Civic Intelligence

The Pingree School Inc

990 • Fiscal year 2015 • EIN 04-2279977

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfilePINGREE.ORG

View Organization Page

537 Highland StreetSouth 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

47th percentile

0.25x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.65x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$364,658

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$47,438,179

Up $1,882,351 (+4.1%) from 2014

Net Assets

Up

$35,730,734

Up $793,020 (+2.3%) from 2014

Liabilities

Up

$11,707,445

Up $1,089,331 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$18,096,671

Up $1,192,920 (+7.1%) from 2014

Expenses

Up

$17,033,863

Up $1,851,078 (+12%) from 2014

Net Income

Down

$1,062,808

Down $658,158 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$47,438,179
Liabilities$11,707,445
Net Assets$35,730,734
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$18,096,671
Expenses$17,033,863
Net Income$1,062,808
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$19,668,051
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$28,905,626$30,645,850▲ $1,740,224
Investments in Publicly Traded Securities$9,649,332$9,944,771▲ $295,439
Savings and Temporary Cash Investments$722,880$2,349,170▲ $1,626,290
Cash and Non-Interest-Bearing Accounts$3,361,356$2,052,806▼ $1,308,550
Investments Other Securities$989,847$1,015,240▲ $25,393
Pledges and Grants Receivable$991,973$544,208▼ $447,765
Prepaid Expenses and Deferred Charges$221,648$251,951▲ $30,303
Other Notes and Loans Receivable, Net$231,594$227,521▼ $4,073
Accounts Receivable$185,974$110,281▼ $75,693
Inventories for Sale or Use$48,726$51,930▲ $3,204
Total Assets$45,555,828$47,438,179▲ $1,882,351
Other Assets Total$246,872$244,451▼ $2,421
Liabilities
Tax Exempt Bond Liabilities$7,780,685$9,694,139▲ $1,913,454
Deferred Revenue$1,133,742$1,334,324▲ $200,582
Accounts Payable and Accrued Expenses$1,699,798$678,982▼ $1,020,816
Unsecured Notes Loans Payable$3,889$0▼ $3,889
Total Liabilities$10,618,114$11,707,445▲ $1,089,331
Net Assets / Fund Balance
Unrestricted Net Assets$29,116,717$30,209,372▲ $1,092,655
Temporarily Rstr Net Assets$3,432,345$3,012,474▼ $419,871
Permanently Rstr Net Assets$2,388,652$2,508,888▲ $120,236
Total Net Assets Fund Balance$34,937,714$35,730,734▲ $793,020
Total Liabilities and Net Assets / Fund Balance$45,555,828$47,438,179▲ $1,882,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,354,208$8,907,437$37,261,645
Other Land Buildings$104,809$1,831,623$1,936,432
Equipment$446,388$1,300,416$1,746,804
Land$1,740,445-$1,740,445

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,498,685$5,881,699▲ $364,138$108,869$10,499,522
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy JohnsonHead of SchoolFT$288,707$75,951$364,658
John BurnsDirector of Finance & OpsFT$158,750$37,056$195,806
Kimberly MooreDirector of Inst. AdvanceFT$158,500$24,918$183,418
Harry TaftDean of Student LifeFT$105,100$32,837$137,937
Kristin BrownAcademic DeanFT$101,500$22,680$124,180

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
Olsen Lewis & DioliArchitectural Services17 ELM STREET, Manchester, MA 01944$191,492
Revenue and Support

Revenue Composition

Contributions and Grants
$3,047,727
Program Service Revenue
$14,163,056
Investment Income
$634,887
Other Revenue
$251,001
All Other Contributions
$2,997,918
Change in Net Assets
$1,062,808

