Civic Intelligence

Carroll School Corp

990 • Fiscal year 2019 • EIN 04-2145258

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileWWW.CARROLLSCHOOL.ORG

View Organization Page

25 Baker Bridge RoadLincoln, MA 01773

(781) 259-8342

Siviq Scores

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

Liabilities / Assets

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.33x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$376,403

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$50,900,488

Up $4,965,761 (+11%) from 2018

Net Assets

Up

$41,206,854

Up $4,470,448 (+12%) from 2018

Liabilities

Up

$9,693,634

Up $495,313 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Up

$29,706,279

Up $3,409,078 (+13%) from 2018

Expenses

Up

$24,262,139

Up $1,058,802 (+4.6%) from 2018

Net Income

Up

$5,444,140

Up $2,350,276 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100M$50M$0Assets 2010: $24,548,137Liabilities 2010: $7,724,154Net Assets 2010: $16,823,9832010Assets 2011: $26,543,092Liabilities 2011: $8,274,208Net Assets 2011: $18,268,8842011Assets 2012: $27,724,801Liabilities 2012: $7,398,192Net Assets 2012: $20,326,6092012Assets 2013: $28,830,500Liabilities 2013: $7,005,705Net Assets 2013: $21,824,7952013Assets 2014: $30,045,881Liabilities 2014: $6,813,473Net Assets 2014: $23,232,4082014Assets 2015: $29,349,548Liabilities 2015: $5,666,339Net Assets 2015: $23,683,2092015Assets 2016: $35,437,251Liabilities 2016: $8,889,009Net Assets 2016: $26,548,2422016Assets 2017: $43,616,006Liabilities 2017: $10,202,442Net Assets 2017: $33,413,5642017Assets 2018: $45,934,727Liabilities 2018: $9,198,321Net Assets 2018: $36,736,4062018Assets 2019: $50,900,488Liabilities 2019: $9,693,634Net Assets 2019: $41,206,8542019Assets 2020: $65,328,849Liabilities 2020: $10,732,489Net Assets 2020: $54,596,3602020Assets 2021: $76,520,468Liabilities 2021: $12,346,479Net Assets 2021: $64,173,9892021Assets 2022: $73,519,260Liabilities 2022: $12,485,408Net Assets 2022: $61,033,8522022Assets 2023: $84,066,509Liabilities 2023: $13,032,776Net Assets 2023: $71,033,7332023Assets 2024: $91,739,760Liabilities 2024: $13,493,325Net Assets 2024: $78,246,4352024

Highlighted filing

2019

Assets$50,900,488
Liabilities$9,693,634
Net Assets$41,206,854
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $11,704,6772010Revenue 2011: $15,158,225Expenses 2011: $14,177,610Net Income 2011: $980,6152011Expenses 2012: $15,476,7402012Revenue 2013: $18,441,746Expenses 2013: $17,004,523Net Income 2013: $1,437,2232013Revenue 2014: $19,241,123Expenses 2014: $18,013,610Net Income 2014: $1,227,5132014Revenue 2015: $20,364,951Expenses 2015: $19,854,008Net Income 2015: $510,9432015Revenue 2016: $24,967,574Expenses 2016: $21,813,145Net Income 2016: $3,154,4292016Revenue 2017: $27,786,931Expenses 2017: $21,863,015Net Income 2017: $5,923,9162017Revenue 2018: $26,297,201Expenses 2018: $23,203,337Net Income 2018: $3,093,8642018Revenue 2019: $29,706,279Expenses 2019: $24,262,139Net Income 2019: $5,444,1402019Revenue 2020: $39,201,637Expenses 2020: $25,945,532Net Income 2020: $13,256,1052020Revenue 2021: $32,903,152Expenses 2021: $27,161,843Net Income 2021: $5,741,3092021Revenue 2022: $30,503,335Expenses 2022: $28,069,310Net Income 2022: $2,434,0252022Revenue 2023: $35,710,480Expenses 2023: $29,402,432Net Income 2023: $6,308,0482023Revenue 2024: $34,381,225Expenses 2024: $32,478,188Net Income 2024: $1,903,0372024

Highlighted filing

2019

Revenue$29,706,279
Expenses$24,262,139
Net Income$5,444,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$58,817,031
Mission and Program Overview

