Civic Intelligence

Masters School

990 • Fiscal year 2024 • EIN 13-1740472

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

Organization ProfileWWW.MASTERSNY.ORG

View Organization Page

49 Clinton AvenueDobbs Ferry, NY 10522

(914) 479-6400

Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.68x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$854,695

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

43rd percentile

4.9%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$218,849,490

Up $10,203,546 (+4.9%) from 2023

Net Assets

Up

$181,566,095

Up $9,731,951 (+5.7%) from 2023

Liabilities

Up

$37,283,395

Up $471,595 (+1.3%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Down

$54,770,376

Down $12,155,145 (-18%) from 2023

Expenses

Up

$52,507,188

Up $4,146,980 (+8.6%) from 2023

Net Income

Down

$2,263,188

Down $16,302,125 (-88%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300M$200M$100M$0Assets 2010: $65,801,080Liabilities 2010: $21,941,843Net Assets 2010: $43,859,2372010Assets 2011: $75,101,248Liabilities 2011: $21,806,329Net Assets 2011: $53,294,9192011Assets 2012: $81,675,561Liabilities 2012: $22,208,083Net Assets 2012: $59,467,4782012Assets 2013: $103,677,816Liabilities 2013: $37,705,449Net Assets 2013: $65,972,3672013Assets 2014: $111,612,367Liabilities 2014: $39,259,016Net Assets 2014: $72,353,3512014Assets 2015: $131,267,349Liabilities 2015: $43,246,836Net Assets 2015: $88,020,5132015Assets 2016: $131,139,444Liabilities 2016: $40,385,445Net Assets 2016: $90,753,9992016Assets 2017: $136,089,857Liabilities 2017: $37,884,743Net Assets 2017: $98,205,1142017Assets 2018: $152,477,356Liabilities 2018: $40,705,750Net Assets 2018: $111,771,6062018Assets 2019: $157,095,020Liabilities 2019: $40,693,829Net Assets 2019: $116,401,1912019Assets 2020: $171,952,059Liabilities 2020: $36,951,406Net Assets 2020: $135,000,6532020Assets 2021: $186,890,779Liabilities 2021: $37,598,962Net Assets 2021: $149,291,8172021Assets 2022: $200,048,054Liabilities 2022: $50,318,595Net Assets 2022: $149,729,4592022Assets 2023: $208,645,944Liabilities 2023: $36,811,800Net Assets 2023: $171,834,1442023Assets 2024: $218,849,490Liabilities 2024: $37,283,395Net Assets 2024: $181,566,0952024

Highlighted filing

2024

Assets$218,849,490
Liabilities$37,283,395
Net Assets$181,566,095
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $23,991,6312010Expenses 2011: $24,889,0232011Expenses 2012: $26,093,9442012Revenue 2013: $31,959,599Expenses 2013: $28,308,625Net Income 2013: $3,650,9742013Revenue 2014: $35,102,697Expenses 2014: $31,338,428Net Income 2014: $3,764,2692014Revenue 2015: $50,877,435Expenses 2015: $34,083,881Net Income 2015: $16,793,5542015Revenue 2016: $39,327,724Expenses 2016: $34,910,857Net Income 2016: $4,416,8672016Revenue 2017: $41,244,116Expenses 2017: $37,976,593Net Income 2017: $3,267,5232017Revenue 2018: $54,060,052Expenses 2018: $41,042,132Net Income 2018: $13,017,9202018Revenue 2019: $46,200,236Expenses 2019: $41,914,553Net Income 2019: $4,285,6832019Revenue 2020: $60,700,540Expenses 2020: $41,793,828Net Income 2020: $18,906,7122020Revenue 2021: $50,762,923Expenses 2021: $40,658,238Net Income 2021: $10,104,6852021Revenue 2022: $59,400,314Expenses 2022: $46,840,065Net Income 2022: $12,560,2492022Revenue 2023: $66,925,521Expenses 2023: $48,360,208Net Income 2023: $18,565,3132023Revenue 2024: $54,770,376Expenses 2024: $52,507,188Net Income 2024: $2,263,1882024