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 Traded12$503,667Fair Market Value
Other Non Cash Contri Table6$2,575Fair Market Value
Other Non Cash Contri Table11$2,504Fair Market Value
Other Non Cash Contri Table4$2,140Fair Market Value
Other Non Cash Contri Table5$1,125Fair Market Value
Food Inventory5$875Fair Market Value
Collectibles4$590Fair Market Value
Clothing and Household Goods-$355Fair Market Value
Total Noncash Contributions47$513,831-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,317,746
Revenue Not Reported on Financial Statements
$2,778,925
Revenue Not Reported on Form 990
$213,170
Other Revenue Adjustments
$2,778,925
Total Revenue per Audited Statements
$15,530,916
Total Revenue per Form 990
$18,096,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,686,430
Other Expenses$5,651,658
Grants and Similar Amounts Paid$2,684,975
Total Fundraising Expense$1,326,838
Professional Fundraising Fees$10,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,822,966$689,329$665,833$6,178,128
Grants to Domestic Individuals$2,684,975--$2,684,975
Occupancy$770,300$409,502-$1,179,802
Depreciation Depletion$1,017,664$73,440-$1,091,104
Other Employee Benefits$771,547$234,173$73,553$1,079,273
All Other Expenses$139,351$270,986$156,383$566,720
Current Officers, Directors, Trustees, and Key Employees$17,655$525,562-$543,217
Payroll Taxes$340,932$70,584$49,544$461,060
Pension Plan Contributions$304,697$63,108$56,947$424,752
Office Expenses-$185,301$76,830$262,131
Other Expenses$214,448-$231,932$214,448
Interest$162,418$18,046-$180,464
Insurance$146,764--$146,764
Information Technology$34,658$103,975-$138,633
Advertising-$70,574-$70,574
Fees for Services Legal-$48,156-$48,156
Travel-$33,410$726$34,136
Fees for Services Accounting-$29,000-$29,000
Fees for Services Professional Fundraising--$10,800$10,800
Conferences and Meetings--$4,290$4,290
Total Functional Expenses$12,881,879$2,825,146$1,326,838$17,033,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,033,863
Total Expenses per Audited Statements$14,737,896
Expenses per Audited Statements$14,254,938
Expenses Not Reported on Financial Statements$2,778,925
Other Expense Adjustments$2,778,925
Expenses Not Reported on Form 990$482,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,672
Fundraising Direct Expenses$89,945
Professional Fundraising Fees$10,800
Gaming Gross Income$4,542
Gaming Direct Expenses$2,025

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$161,235$161,235$27,719$133,516
Golf Tournament$99,246$49,437$62,226$-12,789
Total Events$260,481$210,672$89,945$120,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brendan GreelishTrusteeBoard Trustee Is Principal of Compass Facility Services, Inc. Which Provides Maintenance Services for the School.No$204,434
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2012-09-27$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
Yes
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 document in its entirety was reviewed by the audit committee. The full document with schedule b donor names and addresses redacted was then made available to the board of trustees prior to filing. The donor name and address redactions were made to preserve the confidentiality of donors.”

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

Filer Name
The Pingree School Inc
EIN
04-2279977
Phone
9784684415
Address
537 HIGHLAND STREET, SOUTH HAMILTON, MA 01982-1399

Signing Officer

Name
John Burns
Title
Director of Finance and Operations
Phone
9784684415
Signed
2016-05-03
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
213
Volunteers
50

Preparer

Firm
Cbiz Tofias
Address
56 EXCHANGE TERRACE, PROVIDENCE, RI 02903
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.”

Form 990, Schedule D, Part V, Line 1B

“Included in line 1b of schedule d, part v, contributions are current contributions of $120,236 and clarification of prior year amounts that should have been reflected as unrestricted endowment funds of $5,761,463.”

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 352,752. Inventory cost of goods sold 56,119.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,684,975. Special events indirect expenses 93,950.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 352,752. Inventory cost of goods sold 56,119.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,684,975. Special events indirect expenses 93,950.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY RAWLINS
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IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD D TADLER
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE KANEB
IRS990/Form990PartVIISectionAGrp/PersonNm15NAGA DONTI
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
IRS990/Form990PartVIISectionAGrp/PersonNm25BINK SHORTS
IRS990/Form990PartVIISectionAGrp/PersonNm26TERESA SOARES-PENA
IRS990/Form990PartVIISectionAGrp/PersonNm27TIMOTHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm29KIMBERLY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm30HARRY TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm31KRISTIN BROWN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
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/Form990PartVIISectionAGrp/TitleTxt30DEAN OF STUDENT LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt31ACADEMIC DEAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt089945
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IRS990/LessRentalExpensesGrp/RealAmt0352752
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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/NetAssetsOrFundBalancesEOYAmt035730734
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0501565
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,438,179
Liabilities
$11,707,445
Net assets
$35,730,734
Revenue
$18,096,671
Expenses
$17,033,863
Net income
$1,062,808
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