Civic Intelligence

The Birch Wathen Lenox School

990 • Fiscal year 2018 • EIN 13-3603578

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization Profilewww.bwl.org

View Organization Page

210 East 77th StreetNew York, NY 10075

(212) 861-0404

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$31,903,873

Flat from 2018

Net Assets

Flat

$14,763,476

Flat from 2018

Liabilities

Flat

$17,140,397

Flat from 2018

Revenue And Expenses

Revenue

Flat

$30,849,850

Flat from 2018

Expenses

Flat

$31,066,826

Flat from 2018

Net Income

Flat

-$216,976

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2012: $35,096,683Liabilities 2012: $21,630,230Net Assets 2012: $13,466,4532012Assets 2013: $37,726,104Liabilities 2013: $23,136,538Net Assets 2013: $14,589,5662013Assets 2014: $30,686,770Liabilities 2014: $17,181,873Net Assets 2014: $13,504,8972014Assets 2015: $32,117,893Liabilities 2015: $17,413,468Net Assets 2015: $14,704,4252015Assets 2016: $31,983,517Liabilities 2016: $16,937,470Net Assets 2016: $15,046,0472016Assets 2017: $32,323,928Liabilities 2017: $17,343,476Net Assets 2017: $14,980,4522017Assets 2018: $31,903,873Liabilities 2018: $17,140,397Net Assets 2018: $14,763,4762018Assets 2018: $31,903,873Liabilities 2018: $17,140,397Net Assets 2018: $14,763,4762018Assets 2019: $23,698,118Liabilities 2019: $10,024,598Net Assets 2019: $13,673,5202019Assets 2020: $22,888,538Liabilities 2020: $11,157,870Net Assets 2020: $11,730,6682020Assets 2021: $19,822,836Liabilities 2021: $11,687,548Net Assets 2021: $8,135,2882021Assets 2022: $13,392,479Liabilities 2022: $9,335,701Net Assets 2022: $4,056,7782022Assets 2023: $17,149,633Liabilities 2023: $14,943,797Net Assets 2023: $2,205,8362023Assets 2024: $15,069,655Liabilities 2024: $15,728,414Net Assets 2024: -$658,7592024

Highlighted filing

2018

Assets$31,903,873
Liabilities$17,140,397
Net Assets$14,763,476
Open 2018 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $23,890,8562012Revenue 2013: $25,986,716Expenses 2013: $24,863,603Net Income 2013: $1,123,1132013Revenue 2014: $26,798,691Expenses 2014: $27,883,360Net Income 2014: -$1,084,6692014Revenue 2015: $29,180,883Expenses 2015: $27,981,355Net Income 2015: $1,199,5282015Revenue 2016: $29,735,007Expenses 2016: $29,393,385Net Income 2016: $341,6222016Revenue 2017: $30,536,727Expenses 2017: $30,602,322Net Income 2017: -$65,5952017Revenue 2018: $30,849,850Expenses 2018: $31,066,826Net Income 2018: -$216,9762018Revenue 2018: $30,849,850Expenses 2018: $31,066,826Net Income 2018: -$216,9762018Revenue 2019: $30,398,727Expenses 2019: $31,488,683Net Income 2019: -$1,089,9562019Revenue 2020: $28,306,667Expenses 2020: $30,249,519Net Income 2020: -$1,942,8522020Revenue 2021: $28,023,586Expenses 2021: $31,618,966Net Income 2021: -$3,595,3802021Revenue 2022: $26,747,840Expenses 2022: $30,800,620Net Income 2022: -$4,052,7802022Revenue 2023: $22,701,975Expenses 2023: $24,587,678Net Income 2023: -$1,885,7032023Revenue 2024: $21,573,708Expenses 2024: $24,471,871Net Income 2024: -$2,898,1632024

Highlighted filing

2018

Revenue$30,849,850
Expenses$31,066,826
Net Income-$216,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.0
Gross Receipts
$30,849,850
Mission and Program Overview

