Civic Intelligence

The Chapin School Ltd

990 • Fiscal year 2017 • EIN 13-1635257

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.CHAPIN.EDU

View Organization Page

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100 East End AvenueNew York, NY 10028

(212) 472-4690

Siviq Scores

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

Liabilities / Assets

49th percentile

0.32x

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.81x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

44th percentile

$765,779

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-0.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$328,479,673

Up $49,517,715 (+18%) from 2016

Net Assets

Up

$223,706,844

Up $9,051,351 (+4.2%) from 2016

Liabilities

Up

$104,772,829

Up $40,466,364 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Down

$57,807,471

Down $429,135 (-0.7%) from 2016

Expenses

Up

$47,893,420

Up $4,417,103 (+10%) from 2016

Net Income

Down

$9,914,051

Down $4,846,238 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400M$300M$200M$100M$0Assets 2010: $178,631,499Liabilities 2010: $47,660,278Net Assets 2010: $130,971,2212010Assets 2011: $195,738,976Liabilities 2011: $46,948,414Net Assets 2011: $148,790,5622011Assets 2012: $195,472,348Liabilities 2012: $46,484,868Net Assets 2012: $148,987,4802012Assets 2013: $194,445,946Liabilities 2013: $32,682,973Net Assets 2013: $161,762,9732013Assets 2014: $203,292,205Liabilities 2014: $31,306,116Net Assets 2014: $171,986,0892014Assets 2015: $238,224,372Liabilities 2015: $30,707,428Net Assets 2015: $207,516,9442015Assets 2016: $278,961,958Liabilities 2016: $64,306,465Net Assets 2016: $214,655,4932016Assets 2017: $328,479,673Liabilities 2017: $104,772,829Net Assets 2017: $223,706,8442017Assets 2018: $375,673,720Liabilities 2018: $140,536,019Net Assets 2018: $235,137,7012018Assets 2019: $385,906,342Liabilities 2019: $141,927,986Net Assets 2019: $243,978,3562019Assets 2020: $363,091,064Liabilities 2020: $110,860,552Net Assets 2020: $252,230,5122020Assets 2021: $372,266,225Liabilities 2021: $109,702,258Net Assets 2021: $262,563,9672021Assets 2022: $363,404,258Liabilities 2022: $109,313,229Net Assets 2022: $254,091,0292022Assets 2023: $355,107,842Liabilities 2023: $103,104,015Net Assets 2023: $252,003,8272023Assets 2024: $355,935,643Liabilities 2024: $101,161,060Net Assets 2024: $254,774,5832024

Highlighted filing

2017

Assets$328,479,673
Liabilities$104,772,829
Net Assets$223,706,844
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100M$50M$0-$50MExpenses 2010: $34,458,4982010Revenue 2011: $46,156,950Expenses 2011: $34,079,457Net Income 2011: $12,077,4932011Expenses 2012: $36,162,3322012Revenue 2013: $40,581,194Expenses 2013: $36,342,236Net Income 2013: $4,238,9582013Revenue 2014: $45,886,301Expenses 2014: $37,542,149Net Income 2014: $8,344,1522014Revenue 2015: $84,079,466Expenses 2015: $39,280,176Net Income 2015: $44,799,2902015Revenue 2016: $58,236,606Expenses 2016: $43,476,317Net Income 2016: $14,760,2892016Revenue 2017: $57,807,471Expenses 2017: $47,893,420Net Income 2017: $9,914,0512017Revenue 2018: $62,303,357Expenses 2018: $49,102,975Net Income 2018: $13,200,3822018Revenue 2019: $63,000,974Expenses 2019: $49,673,524Net Income 2019: $13,327,4502019Revenue 2020: $54,418,538Expenses 2020: $49,145,121Net Income 2020: $5,273,4172020Revenue 2021: $58,408,515Expenses 2021: $53,918,859Net Income 2021: $4,489,6562021Revenue 2022: $63,936,787Expenses 2022: $64,047,901Net Income 2022: -$111,1142022Revenue 2023: $63,266,454Expenses 2023: $69,889,533Net Income 2023: -$6,623,0792023Revenue 2024: $65,689,401Expenses 2024: $71,406,173Net Income 2024: -$5,716,7722024

Highlighted filing

2017

Revenue$57,807,471
Expenses$47,893,420
Net Income$9,914,051
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$142,671,602
Mission and Program Overview

Mission

The chapin school is an independent day school for young women in grades k through 12. Chapin is committed to preparing young women to thrive and lead through the pursuit of academic excellence, personal integrity and community responsibility.

