Civic Intelligence

Horace Mann School

990 • Fiscal year 2019 • EIN 13-1740455

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.HORACEMANN.ORG

View Organization Page

231 West 246th StreetBronx, NY 10471

(718) 432-3400

Siviq Scores

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

Liabilities / Assets

61st percentile

0.41x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$1,140,850

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

26th percentile

0.4%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$413,821,196

Up $1,778,035 (+0.4%) from 2018

Net Assets

Up

$244,443,550

Up $10,201,193 (+4.4%) from 2018

Liabilities

Down

$169,377,646

Down $8,423,158 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$130,941,444

Up $13,653,843 (+12%) from 2018

Expenses

Up

$107,046,131

Up $9,914,414 (+10%) from 2018

Net Income

Up

$23,895,313

Up $3,739,429 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600M$400M$200M$0Assets 2011: $233,065,791Liabilities 2011: $103,621,444Net Assets 2011: $129,444,3472011Assets 2012: $234,333,293Liabilities 2012: $109,212,554Net Assets 2012: $125,120,7392012Assets 2013: $242,768,829Liabilities 2013: $110,214,914Net Assets 2013: $132,553,9152013Assets 2014: $260,908,470Liabilities 2014: $117,714,873Net Assets 2014: $143,193,5972014Assets 2015: $271,056,107Liabilities 2015: $127,757,937Net Assets 2015: $143,298,1702015Assets 2016: $289,333,790Liabilities 2016: $128,855,090Net Assets 2016: $160,478,7002016Assets 2017: $332,206,555Liabilities 2017: $128,585,654Net Assets 2017: $203,620,9012017Assets 2018: $412,043,161Liabilities 2018: $177,800,804Net Assets 2018: $234,242,3572018Assets 2019: $413,821,196Liabilities 2019: $169,377,646Net Assets 2019: $244,443,5502019Assets 2020: $411,987,049Liabilities 2020: $164,934,013Net Assets 2020: $247,053,0362020Assets 2021: $475,824,158Liabilities 2021: $196,299,550Net Assets 2021: $279,524,6082021Assets 2022: $451,755,876Liabilities 2022: $162,167,598Net Assets 2022: $289,588,2782022Assets 2023: $472,300,215Liabilities 2023: $145,216,812Net Assets 2023: $327,083,4032023Assets 2024: $512,054,660Liabilities 2024: $143,960,240Net Assets 2024: $368,094,4202024

Highlighted filing

2019

Assets$413,821,196
Liabilities$169,377,646
Net Assets$244,443,550
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$150M$100M$50M$0Expenses 2011: $73,844,3322011Expenses 2012: $77,064,1862012Revenue 2013: $84,131,247Expenses 2013: $81,092,132Net Income 2013: $3,039,1152013Revenue 2014: $87,514,688Expenses 2014: $84,121,230Net Income 2014: $3,393,4582014Revenue 2015: $96,138,498Expenses 2015: $88,380,518Net Income 2015: $7,757,9802015Revenue 2016: $118,149,873Expenses 2016: $91,160,307Net Income 2016: $26,989,5662016Revenue 2017: $120,594,741Expenses 2017: $92,455,459Net Income 2017: $28,139,2822017Revenue 2018: $117,287,601Expenses 2018: $97,131,717Net Income 2018: $20,155,8842018Revenue 2019: $130,941,444Expenses 2019: $107,046,131Net Income 2019: $23,895,3132019Revenue 2020: $114,795,176Expenses 2020: $109,587,223Net Income 2020: $5,207,9532020Revenue 2021: $137,244,948Expenses 2021: $115,974,463Net Income 2021: $21,270,4852021Revenue 2022: $132,964,444Expenses 2022: $117,736,186Net Income 2022: $15,228,2582022Revenue 2023: $134,391,895Expenses 2023: $117,456,606Net Income 2023: $16,935,2892023Revenue 2024: $144,942,370Expenses 2024: $124,599,171Net Income 2024: $20,343,1992024

Highlighted filing

2019

Revenue$130,941,444
Expenses$107,046,131
Net Income$23,895,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.3
Gross Receipts
$146,092,517
Mission and Program Overview

