Civic Intelligence

Horace Mann School

990 • Fiscal year 2020 • EIN 13-1740455

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

58th percentile

0.40x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.44x

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

67th percentile

$1,273,141

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

24th percentile

-0.4%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$411,987,049

Down $1,834,147 (-0.4%) from 2019

Net Assets

Up

$247,053,036

Up $2,609,486 (+1.1%) from 2019

Liabilities

Down

$164,934,013

Down $4,443,633 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Down

$114,795,176

Down $16,146,268 (-12%) from 2019

Expenses

Up

$109,587,223

Up $2,541,092 (+2.4%) from 2019

Net Income

Down

$5,207,953

Down $18,687,360 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$411,987,049
Liabilities$164,934,013
Net Assets$247,053,036
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$114,795,176
Expenses$109,587,223
Net Income$5,207,953
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$145,806,679
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$197,811,941$202,523,200▲ $4,711,259
Investments in Publicly Traded Securities$125,192,943$128,336,481▲ $3,143,538
Investments Other Securities$34,198,725$42,491,972▲ $8,293,247
Savings and Temporary Cash Investments$34,238,464$21,472,786▼ $12,765,678
Pledges and Grants Receivable$20,456,052$15,511,658▼ $4,944,394
Accounts Receivable$385,292$775,373▲ $390,081
Cash and Non-Interest-Bearing Accounts$385,518$462,630▲ $77,112
Prepaid Expenses and Deferred Charges$1,071,216$320,552▼ $750,664
Inventories for Sale or Use$81,045$92,397▲ $11,352
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$413,821,196$411,987,049▼ $1,834,147
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$54,086,328$48,965,834▼ $5,120,494
Other Liabilities$41,753,955$44,437,439▲ $2,683,484
Unsecured Notes Loans Payable$40,283,528$40,353,395▲ $69,867
Tax Exempt Bond Liabilities$24,898,399$22,928,184▼ $1,970,215
Accounts Payable and Accrued Expenses$8,355,436$8,249,161▼ $106,275
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$169,377,646$164,934,013▼ $4,443,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,829,356$213,805,839▲ $2,976,483
Net Assets With Donor Restrictions$33,614,194$33,247,197▼ $366,997
Total Net Assets Fund Balance$244,443,550$247,053,036▲ $2,609,486
Total Liabilities and Net Assets / Fund Balance$413,821,196$411,987,049▼ $1,834,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,601,224$71,060,903$253,662,127
Equipment$11,057,615$7,903,118$18,960,733
Land$8,538,221-$8,538,221
Other Land Buildings$326,140$307,177$633,317
Other Securities$42,491,972--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$28,498,992$737,849▲ $558,734$430,207$28,741,600
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas KellyHead of SchoolFT$943,700$371,114$1,273,141
Edward L Sinclair JrChief Financial OfficerFT$515,658$94,562$596,461
Canh OxelsonExec. Director College CounselingFT$348,711$121,353$442,333
Deena NeuwirthHead of Lower DivisionFT$264,275$124,958$396,328
Jessica LevensteinHead of Upper DivisionFT$269,909$145,035$394,182
Lisa MoreiraDirector of Inst. Research & EnrolFT$249,670$98,906$377,243
Melissa ParentoDirector of DevelopmentFT$244,725$39,322$348,145
Gordon JensenDirector of FacilitiesFT$284,758$110,126$347,086
Adam KennerDirector of TechnologyFT$247,329$51,889$330,789
Glenn SherrattDirector of John DorrFT$272,925$45,155$321,425
Robin IngramAssoc. Director of AdmissionsFT$266,667$54,282$314,100
Marcia LevyHead of Nursery DivisionFT$166,846$147,985$305,020
Robert AnnunziataDirector of Athletics & Summer PgmFT$233,681$87,362$297,523
Daniel RothsteinUpper Div. Director of CounselingFT$197,686$55,034$282,222
Judy LynchDirector of Human ResourcesFT$218,630$46,079$274,187
Michael McCawDirector of Public SafetyFT$194,548$101,473$272,579
Susan DelantyScience TeacherFT$195,760$66,055$261,071
Marines ArroyoHead of Nursery DivisionFT$187,590$37,131$253,745
Patricia ZuroskiDirector of ICIEFT$112,443$128,833$233,664
Deborah StanfordEnglish TeacherFT$130,171$245,498$225,586
Javaid KhanHead of Middle DivisionFT$130,171$40,833$171,004

