Civic Intelligence

Canterbury School Incorporated

990 • Fiscal year 2020 • EIN 06-0646566

Jul 01, 2019 to Jun 30, 2020 • Filed on May 01, 2021

Organization ProfileWWW.CBURY.ORG

View Organization Page

101 Aspetuck AvenueNew Milford, CT 06776

(860) 210-3800

Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.91x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$430,444

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

58th percentile

9.0%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-7.9%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$91,620,870

Up $7,575,873 (+9.0%) from 2019

Net Assets

Up

$66,847,357

Up $3,419,587 (+5.4%) from 2019

Liabilities

Up

$24,773,513

Up $4,156,286 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Down

$27,212,358

Down $2,343,788 (-7.9%) from 2019

Expenses

Down

$24,152,344

Down $409,163 (-1.7%) from 2019

Net Income

Down

$3,060,014

Down $1,934,625 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150M$100M$50M$0Assets 2010: $66,397,727Liabilities 2010: $24,689,879Net Assets 2010: $41,707,8482010Assets 2011: $65,227,563Liabilities 2011: $24,968,816Net Assets 2011: $40,258,7472011Assets 2012: $61,067,349Liabilities 2012: $24,730,285Net Assets 2012: $36,337,0642012Assets 2013: $75,771,549Liabilities 2013: $23,707,594Net Assets 2013: $52,063,9552013Assets 2014: $79,753,390Liabilities 2014: $23,720,574Net Assets 2014: $56,032,8162014Assets 2015: $76,921,268Liabilities 2015: $22,689,990Net Assets 2015: $54,231,2782015Assets 2016: $72,997,169Liabilities 2016: $22,553,016Net Assets 2016: $50,444,1532016Assets 2017: $71,999,068Liabilities 2017: $21,581,385Net Assets 2017: $50,417,6832017Assets 2018: $79,793,343Liabilities 2018: $22,048,165Net Assets 2018: $57,745,1782018Assets 2019: $84,044,997Liabilities 2019: $20,617,227Net Assets 2019: $63,427,7702019Assets 2020: $91,620,870Liabilities 2020: $24,773,513Net Assets 2020: $66,847,3572020Assets 2021: $108,986,766Liabilities 2021: $34,145,270Net Assets 2021: $74,841,4962021Assets 2022: $95,644,179Liabilities 2022: $22,397,269Net Assets 2022: $73,246,9102022Assets 2023: $98,249,171Liabilities 2023: $22,207,768Net Assets 2023: $76,041,4032023Assets 2024: $101,626,076Liabilities 2024: $21,830,232Net Assets 2024: $79,795,8442024

Highlighted filing

2020

Assets$91,620,870
Liabilities$24,773,513
Net Assets$66,847,357
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,979,7472010Expenses 2011: $21,000,0732011Expenses 2012: $22,037,7872012Revenue 2013: $36,916,004Expenses 2013: $22,400,293Net Income 2013: $14,515,7112013Revenue 2014: $21,403,501Expenses 2014: $21,424,009Net Income 2014: -$20,5082014Revenue 2015: $22,691,342Expenses 2015: $23,242,301Net Income 2015: -$550,9592015Revenue 2016: $23,270,939Expenses 2016: $24,474,134Net Income 2016: -$1,203,1952016Revenue 2017: $21,249,493Expenses 2017: $23,184,333Net Income 2017: -$1,934,8402017Revenue 2018: $30,647,849Expenses 2018: $24,268,092Net Income 2018: $6,379,7572018Revenue 2019: $29,556,146Expenses 2019: $24,561,507Net Income 2019: $4,994,6392019Revenue 2020: $27,212,358Expenses 2020: $24,152,344Net Income 2020: $3,060,0142020Revenue 2021: $25,928,885Expenses 2021: $24,464,343Net Income 2021: $1,464,5422021Revenue 2022: $26,976,417Expenses 2022: $26,190,599Net Income 2022: $785,8182022Revenue 2023: $28,226,432Expenses 2023: $27,861,617Net Income 2023: $364,8152023Revenue 2024: $29,174,257Expenses 2024: $29,665,887Net Income 2024: -$491,6302024

Highlighted filing

2020

Revenue$27,212,358
Expenses$24,152,344
Net Income$3,060,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 1, 2021
Return Version
2019v5.2
Gross Receipts
$32,557,255
Mission and Program Overview

Mission

Canterbury is a college preparatory, coeducational boarding and day school for students in grades 9-12.

EDUCATIONAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,305,997$42,986,204▲ $8,680,207
Investments in Publicly Traded Securities$16,417,930$18,349,219▲ $1,931,289
Investments Other Securities$14,349,197$15,435,448▲ $1,086,251
Savings and Temporary Cash Investments$12,150,796$11,977,279▼ $173,517
Pledges and Grants Receivable$5,785,235$1,888,731▼ $3,896,504
Prepaid Expenses and Deferred Charges$517,838$449,451▼ $68,387
Accounts Receivable$418,781$430,721▲ $11,940
Inventories for Sale or Use$99,223$103,817▲ $4,594
Total Assets$84,044,997$91,620,870▲ $7,575,873
Liabilities
Tax Exempt Bond Liabilities$16,784,818$18,980,670▲ $2,195,852
Unsecured Notes Loans Payable-$1,934,800-
Accounts Payable and Accrued Expenses$898,455$1,754,443▲ $855,988
Deferred Revenue$2,193,621$1,421,643▼ $771,978
Other Liabilities$439,299$406,520▼ $32,779
Mortgage Notes Payable Secured by Investment Property$301,034$275,437▼ $25,597
Total Liabilities$20,617,227$24,773,513▲ $4,156,286
Net Assets / Fund Balance
Net Assets With Donor Restrictions$44,270,600$48,214,482▲ $3,943,882
Net Assets Without Donor Restrictions$19,157,170$18,632,875▼ $524,295
Total Net Assets Fund Balance$63,427,770$66,847,357▲ $3,419,587
Total Liabilities and Net Assets / Fund Balance$84,044,997$91,620,870▲ $7,575,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,951,300$32,150,735$56,102,035
Other Land Buildings$16,498,716$1,639,736$18,138,452
Equipment$457,125$2,880,327$3,337,452
Land$2,079,063-$2,079,063
Other Securities$2,312,730--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$30,735,586$1,610,891▲ $262,463$522,794$31,432,533
2018$31,124,377$967,002▲ $1,178,491$1,594,787$30,735,586
2017$31,377,854$751,408▲ $1,638,040$1,769,930$31,124,377
2016$28,876,963$3,225,280▲ $2,080,624$2,700,000$31,377,854
2015$28,196,828$5,035,721▼ $1,238,323$3,000,000$28,876,963
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel StoneHead of School/treasurerFT$302,923$127,521$430,444
Peter CotierAssoc Head of School/asst SecretaryFT$145,111$130,062$275,173
Stephen CarletonBusiness ManagerFT$181,250$71,480$252,730
Matthew MulhernDirector of AdmissionFT$131,607$100,489$232,096
John MoylanDirector of FacilitiesFT$121,295$28,641$149,936
Matthew GlaserDirector of Information TechnologyFT$121,820$27,793$149,613
James StoneDirector of AthleticsFT$117,675$8,393$126,068
Jennifer LoprinzoAssoc Director Advancement/sr Director Alum RelationFT$110,008$7,176$117,184

Board Members and Trustees

NameTitle
Robert SteersPresident
John DonovanVice President
Anna FlikTrustee
Carol Lovell CarmodyTrustee
Dorothy AlpertTrustee
Douglas FamiglettiTrustee
H Nicholas Ragland JrTrustee
Harold T Clark IiiTrustee
Jay ClarkeTrustee
Karen CaseyTrustee
Keith AngellTrustee
Kevin FeeTrustee
Lauren J SteersTrustee
Lawrence P Fisher IiTrustee
Matthew Dwyer JrTrustee
NICOLE D'AMOUR SCHNEIDERTrustee
Nancy MulherenTrustee
Nell WilliamsTrustee
Peter J TuckerTrustee
Sean FlanaganTrustee
Theodore HollanderTrustee
Michael CarrettaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Burlington Construction Co INCConstruction450 NEW LITCHFIELD ST, Torrington, CT 06790$8,471,587
The Slam Collaborative INCArchitect80 GLASTONBURY BLVD, Glastonbury, CT 06033$331,604
Surepath Construction Services LLCConstructionPO BOX 9, Marlboro, NJ 07746$173,692
Town Of New MilfordFees70 WEST RIVER STREET, Milford, CT 06460$119,172
Allied Universal Security ServicesSecurity Service111 FOUNDERS PLAZA, Hartford, CT 06108$113,972
Revenue and Support

