Civic Intelligence

Westover School Inc.

990 • Fiscal year 2017 • EIN 06-0646961

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.westoverschool.org

View Organization Page

1237 Whittemore RoadMiddlebury, CT 06762-0847

(203) 758-2423

Siviq Scores

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

Liabilities / Assets

45th percentile

0.27x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

2.04x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$288,162

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-7.8%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$106,831,434

Up $21,310,139 (+25%) from 2016

Net Assets

Up

$78,233,151

Up $5,726,437 (+7.9%) from 2016

Liabilities

Up

$28,598,283

Up $15,583,702 (+120%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$14,053,024

Down $1,182,645 (-7.8%) from 2016

Expenses

Up

$16,481,671

Up $140,456 (+0.9%) from 2016

Net Income

Down

-$2,428,647

Down $1,323,101 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150M$100M$50M$0Assets 2010: $72,081,053Liabilities 2010: $15,095,005Net Assets 2010: $56,986,0482010Assets 2011: $79,226,444Liabilities 2011: $14,320,074Net Assets 2011: $64,906,3702011Assets 2012: $79,584,921Liabilities 2012: $12,953,035Net Assets 2012: $66,631,8862012Assets 2013: $84,373,102Liabilities 2013: $12,595,654Net Assets 2013: $71,777,4482013Assets 2014: $92,060,982Liabilities 2014: $11,579,719Net Assets 2014: $80,481,2632014Assets 2015: $90,889,926Liabilities 2015: $11,544,463Net Assets 2015: $79,345,4632015Assets 2016: $85,521,295Liabilities 2016: $13,014,581Net Assets 2016: $72,506,7142016Assets 2017: $106,831,434Liabilities 2017: $28,598,283Net Assets 2017: $78,233,1512017Assets 2018: $106,985,914Liabilities 2018: $25,681,569Net Assets 2018: $81,304,3452018Assets 2019: $105,054,800Liabilities 2019: $23,923,064Net Assets 2019: $81,131,7362019Assets 2020: $102,874,209Liabilities 2020: $23,305,005Net Assets 2020: $79,569,2042020Assets 2021: $114,183,779Liabilities 2021: $23,440,643Net Assets 2021: $90,743,1362021Assets 2022: $106,285,519Liabilities 2022: $23,324,020Net Assets 2022: $82,961,4992022Assets 2023: $104,957,732Liabilities 2023: $21,509,055Net Assets 2023: $83,448,6772023Assets 2024: $106,381,795Liabilities 2024: $25,074,507Net Assets 2024: $81,307,2882024

Highlighted filing

2017

Assets$106,831,434
Liabilities$28,598,283
Net Assets$78,233,151
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,225,3582010Expenses 2011: $13,152,0852011Expenses 2012: $14,041,4312012Revenue 2013: $16,230,461Expenses 2013: $13,417,036Net Income 2013: $2,813,4252013Revenue 2014: $19,390,416Expenses 2014: $14,560,249Net Income 2014: $4,830,1672014Revenue 2015: $21,337,389Expenses 2015: $15,388,876Net Income 2015: $5,948,5132015Revenue 2016: $15,235,669Expenses 2016: $16,341,215Net Income 2016: -$1,105,5462016Revenue 2017: $14,053,024Expenses 2017: $16,481,671Net Income 2017: -$2,428,6472017Revenue 2018: $17,665,910Expenses 2018: $16,099,194Net Income 2018: $1,566,7162018Revenue 2019: $15,957,811Expenses 2019: $17,420,619Net Income 2019: -$1,462,8082019Revenue 2020: $15,454,122Expenses 2020: $16,801,721Net Income 2020: -$1,347,5992020Revenue 2021: $14,889,393Expenses 2021: $16,972,667Net Income 2021: -$2,083,2742021Revenue 2022: $18,716,237Expenses 2022: $20,448,596Net Income 2022: -$1,732,3592022Revenue 2023: $20,597,964Expenses 2023: $19,782,873Net Income 2023: $815,0912023Revenue 2024: $17,900,989Expenses 2024: $21,340,198Net Income 2024: -$3,439,2092024

Highlighted filing

2017

Revenue$14,053,024
Expenses$16,481,671
Net Income-$2,428,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$24,413,290
Mission and Program Overview

Mission

The mission of westover school is to provide an environment that inspires the intellectual, artist, athlete, and philosopher in each student. Westover challenges young women to think independently, to embrace diversity, and to grow intellectually and spiritually.

