Civic Intelligence

Salisbury School Inc.

990 • Fiscal year 2018 • EIN 06-0646888

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

251 Canaan RdSalisbury, CT 06068

(860) 435-5711

Siviq Scores

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

Liabilities / Assets

50th percentile

0.31x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$506,970

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Down

$184,619,023

Down $40,634,077 (-18%) from 2017

Net Assets

Up

$127,850,981

Up $8,074,525 (+6.7%) from 2017

Liabilities

Down

$56,768,042

Down $48,708,602 (-46%) from 2017

Revenue

Up

$31,150,360

Up $5,593,677 (+22%) from 2017

Expenses

Up

$26,609,420

Up $495,965 (+1.9%) from 2017

Net Income

Up

$4,540,940

Up $5,097,712 (+916%) from 2017

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $165,972,108Liabilities 2010: $77,309,337Net Assets 2010: $88,662,7712010Assets 2011: $181,188,888Liabilities 2011: $83,125,468Net Assets 2011: $98,063,4202011Assets 2012: $176,008,374Liabilities 2012: $80,805,970Net Assets 2012: $95,202,4042012Assets 2013: $187,174,149Liabilities 2013: $82,945,176Net Assets 2013: $104,228,9732013Assets 2014: $199,921,885Liabilities 2014: $86,035,135Net Assets 2014: $113,886,7502014Assets 2015: $230,320,318Liabilities 2015: $110,546,912Net Assets 2015: $119,773,4062015Assets 2016: $207,272,388Liabilities 2016: $97,349,149Net Assets 2016: $109,923,2392016Assets 2017: $225,253,100Liabilities 2017: $105,476,644Net Assets 2017: $119,776,4562017Assets 2018: $184,619,023Liabilities 2018: $56,768,042Net Assets 2018: $127,850,9812018Assets 2019: $186,501,463Liabilities 2019: $52,911,596Net Assets 2019: $133,589,8672019Assets 2020: $183,556,815Liabilities 2020: $53,715,701Net Assets 2020: $129,841,1142020Assets 2021: $220,053,880Liabilities 2021: $54,815,181Net Assets 2021: $165,238,6992021Assets 2022: $219,008,162Liabilities 2022: $50,816,856Net Assets 2022: $168,191,3062022Assets 2023: $231,447,981Liabilities 2023: $51,698,850Net Assets 2023: $179,749,1312023Assets 2024: $251,409,345Liabilities 2024: $48,605,544Net Assets 2024: $202,803,8012024

Highlighted filing

2018

Assets$184,619,023
Liabilities$56,768,042
Net Assets$127,850,981

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $20,994,8902010Expenses 2011: $22,359,3042011Expenses 2012: $23,066,6332012Revenue 2013: $30,608,611Expenses 2013: $23,559,090Net Income 2013: $7,049,5212013Revenue 2014: $29,825,823Expenses 2014: $25,126,876Net Income 2014: $4,698,9472014Revenue 2015: $35,569,364Expenses 2015: $25,881,905Net Income 2015: $9,687,4592015Revenue 2016: $24,658,065Expenses 2016: $25,718,141Net Income 2016: -$1,060,0762016Revenue 2017: $25,556,683Expenses 2017: $26,113,455Net Income 2017: -$556,7722017Revenue 2018: $31,150,360Expenses 2018: $26,609,420Net Income 2018: $4,540,9402018Revenue 2019: $32,329,690Expenses 2019: $27,441,830Net Income 2019: $4,887,8602019Revenue 2020: $27,435,789Expenses 2020: $27,065,585Net Income 2020: $370,2042020Revenue 2021: $31,894,355Expenses 2021: $26,679,025Net Income 2021: $5,215,3302021Revenue 2022: $36,789,064Expenses 2022: $28,159,648Net Income 2022: $8,629,4162022Revenue 2023: $35,562,584Expenses 2023: $30,729,008Net Income 2023: $4,833,5762023Revenue 2024: $40,029,245Expenses 2024: $33,306,223Net Income 2024: $6,723,0222024

Highlighted filing

2018

Revenue$31,150,360
Expenses$26,609,420
Net Income$4,540,940
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$31,186,864
Mission and Program Overview

Mission

Education:salisbury school is an independent boy's secondary school (grades 9 through 12) for boarding and day students. The school recruits from around the world.

