Civic Intelligence

The Pingree School Inc

990 • Fiscal year 2014 • EIN 04-2279977

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization ProfilePINGREE.ORG

View Organization Page

537 Highland StreetS Hamilton, MA 01982-1399

(978) 468-4415

Siviq Scores

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

Liabilities / Assets

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.63x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$328,138

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

92nd percentile

30%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$45,555,828

Up $10,547,628 (+30%) from 2013

Net Assets

Up

$34,937,714

Up $2,372,584 (+7.3%) from 2013

Liabilities

Up

$10,618,114

Up $8,175,044 (+335%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$16,903,751

Up $236,560 (+1.4%) from 2013

Expenses

Up

$15,182,785

Up $593,821 (+4.1%) from 2013

Net Income

Down

$1,720,966

Down $357,261 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $29,622,561Liabilities 2010: $6,076,564Net Assets 2010: $23,545,9972010Assets 2011: $32,975,084Liabilities 2011: $5,617,653Net Assets 2011: $27,357,4312011Assets 2012: $33,876,377Liabilities 2012: $4,052,664Net Assets 2012: $29,823,7132012Assets 2013: $35,008,200Liabilities 2013: $2,443,070Net Assets 2013: $32,565,1302013Assets 2014: $45,555,828Liabilities 2014: $10,618,114Net Assets 2014: $34,937,7142014Assets 2015: $47,438,179Liabilities 2015: $11,707,445Net Assets 2015: $35,730,7342015Assets 2016: $44,273,924Liabilities 2016: $9,266,689Net Assets 2016: $35,007,2352016Assets 2017: $45,974,183Liabilities 2017: $8,780,819Net Assets 2017: $37,193,3642017Assets 2018: $50,394,506Liabilities 2018: $8,982,243Net Assets 2018: $41,412,2632018Assets 2019: $51,515,011Liabilities 2019: $8,616,281Net Assets 2019: $42,898,7302019Assets 2020: $52,601,984Liabilities 2020: $9,473,741Net Assets 2020: $43,128,2432020Assets 2021: $56,393,976Liabilities 2021: $8,832,155Net Assets 2021: $47,561,8212021Assets 2022: $54,869,505Liabilities 2022: $9,132,718Net Assets 2022: $45,736,7872022Assets 2023: $57,582,507Liabilities 2023: $8,742,313Net Assets 2023: $48,840,1942023Assets 2024: $61,380,073Liabilities 2024: $9,177,039Net Assets 2024: $52,203,0342024

Highlighted filing

2014

Assets$45,555,828
Liabilities$10,618,114
Net Assets$34,937,714
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,600,8492010Expenses 2011: $13,118,4082011Expenses 2012: $13,856,8802012Revenue 2013: $16,667,191Expenses 2013: $14,588,964Net Income 2013: $2,078,2272013Revenue 2014: $16,903,751Expenses 2014: $15,182,785Net Income 2014: $1,720,9662014Revenue 2015: $18,096,671Expenses 2015: $17,033,863Net Income 2015: $1,062,8082015Revenue 2016: $18,112,780Expenses 2016: $18,179,136Net Income 2016: -$66,3562016Revenue 2017: $20,566,125Expenses 2017: $19,060,698Net Income 2017: $1,505,4272017Revenue 2018: $22,707,517Expenses 2018: $18,837,424Net Income 2018: $3,870,0932018Revenue 2019: $22,303,040Expenses 2019: $20,679,000Net Income 2019: $1,624,0402019Revenue 2020: $22,366,673Expenses 2020: $21,986,677Net Income 2020: $379,9962020Revenue 2021: $24,537,877Expenses 2021: $22,836,148Net Income 2021: $1,701,7292021Revenue 2022: $26,690,984Expenses 2022: $23,925,420Net Income 2022: $2,765,5642022Revenue 2023: $27,512,546Expenses 2023: $25,675,637Net Income 2023: $1,836,9092023Revenue 2024: $27,831,341Expenses 2024: $27,118,426Net Income 2024: $712,9152024