The mission of westover school is to provide an environment that inspires the intellectual artist, athlete, and philosopher in each student. Westover challenges young women to think independently, to embrace diversity, and to grow intellectually and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$57,576,198$41,019,357▼ $16,556,841
Land, Buildings, and Equipment, Net$23,832,647$29,052,310▲ $5,219,663
Investments Other Securities$511,942$20,660,519▲ $20,148,577
Cash and Non-Interest-Bearing Accounts$432,188$2,766,193▲ $2,334,005
Pledges and Grants Receivable$1,328,590$1,198,044▼ $130,546
Intangible Assets$477,121--
Savings and Temporary Cash Investments-$420,045-
Other Notes and Loans Receivable, Net$540,765$342,398▼ $198,367
Accounts Receivable$116,216$230,236▲ $114,020
Prepaid Expenses and Deferred Charges$158,742$82,643▼ $76,099
Inventories for Sale or Use$47,278$40,412▼ $6,866
Total Assets$85,521,295$106,831,434▲ $21,310,139
Other Assets Total$499,608$11,019,277▲ $10,519,669
Liabilities
Tax Exempt Bond Liabilities$6,965,000$20,811,513▲ $13,846,513
Mortgage Notes Payable Secured by Investment Property$3,094,909$3,000,000▼ $94,909
Accounts Payable and Accrued Expenses$1,079,224$2,727,268▲ $1,648,044
Deferred Revenue$1,522,655$1,568,834▲ $46,179
Other Liabilities$240,805$372,279▲ $131,474
Unsecured Notes Loans Payable$111,988$118,389▲ $6,401
Total Liabilities$13,014,581$28,598,283▲ $15,583,702
Net Assets / Fund Balance
Permanently Rstr Net Assets$46,514,045$45,337,050▼ $1,176,995
Temporarily Rstr Net Assets$1,524,858$16,605,038▲ $15,080,180
Unrestricted Net Assets$24,467,811$16,291,063▼ $8,176,748
Total Net Assets Fund Balance$72,506,714$78,233,151▲ $5,726,437
Total Liabilities and Net Assets / Fund Balance$85,521,295$106,831,434▲ $21,310,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,454,551$11,269,356$29,723,907
Other Land Buildings$8,914,251$1,073,403$9,987,654
Equipment$635,908$2,412,635$3,048,543
Land$1,047,600-$1,047,600
Other Assets Org$11,019,277--
Other Securities$20,660,519--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$57,576,151$624,029▲ $9,196,831$2,878,808$64,518,203
2015$63,615,379$275,963▼ $3,036,155$2,767,047$58,088,140
2014$63,102,121$3,039,304▲ $1,258,617$3,784,663$63,615,379
2013$55,073,234$4,536,271▲ $7,686,416$4,193,800$63,102,121
2012$50,170,884$3,784,420▲ $5,990,437$3,338,789$56,606,952
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie FaulstichHead of SchoolFT$245,419$42,743$288,162
Barbara SabiaDirector of DevelopmentFT$150,548$34,585$185,133
Stephen H Laddformer business managerFT$153,681$167,990$167,990
Kathleen CheryChief Operating officerFT$86,971$31,225$118,196

Board Members and Trustees

NameTitle
Susan ClarkPresident
Blair D StambaughVice President
Eleanor AchesonVice President
C Elizbeth SpencerBoard Member
Carol GoldburgBoard Member
Caroline Demirs CalioBoard Member
Christine Muldowney DahlBoard Member
Domenick CalabreseBoard Member
Dr Divya SinghBoard Member
Frederick M ClarkBoard Member
Jennifer GoldBoard Member
Lily HurlimannBoard Member
Maura TanselyBoard Member
Michael PaolucciBoard Member
Molly a ParkerBoard Member
Robin Cruz McclearnBoard Member
Starr White SneadBoard Member
William DonovanBoard Member
Lisa DetwilerSecretary
Judith Lesage GrassiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
OMR Architects IncDesign and Architecture543 Massachusetts Ave, Acton, MA 01720$1,842,938
AramarkFood Services1101 Market Street, Philadelphia, PA 19107$1,047,352
American Enviromental IncEnvironmental testing and remediation18 Canal Street, Holyoke, MA 01040$461,762
All Phase Home Improvementrenovation and construction services93 Melbourne Court, Naugatuck, CT 06770$163,097
-Project Mngr of Construction Project25 Seaver St, Wellesley, MA 02481$143,949
Revenue and Support