Education:salisbury school is an independent boy's secondary school(grades 9 through 12) for boarding and day students. Theschool recruits students from around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,327,043$68,252,606▼ $74,437
Investments Other Securities$42,716,349$45,783,712▲ $3,067,363
Savings and Temporary Cash Investments$15,953,117$13,483,084▼ $2,470,033
Investments in Publicly Traded Securities$8,293,240$11,142,699▲ $2,849,459
Pledges and Grants Receivable$2,474,234$3,241,033▲ $766,799
Prepaid Expenses and Deferred Charges$678,654$745,509▲ $66,855
Cash and Non-Interest-Bearing Accounts$1,263,111$730,539▼ $532,572
Accounts Receivable$100,126$156,374▲ $56,248
Inventories for Sale or Use$188,677$152,646▼ $36,031
Total Assets$225,253,100$184,619,023▼ $40,634,077
Other Assets Total$85,258,549$40,930,821▼ $44,327,728
Liabilities
Other Liabilities$47,541,209$0▼ $47,541,209
Tax Exempt Bond Liabilities$47,034,000$45,594,455▼ $1,439,545
Deferred Revenue$8,120,589$8,572,916▲ $452,327
Accounts Payable and Accrued Expenses$2,746,983$2,600,671▼ $146,312
Mortgage Notes Payable Secured by Investment Property$33,863$0▼ $33,863
Total Liabilities$105,476,644$56,768,042▼ $48,708,602
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,171,388$84,815,497▲ $12,644,109
Unrestricted Net Assets$47,605,068$43,035,484▼ $4,569,584
Total Net Assets Fund Balance$119,776,456$127,850,981▲ $8,074,525
Total Liabilities and Net Assets / Fund Balance$225,253,100$184,619,023▼ $40,634,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,164,721$37,006,606$102,171,327
Equipment$1,109,759$3,343,932$4,453,691
Land$1,306,500-$1,306,500
Other Land Buildings$671,626-$671,626
Other Assets Org$26,677--
Other Securities$149,958--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$84,199,006$795,530▲ $3,483,085$1,845,991$57,404,092
2016$80,530,800$340,806▲ $6,418,972$2,685,732$84,199,006
2015$91,675,718$-6,238,580▼ $2,157,052$2,405,172$80,530,800
2014$85,114,115$8,995,430▲ $131,286$2,228,816$91,675,718
2013$76,832,690$3,296,357▲ $7,407,150$2,077,149$85,114,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chisholm ChandlerHeadmasterFT$353,538$153,432$506,970
Harold BrownDirector of DevelopmentFT$220,009$50,055$270,064
Mark SchmidtChief Financial OfficerFT$225,058$43,357$268,415
Robert WynneDirector of College AdvFT$141,690$110,132$251,822
Peter GilbertDirector of AdmissionsFT$139,688$105,484$245,172
Anthony FraenkelDirector of Dining ServicesFT$101,466$58,437$159,903
Josephine LearyControllerFT$133,013$13,287$146,300
William BoyerDirector of Buildings andFT$103,980$41,765$145,745

Highest Paid Contractors

ContractorServicesLocationCompensation
United Construction And Engineering INCConstructionPO BOX 1088, Torrington, CT 06790$1,662,144
Huestis Tucker Architects LLCArchitects15 RESEARCH DRIVE, Woodbridge, CT 06525$231,363
Rr Hiltbrand Construction LLCConstruction575 NORTH MAIN STREET, Bristol, CT 06010$228,628
Cambridge Associates LLCInvestment AdvisorsPO BOX 412015, Boston, MA 02241$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,564,857
Program Service Revenue
$20,621,117
Investment Income
$3,734,037
Other Revenue
$230,349
All Other Contributions
$6,537,357
Change in Net Assets
$4,540,940

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 Traded35$636,265Fair Market Value (FMV)
Collectibles1$60,275Appraisal
Total Noncash Contributions36$696,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,429,850
Revenue Not Reported on Financial Statements
$4,720,510
Revenue Not Reported on Form 990
$7,341,313
Other Revenue Adjustments
$4,720,510
Total Revenue per Audited Statements
$33,771,163
Total Revenue per Form 990
$31,150,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,689,982
Other Expenses$10,912,873
Grants and Similar Amounts Paid$4,006,565
Total Fundraising Expense$1,619,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,243,697$1,747,315$554,387$7,545,399
Grants to Domestic Individuals$4,006,565--$4,006,565
Depreciation Depletion$2,750,955--$2,750,955
Other Employee Benefits$1,467,993$324,057$147,001$1,939,051
Occupancy$1,502,094$274,898$5,238$1,782,230
Interest$1,445,552--$1,445,552
Current Officers, Directors, Trustees, and Key Employees$527,073$282,093$250,447$1,059,613
Fees for Services Other$385,964$89,686$155,916$631,566
Payroll Taxes$418,796$120,625$51,561$590,982
Pension Plan Contributions$332,352$154,328$68,257$554,937
Office Expenses$140,247$236,810$62,620$439,677
Fees for Service Investment Mgmnt Fees-$429,652-$429,652
Information Technology$74,267$140,560$73,043$287,870
Insurance$247,500$2,762$5,525$255,787
Travel$6,357$87,444$68,862$162,663
Conferences and Meetings$27,428$18,435$26,290$72,153
Advertising$39,680$12,637$1,444$53,761
Fees for Services Accounting-$35,915-$35,915
Fees for Services Legal-$34,290-$34,290
Other Expenses$15,007$5,923$7,826$28,756
Total Functional Expenses$20,871,148$4,118,863$1,619,409$26,609,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,609,420
Expenses per Audited Statements$21,888,910
Total Expenses per Audited Statements$21,888,910
Expenses Not Reported on Financial Statements$4,720,510
Other Expense Adjustments$4,720,510
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$18,848,094

