Civic Intelligence

Glen Urquhart School Inc.

990 • Fiscal year 2015 • EIN 04-2658251

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 08, 2016

Organization ProfileWWW.GUS.ORG

View Organization Page

74 Hart StreetBeverly Farms, MA 01915

(978) 927-1064

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.6%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$235,928

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$14,009,331

Down $839 (-0.0%) from 2014

Net Assets

Down

$6,746,141

Down $286,973 (-4.1%) from 2014

Liabilities

Up

$7,263,190

Up $286,134 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Up

$6,485,885

Up $159,807 (+2.5%) from 2014

Expenses

Up

$6,720,632

Up $307,534 (+4.8%) from 2014

Net Income

Down

-$234,747

Down $147,727 (-170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,512,950Liabilities 2011: $7,119,554Net Assets 2011: $6,393,3962011Assets 2012: $13,970,598Liabilities 2012: $7,222,559Net Assets 2012: $6,748,0392012Assets 2013: $13,965,199Liabilities 2013: $7,143,542Net Assets 2013: $6,821,6572013Assets 2014: $14,010,170Liabilities 2014: $6,977,056Net Assets 2014: $7,033,1142014Assets 2015: $14,009,331Liabilities 2015: $7,263,190Net Assets 2015: $6,746,1412015Assets 2016: $12,894,762Liabilities 2016: $6,907,005Net Assets 2016: $5,987,7572016Assets 2017: $12,025,116Liabilities 2017: $6,378,118Net Assets 2017: $5,646,9982017Assets 2018: $12,070,260Liabilities 2018: $6,673,900Net Assets 2018: $5,396,3602018Assets 2019: $11,816,641Liabilities 2019: $6,859,312Net Assets 2019: $4,957,3292019Assets 2020: $11,463,460Liabilities 2020: $6,647,475Net Assets 2020: $4,815,9852020Assets 2021: $13,119,115Liabilities 2021: $6,379,393Net Assets 2021: $6,739,7222021Assets 2022: $13,068,115Liabilities 2022: $6,277,956Net Assets 2022: $6,790,1592022Assets 2023: $13,960,892Liabilities 2023: $6,121,689Net Assets 2023: $7,839,2032023Assets 2024: $14,237,817Liabilities 2024: $5,698,009Net Assets 2024: $8,539,8082024

Highlighted filing

2015

Assets$14,009,331
Liabilities$7,263,190
Net Assets$6,746,141
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,374,554Expenses 2011: $5,530,289Net Income 2011: -$155,7352011Revenue 2012: $6,310,605Expenses 2012: $5,925,844Net Income 2012: $384,7612012Revenue 2013: $5,917,246Expenses 2013: $5,928,677Net Income 2013: -$11,4312013Revenue 2014: $6,326,078Expenses 2014: $6,413,098Net Income 2014: -$87,0202014Revenue 2015: $6,485,885Expenses 2015: $6,720,632Net Income 2015: -$234,7472015Revenue 2016: $6,072,126Expenses 2016: $6,620,881Net Income 2016: -$548,7552016Revenue 2017: $5,827,689Expenses 2017: $6,430,021Net Income 2017: -$602,3322017Revenue 2018: $6,002,080Expenses 2018: $6,442,749Net Income 2018: -$440,6692018Revenue 2019: $6,700,957Expenses 2019: $7,058,743Net Income 2019: -$357,7862019Revenue 2020: $6,608,240Expenses 2020: $6,724,398Net Income 2020: -$116,1582020Revenue 2021: $7,309,881Expenses 2021: $6,281,697Net Income 2021: $1,028,1842021Revenue 2022: $7,615,451Expenses 2022: $6,885,684Net Income 2022: $729,7672022Revenue 2023: $8,064,312Expenses 2023: $7,402,387Net Income 2023: $661,9252023Revenue 2024: $7,780,320Expenses 2024: $7,557,895Net Income 2024: $222,4252024

Highlighted filing

2015

Revenue$6,485,885
Expenses$6,720,632
Net Income-$234,747
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$6,852,419
Mission and Program Overview

Mission

At Glen Urquhart School, we encourage children to explore their intellects and develop their imaginations, pose questions as often as they devise solutions, speak individually, yet work collaboratively, discover the best within themselves, respect all people and value their differences, act responsibly in our community and in the world.

