Civic Intelligence

Derby Academy Trustees

990 • Fiscal year 2022 • EIN 04-2137227

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 30, 2023

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

67th percentile

0.40x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

1.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$237,572

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$40,362,447

Down $1,132,377 (-2.7%) from 2021

Net Assets

Down

$24,100,851

Down $1,825,121 (-7.0%) from 2021

Liabilities

Up

$16,261,596

Up $692,744 (+4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$16,149,654

Up $2,703,685 (+20%) from 2021

Expenses

Up

$14,426,676

Up $2,209,374 (+18%) from 2021

Net Income

Up

$1,722,978

Up $494,311 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$40,362,447
Liabilities$16,261,596
Net Assets$24,100,851
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$16,149,654
Expenses$14,426,676
Net Income$1,722,978
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 30, 2023
Return Version
2021v4.2
Gross Receipts
$20,967,276
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,142,189$13,561,066▲ $418,877
Investments in Publicly Traded Securities$15,226,049$12,973,798▼ $2,252,251
Accounts Receivable$9,287,662$10,247,994▲ $960,332
Savings and Temporary Cash Investments$3,528,039$3,198,952▼ $329,087
Prepaid Expenses and Deferred Charges$124,691$227,583▲ $102,892
Pledges and Grants Receivable$175,494$150,237▼ $25,257
Cash and Non-Interest-Bearing Accounts$10,700$2,817▼ $7,883
Total Assets$41,494,824$40,362,447▼ $1,132,377
Liabilities
Deferred Revenue$11,756,152$12,350,930▲ $594,778
Tax Exempt Bond Liabilities$3,180,036$3,021,078▼ $158,958
Accounts Payable and Accrued Expenses$632,664$889,588▲ $256,924
Total Liabilities$15,568,852$16,261,596▲ $692,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,509,496$17,088,366▼ $421,130
Net Assets With Donor Restrictions$8,416,476$7,012,485▼ $1,403,991
Total Net Assets Fund Balance$25,925,972$24,100,851▼ $1,825,121
Total Liabilities and Net Assets / Fund Balance$41,494,824$40,362,447▼ $1,132,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,046,095$8,819,601$19,865,696
Equipment$548,882$1,291,486$1,840,368
Other Land Buildings$908,000$798,249$1,706,249
Land$1,058,089-$1,058,089

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$15,226,049$185,134▼ $2,553,877$162,533$12,671,173
2020$11,694,190$169,989▲ $3,761,870$354,473$15,226,049
2019$11,944,331$125,001▲ $324,858$700,000$11,694,190
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen RamsdenHead of SchoolFT$182,308$55,264$237,572
Anthony BlackChief Financial OfficerFT$150,225$22,518$172,743
Mary MurphyDirector Center of TeachingFT$135,486$30,599$166,085
Thomas ReidFormer Interim Head of School Thru 07/2021FT$148,262$4,866$153,128
Kathleen HowellHead of Middle and Upper SchoolFT$141,961$1,013$142,974
Deborah LasalaFacultyFT$112,440$25,365$137,805
Paul DalyDirector of AthleticsFT$105,983$27,803$133,786
Dennis DupuisDirector of FacilitiesFT$108,609$16,875$125,484

Board Members and Trustees

NameTitle
Lori CashmanTrustee/president
Ajay SadhwaniTrustee
Andrea Carr HedrickTrustee
Caroline CounselmanTrustee
Caroline Curtis HayesTrustee
Curtis CetruloTrustee
Demi IsenstadtTrustee
Helen RaTrustee
Hunter KassTrustee
Jay SadlonTrustee
Jeffrey CamusoTrustee
Jennifer Lowe NewellTrustee
John DrewTrustee
Kristen MaxwellTrustee
Suzanne NorrisTrustee
Jeffrey AlexanderTrustee/secretary
John HellerTrustee/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FlikFood And Catering2 INTERNATIONAL DRIVE, Rye Brook, NY 10573$518,579
Louis Pasqualucci & Son INCConstruction Services40 SUMNER STREET, Quincy, MA 02169$288,477
Harold Brothers MechanicalConstruction Services44 WOODROCK RD 2336, Weymouth, MA 02189$275,917
Compass Facility ServicesCleaning Services65 JACKMAN STREET, Georgetown, MA 01833$200,213
Joseph Ingle Bus ServicesincTransportation Services577 CIRCUIT STREET, Hanover, MA 02339$133,685
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,537
Program Service Revenue
$13,383,866
Investment Income
$1,437,525
Other Revenue
$183,726
All Other Contributions
$1,117,342
Change in Net Assets
$1,722,978