Mission

The horace mann school seeks to educate and nurture its students and helps them fulfill their potential. The school provides a challenging and rigorous set of academic and extracurricular programs within a caring and supportive environment. Students are encouraged to test and learn about themselves, to develop a concern for others, and to grow intellectually, physically, socially and emotionally. The school seeks to foster a capacity in each individual for clear and creative thought. The school encourages students to understand that learning is a lifelong endeavor valuable in itself. The horace mann school seeks a diverse student body and fosters a respect for individual and cultural differences. As a college preparatory school, horace mann emphasizes liberal arts and prepares its students for leadership in variety of fields and endeavors. To accomplish this task, the school offers programs and activities which encourage excellence and also maintains an outstanding faculty.

TO PROVIDE A CONTINUOUS EDUCATION PROGRAM FOR BOYS, GIRLS, and others who identify differently, from NURSERY THROUGH HIGH SCHOOL.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,164,696$197,811,941▲ $23,647,245
Investments in Publicly Traded Securities$95,865,364$125,192,943▲ $29,327,579
Savings and Temporary Cash Investments$59,490,010$34,238,464▼ $25,251,546
Investments Other Securities$59,055,963$34,198,725▼ $24,857,238
Pledges and Grants Receivable$21,663,672$20,456,052▼ $1,207,620
Prepaid Expenses and Deferred Charges$1,063,071$1,071,216▲ $8,145
Cash and Non-Interest-Bearing Accounts$87,898$385,518▲ $297,620
Accounts Receivable$482,422$385,292▼ $97,130
Inventories for Sale or Use$170,065$81,045▼ $89,020
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$412,043,161$413,821,196▲ $1,778,035
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$52,291,304$54,086,328▲ $1,795,024
Other Liabilities$37,226,538$41,753,955▲ $4,527,417
Unsecured Notes Loans Payable$40,213,661$40,283,528▲ $69,867
Tax Exempt Bond Liabilities$26,784,742$24,898,399▼ $1,886,343
Accounts Payable and Accrued Expenses$21,284,559$8,355,436▼ $12,929,123
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$177,800,804$169,377,646▼ $8,423,158
Net Assets / Fund Balance
Unrestricted Net Assets$180,367,633$210,829,356▲ $30,461,723
Permanently Rstr Net Assets$25,345,088$25,453,477▲ $108,389
Temporarily Rstr Net Assets$28,529,636$8,160,717▼ $20,368,919
Total Net Assets Fund Balance$234,242,357$244,443,550▲ $10,201,193
Total Liabilities and Net Assets / Fund Balance$412,043,161$413,821,196▲ $1,778,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,606,113$64,155,920$238,762,033
Equipment$13,189,658$3,847,449$17,037,107
Land$8,538,221-$8,538,221
Other Land Buildings$1,477,949$3,025,483$4,503,432
Other Securities$34,198,725--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$29,002,813$496,256▲ $465,652$385,013$28,498,992
2017$27,865,257$641,936▲ $1,498,526$378,038$29,002,813
2016$26,194,867$287,936▲ $2,361,760$387,562$27,865,257
2015$25,296,990$2,701,104▼ $873,770$313,683$26,194,867
2014$25,106,177$603,754▲ $433,279$264,335$25,296,990
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas KellyHead of SchoolFT$808,275$371,415$1,140,850
Edward L Sinclair JrChief Financial OfficerFT$486,228$190,017$669,396
Canh OxelsonDirector of College CounselingFT$341,064$39,543$422,231
Deena NeuwirthHead of Lower DivisionFT$253,017$49,348$366,259
Lisa MoreiraDirector of Inst. Research & enrolFT$233,329$61,175$362,543
Jessica LevensteinHaed of Upper DivisionFT$248,251$64,960$354,342
Gordon JensenDirector of FacilitiesFT$281,128$69,843$336,185
Glenn SherrattDirector of John DorrFT$265,317$117,772$322,251
Melissa ParentoDirector of DevelopmentFT$222,412$48,540$318,429
Adam KennerDirector of TechnologyFT$235,042$130,504$314,366
Robin IngramHead of Middle DivisionFT$252,449$103,558$298,683
Marcia LevyHead of Nursery DivisionFT$230,523$84,163$298,335
Robert AnnunziataDirector of Athletics & Summer pgmFT$227,948$99,286$293,375
Elizabeth PiliDirector of College CounselingFT$241,917$57,341$290,780
Susan DelantyUpper Div. Dean of StudentsFT$194,309$76,790$280,269
Daniel RothsteinUpper Div. Director of CounselingFT$189,675$24,778$267,972
Judy LynchDirector of Human ResourcesFT$192,150$58,352$260,737
Deborah StanfordEnglish Teacher (through 8/18)FT$96,214$178,217$227,847

