Civic Intelligence

The Windward School

990 • Fiscal year 2014 • EIN 13-1740499

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.THEWINDWARDSCHOOL.ORG

View Organization Page

40 West Red Oak LaneWhite Plains, NY 10604

(914) 949-6968

Siviq Scores

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

Liabilities / Assets

58th percentile

0.31x

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

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.77x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$455,476

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$93,302,374

Up $8,584,687 (+10%) from 2013

Net Assets

Up

$64,518,594

Up $8,827,096 (+16%) from 2013

Liabilities

Down

$28,783,780

Down $242,409 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin80th percentile

Revenue

Up

$37,175,659

Up $4,240,976 (+13%) from 2013

Expenses

Up

$28,920,746

Up $1,011,757 (+3.6%) from 2013

Net Income

Up

$8,254,913

Up $3,229,219 (+64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200M$150M$100M$50M$0Assets 2010: $65,422,235Liabilities 2010: $26,983,827Net Assets 2010: $38,438,4082010Assets 2011: $72,518,617Liabilities 2011: $27,986,993Net Assets 2011: $44,531,6242011Assets 2012: $77,846,464Liabilities 2012: $27,936,678Net Assets 2012: $49,909,7862012Assets 2013: $84,717,687Liabilities 2013: $29,026,189Net Assets 2013: $55,691,4982013Assets 2014: $93,302,374Liabilities 2014: $28,783,780Net Assets 2014: $64,518,5942014Assets 2015: $103,690,451Liabilities 2015: $33,255,419Net Assets 2015: $70,435,0322015Assets 2016: $112,986,045Liabilities 2016: $34,024,911Net Assets 2016: $78,961,1342016Assets 2017: $129,100,321Liabilities 2017: $39,165,950Net Assets 2017: $89,934,3712017Assets 2018: $143,885,993Liabilities 2018: $41,534,842Net Assets 2018: $102,351,1512018Assets 2019: $154,438,827Liabilities 2019: $41,545,755Net Assets 2019: $112,893,0722019Assets 2020: $168,356,801Liabilities 2020: $37,954,238Net Assets 2020: $130,402,5632020Assets 2021: $180,402,224Liabilities 2021: $37,588,657Net Assets 2021: $142,813,5672021Assets 2022: $184,295,913Liabilities 2022: $39,266,809Net Assets 2022: $145,029,1042022Assets 2023: $195,920,623Liabilities 2023: $34,942,284Net Assets 2023: $160,978,3392023Assets 2024: $193,473,529Liabilities 2024: $23,352,177Net Assets 2024: $170,121,3522024

Highlighted filing

2014

Assets$93,302,374
Liabilities$28,783,780
Net Assets$64,518,594
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$100M$50M$0Expenses 2010: $22,557,2502010Expenses 2011: $24,020,9102011Revenue 2012: $33,153,745Expenses 2012: $25,945,466Net Income 2012: $7,208,2792012Revenue 2013: $32,934,683Expenses 2013: $27,908,989Net Income 2013: $5,025,6942013Revenue 2014: $37,175,659Expenses 2014: $28,920,746Net Income 2014: $8,254,9132014Revenue 2015: $39,276,198Expenses 2015: $30,623,462Net Income 2015: $8,652,7362015Revenue 2016: $45,107,083Expenses 2016: $36,092,685Net Income 2016: $9,014,3982016Revenue 2017: $51,625,677Expenses 2017: $41,130,783Net Income 2017: $10,494,8942017Revenue 2018: $74,242,241Expenses 2018: $45,575,059Net Income 2018: $28,667,1822018Revenue 2019: $73,510,942Expenses 2019: $49,916,309Net Income 2019: $23,594,6332019Revenue 2020: $78,854,750Expenses 2020: $53,835,902Net Income 2020: $25,018,8482020Revenue 2021: $74,362,935Expenses 2021: $62,058,181Net Income 2021: $12,304,7542021Revenue 2022: $70,245,267Expenses 2022: $68,082,160Net Income 2022: $2,163,1072022Revenue 2023: $85,286,648Expenses 2023: $71,779,547Net Income 2023: $13,507,1012023Revenue 2024: $78,467,406Expenses 2024: $75,008,031Net Income 2024: $3,459,3752024

