Civic Intelligence

Harvey School (The)

990 • Fiscal year 2018 • EIN 13-1740454

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.HARVEYSCHOOL.ORG

View Organization Page

260 Jay StreetKatonah, NY 10536

(914) 232-3161

Siviq Scores

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Balance Sheet

Assets

Flat

$26,205,703

Flat from 2018

Net Assets

Flat

$12,777,598

Flat from 2018

Liabilities

Flat

$13,428,105

Flat from 2018

Revenue And Expenses

Revenue

Flat

$15,856,587

Flat from 2018

Expenses

Flat

$15,127,571

Flat from 2018

Net Income

Flat

$729,016

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $17,763,203Liabilities 2011: $8,814,390Net Assets 2011: $8,948,8132011Assets 2012: $19,997,962Liabilities 2012: $10,963,415Net Assets 2012: $9,034,5472012Assets 2013: $22,199,852Liabilities 2013: $13,167,832Net Assets 2013: $9,032,0202013Assets 2014: $22,663,445Liabilities 2014: $12,929,337Net Assets 2014: $9,734,1082014Assets 2015: $23,637,330Liabilities 2015: $13,933,247Net Assets 2015: $9,704,0832015Assets 2016: $24,973,775Liabilities 2016: $14,016,874Net Assets 2016: $10,956,9012016Assets 2017: $25,419,825Liabilities 2017: $13,552,898Net Assets 2017: $11,866,9272017Assets 2018: $26,205,703Liabilities 2018: $13,428,105Net Assets 2018: $12,777,5982018Assets 2018: $26,205,703Liabilities 2018: $13,428,105Net Assets 2018: $12,777,5982018Assets 2019: $27,031,134Liabilities 2019: $12,596,217Net Assets 2019: $14,434,9172019Assets 2020: $27,923,976Liabilities 2020: $12,846,405Net Assets 2020: $15,077,5712020Assets 2021: $30,358,551Liabilities 2021: $13,430,872Net Assets 2021: $16,927,6792021Assets 2022: $30,983,557Liabilities 2022: $11,870,309Net Assets 2022: $19,113,2482022Assets 2023: $32,452,273Liabilities 2023: $12,437,913Net Assets 2023: $20,014,3602023Assets 2024: $33,178,350Liabilities 2024: $12,419,873Net Assets 2024: $20,758,4772024

Highlighted filing

2018

Assets$26,205,703
Liabilities$13,428,105
Net Assets$12,777,598
Open 2018 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $11,938,9432011Expenses 2012: $12,102,2432012Revenue 2013: $12,483,545Expenses 2013: $12,327,372Net Income 2013: $156,1732013Revenue 2014: $13,905,741Expenses 2014: $13,586,555Net Income 2014: $319,1862014Revenue 2015: $13,975,371Expenses 2015: $14,005,396Net Income 2015: -$30,0252015Revenue 2016: $16,118,800Expenses 2016: $14,490,706Net Income 2016: $1,628,0942016Revenue 2017: $15,305,545Expenses 2017: $14,745,249Net Income 2017: $560,2962017Revenue 2018: $15,856,587Expenses 2018: $15,127,571Net Income 2018: $729,0162018Revenue 2018: $15,856,587Expenses 2018: $15,127,571Net Income 2018: $729,0162018Revenue 2019: $19,431,726Expenses 2019: $18,407,402Net Income 2019: $1,024,3242019Revenue 2020: $18,435,312Expenses 2020: $17,865,328Net Income 2020: $569,9842020Revenue 2021: $19,988,341Expenses 2021: $17,748,661Net Income 2021: $2,239,6802021Revenue 2022: $22,516,238Expenses 2022: $19,659,151Net Income 2022: $2,857,0872022Revenue 2023: $21,791,272Expenses 2023: $21,496,838Net Income 2023: $294,4342023Revenue 2024: $22,403,172Expenses 2024: $22,603,856Net Income 2024: -$200,6842024

Highlighted filing

2018

Revenue$15,856,587
Expenses$15,127,571
Net Income$729,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$15,955,381
Mission and Program Overview

Mission

To provide academic services for grades six through twelve.