Highlighted filing

2014

Revenue$16,903,751
Expenses$15,182,785
Net Income$1,720,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$19,383,026
Mission and Program Overview

Mission

Dedicated to academic excellence and development of high personal standards, pingree believes that a love of learning flourishes best in a diverse community that respects truth, curiosity, creativity, humor, and independent and imaginative thinking. Above all, pingree strives to instill in its students integrity, decency, compassion, self-esteem and commitment to one another and to the world at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,763,299$28,905,626▲ $11,142,327
Investments in Publicly Traded Securities$8,537,855$9,649,332▲ $1,111,477
Cash and Non-Interest-Bearing Accounts$4,648,176$3,361,356▼ $1,286,820
Pledges and Grants Receivable$981,968$991,973▲ $10,005
Investments Other Securities$836,376$989,847▲ $153,471
Savings and Temporary Cash Investments$1,449,677$722,880▼ $726,797
Other Notes and Loans Receivable, Net$201,756$231,594▲ $29,838
Prepaid Expenses and Deferred Charges$274,006$221,648▼ $52,358
Accounts Receivable$17,676$185,974▲ $168,298
Inventories for Sale or Use$48,886$48,726▼ $160
Total Assets$35,008,200$45,555,828▲ $10,547,628
Other Assets Total$248,525$246,872▼ $1,653
Liabilities
Tax Exempt Bond Liabilities$500,000$7,780,685▲ $7,280,685
Accounts Payable and Accrued Expenses$806,667$1,699,798▲ $893,131
Deferred Revenue$1,119,332$1,133,742▲ $14,410
Unsecured Notes Loans Payable$17,071$3,889▼ $13,182
Total Liabilities$2,443,070$10,618,114▲ $8,175,044
Net Assets / Fund Balance
Unrestricted Net Assets$27,454,843$29,116,717▲ $1,661,874
Temporarily Rstr Net Assets$2,787,572$3,432,345▲ $644,773
Permanently Rstr Net Assets$2,322,715$2,388,652▲ $65,937
Total Net Assets Fund Balance$32,565,130$34,937,714▲ $2,372,584
Total Liabilities and Net Assets / Fund Balance$35,008,200$45,555,828▲ $10,547,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,836,164$7,993,537$26,829,701
Other Land Buildings$7,883,307$1,747,951$9,631,258
Land$1,740,445-$1,740,445
Equipment$445,710$1,229,126$1,674,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,825,464$112,937▲ $650,629$45,066$4,498,685
2012$3,448,838$61,524▲ $384,254$39,625$3,825,464
2011$3,427,054$190,190▼ $122,818$22,682$3,448,838
2010$2,928,283$66,674▲ $577,097$83,181$3,427,054
2009$2,802,740$8,100▲ $217,443$55,800$2,928,283
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy JohnsonHead of SchoolFT$258,264$69,874$328,138
John BurnsDirector of Finance & OpsFT$143,965$35,004$178,969
Kimberly MooreDirector of Inst. AdvanceFT$143,174$23,450$166,624

Board Members and Trustees

NameTitle
Richard D TadlerPresident
Diane KanebVice President
Amanda S JacksonTrustee
Bill GrinnellTrustee
Bill HeffronTrustee
Bink ShortsTrustee
Brendan GreelishTrustee
Claudia ReyndersTrustee
Cliff RuckerTrustee
Dwight B CorningTrustee
Gloribel GonzalezTrustee
Joan SullivanTrustee
Lisa JonesTrustee
Lisa Stern TaylorTrustee
Mary McgrathTrustee
Michael PatricanTrustee
Naga DontiTrustee
Ralph MassilonTrustee
Sarah EmersonTrustee
Teresa Soares-penaTrustee
Theodore E OberTrustee
Therese MeldenTrustee
Timothy MenzieTrustee
Trish MooreTrustee
VANIA O'CONNORTrustee
Neale AttenboroughSecretary
Jeffrey RawlinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood Services-$538,791
Compass Facility ServicesCustodial Services-$144,760
Revenue and Support