Revenue Composition

Contributions and Grants
$3,471,240
Program Service Revenue
$9,729,943
Investment Income
$293,101
Other Revenue
$558,740
All Other Contributions
$3,471,240
Change in Net Assets
$-2,428,647

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 Traded11$337,809Fair Market Value (FMV)
Total Noncash Contributions11$337,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,630,935
Revenue Not Reported on Financial Statements
$4,422,089
Revenue Not Reported on Form 990
$9,005,695
Other Revenue Adjustments
$4,314,522
Total Revenue per Audited Statements
$18,636,630
Total Revenue per Form 990
$14,053,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,975,343
Other Expenses$5,835,097
Grants and Similar Amounts Paid$3,634,500
Total Fundraising Expense$1,498,221
Professional Fundraising Fees$36,731

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,207,389$1,129,566$667,694$5,004,649
Grants to Domestic Individuals$3,634,500--$3,634,500
Depreciation Depletion$446,860$225,623$110,758$783,241
Current Officers, Directors, Trustees, and Key Employees$40,823$590,959$27,215$658,997
Other Employee Benefits$454,639$117,390$62,080$634,109
All Other Expenses$137,653$351,513$87,792$576,958
Occupancy$323,284$163,228$80,129$566,641
Payroll Taxes$228,068$117,555$47,230$392,853
Interest$195,788$98,855$48,528$343,171
Information Technology$146,810$85,200$70,373$302,383
Pension Plan Contributions$175,334$65,218$44,183$284,735
Other Expenses$159,152$63,120$30,986$253,258
Fees for Services Other$157,691$73,251$13,542$244,484
Insurance$131,989$60,260$29,582$221,831
Travel$68,248$72,459$60,220$200,927
Advertising$13,373$156,062$1,333$170,768
Fees for Services Legal-$161,342-$161,342
Office Expenses$53,230$79,848$27,220$160,298
Fees for Service Investment Mgmnt Fees-$107,567-$107,567
Fees for Services Accounting-$61,846-$61,846
Fees for Services Professional Fundraising--$36,731$36,731
Payment Travel Entrtnmnt Publicly Ofcl-$20,580$10,999$31,579
Total Functional Expenses$11,075,365$3,908,085$1,498,221$16,481,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,481,671
Total Expenses per Audited Statements$12,432,241
Expenses per Audited Statements$12,429,397
Expenses Not Reported on Financial Statements$4,052,274
Other Expense Adjustments$3,944,707
Expenses Not Reported on Form 990$2,844
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,800,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbeaninvestments-00$13,800,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Split Interest Agreement$372,279

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACt Health & Educational Facilities - Series C & D2017-06-13$21,330,000Funding the renovation of main bldg & construction of new student center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,330,000--$199,372

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“FORM 990 IS REVIEWED BY THE school's chief operating officer and controller. a complete draft, excluding Schedule B, is MADE AVAILABLE TO THE entire BOARD prior to filing.”

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

“THE TRUSTEES, officers AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY. any matters disclosed are reviewed and resolved by the executive leadership of the board.”

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

“THE SCHOOL HAS A COMPENSATION COMMITTEE THAT IS CHAIRED BY THE PRESIDENT OF THE BOARD OF TRUSTEES. THE COMMITTEE REVIEWS STATISTICAL DATA FROM THE NATIONAL ASSOCIATION of INDEPENDENT SCHOOLS AND SURVEYS OF CT INDEPENDENT SCHOOLS TO PROVIDE COMPARATIVE DATA. IN DETERMINING COMPENSATION, A PERFORMANCE REVIEW IS ALSO COMPLETED. THE RESULTS ARE documented IN WRITING and forwarded TO THE chief operating officer. A COPY IS MAINTAINED IN THE individuals' PERSONNEL FILE.”

Form 990, Part VI, Section C, line 19

“the school makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Westover School INC
EIN
06-0646961
Phone
2037582423
Address
1237 WHITTEMORE ROAD, MIDDLEBURY, CT 06762-0847

Signing Officer

Name
Julie Faulstich
Title
Head of School
Phone
2037582423
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Faulstich
Formed
1909
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
20
Employees
133
Volunteers
253

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
John Toscano
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“change in value of split-interest agreements -32,139. LOSS ON DEFEASANCE -337,676. provision for uncollectible contributions receivable 29,926.”

form 990, part XII, line 2C:

“The Organization has not changed its oversight or selection processes during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The School had no uncertain tax positions at June 30, 2017. The School's federal information returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the School had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.”