Highlighted filing

2024

Revenue$54,770,376
Expenses$52,507,188
Net Income$2,263,188
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$56,449,648
Mission and Program Overview

Mission

The masters school celebrates active participation, deep understanding, and meaningful connection. A community of diverse individuals, we gather to learn, to strive, to dare, to do - to be a power for good in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,626,267$96,738,666▲ $8,112,399
Investments in Publicly Traded Securities$72,760,617$82,522,703▲ $9,762,086
Savings and Temporary Cash Investments$38,855,542$32,333,286▼ $6,522,256
Pledges and Grants Receivable$3,965,283$3,697,529▼ $267,754
Cash and Non-Interest-Bearing Accounts$3,239,918$2,026,472▼ $1,213,446
Prepaid Expenses and Deferred Charges$89,394$525,103▲ $435,709
Accounts Receivable$280,695$102,624▼ $178,071
Inventories for Sale or Use$97,688$83,116▼ $14,572
Total Assets$208,645,944$218,849,490▲ $10,203,546
Other Assets Total$730,540$819,991▲ $89,451
Liabilities
Tax Exempt Bond Liabilities$24,929,051$24,017,024▼ $912,027
Deferred Revenue$8,030,130$9,770,198▲ $1,740,068
Accounts Payable and Accrued Expenses$3,852,619$3,496,173▼ $356,446
Total Liabilities$36,811,800$37,283,395▲ $471,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,043,765$102,761,737▲ $30,717,972
Net Assets With Donor Restrictions$99,790,379$78,804,358▼ $20,986,021
Total Net Assets Fund Balance$171,834,144$181,566,095▲ $9,731,951
Total Liabilities and Net Assets / Fund Balance$208,645,944$218,849,490▲ $10,203,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,208,273$38,333,569$130,541,842
Equipment$0$12,698,223$12,698,223
Land$3,354,306-$3,354,306
Other Land Buildings$1,176,087-$1,176,087

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$73,019,876$1,111,801▲ $8,383,226$3,131,232$79,383,671
2022$69,024,913$1,179,650▲ $5,800,653$2,985,340$73,019,876
2021$79,466,223$1,734,566▼ $9,664,194$2,511,682$69,024,913
2020$66,660,739$1,216,842▲ $13,783,874$2,195,232$79,466,223
2019$59,773,466$5,650,012▲ $3,218,566$1,981,305$66,660,739
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DanforthHead of SchoolFT$667,952$186,743$854,695
Andrew SchneiderChief Financial OfficerFT$301,516$39,405$340,921
Seth MarxAssociate Head of SchoolFT$293,970$38,766$332,736
Daniel PereiraDirector of OperationsFT$197,125$32,511$229,636
Tasha ElsbachHead of Middle SchoolFT$185,769$38,796$224,565
Savage SamuelAssociate Head for Faculty and AcademicsFT$163,589$53,388$216,977
Savage SamuelAssociate Head for Faculty and Acade-$163,572$53,405$216,977
Emma KatznelsonDirector of Enrollment ManagerFT$191,000$16,063$207,063

Board Members and Trustees

NameTitle
Beth NolanChair
Edith C ChapinChair (outgoing)
Allison MooreVice Chair
Asema AhmedTrustee
Christina Masters JonesTrustee
Edgar M MastersTrustee
Jodi BinnerfieldTrustee
Jonathan ResnickTrustee
Michael GreeneTrustee
Mirna a ValerioTrustee
Philip KassenTrustee
Rajay BagariaTrustee
Rajiv RatanTrustee
Ronen IsraelTrustee
Sara BarekTrustee
Stacey LacyTrustee
Steve MarloweTrustee
Susan Follett MorrisTrustee
Susan KatzkeTrustee
Tracy Tang LimpeTrustee
William RobertsTrustee
Zhifeng LiTrustee
Brooke NalleTrustee (outgoing)
Hannah MillerTrustee (outgoing)
Hillary a PeckhamTrustee (outgoing)
Steven SafyerTrustee (outgoing)
Sydney S MacyTrustee (outgoing)
Dana W OliverSecretary
Katherine a HenryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counselling Service Co LLCConsultingPO BOX 824885, Philadelphia, PA 19182$370,063
Marvel Architects PllcArchitect Services145 HUDSON ST FLOOR 3, New York, NY 10013$359,355
Revenue and Support