Board Members and Trustees

NameTitle
Laurence GrafsteinChairman
Matthew MarkVice-Chair
Andrea L OlshanTrustee
Andrea MadaioTrustee
Avinash MehrotraTrustee
Bonnie JonasTrustee
Catherine Goodstein WallaceTrustee
Crystal McCraryTrustee
Daniel BentonTrustee
Drew FigdorTrustee
Elizabeth RossTrustee
Glenn AugustTrustee
Howard W LutnickTrustee
Jay EisenhoferTrustee
Justin D LererTrustee
Lawrence Otis GrahamTrustee
Manish MittalTrustee
Mariko ZeitlinTrustee
Michael A PruzanTrustee
Michael BennettTrustee
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$8,005,462
Lucadamo Sons INCGeneral Contractor215 SOUTH THIRTEENTH AVE, Mt Vernon, NY 10550$7,626,479
Flik International CorpFood ServicePO BOX 417632, Boston, MA 02241$4,020,605
Accent MaintenanceCleaning Service151 DIXON AVE, Amityville, NY 11701$1,063,886
Vp Buses LLCTransportation150 S MacQuesten Parkway, Mt Vernon, NY 10550$729,103
Revenue and Support

Revenue Composition

Contributions and Grants
$15,341,990
Program Service Revenue
$97,597,005
Investment Income
$1,768,286
Other Revenue
$87,895
All Other Contributions
$13,131,604
Change in Net Assets
$5,207,953

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$595,274Selling Price
Other Non Cash Contri Table267$189,200Fair Market Value (FMV)
Total Noncash Contributions277$784,474-

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,226,320
Revenue Not Reported on Financial Statements
$11,568,856
Revenue Not Reported on Form 990
$1,931,374
Other Revenue Adjustments
$11,461,222
Total Revenue per Audited Statements
$105,157,694
Total Revenue per Form 990
$114,795,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,378,706
Other Expenses$33,387,295
Grants and Similar Amounts Paid$11,461,222
Total Fundraising Expense$3,082,977
Professional Fundraising Fees$360,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,424,982$1,905,290$865,572$43,195,844
Grants to Domestic Individuals$11,461,222--$11,461,222
Depreciation Depletion$8,534,468$958,929$95,893$9,589,290
Other Employee Benefits$7,033,121$470,552$155,654$7,659,327
Current Officers, Directors, Trustees, and Key Employees$4,986,712$1,452,395$473,723$6,912,830
Other Expenses$2,617,356$1,579,209$797,207$4,993,772
Occupancy$3,303,894$371,224$37,123$3,712,241
Office Expenses$2,499,079$862,501$85,083$3,446,663
Fees for Services Other$1,962,399$1,410,266$68,193$3,440,858
Pension Plan Contributions$3,180,864$131,126$57,121$3,369,111
Payroll Taxes$2,949,368$209,932$82,294$3,241,594
Interest$2,129,036--$2,129,036
Information Technology$1,103,739--$1,103,739
Insurance-$733,348-$733,348
Travel$562,925$11,712-$574,637
Conferences and Meetings$444,544$29,027$5,114$478,685
Fees for Services Professional Fundraising--$360,000$360,000
Fees for Services Legal-$296,246-$296,246
Fees for Services Accounting-$133,365-$133,365
Fees for Service Investment Mgmnt Fees-$107,634-$107,634
Total Functional Expenses$95,841,490$10,662,756$3,082,977$109,587,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$109,587,223
Expenses per Audited Statements$98,018,367
Total Expenses per Audited Statements$98,018,367
Expenses Not Reported on Financial Statements$11,568,856
Other Expense Adjustments$11,461,222
International Activity

International Summary

Spending
$42,491,972

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$42,491,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$360,000
Fundraising Direct Expenses$168,910
Fundraising Gross Income$43,737
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PA Benefit$976,146-$38,046-
Alumni Council$78,500-$13,500-
Total Events$1,098,383$43,737$168,910$-125,173
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$33,316,732
Accrued Retirement Bonuses$9,085,275
Bond Issuance Premium$1,432,325
Other$603,107