Mission

Educational programs for children from kindergarten through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,579,455$16,329,375▲ $749,920
Land, Buildings, and Equipment, Net$15,043,934$13,951,765▼ $1,092,169
Pledges and Grants Receivable$867,095$692,695▼ $174,400
Accounts Receivable$455,484$430,411▼ $25,073
Prepaid Expenses and Deferred Charges$263,158$368,364▲ $105,206
Investments in Publicly Traded Securities$114,802$131,263▲ $16,461
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$32,323,928$31,903,873▼ $420,055
Other Assets Total-$0-
Liabilities
Deferred Revenue$9,725,795$9,674,210▼ $51,585
Tax Exempt Bond Liabilities$6,148,041$5,997,072▼ $150,969
Other Liabilities$1,364,062$1,337,473▼ $26,589
Accounts Payable and Accrued Expenses$105,578$131,642▲ $26,064
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$17,343,476$17,140,397▼ $203,079
Net Assets / Fund Balance
Unrestricted Net Assets$13,884,570$14,069,544▲ $184,974
Temporarily Rstr Net Assets$768,350$366,400▼ $401,950
Permanently Rstr Net Assets$327,532$327,532→ $0
Total Net Assets Fund Balance$14,980,452$14,763,476▼ $216,976
Total Liabilities and Net Assets / Fund Balance$32,323,928$31,903,873▼ $420,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,682,880$18,684,644$30,367,524
Leasehold Improvements$1,946,655$2,155,672$4,102,327
Equipment$322,230$591,608$913,838
Other Land Buildings$0$0$0
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,327,532$0▲ $431$0$4,327,532
2016$4,327,532$0▲ $470$0$4,327,532
2015$4,325,032$2,500▲ $1,500$0$4,327,532
2014$4,321,032$4,000▲ $17,931$0$4,325,032
2013$4,317,032$4,000▲ $1,500$0$4,321,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank J Carnabuci IIIHeadmaster - ex officioFT$562,361$50,293$612,654
Ann GlickmanDirector of FinanceFT$289,344$36,642$325,986
Janine Hopley KarbonAssistant HeadFT$262,167$35,283$297,450
Richard PanDirector of TechnologyFT$203,109$32,330$235,439
Curtis MarchDirector of Upper SchoolFT$179,861$31,168$211,029
Kevie MichaelHead of Lower SchoolFT$162,625$30,306$192,931
Maryann GelulaChair, Art DepartmentFT$150,983$29,724$180,707
Julianne KaplanDirector of AdmissionsFT$134,552-$134,552
Eileen FisherEx officio-$10,000-$10,000

Board Members and Trustees

NameTitle
Philip S SassowerChair
Elaine AlfondPA President - ex officio
Margaret E LehmanVice Chair
Brendan DillonBoard member
Diane McKoyBoard member
Judith DeCanioBoard member
Laura BeinnerBoard member
Laurie SchwartzBoard member
Leonard ZelinBoard member
Linda WeinmanBoard member
Natasha SilverBoard member
Nathaniel ZilkhaBoard member
Neil P BenedictBoard member
Stephanie Kossar-StuartBoard member
Steven HorowitzBoard member
Theza E GriesmanBoard member
Alana FrumkesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Berney Suarezcar service18 Eastwood Road, Norwalk, CT 06851$122,600
Revenue and Support

Revenue Composition

Contributions and Grants
$2,302,505
Program Service Revenue
$28,407,975
Investment Income
$27,988
Other Revenue
$111,382
All Other Contributions
$1,558,029
Change in Net Assets
$-216,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,849,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,289,489
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$23,560,361
Total Revenue per Form 990
$30,849,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,215,883
Grants and Similar Amounts Paid$7,289,489
Other Expenses$6,561,454
Total Fundraising Expense$724,759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,898,202$0$105,718$12,003,920
Grants to Domestic Individuals$7,289,489--$7,289,489
Current Officers, Directors, Trustees, and Key Employees$296,943$1,395,892$262,167$1,955,002
Other Employee Benefits$1,655,585$176,145$44,709$1,876,439
Depreciation Depletion$1,320,591$146,732$0$1,467,323
Payroll Taxes$864,479$98,909$25,701$989,089
Office Expenses$820,204$52,711$0$872,915
All Other Expenses$445,607$2,436$272,244$720,287
Pension Plan Contributions$326,571$50,642$14,220$391,433
Occupancy$257,833$28,649$0$286,482
Interest$216,537$24,060$0$240,597
Other Expenses$153,119$5,750$0$158,869
Insurance$156,545$0$0$156,545
Travel$146,263$0$0$146,263
Information Technology$145,072$0$0$145,072
Conferences and Meetings$122,621$0$0$122,621
Fees for Services Legal$0$84,563$0$84,563
Fees for Services Other$0$59,909$0$59,909
Fees for Services Accounting$0$50,400$0$50,400
Total Functional Expenses$28,165,269$2,176,798$724,759$31,066,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,066,826
Total Expenses per Form 990$31,066,826
Total Expenses per Audited Statements$23,777,337
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-7,289,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$467,952$467,952$0$467,952
Total Events$467,952$467,952$0$467,952
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 summer faculty salaries$1,337,473

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild NYC Resource Corporation2014-03-24$7,500,000Addition to School Building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000$0$6,085,000$0

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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 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 B, Line 11B

“The Director of Finance prepares the return, and the Headmaster and independent auditor review it.”