THE CHAPIN SCHOOL IS AN INDEPENDENT DAY School for young women in Grades K-12. Chapin's committed to preparing YOUNG WOMEN TO THRIVE/LEAD THROUGH THE PURSUIT Of Academic EXCELLENCE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,661,281$139,856,912▲ $29,195,631
Investments in Publicly Traded Securities$109,417,859$106,972,262▼ $2,445,597
Savings and Temporary Cash Investments$10,189,126$39,572,814▲ $29,383,688
Pledges and Grants Receivable$30,123,105$21,679,385▼ $8,443,720
Investments Other Securities$14,944,024$16,403,518▲ $1,459,494
Accounts Receivable$1,055,878$1,261,324▲ $205,446
Cash and Non-Interest-Bearing Accounts$137,267$657,247▲ $519,980
Receivables From Officers Etc$500,000$500,000→ $0
Prepaid Expenses and Deferred Charges$436,891$298,592▼ $138,299
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$278,961,958$328,479,673▲ $49,517,715
Other Assets Total$1,496,527$1,277,619▼ $218,908
Liabilities
Tax Exempt Bond Liabilities$21,390,000$91,085,731▲ $69,695,731
Accounts Payable and Accrued Expenses$6,167,850$8,451,865▲ $2,284,015
Deferred Revenue$4,319,331$4,359,233▲ $39,902
Other Liabilities$32,429,284$876,000▼ $31,553,284
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$64,306,465$104,772,829▲ $40,466,364
Net Assets / Fund Balance
Unrestricted Net Assets$180,018,505$197,044,682▲ $17,026,177
Temporarily Rstr Net Assets$31,565,820$23,565,994▼ $7,999,826
Permanently Rstr Net Assets$3,071,168$3,096,168▲ $25,000
Total Net Assets Fund Balance$214,655,493$223,706,844▲ $9,051,351
Total Liabilities and Net Assets / Fund Balance$278,961,958$328,479,673▲ $49,517,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,844,558$37,273,428$133,117,986
Other Land Buildings$39,672,031$0$39,672,031
Equipment$3,076,226$11,461,437$14,537,663
Land$1,264,097-$1,264,097

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$52,609,706$25,000▲ $10,085,428$6,408,000$56,312,134
2015$53,414,593$25,100▲ $5,424,013$6,254,000$52,609,706
2014$52,690,457-▲ $6,779,136$6,055,000$53,414,593
2013$43,569,540$10,000▲ $14,764,917$5,654,000$52,690,457
2012$36,723,686$50,000▲ $11,954,854$5,159,000$43,569,540
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HayotHead of SchoolFT$722,229$43,560$765,789
Jay Mathews Thru 62017Director of FinanceFT$278,324$43,550$321,874
Mary Jo QuigleyAssociate Head of SchoolFT$207,809$38,442$246,251
Mary RaffertyHead of Middle SchoolFT$210,314$35,552$245,866
Anne BorlandDirector Of AdvancementFT$207,516$26,420$233,936
Thomas PalermoPlant DirectorFT$192,268$34,670$226,938
Ilana PergamDirector of StudiesFT$189,143$33,275$222,418

Board Members and Trustees

NameTitle
LeeAnn BlackChair
Linda B BrandiVice Chair
Robert BaynardVice Chair, Finance
Beth KojimaTrustee
Bettina Goldstein DeckerTrustee
Betty Noel-PierreTrustee
Brian HigginsTrustee
Burwell SchorrTrustee
Carolyn RowanTrustee
Christina S DiggsTrustee
Claudio GarciaTrustee
Eric LaneTrustee
Lawrence NeubauerTrustee
Linda Gosden RobinsonTrustee
Melinda ChengTrustee
Mona Aboelnaga KanaanTrustee
NP NarvekarTrustee
Nicholas PotterTrustee
Rodney S CohenTrustee
Samantha Boardman RosenTrustee
Shelley SporlederTrustee
Stephanie ColemanTrustee
Stuart RothenbergTrustee
William S MackloweTrustee
Alexa Bator ChaeAssistant Secretary
Marc Bogursky as of 72017Chief Financial Officer
Clarence MitchellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
IBEX ConstructionConstructionOne Whitehall Street, New York, NY 10004$6,847,112
JRM Construction Management LLCConstruction242 West 32 Street, New York, NY 10018$5,737,390
Fred BrenowitzBuilding Maintenance309 Vista Drive, Jericho, NJ 11753$2,607,045
Abm Janitorial Svsc Neast INCJanitorial ServicesPO BOX 1534, New York, NY 10008-1534$1,613,100
Aramark CorporationFood ServicesPO BOX 7790-4230, Philadelphia, PA 19182$1,504,631
Revenue and Support

Revenue Composition

Contributions and Grants
$15,611,892
Program Service Revenue
$35,056,602
Investment Income
$7,003,238
Other Revenue
$135,739
All Other Contributions
$14,869,635
Change in Net Assets
$9,914,051