Revenue Composition

Contributions and Grants
$7,969,953
Program Service Revenue
$18,945,215
Investment Income
$-107,008
Other Revenue
$404,198
All Other Contributions
$7,964,603
Change in Net Assets
$3,060,014

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 Traded33$5,689,020Fair Market Value (FMV)
Total Noncash Contributions33$5,689,020-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,912,990
Revenue Not Reported on Financial Statements
$5,299,368
Revenue Not Reported on Form 990
$505,031
Other Revenue Adjustments
$5,120,591
Total Revenue per Audited Statements
$22,418,021
Total Revenue per Form 990
$27,212,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,012,974
Other Expenses$8,017,544
Grants and Similar Amounts Paid$5,120,591
Total Fundraising Expense$1,478,830
Professional Fundraising Fees$1,235

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,284,661$1,159,302$690,733$7,134,696
Grants to Domestic Individuals$5,120,591--$5,120,591
Depreciation Depletion$1,891,347$222,511$111,256$2,225,114
Other Employee Benefits$1,769,627$297,344$126,803$2,193,774
Current Officers, Directors, Trustees, and Key Employees$116,032$808,028$66,188$990,248
Occupancy$788,914$109,013$46,012$943,939
Interest$547,856$60,873-$608,729
Payroll Taxes$391,669$123,584$51,875$567,128
All Other Expenses$336,469$81,323$92,675$510,467
Information Technology$310,561$89,210$25,826$425,597
Office Expenses$109,249$93,414$170,890$373,553
Insurance$262,922$87,640-$350,562
Other Expenses$0$268,275$0$268,275
Fees for Services Other$69,451$129,620-$199,071
Fees for Service Investment Mgmnt Fees-$178,777-$178,777
Advertising-$151,760$19,471$171,231
Travel$102,861$38,439$18,140$159,440
Comp Disqual Persons$127,128--$127,128
Conferences and Meetings$61,507$46,774$16,490$124,771
Fees for Services Accounting-$61,812-$61,812
Fees for Services Legal-$15,396-$15,396
Fees for Services Professional Fundraising--$1,235$1,235
Total Functional Expenses$18,375,991$4,297,523$1,478,830$24,152,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,152,344
Total Expenses per Audited Statements$18,998,434
Expenses per Audited Statements$18,852,976
Expenses Not Reported on Financial Statements$5,299,368
Other Expense Adjustments$5,120,591
Expenses Not Reported on Form 990$145,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,065
Fundraising Direct Expenses$21,600
Professional Fundraising Fees$1,235

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit Auction$58,415$53,065$5,960$47,105
Total Events$58,415$53,065$21,600$31,465
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
James StoneSpouse of Head of SchoolEmploymentNo$127,128
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Split Interest Agreements$406,520

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChefa2020-01-30$19,122,000Primarily refinancing of series c and d bond issuances along w/ new projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,122,000$17,061,205-$142,475

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
Yes
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustees robert steers and lauren steers are married and have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“Agendas are kept as a record of the committees' activities.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by tax advisors of an independent accounting firm with information provided by management. There is a subset of the audit committee including the chair of the audit committee, the vice president of the board and an additional trustee, that reviews and approves the form 990. The form 990 is then provided to all voting members of the board before filing with the internal revenue service.”

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

“Conflict of interest questionnaires are circulated to the trustees annually and maintained by the head of school's assistant. Employees are bound by a conflict of interest policy included in the employee handbook.”