A school - section 170(b)(1)(a)(11)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,111,713$16,671,083▼ $440,630
Investments Other Securities$4,905,201$5,605,376▲ $700,175
Savings and Temporary Cash Investments$720,566$2,507,244▲ $1,786,678
Cash and Non-Interest-Bearing Accounts$2,056,652$885,319▼ $1,171,333
Accounts Receivable$393,012$326,866▼ $66,146
Prepaid Expenses and Deferred Charges$123,080$100,872▼ $22,208
Inventories for Sale or Use$54,062$60,005▲ $5,943
Total Assets$25,419,825$26,205,703▲ $785,878
Other Assets Total$55,539$48,938▼ $6,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,353,433$6,968,626▼ $384,807
Other Liabilities$5,173,130$5,616,573▲ $443,443
Accounts Payable and Accrued Expenses$1,026,335$842,906▼ $183,429
Total Liabilities$13,552,898$13,428,105▼ $124,793
Net Assets / Fund Balance
Unrestricted Net Assets$6,914,057$6,978,700▲ $64,643
Permanently Rstr Net Assets$4,368,145$4,865,034▲ $496,889
Temporarily Rstr Net Assets$584,725$933,864▲ $349,139
Total Net Assets Fund Balance$11,866,927$12,777,598▲ $910,671
Total Liabilities and Net Assets / Fund Balance$25,419,825$26,205,703▲ $785,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,341,787$8,923,825-
Land$1,193,274--
Equipment$136,022$1,798,268-
Other Securities$5,605,376--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,905,201$476,659▲ $239,846-$5,605,376
2016$4,039,375$529,210▲ $350,246-$4,905,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William J KnauerPresident & Head of SchoolFT$266,000$266,000
Richard WylandAssistant HeadmasterFT$146,676$146,676
Barry FenstermacherHeadmaster EmeritusPT$145,000$145,000
William PorterDirector of AdmissionsFT$143,616$143,616
Philip LazzaroHead of Upper SchoolFT$139,565$139,565
Laura PrichardDirector DevelopmentFT$136,370$136,370
James F SkripDirector of Finance and OperationsFT$133,000$133,000

Board Members and Trustees

NameTitle
Eileen WalkerChairman
Andrea L TesslerVice-chairman
Maury LeoneVice-chairman
Philip BowersVice-chairman
Charles KrasneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,622
Program Service Revenue
$14,156,162
Investment Income
$160,397
Other Revenue
$361,406
All Other Contributions
$1,178,622
Change in Net Assets
$729,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,856,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,656
Total Revenue per Audited Statements
$16,038,243
Total Revenue per Form 990
$15,856,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,402,677
Other Expenses$5,724,894
Total Fundraising Expense$94,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,006,093$2,160,152-$7,166,245
Other Employee Benefits$892,220$447,710-$1,339,930
All Other Expenses$403,609$414,453$94,524$912,586
Office Expenses-$768,428-$768,428
Depreciation Depletion$15,948$646,506-$662,454
Payroll Taxes$424,254$206,248-$630,502
Other Expenses$574,467$72,867-$574,467
Interest$37,796$245,005-$282,801
Current Officers, Directors, Trustees, and Key Employees$266,000--$266,000
Advertising-$193,717-$193,717
Insurance$25,781$130,467-$156,248
Fees for Services Accounting-$67,500-$67,500
Fees for Services Legal-$39,261-$39,261
Total Functional Expenses$8,995,303$6,037,744$94,524$15,127,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,127,572
Total Expenses per Audited Statements$15,127,572
Total Expenses per Form 990$15,127,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$428,867
Fundraising Direct Expenses$98,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Association Benefit$428,867$428,867-$428,867
Total Events$428,867$428,867$98,794$330,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Collected in Advance$5,616,573
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

“Copy of form 990 is presented to audit committee and board of trustees for review”

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

“The board monitors and enforces conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation for those positions are subject to the approval of independent people.”