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 Traded66$1,240,156Fair Market Value (FMV)
Total Noncash Contributions66$1,240,156-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,085,284
Revenue Not Reported on Financial Statements
$5,722,187
Revenue Not Reported on Form 990
$-823,558
Other Revenue Adjustments
$5,604,954
Total Revenue per Audited Statements
$51,261,726
Total Revenue per Form 990
$57,807,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,799,587
Other Expenses$18,336,379
Grants and Similar Amounts Paid$5,604,954
Total Fundraising Expense$2,437,365
Professional Fundraising Fees$152,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,916,476$3,400,493$1,018,725$17,335,694
Depreciation Depletion$5,202,550$951,687$190,337$6,344,574
Grants to Domestic Individuals$5,604,954--$5,604,954
Other Employee Benefits$1,361,280$920,784$123,267$2,405,331
Interest$1,455,332$266,219$53,244$1,774,795
Pension Plan Contributions$1,048,141$503,629$94,912$1,646,682
Office Expenses$235,653$1,084,605$251,671$1,571,929
Payroll Taxes$828,595$499,004$75,031$1,402,630
Current Officers, Directors, Trustees, and Key Employees$282,590$524,810$201,850$1,009,250
Occupancy$654,774$55,027$55,027$764,828
Fees for Services Legal-$610,886-$610,886
Fees for Services Other-$329,283-$329,283
Insurance-$298,789-$298,789
Conferences and Meetings-$231,987-$231,987
Fees for Services Professional Fundraising--$152,500$152,500
All Other Expenses-$130,300-$130,300
Advertising--$126,601$126,601
Other Expenses$125,453$469,992$94,200$125,453
Fees for Service Investment Mgmnt Fees-$117,233-$117,233
Travel-$68,254-$68,254
Fees for Services Accounting-$55,000-$55,000
Total Functional Expenses$34,938,073$10,517,982$2,437,365$47,893,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$47,893,420
Total Expenses per Audited Statements$42,210,375
Expenses per Audited Statements$42,171,233
Expenses Not Reported on Financial Statements$5,722,187
Other Expense Adjustments$5,604,954
Expenses Not Reported on Form 990$39,142
International Activity

International Summary

Spending
$16,403,518

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsNone--$16,403,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$152,500
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$500,000$500,000→ $0
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Bond Interest$712,588
And Annuity Income Gifts$163,412

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew York City Industrial Development Agency2016-08-24$25,000,000CIVIC FACILITY REVENUE BONDS Serie
BNew York City Industrial Development Agency2016-08-24$25,000,000CIVIC FACILITY REVENUE BONDS Serie
CNew York City Industrial Development Agency2016-08-24$25,000,000CIVIC FACILITY REVENUE BONDS Serie

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,000,000$0$0$320,404
B$25,000,000$0$0$320,404
C$25,000,000$0$0$320,404

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
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 11A

“REVIEW OF FORM 990: The audit committee of the board has a meeting with the CHIEF FINANCIAL OFFICER to review the form 990 and its required attachments and schedules. During this meeting a thorough review of all financial and narrative information is undertaken to make sure all reports and schedules reflect the actual operating results of the school for the most recently completed fiscal year. A final draft copy of the form 990 is provided to the full board prior to its filing. After review, the CHIEF FINANCIAL OFFICER files the completed return with the internal revenue service.”

Form 990 Part VI Section B Line 12C

“Conflict of interest policy: trustees and professional staff are required to attest annually to their familiarity with the school's policies and provide information concerning any possible conflict of interest.”

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

“Compensation: the compensation committee of the trustees determines the annual increase for the head of the school. The head of the school determines salaries for other employees. Salaries are determined based on published comparable salary information for similar schools in the area.”

Form 990 Part VI Section C Line 18 and 19

“Public inspection: the school makes its form 990, char500, and financial statements available upon request, or those same forms may be obtained through www.charitiesnys.com and www.guidestar.org. The governing documents and conflict of interest policy are distributed internally and are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Chapin School Ltd
EIN
13-1635257
In Care Of
% MARC BOGURSKY C/O CHAPIN SCH
Phone
2124724690
Address
100 EAST END AVENUE, NEW YORK, NY 10028

Signing Officer

Name
Marc G Bogursky
Title
CFO
Phone
2124724690
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hayot Head of School
Formed
1929
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
273
Volunteers
450

Preparer

Firm
EisnerAmper LLP
Address
750 Third Avenue, New York, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 8868

“Application for extension of time to file for an exempt organization was electronically filed.”

Financial Statement Notes

Schedule D Part V Line 4

“USE OF ENDOWMENT FUNDS: The School's Endowment Funds provide a predictable stream of funding to programs supported by its endowment, while seeking to maintain the purchasing power of the endowment.”