Highlighted filing

2014

Revenue$37,175,659
Expenses$28,920,746
Net Income$8,254,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$38,390,321
Mission and Program Overview

Mission

Windward is a coeducational, independent day school dedicated to providing a proven instructional program for children with language-based learning disabilities. The multisensory curriculum is designed for students of average to superior intelligence who can benefit from the unique educational experience provided. Through direct instruction in small class settings, a trained staff assists students to improve their language skills. Academic success, combined with opportunities for social and emotional growth within an intentionally diverse and inclusive setting, enables students to understand their learning differences, build confidence, and develop self-advocacy skills. Windward is committed to helping students achieve their full potential in preparation for a successful return to a mainstream educational environment. To meet these goals, the school provides ongoing training to its faculty based on the most current research and shares its expertise with the parent body, other educators

The windward school provides for the special educational needs of approximately 560 learning disabled students in grades one through nine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,737,624$29,017,772▼ $719,852
Cash and Non-Interest-Bearing Accounts$15,289,765$22,628,440▲ $7,338,675
Investments in Publicly Traded Securities$11,370,526$11,582,806▲ $212,280
Investments Other Securities$8,630,826$9,857,043▲ $1,226,217
Savings and Temporary Cash Investments$10,094,677$8,083,359▼ $2,011,318
Pledges and Grants Receivable$4,218,261$6,903,936▲ $2,685,675
Prepaid Expenses and Deferred Charges$4,166,274$4,165,755▼ $519
Accounts Receivable$438,784$304,981▼ $133,803
Total Assets$84,717,687$93,302,374▲ $8,584,687
Other Assets Total$770,950$758,282▼ $12,668
Liabilities
Tax Exempt Bond Liabilities$15,840,000--
Mortgage Notes Payable Secured by Investment Property-$15,679,801-
Deferred Revenue$12,126,290$12,155,656▲ $29,366
Accounts Payable and Accrued Expenses$854,671$948,323▲ $93,652
Other Liabilities$205,228$0▼ $205,228
Total Liabilities$29,026,189$28,783,780▼ $242,409
Net Assets / Fund Balance
Unrestricted Net Assets$44,606,107$47,179,323▲ $2,573,216
Temporarily Rstr Net Assets$5,812,391$11,816,117▲ $6,003,726
Permanently Rstr Net Assets$5,273,000$5,523,154▲ $250,154
Total Net Assets Fund Balance$55,691,498$64,518,594▲ $8,827,096
Total Liabilities and Net Assets / Fund Balance$84,717,687$93,302,374▲ $8,584,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,468,974$11,217,814$37,686,788
Equipment$810,386$3,171,670$3,982,056
Land$1,591,206-$1,591,206
Other Land Buildings$147,206-$147,206
Other Securities$9,857,043--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,789,347$250,154▲ $721,794$301,977$6,459,318
2012$5,271,830$140,071▲ $648,042$270,596$5,789,347
2011$4,850,090$738,955▼ $118,304$198,911$5,271,830
2010$4,330,270$63,704▲ $671,130-$4,850,090
2009$3,880,810$449,460▲ $283,547$-267,620$4,330,270
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J RussellHead of SchoolFT$381,731$73,745$455,476
Stephen R LittellCFO/assistant HeadFT$240,545$43,216$283,761
Sandra SchwarzDirector of TtiFT$201,612$32,271$233,883
Maureen SweeneyAsst Head/Director of AdmFT$181,207$29,216$210,423
Daphne DaddinoHead of MsFT$175,092$33,572$208,664
Elizabeth DuffyDirector of Language ArtsFT$175,818$28,617$204,435
Babara DrayerDirector of Inst AdvncmntFT$163,488$23,985$187,473