Mission

The carroll school is dedicated to meeting the educational needs of children diagnosed with language based learning disabilities and to supporting the constituencies that serve them. Carroll seeks a culturally, ethnically, and economically diverse population and is an active public champion for persons with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,557,753$25,372,361▼ $185,392
Investments in Publicly Traded Securities$12,091,017$15,117,240▲ $3,026,223
Cash and Non-Interest-Bearing Accounts$2,961,321$3,389,235▲ $427,914
Savings and Temporary Cash Investments$3,283,144$2,347,784▼ $935,360
Prepaid Expenses and Deferred Charges$379,497$1,539,670▲ $1,160,173
Pledges and Grants Receivable$1,126,738$1,475,585▲ $348,847
Accounts Receivable$107,044$53,603▼ $53,441
Total Assets$45,934,727$50,900,488▲ $4,965,761
Other Assets Total$428,213$1,605,010▲ $1,176,797
Liabilities
Deferred Revenue$7,696,024$8,394,327▲ $698,303
Accounts Payable and Accrued Expenses$336,721$1,076,828▲ $740,107
Unsecured Notes Loans Payable$1,000,000$0▼ $1,000,000
Other Liabilities$165,576$222,479▲ $56,903
Total Liabilities$9,198,321$9,693,634▲ $495,313
Net Assets / Fund Balance
Unrestricted Net Assets$25,765,604$27,812,353▲ $2,046,749
Permanently Rstr Net Assets$7,518,083$9,164,353▲ $1,646,270
Temporarily Rstr Net Assets$3,452,719$4,230,148▲ $777,429
Total Net Assets Fund Balance$36,736,406$41,206,854▲ $4,470,448
Total Liabilities and Net Assets / Fund Balance$45,934,727$50,900,488▲ $4,965,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,200,391$6,398,436$22,598,827
Land$6,576,675-$6,576,675
Equipment$570,324$3,000,612$3,570,936
Other Land Buildings$2,024,971$334,409$2,359,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,925,441$3,168,200▲ $316,788$469,235$14,894,761
2017$10,328,283$1,064,865▲ $1,008,722$429,700$11,925,441
2016$7,700,695$1,710,498▲ $1,291,711$340,430$10,328,283
2015$5,226,847$2,879,213▼ $67,968$311,564$7,700,695
2014$5,377,610$26,000▲ $165,457$293,407$5,226,847
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WilkinsHead of SchoolFT$326,691$49,712$376,403
Judi SeldinAssistant Head of SchoolFT$169,017$47,012$216,029
Jennifer BrockHead of Product/COG. InterFT$147,131$23,057$170,188
Deborah MccarthyCFOFT$125,215$24,961$150,176
Lawrence BrownDivision Head Middle SchoolFT$126,623$17,753$144,376
Naomi HitchcockDirector of DevelopmentFT$116,414$25,704$142,118
Susan KingmanLower School Div. HeadFT$119,484$7,684$127,168
Allison WestMiddle School Cirriculum DirectorFT$110,501$6,669$117,170

Board Members and Trustees

NameTitle
Richard WatersChair
Charles BriziusCo-vice Chair
Jennifer FultonCo-vice Chair
Laura RehnertCo-vice Chair
Amanda RodriguezTrustee
Andrea BrooksTrustee
Andrew GrayTrustee
Christine MaraganoreTrustee
Corey GriffinTrustee
DEVIN O'REILLYTrustee
Gwenn SniderTrustee
Heidi WebsterTrustee
Jennifer MugarTrustee
Joshua LevyTrustee
Kia MartinTrustee
Michael ChampaTrustee
Michael SimonTrustee
Nicole GilmoreTrustee
Richard CummingsTrustee
Steve AngeliTrustee
Steve KaplanTrustee
THOMAS O'BRIENTrustee
Timothy ConnellyTrustee
Willie YandowTrustee
Zachary MartinTrustee
Mary R Loeken PhdClerk
Rena ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Complete Industrial Cleaning INCCleaning Service80 NEW SALEM STREET 7, Wakefield, MA 01880$199,431
Crowley's Clippers INCContract. & Constr.PO BOX 14, Medford, MA 02155$175,773
Dewing Schmid KearnsArchitectural Serv.30 MONUMENT SQUARE SUITE 200B, Concord, MA 01742$116,724
Miner & Kasch LLCCognitive Consult.8174 LARK BROWN RD SUITE 101, Elkridge, MD 21075$103,437
Revenue and Support

Revenue Composition

Contributions and Grants
$5,471,110
Program Service Revenue
$23,222,936
Investment Income
$918,446
Other Revenue
$93,787
All Other Contributions
$5,471,110
Change in Net Assets
$5,444,140