Schedule D Part X Line 2

“Income Tax Uncertainties: The School is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. because of the School's general tax exempt status, ASC Topic 740 has not had, and is not expected to have, a material impact on the School's financial statements.”

Schedule D Part XI Line 2D

“Other revenue included in financial stmts not included on form 990: book store expense $ 39,142”

Schedule D Part XI Line 4B

“Amounts included in form 990 not included in financial statements: scholarship expense $ 5,604,954”

Schedule D Part XII Line 2D

“Other expense included in financial stmts not included in form 990: book store expense $ 39,142”

Schedule D Part XII Line 4B

“Expenses included on form 990 not included in financial statements: scholarships $ 5,604,954”

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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/Desc0THE SCHOOL MEETS THE EDUCATIONAL NEEDS OF APPROXIMATELY 781 STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE, WITH AN INSTRUCTIONAL STAFF OF 127 AND THE ADDITIONAL SUPPORT OF 62 EMPLOYEES. GRANTS ARE GIVEN BY THE SCHOOL IN THE FORM OF FINANCIAL AID TO ELIGIBLE STUDENTS. DURING THE SCHOOL YEAR ENDED JUNE 30 2017, 156 ELIGIBLE STUDENTS WERE AWARDED SUCH SCHOLARSHIPS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0LeeAnn Black
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda B Brandi
IRS990/Form990PartVIISectionAGrp/PersonNm2Clarence Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Baynard
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm5Alexa Bator Chae
IRS990/Form990PartVIISectionAGrp/PersonNm6Melinda Cheng
IRS990/Form990PartVIISectionAGrp/PersonNm7Rodney S Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm8Burwell Schorr
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Gosden Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm10Bettina Goldstein Decker
IRS990/Form990PartVIISectionAGrp/PersonNm11Lawrence Neubauer
IRS990/Form990PartVIISectionAGrp/PersonNm12NP Narvekar
IRS990/Form990PartVIISectionAGrp/PersonNm13Shelley Sporleder
IRS990/Form990PartVIISectionAGrp/PersonNm14Betty Noel-Pierre
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephanie Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm16Mona Aboelnaga Kanaan
IRS990/Form990PartVIISectionAGrp/PersonNm17Nicholas Potter
IRS990/Form990PartVIISectionAGrp/PersonNm18Eric Lane
IRS990/Form990PartVIISectionAGrp/PersonNm19Stuart Rothenberg
IRS990/Form990PartVIISectionAGrp/PersonNm20Samantha Boardman Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm21Beth Kojima
IRS990/Form990PartVIISectionAGrp/PersonNm22Carolyn Rowan
IRS990/Form990PartVIISectionAGrp/PersonNm23Christina S Diggs
IRS990/Form990PartVIISectionAGrp/PersonNm24William S Macklowe
IRS990/Form990PartVIISectionAGrp/PersonNm25Claudio Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm26Patricia Hayot
IRS990/Form990PartVIISectionAGrp/PersonNm27Jay Mathews Thru 62017
IRS990/Form990PartVIISectionAGrp/PersonNm28Marc Bogursky as of 72017
IRS990/Form990PartVIISectionAGrp/PersonNm29Mary Jo Quigley
IRS990/Form990PartVIISectionAGrp/PersonNm30Anne Borland
IRS990/Form990PartVIISectionAGrp/PersonNm31Mary Rafferty
IRS990/Form990PartVIISectionAGrp/PersonNm32Ilana Pergam
IRS990/Form990PartVIISectionAGrp/PersonNm33Thomas Palermo
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Secretary
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$328,479,673
Liabilities
$104,772,829
Net assets
$223,706,844
Revenue
$57,807,471
Expenses
$47,893,420
Net income
$9,914,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$356$101$255$65.7$71.4$5.72
2023Detailed filing. Detailed filing data is available for this year.$355$103$252$63.3$69.9$6.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$363$109$254$63.9$64.0$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$372$110$263$58.4$53.9$4.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$363$111$252$54.4$49.1$5.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$386$142$244$63.0$49.7$13.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$376$141$235$62.3$49.1$13.2
2017Detailed filing. Detailed filing data is available for this year.$328$105$224$57.8$47.9$9.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$279$64.3$215$58.2$43.5$14.8
2015Detailed filing. Detailed filing data is available for this year.$238$30.7$208$84.1$39.3$44.8
2014Detailed filing. Detailed filing data is available for this year.$203$31.3$172$45.9$37.5$8.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$32.7$162$40.6$36.3$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$195$46.5$149$36.2
2011Summary only. Only limited summary data is available for this year.$196$46.9$149$46.2$34.1$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$47.7$131$34.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $250M-$1B nonprofits