Providing an enriched educational program for students in kindergarten-8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,325,369$7,643,498▲ $318,129
Investments in Publicly Traded Securities$3,514,090$3,585,032▲ $70,942
Savings and Temporary Cash Investments$1,666,184$1,259,997▼ $406,187
Cash and Non-Interest-Bearing Accounts$662,665$814,780▲ $152,115
Prepaid Expenses and Deferred Charges$354,140$382,224▲ $28,084
Pledges and Grants Receivable$472,137$315,335▼ $156,802
Accounts Receivable$15,585$8,465▼ $7,120
Total Assets$14,010,170$14,009,331▼ $839
Liabilities
Tax Exempt Bond Liabilities$4,426,074$4,273,757▼ $152,317
Deferred Revenue$2,119,277$2,055,056▼ $64,221
Mortgage Notes Payable Secured by Investment Property$78,508$563,600▲ $485,092
Accounts Payable and Accrued Expenses$353,197$370,777▲ $17,580
Total Liabilities$6,977,056$7,263,190▲ $286,134
Net Assets / Fund Balance
Unrestricted Net Assets$5,929,566$5,792,028▼ $137,538
Temporarily Rstr Net Assets$1,093,049$943,589▼ $149,460
Permanently Rstr Net Assets$10,499$10,524▲ $25
Total Net Assets Fund Balance$7,033,114$6,746,141▼ $286,973
Total Liabilities and Net Assets / Fund Balance$14,010,170$14,009,331▼ $839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,478,390$3,064,576$9,542,966
Land$903,255-$903,255
Other Land Buildings$173,059$341,819$514,878
Equipment$88,794$299,446$388,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,681,331-▲ $56,080$133,911$2,603,500
2013$2,469,918-▲ $327,274$115,861$2,681,331
2012$2,390,030$4,664▲ $177,420$102,196$2,469,918
2011$1,984,424$778,621▲ $12,572$385,587$2,390,030
2010$2,102,753$8,170▲ $246,618$345,448$1,984,424
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M ProvostHead of SchoolFT$175,785$60,143$235,928
Sarah KotwickiDirector of Lower SchoolFT$106,143$10,568$116,711
Maryann S LacarubbaDirector of FinanceFT$97,072$15,851$112,923
Mollie HoopesVice President/substitute-$3,208-$3,208
Martha BurnhamPresident/substitute-$2,660-$2,660

Board Members and Trustees

NameTitle
Lisa Sandouk-romanelliVice President
Robert CarrollVice President
Alexander McgrathTrustee
Bruce ShawTrustee
Clare ByrneTrustee
Daniel LevanTrustee
Emily CollinsTrustee
Jacquelyn Swansburg PaulinoTrustee
Joan RosenthalTrustee
Jodi Llacera KleinTrustee
John Mcniff JrTrustee
Lauren GudonisTrustee
Marit Von TetzchnerTrustee
Peter MasonTrustee
Phil FurseTrustee
Sallie PottleTrustee
Susan Tsau EstyTrustee
Suzanne MitchellTrustee
Zara-marie SpoonerTrustee
Lynne WarrenLife Trustee
Carl GravesClerk
Raymond NanceInterim Head of School
Stephen ToddTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Energy Development LLCSolar Panel Installation88 HAYDEN ROWE STREET, Hopkinton, MA 07148$163,000
Revenue and Support