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

“Compensation for the head of school was originally set by the compensation committee of the board of trustees with input from an outside placement consultant, comparable data from other schools of similar size and a survey of market conditions. The board of trustees compensation committee reviews current data from the national association of independent schools and other information and adjusts the head of school's compensation package annually. The compensation deliberations and decisions are documented.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Canterbury School Inc
EIN
06-0646566
Phone
8602103800
Address
101 ASPETUCK AVENUE, NEW MILFORD, CT 06776

Signing Officer

Name
Stephen Carleton
Title
Business Manager
Phone
8602103800
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Stone
Formed
1915
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
198
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to the oversight process of the financial statement audit in the current year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to support the current and future operations of the school through the disbursement to the school's operating fund of a portion of the endowment's interest, dividends, and realized and unrealized capital gains. The level of those disbursements, known as the "spending rate", from the endowment to the operating fund is determined by the board of trustees. All endowment returns in excess of those disbursed to the operating fund are reinvested.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on form 990 145,458.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 5,120,591.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on form 990 145,458.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 5,120,591.”

Raw XML AppendixShowing 400 of 991 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/Desc0INSTRUCTION OF APPROXIMATELY 328 STUDENTS IN GRADES 9-12, INCLUDING STUDENT SERVICES RELATED TO EDUCATION PROGRAMS, LODGING AND MEALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW MULHERN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES STONE
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER LOPRINZO
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT STEERS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL CARRETTA
IRS990/Form990PartVIISectionAGrp/PersonNm11DOROTHY ALPERT
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH ANGELL
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL LOVELL CARMODY
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm15HAROLD T CLARK III
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW DWYER JR
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUGLAS FAMIGLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN FEE
IRS990/Form990PartVIISectionAGrp/PersonNm20LAWRENCE P FISHER II
IRS990/Form990PartVIISectionAGrp/PersonNm21SEAN FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNA FLIK
IRS990/Form990PartVIISectionAGrp/PersonNm23THEODORE HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm24NANCY MULHEREN
IRS990/Form990PartVIISectionAGrp/PersonNm25H NICHOLAS RAGLAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm26NICOLE D'AMOUR SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm27LAUREN J STEERS
IRS990/Form990PartVIISectionAGrp/PersonNm28PETER J TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm29NELL WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOC HEAD OF SCHOOL/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOC DIR ADVANCEMENT/SR DIR ALUM RELATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt089210
IRS990/InformationTechnologyGrp/ProgramServicesAmt0310561
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IRS990/InsuranceGrp/ProgramServicesAmt0262922
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015435448

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,620,870
Liabilities
$24,773,513
Net assets
$66,847,357
Revenue
$27,212,358
Expenses
$24,152,344
Net income
$3,060,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$102$21.8$79.8$29.2$29.7$0.49
2023Detailed filing. Detailed filing data is available for this year.$98.2$22.2$76.0$28.2$27.9$0.36
2022Detailed filing. Detailed filing data is available for this year.$95.6$22.4$73.2$27.0$26.2$0.79
2021Detailed filing. Detailed filing data is available for this year.$109$34.1$74.8$25.9$24.5$1.46
2020Detailed filing. Detailed filing data is available for this year.$91.6$24.8$66.8$27.2$24.2$3.06
2019Detailed filing. Detailed filing data is available for this year.$84.0$20.6$63.4$29.6$24.6$4.99
2018Detailed filing. Detailed filing data is available for this year.$79.8$22.0$57.7$30.6$24.3$6.38
2017Detailed filing. Detailed filing data is available for this year.$72.0$21.6$50.4$21.2$23.2$1.93
2016Detailed filing. Detailed filing data is available for this year.$73.0$22.6$50.4$23.3$24.5$1.20
2015Detailed filing. Detailed filing data is available for this year.$76.9$22.7$54.2$22.7$23.2$0.55
2014Detailed filing. Detailed filing data is available for this year.$79.8$23.7$56.0$21.4$21.4$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$23.7$52.1$36.9$22.4$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$24.7$36.3$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$25.0$40.3$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$24.7$41.7$20.0