Revenue Composition

Contributions and Grants
$6,694,534
Program Service Revenue
$44,212,600
Investment Income
$3,024,535
Other Revenue
$838,707
All Other Contributions
$6,694,534
Change in Net Assets
$2,263,188

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$1,850,839Fair Market Value (FMV)
Total Noncash Contributions16$1,850,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,688,387
Revenue Not Reported on Financial Statements
$81,989
Revenue Not Reported on Form 990
$-1,076,597
Total Revenue per Audited Statements
$53,611,790
Total Revenue per Form 990
$54,770,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,979,587
Other Expenses$16,982,241
Grants and Similar Amounts Paid$8,545,360
Total Fundraising Expense$2,191,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,937,737$2,767,137$1,087,145$19,792,019
Grants to Domestic Individuals$8,545,360--$8,545,360
Depreciation Depletion$3,257,658$65,267$30,669$3,353,594
Other Employee Benefits$2,426,193$587,295$200,430$3,213,918
Occupancy$1,646,927$32,996$15,505$1,695,428
Payroll Taxes$1,251,468$313,254$105,294$1,670,016
Pension Plan Contributions$937,905$181,295$67,672$1,186,872
Current Officers, Directors, Trustees, and Key Employees$114,627$811,089$191,046$1,116,762
All Other Expenses$579,198$80,865$311,448$971,511
Insurance$801,338$16,055$7,544$824,937
Travel$761,548$25,070$11,014$797,632
Interest$748,420--$748,420
Other Expenses$746,431$402,059$137,033$746,431
Fees for Services Other$73,809$270,554-$344,363
Office Expenses$40,963$276,800$12,884$330,647
Advertising-$92,151-$92,151
Conferences and Meetings$18,292$69,085-$87,377
Fees for Service Investment Mgmnt Fees-$81,989-$81,989
Total Functional Expenses$44,213,231$6,102,427$2,191,530$52,507,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$52,507,188
Expenses per Audited Statements$43,879,839
Total Expenses per Audited Statements$43,879,839
Expenses Not Reported on Financial Statements$8,627,349
Other Expense Adjustments$8,545,360
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADobbs Ferry Local Development Corporation2013-06-19$32,000,000Purchase and construction of buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,000,000$14,102,233-$593,854

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is prepared by an independent accountant. A copy of the complete return is made available to the board in the business office prior to the filing of the return. Comments and questions are heard at regularly scheduled board meetings.”

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

“The conflict of interest policy applies to all members of the board of trustees, the head of school, the members of the leadership team and key employees of the masters school. A conflict of interest or potential conflict must be disclosed to the chair of the board who then refers the matter to the executive committee of the board. The board requires disclosure of any possible personal, family or business relationship that could give rise to a conflict involving the school. If a conflict exists, the individual will refrain from participating in any consideration of transactions involving the conflict. In addition, they can not participate in any discussion regarding the matters and can not vote or be present during the vote regarding the matter. The policy and disclosure statement are distributed annually and must be completed and signed.”

Form 990, Part VI, Section B, Line 15

“The organization has in place a compensation review committee, which reports to the board of trustees. Comparability data used are peer comparisons, industry guidelines and averages. The compensation must be approved by the committee as well as management officials. This process is done for the head of school. The executive committee also reviews and approves the compensation of the leadership team in comparison to available fairchester benchmarks.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Masters School
EIN
13-1740472
Phone
9144796400
Address
49 CLINTON AVENUE, DOBBS FERRY, NY 10522

Signing Officer

Name
Andrew Schneider
Title
Chief Financial Officer
Phone
9144796400
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Schneider
Formed
1877
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
350
Volunteers
23

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are restricted to investment in perpetuity with investment return principally available for general operations. The school's endowment consists of a number of individual funds, established for a variety of purposes and consisting of both donor-restricted endowment funds and funds designated by the board of trustees to function as endowment.”

PART X, LINE 2:

“The school had no uncertain tax positions as of june 30, 2024 and 2023, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -8,545,360.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 8,545,360.”