Revenue Composition

Contributions and Grants
$366,514
Program Service Revenue
$5,828,275
Investment Income
$141,294
Other Revenue
$149,802
All Other Contributions
$366,514
Change in Net Assets
$-234,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,549,387
Revenue Not Reported on Financial Statements
$-63,502
Revenue Not Reported on Form 990
$-1,287,308
Other Revenue Adjustments
$-63,502
Total Revenue per Audited Statements
$5,262,079
Total Revenue per Form 990
$6,485,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,877,316
Other Expenses$1,616,344
Grants and Similar Amounts Paid$1,226,972
Total Fundraising Expense$80,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,084,395$736,615$33,078$2,854,088
Grants to Domestic Individuals$1,226,972--$1,226,972
Current Officers, Directors, Trustees, and Key Employees-$423,398-$423,398
Office Expenses$194,658$169,379$45,122$409,159
Depreciation Depletion$372,331$1,980-$374,311
Other Employee Benefits$175,884$108,676-$284,560
Payroll Taxes$139,514$78,056$2,295$219,865
Occupancy$173,079$6,762-$179,841
Interest-$147,666-$147,666
Fees for Services Legal-$104,776-$104,776
Pension Plan Contributions$74,070$21,335-$95,405
Travel$83,789$670-$84,459
All Other Expenses$2,914$59,734-$62,648
Insurance-$46,000-$46,000
Information Technology$26,534--$26,534
Fees for Services Accounting-$24,857-$24,857
Other Expenses$7,690$24,243-$24,243
Fees for Services Other$20,000--$20,000
Total Functional Expenses$4,664,271$1,975,866$80,495$6,720,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,720,632
Total Expenses per Audited Statements$5,549,052
Expenses per Audited Statements$5,493,660
Expenses Not Reported on Financial Statements$1,226,972
Other Expense Adjustments$1,226,972
Expenses Not Reported on Form 990$55,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,396
Fundraising Direct Expenses$71,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$60,851$60,851$5,601$55,250
Golf Tournament$42,565$42,565$15,913$26,652
Total Events$134,916$134,916$53,438$81,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2012-03-28$4,794,521Refunding of two existing bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,794,521$4,794,521--

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
No
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
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
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 A, Line 6

“Members shall include the board of trustees and natural parents, adoptive parents or legal guardians, one or more of whose children currently are enrolled at the glen urquhart school during the current fiscal year of the school.”

Form 990, Part VI, Section A, Line 7A

“The members have the right to elect the board of trustees at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the director of finance and head of school. It is made available to the board of trustees.”

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

“On an annual basis all trustees and officers must complete a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The board of trustees reviews data (nais) and determines the head of school's compensation and contract. This process was undertaken in december 2014 when the interim head of school was hired. The head of school determines the compensation for all other employees and also utilizes comparative data (nais).”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Glen Urquhart School
EIN
04-2658251
Phone
9789271064
Address
74 HART STREET, BEVERLY FARMS, MA 01915

Signing Officer

Name
Martha Burnham
Title
President
Phone
9789271064
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Burnham
Formed
1979
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
23
Employees
75
Volunteers
67

Preparer

Firm
Marcum Llp
Address
53 STATE STREET FLOOR 38, BOSTON, MA 02109
Preparer
Barry Chait
Phone
6178075000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the oversight process nor the selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The general fund is unrestricted as to purpose and is to be used to support the mission and programs of the glen urquhart school. The funds from the general fund are intended to meet the annual needs and to fulfill the goals and objectives of the long range plans of the school. The raymond c. Nance fund was established to support two main objectives: 1) enhancing faculty compensation and opportunities for professional development, and 2) expanding the program to include broader global perspective. In addition to the general fund the endowment assets include several smaller restricted funds. These funds generate income to sustain special projects and programs as designated by the donor.”