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 Traded6$26,463Fair Market Value (FMV) at Donation
Total Noncash Contributions6$26,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,089,321
Revenue Not Reported on Financial Statements
$60,333
Revenue Not Reported on Form 990
$-4,730,988
Total Revenue per Audited Statements
$11,358,333
Total Revenue per Form 990
$16,149,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,172,921
Other Expenses$4,448,295
Grants and Similar Amounts Paid$805,460
Total Fundraising Expense$564,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,337,293$882,934$285,421$6,505,648
Other Employee Benefits$1,092,911$118,929$22,230$1,234,070
Occupancy$1,032,712$21,076-$1,053,788
Grants to Domestic Individuals$805,460--$805,460
Depreciation Depletion$669,633$66,963$7,440$744,036
Current Officers, Directors, Trustees, and Key Employees$200,500$237,636$100,250$538,386
Payroll Taxes$405,924$98,884$28,768$533,576
Office Expenses$318,792$59,628$10,350$388,770
Pension Plan Contributions$303,182$48,166$9,893$361,241
Fees for Services Other$76,619$262,561$300$339,480
Fees for Services Legal-$199,117-$199,117
All Other Expenses$115,455$38,597$23,996$178,048
Insurance$120,427$16,185$1,244$137,856
Interest$19,376$78,659-$98,035
Other Expenses$92,468$139,168$23,690$92,468
Travel$42,005$20,152$23,334$85,491
Advertising$8,181$48,808$21,671$78,660
Fees for Service Investment Mgmnt Fees-$60,333-$60,333
Fees for Services Accounting-$26,000-$26,000
Total Functional Expenses$11,426,848$2,435,426$564,402$14,426,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,426,676
Expenses per Audited Statements$14,366,343
Total Expenses per Audited Statements$13,183,454
Expenses Not Reported on Financial Statements$60,333
Expenses Not Reported on Form 990$-1,182,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,566
Fundraising Direct Expenses$23,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and Tennis$74,761$47,566$2,670$44,896
Total Events$74,761$47,566$23,320$24,246
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-$2,346,601-
A$1,666,025$4,649,052$954,943$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
No
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
No
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

“Once the form 990 is prepared by the indepedent accounting firm, it is reviewed by the finance committee prior to being reviewed and approved by the treasurer. The board does not receive a copy of the form 990 before it is filed.”

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 15

“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 2021. The head of school's compensation is documented in an employment contract. The cfo's compensation is determined by the head of school and approved by the board of trustees.”

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
John Heller
Title
Chief Financial Officer
Phone
7817490746
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Ramsden
Formed
1784
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
163
Volunteers
150

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 XII, LINE 2C:

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

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 23,320. Financial aid and tuition remission -1,206,209.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 23,320. Financial aid and tuition remission -1,206,209.”

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IRS990/ActivityOrMissionDesc0DERBY 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.
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IRS990/Desc0INSTRUCTION AND STUDENT ACTIVITIES FOR APPROXIMATELY 350 STUDENTS IN PRE-KINDERGARDEN THROUGH GRADE 8. ACHIEVEMENTS INCLUDING 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 INTELLECTIAL CURIOSITY OF EACH STUDENT USING HIS OR HER LEARNING STYLE TO GUIDE THE PROCESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH LASALA
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL DALY
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS DUPUIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER LOWE NEWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLINE CURTIS HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm15CURTIS CETRULO
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN DREW
IRS990/Form990PartVIISectionAGrp/PersonNm17DEMI ISENSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREA CARR HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm19HUNTER KASS
IRS990/Form990PartVIISectionAGrp/PersonNm20AJAY SADHWANI
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZANNE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROLINE COUNSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFFREY CAMUSO
IRS990/Form990PartVIISectionAGrp/PersonNm24HELEN RA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER INTERIM HOS THRU 07/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. CENTER OF TEACHING
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF MIDDLE AND UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt023320
IRS990/FundraisingGrossIncomeAmt047566
IRS990/GainOrLossGrp/OtherAmt0179673
IRS990/GainOrLossGrp/SecuritiesAmt0947373
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DERBY 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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024246
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IRS990/OfficeExpensesGrp/FundraisingAmt010350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059628
IRS990/OfficeExpensesGrp/ProgramServicesAmt0318792
IRS990/OfficeExpensesGrp/TotalAmt0388770
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,362,447
Liabilities
$16,261,596
Net assets
$24,100,851
Revenue
$16,149,654
Expenses
$14,426,676
Net income
$1,722,978
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