Board Members and Trustees

NameTitle
Michael D ColacinoChairman
Carolyn OkinVice-Chair
Matthew MarkVice-Chair
Andrea L OlshanTrustee
Avinash MehrotraTrustee
Bonnie JonasTrustee
Catherine Goodstein WallaceTrustee
Crystal McCraryTrustee
Daniel BentonTrustee
Drew FigdorTrustee
Elizabeth RossTrustee
Glenn AugustTrustee
Grace PeakTrustee
Howard P KaganTrustee
Howard W LutnickTrustee
Jay EisenhoferTrustee
Justin D LererTrustee
Laurence GrafsteinTrustee
Lawrence Otis GrahamTrustee
Manish MittalTrustee
Mariko ZeitlinTrustee
Michael A PruzanTrustee
Michael BennettTrustee
Michael HellerTrustee
Michael KleinTrustee
Monica M MandelliTrustee
Robert O OwensTrustee
Samantha Cooper BrandTrustee
Stephen MongTrustee
Steven C BusseyTrustee
Thomas ShapiroTrustee
Vinayak SinghTrustee
Winston C FisherTrustee
Amanda SalzhauerSecretary
Brian L EizenstatTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hunter Roberts Construction GroupConstruction55 WATER STREET, New York, NY 10041$26,083,154
Flik International CorpFood ServicePO BOX 417632, Boston, MA 02241$4,746,595
Lucadamo Sons INCGeneral Contractor215 SOUTH THIRTEENTH AVE, Mt Vernon, NY 10550$2,097,820
Accent MaintenanceCleaning Service151 DIXON AVE, Amityville, NY 11701$1,142,384
Triad Security SystemsSecurity Service971 LEHIGH AVE, Union, NJ 07083$930,089
Revenue and Support

Revenue Composition

Contributions and Grants
$22,336,517
Program Service Revenue
$94,152,617
Investment Income
$14,064,131
Other Revenue
$388,179
All Other Contributions
$20,240,134
Change in Net Assets
$23,895,313

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 Traded17$1,013,905Selling Price
Other Non Cash Contri Table261$218,975Fair Market Value (FMV)
Total Noncash Contributions278$1,232,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,451,143
Revenue Not Reported on Financial Statements
$11,490,301
Revenue Not Reported on Form 990
$-8,869,280
Other Revenue Adjustments
$11,387,707
Total Revenue per Audited Statements
$110,581,863
Total Revenue per Form 990
$130,941,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,163,876
Other Expenses$32,062,548
Grants and Similar Amounts Paid$11,387,707
Total Fundraising Expense$3,388,131
Professional Fundraising Fees$432,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,203,852$1,685,922$808,961$42,698,735
Grants to Domestic Individuals$11,387,707--$11,387,707
Other Employee Benefits$7,874,216$439,857$142,831$8,456,904
Depreciation Depletion$7,322,906$389,516$77,903$7,790,325
Current Officers, Directors, Trustees, and Key Employees$3,975,534$1,263,135$391,652$5,630,321
Occupancy$3,911,761$366,453$36,645$4,314,859
Office Expenses$1,920,273$1,799,650$405,748$4,125,671
Other Expenses$1,298,254$1,761,073$679,023$3,738,350
Pension Plan Contributions$3,029,464$148,549$56,645$3,234,658
Payroll Taxes$2,884,680$185,256$73,322$3,143,258
Interest$2,161,956--$2,161,956
Fees for Services Other$1,475,790$248,733$266,830$1,991,353
Information Technology$1,464,243--$1,464,243
Fees for Services Legal-$687,477-$687,477
Insurance-$600,777-$600,777
Travel$444,604--$444,604
Fees for Services Professional Fundraising--$432,000$432,000
Conferences and Meetings$245,338$2,552$16,571$264,461
Fees for Service Investment Mgmnt Fees-$102,594-$102,594
Fees for Services Accounting-$86,700-$86,700
Total Functional Expenses$93,889,756$9,768,244$3,388,131$107,046,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$107,046,131
Expenses per Audited Statements$95,555,830
Total Expenses per Audited Statements$95,555,830
Expenses Not Reported on Financial Statements$11,490,301
Other Expense Adjustments$11,387,707
International Activity

