trustees for review and approval. Each trustee receives a copy of the form 990.”

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

“The conflict of interest policy is reviewed with each new trustee before he or she is elected. On an annual basis, each trustee is required to complete and sign a statement disclosing any potential conflicts of interest as required by the policy. Any conflicts disclosed are reported to the full board of trustees.”

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

“The board of trustees reviews comparable data and approves compensation for the head of school. The head of school's performance is reviewed annually by a subcommittee of the board. This process was last followed in 2019. The head of school's compensation is documented in an employment contract.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Derby Academy Trustees
EIN
04-2137227
Phone
7817490746
Address
56 BURDITT AVENUE, HINGHAM, MA 02043

Signing Officer

Name
Michelle Buckley
Title
Treasurer
Phone
7817490746
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Perry
Formed
1784
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
194
Volunteers
300

Preparer

Firm
Blum Shapiro & Company Pc
Address
ONE INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is used to support operations, including facility costs and financial aid.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 23,093.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,120,709.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 23,093.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,120,709.”

Raw XML AppendixShowing 400 of 870 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.

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IRS990/Desc0INSTRUCTION AND STUDENT ACTIVITIES FOR APPROXIMATELY 312 STUDENTS IN PRE-KINDERGARTEN THROUGH GRADE 8. ACHIEVEMENTS INCLUDE ACADEMIC ADVANCEMENT TO THE NEXT GRADE LEVEL FOR ALL STUDENTS, SOCIAL DEVELOPMENT THROUGH CLASSROOM ACTIVITIES, TEAM SPORTS, PERFORMING ARTS, FAMILY STYLE LUNCHES, AND DEVELOPMENT OF THE INTELLECTUAL CURIOSITY OF EACH STUDENT USING HIS OR HER LEARNING STYLE TO GUIDE THE PROCESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE M BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLINE CURTIS HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3METRI METRI
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER LOWE NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT FAWCETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY SADLON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA MARSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LEIGH SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15HUGH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTIE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIP CANTILLON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOT CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL MOUNTCASTLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE/ PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01784
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091160
IRS990/FundraisingDirectExpensesAmt023093
IRS990/FundraisingGrossIncomeAmt04400
IRS990/GainOrLossGrp/OtherAmt03600
IRS990/GainOrLossGrp/SecuritiesAmt0281181
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000449
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt013856939
IRS990/GrossRentsGrp/RealAmt040650
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01085
IRS990/InsuranceGrp/ManagementAndGeneralAmt022681
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IRS990/InterestGrp/ManagementAndGeneralAmt0213044
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IRS990/InterestGrp/TotalAmt0248706
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016062328
IRS990/LandBldgEquipCostOrOtherBssAmt025077856
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018727
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0744980
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IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SPECIAL PROGRAMS
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IRS990/OtherExpensesGrp/FundraisingAmt124040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133430
IRS990/OtherExpensesGrp/ProgramServicesAmt0524113
IRS990/OtherExpensesGrp/ProgramServicesAmt1305736
IRS990/OtherExpensesGrp/ProgramServicesAmt2164310
IRS990/OtherExpensesGrp/ProgramServicesAmt3109999
IRS990/OtherExpensesGrp/TotalAmt0551480
IRS990/OtherExpensesGrp/TotalAmt1363206
IRS990/OtherExpensesGrp/TotalAmt2164310
IRS990/OtherExpensesGrp/TotalAmt3109999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044845

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,162,860
Liabilities
$8,998,974
Net assets
$21,163,886
Revenue
$12,613,843
Expenses
$13,549,581
Net income
-$935,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.6$5.12$28.4$18.2$17.8$0.40
2024Detailed filing. Detailed filing data is available for this year.$43.7$16.5$27.2$17.5$16.5$1.04
2023Detailed filing. Detailed filing data is available for this year.$41.6$16.6$25.0$15.7$15.6$0.04
2022Detailed filing. Detailed filing data is available for this year.$40.4$16.3$24.1$16.1$14.4$1.72
2021Detailed filing. Detailed filing data is available for this year.$41.5$15.6$25.9$13.4$12.2$1.23
2020Detailed filing. Detailed filing data is available for this year.$30.4$9.31$21.1$13.2$12.6$0.64
2019Detailed filing. Detailed filing data is available for this year.$30.2$9.00$21.2$12.6$13.5$0.94
2018Detailed filing. Detailed filing data is available for this year.$31.2$9.05$22.1$13.0$12.6$0.38
2017Detailed filing. Detailed filing data is available for this year.$26.3$4.75$21.5$12.1$11.4$0.77
2016Detailed filing. Detailed filing data is available for this year.$25.1$5.25$19.9$12.1$10.9$1.18
2015Detailed filing. Detailed filing data is available for this year.$25.2$5.50$19.7$11.5$10.6$0.91
2014Detailed filing. Detailed filing data is available for this year.$24.7$5.11$19.6$11.1$10.1$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$6.03$17.9$11.0$9.89$1.07
2012Summary only. Only limited summary data is available for this year.$23.0$6.40$16.6$10.3$9.52$0.74
2011Summary only. Only limited summary data is available for this year.$21.8$5.49$16.3$9.87$9.44$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$6.91$14.6$9.15