Raw XML AppendixShowing 400 of 933 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE MASTERS SCHOOL IS AN INDEPENDENT DAY AND BOARDING SCHOOL, FOR STUDENTS IN GRADES 5 THROUGH 12, THAT EMPOWERS INDEPENDENT THINKERS THROUGH AN EXPANSIVE AND INNOVATIVE CURRICULUM BASED ON ACTIVE INTELLECTUAL EXPLORATION. LOCATED ON 96 PICTURESQUE ACRES ON THE HUDSON RIVER AND JUST 12 MILES FROM THE VAST RESOURCES OF NEW YORK CITY, THE SCHOOL IS A DIVERSE AND VIBRANT CONVERGENCE OF IDEAS, CULTURES, ARTS AND ATHLETICS.IN A KIND AND INCLUSIVE CULTURE, WHERE DIVERSITY OF THOUGHT IS CELEBRATED, STUDENTS CAN CONFIDENTLY FIND THEIR OWN VOICES IN DISCUSSION-BASED CLASSES, WHILE GAINING A DEEPER, BROADER UNDERSTANDING OF THE SUBJECT MATTER AND EACH OTHER. MUCH LIKE THE CURRICULUM AT A LIBERAL ARTS COLLEGE, MASTERS' CURRICULUM IMPARTS A BROAD KNOWLEDGE TO STUDENTS AND DEVELOPS THEIR INTELLECTUAL CAPACITIES IN A TRANSFORMATIONAL WAY. MASTERS IS DISTINGUISHED BY ITS NOVEL APPROACH OF USING THE HARKNESS METHOD OF TEACHING AROUND A SINGULAR, OVAL TABLE FOR ALL MAIN SUBJECT AREAS. HARKNESS CHALLENGES STUDENTS TO ACHIEVE A HIGHER LEVEL OF ENGAGEMENT, TO EXTRACT AND CONSTRUCT THEIR OWN MEANING FROM THE CONTENT, AND THEN TO SHARE IT COURAGEOUSLY AND ARTICULATELY WITH THEIR PEERS AND TEACHERS WHILE GAINING RESPECT FOR THE VOICES OF OTHERS.AT MASTERS, STUDENTS TAKE FULL ADVANTAGE OF DEVELOPING THEIR MANY TALENTS AND INTERESTS-WHETHER ACADEMICS, ATHLETICS, PERFORMING ARTS, VISUAL ARTS, OR SERVICE PROJECTS. AT MASTERS, THERE IS AN APPRECIATION FOR THE VALUE OF A WELL-BALANCED EDUCATION AND THE DOORS IT OPENS-INCLUDING ADMISSION TO TOP-RANKED COLLEGES AND UNIVERSITIES.ARTS AT MASTERSTHE ARTS PLAY A VITAL ROLE AT THE MASTERS SCHOOL. FULLY INTEGRATED INTO THE CURRICULUM AND THE LIFE OF THE SCHOOL, THEY ALSO FEATURE PROMINENTLY IN CO-CURRICULAR OFFERINGS AND STUDENT PERFORMANCE GROUPS. OPPORTUNITIES TO STUDY THE ARTS-BOTH DURING THE DAY AND AFTER SCHOOL-ABOUND. DANCE AND DRAMA, PAINTING AND PHOTOGRAPHY, MUSIC IN ITS COUNTLESS FORMS-WE OFFER IT ALL AND ENCOURAGE OUR STUDENTS TO EXPLORE.PERFORMING ARTSTHE DEPARTMENT OF PERFORMING ARTS AT THE MASTERS SCHOOL ENCOMPASSES DANCE, MUSIC AND THEATER STUDIES AND EXPERIENCES. ACROSS A VARIETY OF PERFORMANCE MEDIUMS AND IN A WIDE RANGE OF PERFORMANCE SETTINGS, FROM ENSEMBLE PIECES TO TECHNICAL ARTISTS, STUDENTS HAVE AMPLE OPPORTUNITIES TO TRY THEIR HAND AT PERFORMANCE ART. FURTHER, THE DEPARTMENT OFFERS OPPORTUNITIES FOR DEEP UNDERSTANDING OF THE VARIOUS AREAS THROUGH COURSES THAT OFFER PERSPECTIVES IN PRODUCTION, THEORY AND HISTORY.VISUAL ARTSTHE GOAL OF THE MASTERS VISUAL ARTS PROGRAM IS TO HAVE STUDENTS DEVELOP THE CREATIVITY, IMAGINATION, AND TECHNICAL SKILL TO PRACTICE ART AS A VITAL MEANS OF SELF-EXPRESSION. THE FACULTY ARE PROFESSIONAL ARTISTS, AND OUR STUDENTS TAKE FULL ADVANTAGE OF NEW YORK CITY CULTURAL RESOURCES TO COMPLEMENT THEIR CLASSROOM WORK.ATHLETICS