Part XI, Line 2D - Other Adjustments:

“provision for uncollectible contributions receivable 29,926. cost of goods sold 2,844.”

Part XI, Line 4B - Other Adjustments:

“financial aid 3,634,500. loss on defeasance 337,676. summer program expenses 235,207. provision for losses on student loans 75,000. change in value of split-interest agreements 32,139.”

Part XII, Line 2D - Other Adjustments:

“cost of goods sold 2,844.”

Part XII, Line 4B - Other Adjustments:

“FINANCIAL AID 3,634,500. summer program expenses 235,207. provision for losses on student loans 75,000.”

Raw XML AppendixShowing 400 of 901 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/ActivityOrMissionDesc0THE MISSION OF WESTOVER SCHOOL IS TO PROVIDE AN ENVIRONMENT THAT INSPIRES THE INTELLECTUAL ARTIST, ATHLETE, AND PHILOSOPHER IN EACH STUDENT. WESTOVER CHALLENGES YOUNG WOMEN TO THINK INDEPENDENTLY, TO EMBRACE DIVERSITY, AND TO GROW INTELLECTUALLY AND SPIRITUALLY.
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IRS990/Desc0The program services rendered are those associated with college prep institutions. These include: providing an environment suitable for the education, dormitory service, textbooks and supplies and athletic facilities including use of the facilities by other organizations for the same purpose.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DOMENICK CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLINE DEMIRS CALIO
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERICK M CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE MULDOWNEY DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA DETWILER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL GOLDBURG
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH LESAGE GRASSI
IRS990/Form990PartVIISectionAGrp/PersonNm11LILY HURLIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN CRUZ MCCLEARN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL PAOLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY A PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR DIVYA SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm16C ELIZBETH SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm17STARR WHITE SNEAD
IRS990/Form990PartVIISectionAGrp/PersonNm18BLAIR D STAMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm19MAURA TANSELY
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE FAULSTICH
IRS990/Form990PartVIISectionAGrp/PersonNm21Kathleen Chery
IRS990/Form990PartVIISectionAGrp/PersonNm22Barbara Sabia
IRS990/Form990PartVIISectionAGrp/PersonNm23Stephen H Ladd
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Operating officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt23former business manager
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WESTOVER SCHOOL IS TO PROVIDE AN ENVIRONMENT THAT INSPIRES THE INTELLECTUAL, ARTIST, ATHLETE, AND PHILOSOPHER IN EACH STUDENT. WESTOVER CHALLENGES YOUNG WOMEN TO THINK INDEPENDENTLY, TO EMBRACE DIVERSITY, AND TO GROW INTELLECTUALLY AND SPIRITUALLY.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0163228
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IRS990/OfficeExpensesGrp/FundraisingAmt027220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079848
IRS990/OfficeExpensesGrp/ProgramServicesAmt053230
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,831,434
Liabilities
$28,598,283
Net assets
$78,233,151
Revenue
$14,053,024
Expenses
$16,481,671
Net income
-$2,428,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$106$25.1$81.3$17.9$21.3$3.44
2023Detailed filing. Detailed filing data is available for this year.$105$21.5$83.4$20.6$19.8$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$23.3$83.0$18.7$20.4$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$23.4$90.7$14.9$17.0$2.08
2020Detailed filing. Detailed filing data is available for this year.$103$23.3$79.6$15.5$16.8$1.35
2019Detailed filing. Detailed filing data is available for this year.$105$23.9$81.1$16.0$17.4$1.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$25.7$81.3$17.7$16.1$1.57
2017Detailed filing. Detailed filing data is available for this year.$107$28.6$78.2$14.1$16.5$2.43
2016Detailed filing. Detailed filing data is available for this year.$85.5$13.0$72.5$15.2$16.3$1.11
2015Detailed filing. Detailed filing data is available for this year.$90.9$11.5$79.3$21.3$15.4$5.95
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$92.1$11.6$80.5$19.4$14.6$4.83
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$84.4$12.6$71.8$16.2$13.4$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.6$13.0$66.6$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.2$14.3$64.9$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$15.1$57.0$13.2