PART X, LINE 2:

“The school is recognized as an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code (the "code") whereby only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. The school did not have any unrelated business income in either of the years ended june 30, 2015 and 2014. The school assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. The school's policy is to analyze its tax positions for all open tax years. The school has not identified any uncertain tax positions at june 30, 2015 and 2014. Interest and penalties, if any, associated with unrecognized income taxes are classified as additional income taxes in the statements of activities. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid and tuition remission -1,226,972. Gain (loss) on disposal of fixed assets -8,110. Rounding adjustment”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses included in revenue for form 990 -63,502.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included in revenue for form 990 63,502. Gain (loss) on disposal of fixed assets -8,110.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition remission 1,226,972.”

Raw XML AppendixShowing 400 of 780 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/BOYAmt0353197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0370777
IRS990/AccountsReceivableGrp/BOYAmt015585
IRS990/AccountsReceivableGrp/EOYAmt08465
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING AN ENRICHED EDUCATIONAL PROGRAM FOR STUDENTS IN KINDERGARTEN-8TH GRADE.
IRS990/AllOtherContributionsAmt0366514
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02914
IRS990/AllOtherExpensesGrp/TotalAmt062648
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARYANN S LACARUBBA
IRS990/BooksInCareOfDetail/PhoneNum09789271064
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt074 HART STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY FARMS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001915
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0662665
IRS990/CashNonInterestBearingGrp/EOYAmt0814780
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0423398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0423398
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0163000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt088 HAYDEN ROWE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOPKINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007148
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SELECT ENERGY DEVELOPMENT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SOLAR PANEL INSTALLATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0366514
IRS990/CYGrantsAndSimilarPaidAmt01226972
IRS990/CYInvestmentIncomeAmt0141294
IRS990/CYOtherExpensesAmt01616344
IRS990/CYOtherRevenueAmt0149802
IRS990/CYProgramServiceRevenueAmt05828275
IRS990/CYRevenuesLessExpensesAmt0-234747
IRS990/CYSalariesCompEmpBnftPaidAmt03877316
IRS990/CYTotalExpensesAmt06720632
IRS990/CYTotalFundraisingExpenseAmt080495
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06485885
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02119277
IRS990/DeferredRevenueGrp/EOYAmt02055056
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01980
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0372331
IRS990/DepreciationDepletionGrp/TotalAmt0374311
IRS990/Desc0ELEMENTARY EDUCATION FOR 232 STUDENTS, GRADES KINDERGARTEN-8TH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04566029
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024857
IRS990/FeesForServicesAccountingGrp/TotalAmt024857
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0104776
IRS990/FeesForServicesLegalGrp/TotalAmt0104776
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020000
IRS990/FeesForServicesOtherGrp/TotalAmt020000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
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/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
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/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/OtherCompensationAmt2515851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710568
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2MOLLIE HOOPES
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA SANDOUK-ROMANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN TODD
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARE BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN TSAU ESTY
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL FURSE
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN GUDONIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JODI LLACERA KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL LEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER MASON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MCNIFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JACQUELYN SWANSBURG PAULINO
IRS990/Form990PartVIISectionAGrp/PersonNm17SALLIE POTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOAN ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm19ZARA-MARIE SPOONER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIT VON TETZCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm21ALEXANDER MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm22BRUCE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm23LYNNE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm24RAYMOND NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm25MARYANN S LACARUBBA