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 Traded16$986,480Fair Market Value
Total Noncash Contributions16$986,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,235,898
Revenue Not Reported on Financial Statements
$2,470,381
Revenue Not Reported on Form 990
$-424,918
Other Revenue Adjustments
$2,470,381
Total Revenue per Audited Statements
$26,810,980
Total Revenue per Form 990
$29,706,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,358,485
Other Expenses$4,433,273
Grants and Similar Amounts Paid$2,470,381
Total Fundraising Expense$1,053,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,271,847$1,220,006$569,916$13,061,769
Grants to Domestic Individuals$2,470,381--$2,470,381
Other Employee Benefits$1,753,145$202,471$83,256$2,038,872
Occupancy$1,181,844$96,677$25,913$1,304,434
Depreciation Depletion$1,055,615$86,101$23,250$1,164,966
Payroll Taxes$838,783$115,168$41,196$995,147
Current Officers, Directors, Trustees, and Key Employees$289,186$469,513$19,279$777,978
Pension Plan Contributions$400,839$64,672$19,208$484,719
Other Expenses$10,610$27,745$50,453$88,808
Fees for Service Investment Mgmnt Fees-$46,433-$46,433
Fees for Services Accounting-$37,500-$37,500
Fees for Services Legal$19,043$2,069-$21,112
Travel$3,952$868$2,106$6,926
Total Functional Expenses$20,504,968$2,703,667$1,053,504$24,262,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,262,139
Total Expenses per Audited Statements$22,340,532
Expenses per Audited Statements$21,745,325
Expenses Not Reported on Financial Statements$2,516,814
Other Expense Adjustments$2,516,814
Expenses Not Reported on Form 990$595,207
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicholas WilkinsSon of the Head of SchoolCompensation Paid for Being an Employee of Carroll SchoolNo$54,702
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$222,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 990 is prepared by the school's auditors and is reviewed by management and the school's finance committee. The finance committee approves the form 990 before filing. Board of trustee members are given access to the form 990 for review/comment prior to filing.”

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

“The school regularly and consistently monitors and enforces compliance with the conflict of interest policy by giving all board of trustees and employees of the school a copy of the policy. Board of trustee members are required to sign the policy acknowledgement form and fill out a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the head of school, top management officials, and officers is done by using comparability data by the personnel committee of the board of trustees. Performance is reviewed by the executive committee of the board of trustees, with input from senior managers of the school.”

Form 990, Part VI, Section C, Line 19

“The carroll school's governing documents and audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Carroll School
EIN
04-2145258
Phone
7812598342
Address
25 BAKER BRIDGE ROAD, LINCOLN, MA 01773

Signing Officer

Name
Richard Waters
Title
CFO
Phone
7812598342
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Mccarthy
Formed
1952
Legal Domicile
Ma
Voting Board Members
27
Independent Board Members
27
Employees
333
Volunteers
197

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Derek Antunes
Phone
7813564800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in charitable remainder unitrust 12,168. Impairment loss on asset held for sale -595,207.”

Form 990, Part XII, Line 2C

“This process has not changed from last fiscal year”

Financial Statement Notes

PART V, LINE 4:

“To further enhance the educational mission of the organization and provide long term stability.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in charitable remainder unitrust 12,168. Investment management fees -46,433.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,470,381.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Impairment loss on asset held for sale 595,207.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,470,381. Investment management fees 46,433.”