Revenue Composition

Contributions and Grants
$2,695,206
Program Service Revenue
$13,192,567
Investment Income
$829,742
Other Revenue
$186,236
All Other Contributions
$2,668,406
Change in Net Assets
$1,720,966

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 Traded12$197,540Fair Market Value
Other Non Cash Contri Table39$3,304Fair Market Value
Other Non Cash Contri Table8$2,912Fair Market Value
Other Non Cash Contri Table12$2,728Fair Market Value
Food Inventory10$1,233Fair Market Value
Other Non Cash Contri Table5$710Fair Market Value
Books and Publications-$640Fair Market Value
Collectibles2$457Fair Market Value
Clothing and Household Goods-$393Fair Market Value
Other Non Cash Contri Table5$141Fair Market Value
Total Noncash Contributions93$210,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,283,516
Revenue Not Reported on Financial Statements
$2,620,235
Revenue Not Reported on Form 990
$1,048,030
Other Revenue Adjustments
$2,620,235
Total Revenue per Audited Statements
$15,331,546
Total Revenue per Form 990
$16,903,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,339,648
Other Expenses$4,272,076
Grants and Similar Amounts Paid$2,567,461
Total Fundraising Expense$1,162,765
Professional Fundraising Fees$3,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,595,372$703,329$573,500$5,872,201
Grants to Domestic Individuals$2,567,461--$2,567,461
Other Employee Benefits$844,560$166,290$68,421$1,079,271
Occupancy$543,948$281,512-$825,460
Depreciation Depletion$576,269$73,004-$649,273
All Other Expenses$172,574$249,430$147,387$569,391
Current Officers, Directors, Trustees, and Key Employees$17,649$526,222-$543,871
Payroll Taxes$319,524$73,752$43,873$437,149
Pension Plan Contributions$301,824$64,172$41,160$407,156
Office Expenses-$166,619$65,353$231,972
Other Expenses$215,962-$215,323$215,323
Information Technology$28,341$85,024-$113,365
Insurance$94,642--$94,642
Advertising-$62,331-$62,331
Fees for Services Legal-$45,538-$45,538
Travel-$39,285$136$39,421
Fees for Services Accounting-$34,500-$34,500
Fees for Services Other-$5,257-$5,257
Conferences and Meetings--$4,012$4,012
Fees for Services Professional Fundraising--$3,600$3,600
Interest$1,394$1,317-$2,711
Total Functional Expenses$11,442,438$2,577,582$1,162,765$15,182,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,182,785
Total Expenses per Audited Statements$12,958,962
Expenses per Audited Statements$12,562,550
Expenses Not Reported on Financial Statements$2,620,235
Other Expense Adjustments$2,620,235
Expenses Not Reported on Form 990$396,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,256
Fundraising Direct Expenses$117,493
Professional Fundraising Fees$3,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$79,985$79,985$69,955$10,030
Event 1$80,071$53,271$47,538$5,733
Total Events$160,056$133,256$117,493$15,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142012-09-27$14,000,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,000,000--$222,890

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 B, Line 11

“The audit committee reviewed the form 990 prior to its filing and will present its conclusions to the board of trustees.”

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

“The pingree school provides an updated employee handbook, which includes the conflict of interest policy, to all of its employees annually. In this manner, employees are made aware that any conflicts shall be immediately reported to the head of school. In addition, the school requires board members to sign a conflict of interest statement annually. These forms are returned to the school and reviewed by the audit committee.”

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

“Compensation of the head of school is determined and approved by the board of trustees, which uses surveys provided by the national association of independent schools.”

Form 990, Part VI, Section C, Line 19

“Information available at school via the office of the director of finance and operations.”

Form 990, Part VII - Compensation of Directors, Trustees, Key Employees

“Benefits presented may include pension contribution, insurance for health, life and dental, nontaxable housing and tuition remission.”