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central American and CarribeanInvestments---$18,809,747
East Asia and the PacificProgram ServicesRecruiting--$37,452
North AmericaProgram ServicesRecruiting--$895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,440
Fundraising Gross Income$28,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Golf Classic$56,365$28,865$7,690$21,175
Total Events$56,365$28,865$36,440$-7,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChefa2015-12-31$48,194,000DEFEASE SERIES C

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$48,194,000$47,684,654$2,192,000$465,379

Bond Financing Compliance

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

The form 990 is prepared by tax advisors with information provided by management. It is reviewed by the cfo, controller and audit committee. The audit committee then makes any changes and approves the form 990. A copy of the form 990 excluding schedule b, donor information, is provided to all trustees before it is filed with the internal revenue service.

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

The conflict of interest statements are reviewed at the annual board meeting. The school annually certifies that there are no conflicts. The conflict of interest policy covers trustees. The school's employee policy and procedure manual includes a conflict of interest policy that covers officers and key employees.

Form 990, Part VI, Section B, Line 15

The compensation committee reviews officer and key employee compensation annually and presents a recommendation at the spring meeting. Abops compensation data is used for comparability studies. The deliberations and decisions regarding compensation are documented.

Form 990, Part VI, Section C, Line 19

All documents are available upon request and are on file in the business office of the school.

Filing and Contact Details

Filer

Filer Name
Salisbury School Inc
EIN
06-0646888
Phone
8604355711
Address
251 CANAAN RD, SALISBURY, CT 06068

Signing Officer

Name
Mark Schmidt
Title
Business Manager
Phone
8604355711
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schmidt
Formed
1901
Legal Domicile
Ct
Voting Board Members
24
Independent Board Members
24
Employees
223
Volunteers
0

Preparer

Firm
Blum Shapiro & Company Pc
Address
ONE INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of charitable trusts 7,027,716.

Schedule D, Part V, Line 1F

This endowment amount includes a prior year accounting restatement regarding reclassification of charitable remainder trusts.

Financial Statement Notes

PART III, LINE 4:

The school's library received a shakespeare book collection donation to be used for educational purposes.

PART V, LINE 4:

The intended use of the school's endowment is to support the operations of the school including scholarships to students and professional development to faculty.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of charitable trusts 7,027,716.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 4,720,510.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 4,720,510.

Raw XML AppendixShowing 400 of 1,075 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/PersonNm0JOHN W CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA CORBAT
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHANIEL B DAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GANS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES W GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE B SPENCER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH HANAU
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA ISEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CAMPBELL LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID LEAVY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm13DANA MACY
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD E RIEGAL III
IRS990/Form990PartVIISectionAGrp/PersonNm15T WILLIAMS ROBERTS III
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS D RUTHERFORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm17AMANDA D RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm18J WOOD RUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm19J ANTON SCHIFFENHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHERINE SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM SOUDER
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES P TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm23MARITA K WONG
IRS990/Form990PartVIISectionAGrp/PersonNm24CHISHOLM CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm26HAROLD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm28PETER GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm29ANTHONY FRAENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm30JOSEPHINE LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM BOYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN AND TREASURER
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/TitleTxt24HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR. OF COLLEGE ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF DINING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt30CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF BUILDINGS AND
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt036440
IRS990/FundraisingGrossIncomeAmt028865
IRS990/GainOrLossGrp/SecuritiesAmt02895297
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0140560
IRS990/InformationTechnologyGrp/ProgramServicesAmt074267
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IRS990/InsuranceGrp/FundraisingAmt05525
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IRS990/InsuranceGrp/ProgramServicesAmt0247500
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IRS990/InterestGrp/TotalAmt01445552
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IRS990/InvestmentIncomeGrp/ExclusionAmt0858247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0838740
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt08293240
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040350538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$251$48.6$203$40.0$33.3$6.72
2023Detailed filing. Detailed filing data is available for this year.$231$51.7$180$35.6$30.7$4.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$50.8$168$36.8$28.2$8.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$220$54.8$165$31.9$26.7$5.22
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$184$53.7$130$27.4$27.1$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$52.9$134$32.3$27.4$4.89
2018Detailed filing. Detailed filing data is available for this year.$185$56.8$128$31.2$26.6$4.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$225$105$120$25.6$26.1$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$97.3$110$24.7$25.7$1.06
2015Detailed filing. Detailed filing data is available for this year.$230$111$120$35.6$25.9$9.69
2014Detailed filing. Detailed filing data is available for this year.$200$86.0$114$29.8$25.1$4.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$82.9$104$30.6$23.6$7.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$80.8$95.2$23.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$83.1$98.1$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$77.3$88.7$21.0