Raw XML AppendixShowing 400 of 858 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/BOYAmt0336721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01076828
IRS990/AccountsReceivableGrp/BOYAmt0107044
IRS990/AccountsReceivableGrp/EOYAmt053603
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CARROLL SCHOOL IS DEDICATED TO MEETING THE EDUCATIONAL NEEDS OF CHILDREN DIAGNOSED WITH LANGUAGE BASED LEARNING DISABILITIES AND TO SUPPORTING THE CONSTITUENCIES THAT SERVE THEM. CARROLL SEEKS A CULTURALLY, ETHNICALLY, AND ECONOMICALLY DIVERSE POPULATION AND IS AN ACTIVE PUBLIC CHAMPION FOR PERSONS WITH LEARNING DISABILITIES.
IRS990/AllOtherContributionsAmt05471110
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEB MCCARTHY
IRS990/BooksInCareOfDetail/PhoneNum07812598342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 WALTHAM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001778
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02961321
IRS990/CashNonInterestBearingGrp/EOYAmt03389235
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019279
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0469513
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0289186
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0777978
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0199431
IRS990/ContractorCompensationGrp/CompensationAmt1175773
IRS990/ContractorCompensationGrp/CompensationAmt2116724
IRS990/ContractorCompensationGrp/CompensationAmt3103437
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt080 NEW SALEM STREET 7
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 14
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt230 MONUMENT SQUARE SUITE 200B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38174 LARK BROWN RD SUITE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WAKEFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MEDFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CONCORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ELKRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001880
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102155
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201742
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321075
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMPLETE INDUSTRIAL CLEANING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CROWLEY'S CLIPPERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DEWING SCHMID KEARNS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MINER & KASCH LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACT. & CONSTR.
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURAL SERV.
IRS990/ContractorCompensationGrp/ServicesDesc3COGNITIVE CONSULT.
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05471110
IRS990/CYGrantsAndSimilarPaidAmt02470381
IRS990/CYInvestmentIncomeAmt0918446
IRS990/CYOtherExpensesAmt04433273
IRS990/CYOtherRevenueAmt093787
IRS990/CYProgramServiceRevenueAmt023222936
IRS990/CYRevenuesLessExpensesAmt05444140
IRS990/CYSalariesCompEmpBnftPaidAmt017358485
IRS990/CYTotalExpensesAmt024262139
IRS990/CYTotalFundraisingExpenseAmt01053504
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029706279
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt07696024
IRS990/DeferredRevenueGrp/EOYAmt08394327
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt023250
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086101
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01055615
IRS990/DepreciationDepletionGrp/TotalAmt01164966
IRS990/Desc0DAY SCHOOL FOR DYSLEXIC CHILDREN SERVING APPROXIMATELY 428 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0333
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018238387
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037500
IRS990/FeesForServicesAccountingGrp/TotalAmt037500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02069
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019043
IRS990/FeesForServicesLegalGrp/TotalAmt021112
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt046433
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt046433
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2749712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2824961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2947012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3025704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3117753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3323057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346669
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA REHNERT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY R LOEKEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE ANGELI
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE MARAGANORE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIE YANDOW
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES BRIZIUS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12GWENN SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16ZACHARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL CHAMPA
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm19RENA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm20COREY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm21KIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER MUGAR
IRS990/Form990PartVIISectionAGrp/PersonNm23DEVIN O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm25AMANDA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm26HEIDI WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm28DEBORAH MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm29JUDI SELDIN
IRS990/Form990PartVIISectionAGrp/PersonNm30NAOMI HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm31LAWRENCE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm32SUSAN KINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33JENNIFER BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm34ALLISON WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27326691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28125215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29169017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30116414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31126623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32119484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33147131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34110501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-VICE CHAIR
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/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIVISION HEAD MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32LOWER SCHOOL DIV. HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt33HEAD OF PRODUCT/COG. INTER
IRS990/Form990PartVIISectionAGrp/TitleTxt34MIDDLE SCHOOL CIRRICULUM DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0164133
IRS990/GainOrLossGrp/SecuritiesAmt0-91375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt02412643
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02470381
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02470381
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0212405
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028971105
IRS990/GrossReceiptsAmt058817031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0845688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0845688
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012091017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015117240
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09733457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025557753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025372361
IRS990/LandBldgEquipCostOrOtherBssAmt035105818

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,900,488
Liabilities
$9,693,634
Net assets
$41,206,854
Revenue
$29,706,279
Expenses
$24,262,139
Net income
$5,444,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$13.5$78.2$34.4$32.5$1.90
2023Detailed filing. Detailed filing data is available for this year.$84.1$13.0$71.0$35.7$29.4$6.31
2022Detailed filing. Detailed filing data is available for this year.$73.5$12.5$61.0$30.5$28.1$2.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$12.3$64.2$32.9$27.2$5.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$10.7$54.6$39.2$25.9$13.3
2019Detailed filing. Detailed filing data is available for this year.$50.9$9.69$41.2$29.7$24.3$5.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$9.20$36.7$26.3$23.2$3.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$10.2$33.4$27.8$21.9$5.92
2016Detailed filing. Detailed filing data is available for this year.$35.4$8.89$26.5$25.0$21.8$3.15
2015Detailed filing. Detailed filing data is available for this year.$29.3$5.67$23.7$20.4$19.9$0.51
2014Detailed filing. Detailed filing data is available for this year.$30.0$6.81$23.2$19.2$18.0$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$7.01$21.8$18.4$17.0$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$7.40$20.3$15.5
2011Summary only. Only limited summary data is available for this year.$26.5$8.27$18.3$15.2$14.2$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$7.72$16.8$11.7