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$15,285,142$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 35% controlled entity
No
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 head of school, 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 THE HEAD OF SCHOOL. THEY DOCUMENT THIS REVIEW CONTEMPORANEOUSLY. THIS PROCESS WAS PERFORMED IN MAY 2019 FOR FISCAL-YEAR 2020 AND SUBSEQUENTLY THE PROCESS WAS PERFORMED IN MAY 2020 FOR FISCAL-YEAR 2021. Additionally, In May 2019, the school hired an outside consultant to help determine the amount of the Head of School's 457(F) Plan that became effective July 1, 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 2019 for fiscal-year 2020 and subsequently the process was performed in may 2020 for fiscal-year 2021.”

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 M Kelly
Title
Head of School
Phone
7184323420
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kelly
Formed
1887
Legal Domicile
Ny
Voting Board Members
31
Independent Board Members
31
Employees
657
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 III, Line 3

“During March 2020, THE SCHOOL Transitioned to online classes as a result of covid-19.”

Form 990, Part XI, Line 9

“POSTRETIREMENT BENEFIT ADJUSTMENT: -$3,146,187 Postretirement interest cost: -1,383,654”

Financial Statement Notes

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: $11,461,222”

Schedule D, Part XII, Line 4B

“Financial aid: $11,461,222”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Canh Oxelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Deena Neuwirth
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Levenstein
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Moreira
IRS990/Form990PartVIISectionAGrp/PersonNm6Melissa Parento
IRS990/Form990PartVIISectionAGrp/PersonNm7Gordon Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm8Adam Kenner
IRS990/Form990PartVIISectionAGrp/PersonNm9Glenn Sherratt
IRS990/Form990PartVIISectionAGrp/PersonNm10Robin Ingram
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IRS990/Form990PartVIISectionAGrp/PersonNm13Daniel Rothstein
IRS990/Form990PartVIISectionAGrp/PersonNm14Judy Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael McCaw
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IRS990/Form990PartVIISectionAGrp/PersonNm24Amanda Salzhauer
IRS990/Form990PartVIISectionAGrp/PersonNm25Glenn August
IRS990/Form990PartVIISectionAGrp/PersonNm26Michael Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm27Daniel Benton
IRS990/Form990PartVIISectionAGrp/PersonNm28Samantha Cooper Brand
IRS990/Form990PartVIISectionAGrp/PersonNm29Steven C Bussey
IRS990/Form990PartVIISectionAGrp/PersonNm30Jay Eisenhofer
IRS990/Form990PartVIISectionAGrp/PersonNm31Drew Figdor
IRS990/Form990PartVIISectionAGrp/PersonNm32Winston C Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm33Lawrence Otis Graham
IRS990/Form990PartVIISectionAGrp/PersonNm34Bonnie Jonas
IRS990/Form990PartVIISectionAGrp/PersonNm35Michael Klein
IRS990/Form990PartVIISectionAGrp/PersonNm36Justin D Lerer
IRS990/Form990PartVIISectionAGrp/PersonNm37Howard W Lutnick
IRS990/Form990PartVIISectionAGrp/PersonNm38Andrea Madaio
IRS990/Form990PartVIISectionAGrp/PersonNm39Monica M Mandelli
IRS990/Form990PartVIISectionAGrp/PersonNm40Crystal McCrary
IRS990/Form990PartVIISectionAGrp/PersonNm41Avinash Mehrotra
IRS990/Form990PartVIISectionAGrp/PersonNm42Manish Mittal
IRS990/Form990PartVIISectionAGrp/PersonNm43Stephen Mong
IRS990/Form990PartVIISectionAGrp/PersonNm44Andrea L Olshan
IRS990/Form990PartVIISectionAGrp/PersonNm45Robert O Owens
IRS990/Form990PartVIISectionAGrp/PersonNm46Michael A Pruzan
IRS990/Form990PartVIISectionAGrp/PersonNm47Elizabeth Ross
IRS990/Form990PartVIISectionAGrp/PersonNm48Thomas Shapiro

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,987,049
Liabilities
$164,934,013
Net assets
$247,053,036
Revenue
$114,795,176
Expenses
$109,587,223
Net income
$5,207,953
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
2020Detailed filing. Detailed filing data is available for this year.$412$165$247$115$110$5.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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