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

“Forms are required to be signed by all trustees and key employees on an annual basis outlining any possible conflicts of interest. Vendor relationships are monitored by the Headmaster and the Director of Finance on an ongoing basis to identify any potential conflicts and refer them to the committee.”

Form 990, Part VI, Section B, Line 15

“Headmaster compensation is decided upon by the full Board of Trustees, based on information about other Headmaster salaries in comparable institutions. The decision is recorded in the minutes and transmitted in writing. This process was last undertaken in December 2015.”

Form 990, Part VI, Section C, Line 19

“The School furnishes these documents upon request.”

Filing and Contact Details

Filer

Filer Name
The Birch Wathen Lenox School
EIN
13-3603578
Phone
2128610404
Address
210 East 77th Street, New York, NY 10075

Signing Officer

Name
Frank Carnabuci
Title
Headmaster
Phone
2128610404
Signed
2019-02-04

Organization Details

Principal Officer
Frank J Carnabuci III
Formed
1991
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
241
Volunteers
200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“$4,000,000 has been designated by the Board of Trustees as endowment. The remainder is a donor-restricted endowment from which the interest is to be expended on a scholarship.”

Schedule D, Part XI, Line 2D

“Financial aid netted against tuition revenue in financial statements.”

Schedule D, Part XII, Line 2D

“Financial aid netted against tuition revenue in financial statements.”

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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Beinner
IRS990/Form990PartVIISectionAGrp/PersonNm1Natasha Silver
IRS990/Form990PartVIISectionAGrp/PersonNm2Neil P Benedict
IRS990/Form990PartVIISectionAGrp/PersonNm3Judith DeCanio
IRS990/Form990PartVIISectionAGrp/PersonNm4Brendan Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm5Eileen Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm6Theza E Griesman
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Kossar-Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm9Diane McKoy
IRS990/Form990PartVIISectionAGrp/PersonNm10Laurie Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Weinman
IRS990/Form990PartVIISectionAGrp/PersonNm12Leonard Zelin
IRS990/Form990PartVIISectionAGrp/PersonNm13Alana Frumkes
IRS990/Form990PartVIISectionAGrp/PersonNm14Margaret E Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm15Philip S Sassower
IRS990/Form990PartVIISectionAGrp/PersonNm16Elaine Alfond
IRS990/Form990PartVIISectionAGrp/PersonNm17Nathaniel Zilkha
IRS990/Form990PartVIISectionAGrp/PersonNm18Frank J Carnabuci III
IRS990/Form990PartVIISectionAGrp/PersonNm19Ann Glickman
IRS990/Form990PartVIISectionAGrp/PersonNm20Janine Hopley Karbon
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Pan
IRS990/Form990PartVIISectionAGrp/PersonNm22Curtis March
IRS990/Form990PartVIISectionAGrp/PersonNm23Kevie Michael
IRS990/Form990PartVIISectionAGrp/PersonNm24Maryann Gelula
IRS990/Form990PartVIISectionAGrp/PersonNm25Julianne Kaplan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18562361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19289344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20262167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21203109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22179861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23162625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24150983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25134552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16PA President - ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Headmaster - ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt20Assistant Head
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt23Head of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chair, Art Department
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of Admissions
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,903,873
Liabilities
$17,140,397
Net assets
$14,763,476
Revenue
$30,849,850
Expenses
$31,066,826
Net income
-$216,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$15.7$0.66$21.6$24.5$2.90
2023Detailed filing. Detailed filing data is available for this year.$17.1$14.9$2.21$22.7$24.6$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.34$4.06$26.7$30.8$4.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$11.7$8.14$28.0$31.6$3.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$11.2$11.7$28.3$30.2$1.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$10.0$13.7$30.4$31.5$1.09
2018Detailed filing. Detailed filing data is available for this year.$31.9$17.1$14.8$30.8$31.1$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$17.1$14.8$30.8$31.1$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$17.3$15.0$30.5$30.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$32.0$16.9$15.0$29.7$29.4$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$17.4$14.7$29.2$28.0$1.20
2014Detailed filing. Detailed filing data is available for this year.$30.7$17.2$13.5$26.8$27.9$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$23.1$14.6$26.0$24.9$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$21.6$13.5$23.9