Board Members and Trustees

NameTitle
Thomas E FlanaganPresident
Michael R SalzerVice President
Timothy M JonesVice President
Amy Jo DowdTrustee
Andrew R FeldmanTrustee
Ann SullivanTrustee
Arthur a GosnellTrustee
Craig HatkoffTrustee
Devon S FredericksTrustee
Dr Michael V McgillTrustee
Ellen BowmanTrustee
Eric SchwartzTrustee
Fredrick Chapey JrTrustee
Gregory KennedyTrustee
John K HalveyTrustee
Katie RobinsonTrustee
Lori GarbinTrustee
Mark GoldbergTrustee
Michael S Bruno JrTrustee
Robert SweeneyTrustee
Stacy KuhnTrustee
Thomas ColemanTrustee
Susan C SaliceSecretary
Mark a EllmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peter Gisolfi AssociatesArchitecture-$540,550
Schulte Roth & Zabel LLPAttorney-$356,493
Revenue and Support

Revenue Composition

Contributions and Grants
$8,580,727
Program Service Revenue
$28,473,422
Investment Income
$204,470
Other Revenue
$-82,960
All Other Contributions
$7,321,793
Change in Net Assets
$8,254,913

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 Traded11$160,746Cost
Total Noncash Contributions11$160,746-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,245,849
Revenue Not Reported on Financial Statements
$2,929,810
Revenue Not Reported on Form 990
$1,320,992
Other Revenue Adjustments
$2,882,619
Total Revenue per Audited Statements
$35,566,841
Total Revenue per Form 990
$37,175,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,223,264
Other Expenses$5,814,863
Grants and Similar Amounts Paid$2,882,619
Total Fundraising Expense$1,088,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,017,472$1,859,849$451,814$15,329,135
Grants to Domestic Individuals$2,882,619--$2,882,619
Other Employee Benefits$1,374,936$227,668$51,126$1,653,730
Office Expenses$895,057$363,614$175,264$1,433,935
Depreciation Depletion$1,254,477$75,647$44,127$1,374,251
Payroll Taxes$1,115,251$193,357$41,818$1,350,426
Pension Plan Contributions$945,160$127,259$31,498$1,103,917
Occupancy$867,515$52,312$30,516$950,343
Current Officers, Directors, Trustees, and Key Employees$190,421$524,227$71,408$786,056
Interest$441,834$26,643$15,542$484,019
Fees for Services Other$217,976$4,658$5,762$228,396
Fees for Services Legal-$137,327-$137,327
Insurance-$105,760-$105,760
Information Technology$40,631$14,937$1,429$56,997
Advertising$34,043$17,790$284$52,117
Other Expenses$44,082$2,658$1,551$48,291
Fees for Service Investment Mgmnt Fees-$47,191-$47,191
Fees for Services Accounting-$41,975-$41,975
Conferences and Meetings$2,500-$16,021$18,521
All Other Expenses$4,629--$4,629
Travel$2,593--$2,593
Total Functional Expenses$23,758,247$4,074,339$1,088,160$28,920,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,920,746
Total Expenses per Audited Statements$26,739,745
Expenses per Audited Statements$25,990,936
Expenses Not Reported on Financial Statements$2,929,810
Other Expense Adjustments$2,882,619
Expenses Not Reported on Form 990$748,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$321,575
Fundraising Gross Income$143,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$681,495$88,560$112,388$-23,828
Event 2$131,974$55,125$23,193$31,932
Total Events$813,469$143,685$321,575$-177,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 A, Line 8B

“The windward school does not have any committees that act independently.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to each member of the governing body by either e-mail or hard copy - the 990 is not filed until each member a) has confirmed that they have reviewed the 990 and b) has received answers for any questions, if any, they may have had regarding anything contained in the 990.”