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID M PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm27SARAH KOTWICKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23208
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/ReportableCompFromOrgAmt2597072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26225360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27106143
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/TitleTxt0PRESIDENT/SUBSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/SUBSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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/TitleTxt23LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt071606
IRS990/FundraisingGrossIncomeAmt0157396
IRS990/GainOrLossGrp/OtherAmt068018
IRS990/GainOrLossGrp/SecuritiesAmt01139
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01226972
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01226972
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01226972
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0345997
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018088
IRS990/GrossReceiptsAmt06852419
IRS990/GrossRentsGrp/RealAmt01013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026534
IRS990/InformationTechnologyGrp/TotalAmt026534
IRS990/InsuranceGrp/ManagementAndGeneralAmt046000
IRS990/InsuranceGrp/TotalAmt046000
IRS990/InterestGrp/ManagementAndGeneralAmt0147666
IRS990/InterestGrp/TotalAmt0147666
IRS990/InvestmentIncomeGrp/ExclusionAmt072137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03514090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03585032
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03705841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07325369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07643498
IRS990/LandBldgEquipCostOrOtherBssAmt011349339
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0277979
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016949
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT GLEN URQUHART, WE ENCOURAGE CHILDREN TO: EXPLORE THEIR INTELLECTS AND DEVELOP THEIR IMAGINATIONS, POSE QUESTIONS AS OFTEN AS THEY DEVISE SOLUTIONS, SPEAK INDIVIDUALLY YET WORK COLLABORATIVELY, DISCOVER THE BEST WITHIN THEMSELVES, RESPECT ALL PEOPLE AND VALUE THEIR DIFFERENCES, ACT RESPONSIBLY IN OUR COMMUNITY AND IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0563600
IRS990/NetAssetsOrFundBalancesBOYAmt07033114
IRS990/NetAssetsOrFundBalancesEOYAmt06746141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085790
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01013
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52226
IRS990/NoncashContributionsAmt03404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06762
IRS990/OccupancyGrp/ProgramServicesAmt0173079
IRS990/OccupancyGrp/TotalAmt0179841
IRS990/OfficeExpensesGrp/FundraisingAmt045122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169379
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194658
IRS990/OfficeExpensesGrp/TotalAmt0409159
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284560
IRS990/OtherExpensesGrp/Desc0BUS ROUTE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VIEWBOOK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124243
IRS990/OtherExpensesGrp/ProgramServicesAmt044030
IRS990/OtherExpensesGrp/ProgramServicesAmt138411
IRS990/OtherExpensesGrp/ProgramServicesAmt27690
IRS990/OtherExpensesGrp/TotalAmt044030
IRS990/OtherExpensesGrp/TotalAmt138411
IRS990/OtherExpensesGrp/TotalAmt229409
IRS990/OtherExpensesGrp/TotalAmt324243
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,009,331
Liabilities
$7,263,190
Net assets
$6,746,141
Revenue
$6,485,885
Expenses
$6,720,632
Net income
-$234,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$5.70$8.54$7.78$7.56$0.22
2023Detailed filing. Detailed filing data is available for this year.$14.0$6.12$7.84$8.06$7.40$0.66
2022Detailed filing. Detailed filing data is available for this year.$13.1$6.28$6.79$7.62$6.89$0.73
2021Detailed filing. Detailed filing data is available for this year.$13.1$6.38$6.74$7.31$6.28$1.03
2020Detailed filing. Detailed filing data is available for this year.$11.5$6.65$4.82$6.61$6.72$0.12
2019Detailed filing. Detailed filing data is available for this year.$11.8$6.86$4.96$6.70$7.06$0.36
2018Detailed filing. Detailed filing data is available for this year.$12.1$6.67$5.40$6.00$6.44$0.44
2017Detailed filing. Detailed filing data is available for this year.$12.0$6.38$5.65$5.83$6.43$0.60
2016Detailed filing. Detailed filing data is available for this year.$12.9$6.91$5.99$6.07$6.62$0.55
2015Detailed filing. Detailed filing data is available for this year.$14.0$7.26$6.75$6.49$6.72$0.23
2014Summary only. Only limited summary data is available for this year.$14.0$6.98$7.03$6.33$6.41$0.09
2013Summary only. Only limited summary data is available for this year.$14.0$7.14$6.82$5.92$5.93$0.01
2012Summary only. Only limited summary data is available for this year.$14.0$7.22$6.75$6.31$5.93$0.38
2011Summary only. Only limited summary data is available for this year.$13.5$7.12$6.39$5.37$5.53$0.16