International Summary

Spending
$34,198,725

International Compliance

Foreign grant records maintained
No
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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$34,198,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$432,000
Fundraising Direct Expenses$316,273
Fundraising Gross Income$264,786
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pa Benefit$895,573$166,050$28,110$137,940
Alumni Council$179,696$17,227$1,647$15,580
Total Events$1,156,778$264,786$316,273$-51,487
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefits$31,866,191
Accrued Retirement Bonuses$7,397,814
Bond Issuance Premium$1,874,381
Other$615,569

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2014-11-13$38,213,326Previously refund prior issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$38,213,326$189,319$1,805,000$764,267

Bond Financing Compliance

No rebate due
Yes
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The entire form 990 was reviewed by the cfo. The form 990 with the exception of schedule b (schedule of contributions) was reviewed by the audit committee. A copy of the final 990 without schedule b was also provided to the full board.”

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

“The assistant to the cfo, in conjunction with the audit committee, annually obtains copies of all of the signed conflict of interest policies. In addition to the voting board members, conflict of interest and confidentiality statements are also annually signed by members of the administrative council who are key employees. If at any time during his or her term of service, a trustee or an officer has any interest which may pose a conflict of interest, he or she shall promptly disclose the material facts of that interest in writing to the chair of the board and chair of the audit committee of the board. When any matter in which a trustee or an officer has an interest comes before the board or any committee of the board for decision or approval, that interest shall be immediately disclosed to the board or the committee by that trustee or officer, and the trustee or officer shall recuse himself/herself from any discussion and/or vote relating thereto.”

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

“DURING THE ANNUAL BUDGET PROCESS, THE EXECUTIVE COMMITTEE ACTING AS THE COMPENSATION COMMITTEE, REVIEWS RELEVANT COMPARABLE COMPENSATION DATA AND FORMALLY MEETS AND APPROVES RECOMMENDED COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THEY DOCUMENT THIS REVIEW CONTEMPORANEOUSLY. THIS PROCESS WAS PERFORMED IN MAY 2018 FOR FISCAL-YEAR 2019 and subsequently the process was performed in May 2019.”

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

“DURING THE ANNUAL BUDGET PROCESS, THE EXECUTIVE COMMITTEE ACTING AS THE COMPENSATION COMMITTEE, REVIEWS RELEVANT COMPARABLE COMPENSATION DATA AND FORMALLY MEETS AND APPROVES RECOMMENDED COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THEy DOCUMENT THIS REVIEW CONTEMPORANEOUSLY. THIS PROCESS WAS PERFORMED IN MAY 2018 FOR FISCAL-YEAR 2019 and subsequently the process was performed in May 2019.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available on the school's website. The financial statements are posted on emma.”

Filing and Contact Details

Filer

Filer Name
Horace Mann School
EIN
13-1740455
In Care Of
% DAVID ROBERTS COMPTROLLER
Phone
7184323400
Address
231 WEST 246TH STREET, BRONX, NY 10471

Signing Officer

Name
Thomas Kelly
Title
Head of School
Phone
7184323420
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kelly
Formed
1887
Legal Domicile
Ny
Voting Board Members
35
Independent Board Members
35
Employees
621
Volunteers
620

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bad Debt Loss: $387,867 POSTRETIREMENT BENEFIT ADJUSTMENT: $4,436,973”

Financial Statement Notes

Schedule D, Part II, Line 9

“Horace mann school carries the value on the statement of financial position at the appraised value at the date of gift net of easement.”