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

“There is a written conflict of interest policy that is reviewed and signed by each trustee and officer. Existing or potential conflicts of interest are reported to the board. Trustees and officers who have declared or who have been found to have a conflict of interest must refrain from participating in the consideration of a proposed transaction, unless for special reasons the board requests information or interpretations.”

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

“Salary increases and/or bonuses for the head of school are approved by the board. Salary increases and bonuses for all other employees are determined by the head of school at the end of the school year based on merit. The last review was performed in june 2013.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements & footnotes are submitted to the emma website for public viewing - governing documents & conflict of interest policy are not submitted, however other governing documents, policies, etc. Are available to the public upon request”

Filing and Contact Details

Filer

EIN
13-1740499
Phone
9149496968

Signing Officer

Name
John J Russell
Title
Head of School
Phone
9149496968
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Russell
Formed
1926
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
263
Volunteers
100

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Windward is a coeducational, independent day school dedicated to providing an excellent instructional program for children with language-based learning disabilities. The multisensory curriculum is designed for students of average to superior intelligence who can benefit from the unique educational experience provided. Through direct instruction in small class settings, a trained staff assists students to improve their language skills. Academic success, combined with opportunities for social and emotional growth within an intentionally diverse and inclusive setting, enables students to understand their learning styles,build confidence and develop self-advocacy skills. Winward is committed to helping students achieve their full potential in preparation for a successful return to mainstream educational environment. To meet these goals,the school provides ongoing training to its faculty based on the most current research, and also shares its expertise with the parent body and other educators.”

FORM 990, PART XI, LINE 9:

“Loss on refinancing -748,809.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's permanently restricted net assets consist of endowment fund assets to be held in perpetuity. The income from the assets can be used to support the school's general purposes, scholarships, steers scholarship, galst scholarship, balmuth scholarship, stanback scholarship, jch professional development, faculty and staff, and the schwartz lecture fund.”

PART X, LINE 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 2,882,619.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on refinancing 748,809.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 2,882,619.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS E FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL R SALZER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY M JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK A ELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN C SALICE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL S BRUNO JR
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDRICK CHAPEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY JO DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW R FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DEVON S FREDERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI GARBIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14ARTHUR A GOSNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN K HALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG HATKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm18STACY KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm19DR MICHAEL V MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm20KATIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN J RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHEN R LITTELL
IRS990/Form990PartVIISectionAGrp/PersonNm26MAUREEN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZABETH DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm28DAPHNE DADDINO
IRS990/Form990PartVIISectionAGrp/PersonNm29SANDRA SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm30BABARA DRAYER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO/ASSISTANT HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASST HEAD/DIR OF ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR OF LANGUAGE ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF MS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR OF TTI
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR OF INST ADVNCMNT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015679801

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,302,374
Liabilities
$28,783,780
Net assets
$64,518,594
Revenue
$37,175,659
Expenses
$28,920,746
Net income
$8,254,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$193$23.4$170$78.5$75.0$3.46
2023Detailed filing. Detailed filing data is available for this year.$196$34.9$161$85.3$71.8$13.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$39.3$145$70.2$68.1$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$37.6$143$74.4$62.1$12.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$38.0$130$78.9$53.8$25.0
2019Detailed filing. Detailed filing data is available for this year.$154$41.5$113$73.5$49.9$23.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$41.5$102$74.2$45.6$28.7
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$39.2$89.9$51.6$41.1$10.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$34.0$79.0$45.1$36.1$9.01
2015Detailed filing. Detailed filing data is available for this year.$104$33.3$70.4$39.3$30.6$8.65
2014Detailed filing. Detailed filing data is available for this year.$93.3$28.8$64.5$37.2$28.9$8.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$29.0$55.7$32.9$27.9$5.03
2012Summary only. Only limited summary data is available for this year.$77.8$27.9$49.9$33.2$25.9$7.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.5$28.0$44.5$24.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$27.0$38.4$22.6