Filing and Contact Details

Filer

EIN
04-2279977
Phone
9784684415

Signing Officer

Name
John Burns
Title
Director of Finance and Operations
Phone
9784684415
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Burns
Formed
1960
Legal Domicile
Ma
Voting Board Members
27
Independent Board Members
27
Employees
209
Volunteers
50

Preparer

Preparer
John T Wilmot
Phone
4016263200
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Dedicated to academic excellence and development of high personal standards, pingree believes that a love of learning flourishes best in a diverse community that respects truth, curiosity, creativity, humor, and independent and imaginative thinking. Above all, pingree strives to instill in its students integrity, decency, compassion, self-esteem and commitment to one another and to the world at large.”

Financial Statement Notes

PART V, LINE 4:

“To support activities, facilities and functions that are consistent with the mission of the school in perpetuity.”

PART X, LINE 2:

“The school accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The school has identified its tax status as a tax-exempt entity as a tax position; however, the school has determined that such tax position does not result in an uncertainty requiring recognition. The school is not currently under examination by any taxing jurisdiction. Its federal and state income tax returns are generally open for examination for three years following the date filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 291,234. Inventory cost of goods sold 66,256.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,567,461. Special events indirect expenses 51,440. Miscellaneous 1,334.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 291,234. Inventory cost of goods sold 66,256.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,567,461. Special events indirect expenses 51,440. Miscellaneous 1,334.”

Raw XML AppendixShowing 400 of 910 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/Form990PartVIISectionAGrp/PersonNm5AMANDA S JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY RAWLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA STERN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIBEL GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL HEFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL PATRICAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CLIFF RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD D TADLER
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE KANEB
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IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENDAN GREELISH
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL GRINNELL
IRS990/Form990PartVIISectionAGrp/PersonNm19RALPH MASSILON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY MENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm22TRISH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm23VANIA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm24CLAUDIA REYNDERS
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IRS990/Form990PartVIISectionAGrp/PersonNm26TERESA SOARES-PENA
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IRS990/Form990PartVIISectionAGrp/PersonNm29KIMBERLY MOORE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR OF FINANCE & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR OF INST. ADVANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0117493
IRS990/FundraisingGrossIncomeAmt0133256
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt034937714
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0695462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015763
IRS990/NetIncomeOrLossGrp/ExclusionAmt017456
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017459
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0125724
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0187881

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,555,828
Liabilities
$10,618,114
Net assets
$34,937,714
Revenue
$16,903,751
Expenses
$15,182,785
Net income
$1,720,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.4$9.18$52.2$27.8$27.1$0.71
2023Detailed filing. Detailed filing data is available for this year.$57.6$8.74$48.8$27.5$25.7$1.84
2022Detailed filing. Detailed filing data is available for this year.$54.9$9.13$45.7$26.7$23.9$2.77
2021Detailed filing. Detailed filing data is available for this year.$56.4$8.83$47.6$24.5$22.8$1.70
2020Detailed filing. Detailed filing data is available for this year.$52.6$9.47$43.1$22.4$22.0$0.38
2019Detailed filing. Detailed filing data is available for this year.$51.5$8.62$42.9$22.3$20.7$1.62
2018Detailed filing. Detailed filing data is available for this year.$50.4$8.98$41.4$22.7$18.8$3.87
2017Detailed filing. Detailed filing data is available for this year.$46.0$8.78$37.2$20.6$19.1$1.51
2016Detailed filing. Detailed filing data is available for this year.$44.3$9.27$35.0$18.1$18.2$0.07
2015Detailed filing. Detailed filing data is available for this year.$47.4$11.7$35.7$18.1$17.0$1.06
2014Detailed filing. Detailed filing data is available for this year.$45.6$10.6$34.9$16.9$15.2$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$2.44$32.6$16.7$14.6$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$4.05$29.8$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$5.62$27.4$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$6.08$23.5$12.6