AT MASTERSMASTERS BELIEVES ATHLETICS PLAYS A CRUCIAL ROLE IN DEVELOPING STUDENTS' CHARACTER AND ENCOURAGING HEALTHY AND ENTHUSIASTIC COMPETITION. THROUGH ATHLETICS OUR STUDENT-ATHLETES LEARN HOW TO BE RESPONSIBLE FOR NOT ONLY THEMSELVES BUT FOR THEIR TEAMMATES, COACHES, FAMILY AND COMMUNITY - PREPARING THEM FOR THE MANY CHALLENGES IN LIFE.MASTERS COACHES CONSISTENTLY CHALLENGE ATHLETES WHILE HONORING PARTICIPATION, ACHIEVEMENT AND EFFORT THROUGH OUR PROGRAMS. OUR SUCCESS IS NOT MEASURED IN VICTORIES ALONE, BUT ALSO IN THE INDIVIDUAL DEVELOPMENT OF EACH STUDENT-ATHLETE.OUR ATHLETES STRIVE TO BE THE BEST PERSON THEY CAN BE WHETHER IT'S IN THE CLASSROOM, ON THE PLAYING FIELD OR IN THE COMMUNITY. WE BELIEVE THAT THE SKILLS OUR STUDENT-ATHLETES DEVELOP DURING THEIR TIME AT MASTERS WILL HELP MOLD THEM INTO PRODUCTIVE MEMBERS OF SOCIETY.ABOUT THE ATHLETIC PROGRAM60 COMPETITIVE TEAMSFALL: CROSS COUNTRY, FIELD HOCKEY, SOCCER, GIRLS' TENNIS AND GIRLS' VOLLEYBALLWINTER: BASKETBALL, FENCING, INDOOR TRACK AND FIELD, SQUASH AND SWIMMINGSPRING: BASEBALL, GOLF, LACROSSE, SOFTBALL, BOYS' TENNIS, BOYS' VOLLEYBALL, TRACK AND FIELDLEAGUES, CONFERENCES AND ASSOCIATIONSF
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IRS990/InsuranceGrp/ProgramServicesAmt0801338
IRS990/InsuranceGrp/TotalAmt0824937
IRS990/InterestGrp/ProgramServicesAmt0748420
IRS990/InterestGrp/TotalAmt0748420
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097688
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083116
IRS990/InvestmentIncomeGrp/ExclusionAmt04621828

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,849,490
Liabilities
$37,283,395
Net assets
$181,566,095
Revenue
$54,770,376
Expenses
$52,507,188
Net income
$2,263,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$219$37.3$182$54.8$52.5$2.26
2023Detailed filing. Detailed filing data is available for this year.$209$36.8$172$66.9$48.4$18.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$200$50.3$150$59.4$46.8$12.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$37.6$149$50.8$40.7$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$37.0$135$60.7$41.8$18.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$40.7$116$46.2$41.9$4.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$40.7$112$54.1$41.0$13.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$37.9$98.2$41.2$38.0$3.27
2016Detailed filing. Detailed filing data is available for this year.$131$40.4$90.8$39.3$34.9$4.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$43.2$88.0$50.9$34.1$16.8
2014Detailed filing. Detailed filing data is available for this year.$112$39.3$72.4$35.1$31.3$3.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$37.7$66.0$32.0$28.3$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.7$22.2$59.5$26.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$21.8$53.3$24.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$21.9$43.9$24.0