Form 990, Part VI, Section C, Line 19

“All policies, documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Harvey School (the)
EIN
13-1740454
Phone
9142323161
Address
260 JAY STREET, KATONAH, NY 10536
Doing Business As
Harvey School (the)

Signing Officer

Name
William J Knauer
Title
Head of School
Phone
9142323161
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Knauer
Formed
1916
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
247
Volunteers
0

Preparer

Firm
Lipsky Goodkin & Co Pc
Address
120 WEST 45TH STREET 7TH FL, NEW YORK, NY 10036
Preparer
Ronald Schneider
Phone
2128406444
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To fund faculty professional development, financial aid to students, and funding for the library”

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0447710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0892220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01339930
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172867
IRS990/OtherExpensesGrp/ProgramServicesAmt0819527
IRS990/OtherExpensesGrp/ProgramServicesAmt113110
IRS990/OtherExpensesGrp/ProgramServicesAmt2516498
IRS990/OtherExpensesGrp/ProgramServicesAmt3574467
IRS990/OtherExpensesGrp/TotalAmt0819527
IRS990/OtherExpensesGrp/TotalAmt1658540
IRS990/OtherExpensesGrp/TotalAmt2589365
IRS990/OtherExpensesGrp/TotalAmt3574467
IRS990/OtherLiabilitiesGrp/BOYAmt05173130
IRS990/OtherLiabilitiesGrp/EOYAmt05616573
IRS990/OtherOrganizationDsc0NOT FOR PROFIT CORPORATION
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0TRUST FUND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031333
IRS990/OtherRevenueTotalAmt031333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02160152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05006093
IRS990/OtherSalariesAndWagesGrp/TotalAmt07166245
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0206248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0424254
IRS990/PayrollTaxesGrp/TotalAmt0630502
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04368145
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04865034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100872
IRS990/PrincipalOfficerNm0WILLIAM J KNAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013564566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013564566
IRS990/ProgSrvcAccomActy3Grp/Desc0ICE SKATING RINK PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0461986
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0591596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01212608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082168
IRS990/PYOtherExpensesAmt05517040
IRS990/PYOtherRevenueAmt032956
IRS990/PYProgramServiceRevenueAmt013977813
IRS990/PYRevenuesLessExpensesAmt0560296
IRS990/PYSalariesCompEmpBnftPaidAmt09228209
IRS990/PYTotalExpensesAmt014745249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015305545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0729016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014156162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02507244
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015341787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08923825
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt024265612
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016330
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04905201
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0476659
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05605376
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04039375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0529210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04905201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0350246
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01798268
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01934290
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015127572
IRS990ScheduleD/LandGrp/BookValueAmt01193274
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01193274
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0181656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05616573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION COLLECTED IN ADVANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05605376
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0181656
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015856587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND FACULTY PROFESSIONAL DEVELOPMENT, FINANCIAL AID TO STUDENTS, AND FUNDING FOR THE LIBRARY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016671083
IRS990ScheduleD/TotalBookValueSecuritiesAmt05605376
IRS990ScheduleD/TotalExpensesPerForm990Amt015127572
IRS990ScheduleD/TotalLiabilityAmt05616573
IRS990ScheduleD/TotalRevenuePerForm990Amt015856587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016038243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015127572
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLISHED ANNUALLY IN LOCAL NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENT ASSOCIATION BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt098794
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt098794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0428867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0428867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0428867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0428867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0330073
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0266000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,205,703
Liabilities
$13,428,105
Net assets
$12,777,598
Revenue
$15,856,587
Expenses
$15,127,571
Net income
$729,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$12.4$20.8$22.4$22.6$0.20
2023Detailed filing. Detailed filing data is available for this year.$32.5$12.4$20.0$21.8$21.5$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$11.9$19.1$22.5$19.7$2.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$13.4$16.9$20.0$17.7$2.24
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.9$12.8$15.1$18.4$17.9$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$12.6$14.4$19.4$18.4$1.02
2018Detailed filing. Detailed filing data is available for this year.$26.2$13.4$12.8$15.9$15.1$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$13.4$12.8$15.9$15.1$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$13.6$11.9$15.3$14.7$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$14.0$11.0$16.1$14.5$1.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$13.9$9.70$14.0$14.0$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.7$12.9$9.73$13.9$13.6$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.2$13.2$9.03$12.5$12.3$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$11.0$9.03$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$8.81$8.95$11.9