Schedule D, Part V, Line 4

“The net investment income generated from the invested endowment funds is used at the rate of 4.5% per year to support the programs and facilities of the school. Uses include financial aid, student assistance, school libraries, maintenance of facilities and faculty enrichment.”

Schedule D, Part XI Line 4B

“Financial aid: $11,387,707”

Schedule D, Part XII, Line 4B

“Financial aid: $11,387,707”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Mark
IRS990/Form990PartVIISectionAGrp/PersonNm2Carolyn Okin
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian L Eizenstat
IRS990/Form990PartVIISectionAGrp/PersonNm4Amanda Salzhauer
IRS990/Form990PartVIISectionAGrp/PersonNm5Glenn August
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Benton
IRS990/Form990PartVIISectionAGrp/PersonNm8Samantha Cooper Brand
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven C Bussey
IRS990/Form990PartVIISectionAGrp/PersonNm10Jay Eisenhofer
IRS990/Form990PartVIISectionAGrp/PersonNm11Drew Figdor
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IRS990/Form990PartVIISectionAGrp/PersonNm16Bonnie Jonas
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IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Klein
IRS990/Form990PartVIISectionAGrp/PersonNm19Justin D Lerer
IRS990/Form990PartVIISectionAGrp/PersonNm20Howard W Lutnick
IRS990/Form990PartVIISectionAGrp/PersonNm21Monica M Mandelli
IRS990/Form990PartVIISectionAGrp/PersonNm22Crystal McCrary
IRS990/Form990PartVIISectionAGrp/PersonNm23Avinash Mehrotra
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IRS990/Form990PartVIISectionAGrp/PersonNm25Stephen Mong
IRS990/Form990PartVIISectionAGrp/PersonNm26Andrea L Olshan
IRS990/Form990PartVIISectionAGrp/PersonNm27Robert O Owens
IRS990/Form990PartVIISectionAGrp/PersonNm28Grace Peak
IRS990/Form990PartVIISectionAGrp/PersonNm29Michael A Pruzan
IRS990/Form990PartVIISectionAGrp/PersonNm30Elizabeth Ross
IRS990/Form990PartVIISectionAGrp/PersonNm31Thomas Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm32Vinayak Singh
IRS990/Form990PartVIISectionAGrp/PersonNm33Catherine Goodstein Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm34Mariko Zeitlin
IRS990/Form990PartVIISectionAGrp/PersonNm35Thomas Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm36Edward L Sinclair Jr
IRS990/Form990PartVIISectionAGrp/PersonNm37Canh Oxelson
IRS990/Form990PartVIISectionAGrp/PersonNm38Gordon Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm39Glenn Sherratt
IRS990/Form990PartVIISectionAGrp/PersonNm40Deena Neuwirth
IRS990/Form990PartVIISectionAGrp/PersonNm41Robin Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm42Jessica Levenstein
IRS990/Form990PartVIISectionAGrp/PersonNm43Marcia Levy
IRS990/Form990PartVIISectionAGrp/PersonNm44Adam Kenner
IRS990/Form990PartVIISectionAGrp/PersonNm45Lisa Moreira
IRS990/Form990PartVIISectionAGrp/PersonNm46Robert Annunziata

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,821,196
Liabilities
$169,377,646
Net assets
$244,443,550
Revenue
$130,941,444
Expenses
$107,046,131
Net income
$23,895,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$512$144$368$145$125$20.3
2023Detailed filing. Detailed filing data is available for this year.$472$145$327$134$117$16.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$452$162$290$133$118$15.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$476$196$280$137$116$21.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$412$165$247$115$110$5.21
2019Detailed filing. Detailed filing data is available for this year.$414$169$244$131$107$23.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$412$178$234$117$97.1$20.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$332$129$204$121$92.5$28.1
2016Detailed filing. Detailed filing data is available for this year.$289$129$160$118$91.2$27.0
2015Detailed filing. Detailed filing data is available for this year.$271$128$143$96.1$88.4$7.76
2014Detailed filing. Detailed filing data is available for this year.$261$118$143$87.5$84.1$3.39
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$243$110$133$84.1$81.1$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$109$125$77.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$104$129$73.8
Peer Organizations

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