Civic Intelligence

Emma Willard School

990 • Fiscal year 2017 • EIN 14-1338390

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.EMMAWILLARD.ORG

View Organization Page

285 Pawling AvenueTroy, NY 12180-5238

(518) 833-1300

Siviq Scores

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

Liabilities / Assets

36th percentile

0.19x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

1.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$353,400

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Asset Growth

42nd percentile

4.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

30%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$151,442,801

Up $6,950,140 (+4.8%) from 2016

Net Assets

Up

$122,669,839

Up $8,762,703 (+7.7%) from 2016

Liabilities

Down

$28,772,962

Down $1,812,563 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$27,880,145

Up $6,360,455 (+30%) from 2016

Expenses

Down

$25,795,293

Down $235,388 (-0.9%) from 2016

Net Income

Up

$2,084,852

Up $6,595,843 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400M$300M$200M$100M$0Assets 2011: $140,605,867Liabilities 2011: $35,926,884Net Assets 2011: $104,678,9832011Assets 2012: $134,291,386Liabilities 2012: $36,339,867Net Assets 2012: $97,951,5192012Assets 2013: $137,472,878Liabilities 2013: $36,456,794Net Assets 2013: $101,016,0842013Assets 2014: $143,391,318Liabilities 2014: $35,464,783Net Assets 2014: $107,926,5352014Assets 2015: $156,972,798Liabilities 2015: $35,251,274Net Assets 2015: $121,721,5242015Assets 2016: $144,492,661Liabilities 2016: $30,585,525Net Assets 2016: $113,907,1362016Assets 2017: $151,442,801Liabilities 2017: $28,772,962Net Assets 2017: $122,669,8392017Assets 2018: $154,345,275Liabilities 2018: $28,004,596Net Assets 2018: $126,340,6792018Assets 2019: $154,194,309Liabilities 2019: $27,611,042Net Assets 2019: $126,583,2672019Assets 2020: $151,920,140Liabilities 2020: $28,365,973Net Assets 2020: $123,554,1672020Assets 2021: $275,716,852Liabilities 2021: $25,414,717Net Assets 2021: $250,302,1352021Assets 2022: $254,119,279Liabilities 2022: $24,867,265Net Assets 2022: $229,252,0142022Assets 2023: $279,452,116Liabilities 2023: $24,682,737Net Assets 2023: $254,769,3792023Assets 2024: $300,687,330Liabilities 2024: $26,357,044Net Assets 2024: $274,330,2862024

Highlighted filing

2017

Assets$151,442,801
Liabilities$28,772,962
Net Assets$122,669,839
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $20,765,533Expenses 2011: $22,416,784Net Income 2011: -$1,651,2512011Expenses 2012: $22,585,2982012Expenses 2013: $22,907,8022013Revenue 2014: $24,492,010Expenses 2014: $23,988,020Net Income 2014: $503,9902014Revenue 2015: $41,301,078Expenses 2015: $24,451,077Net Income 2015: $16,850,0012015Revenue 2016: $21,519,690Expenses 2016: $26,030,681Net Income 2016: -$4,510,9912016Revenue 2017: $27,880,145Expenses 2017: $25,795,293Net Income 2017: $2,084,8522017Revenue 2018: $31,164,557Expenses 2018: $25,868,394Net Income 2018: $5,296,1632018Revenue 2019: $25,761,021Expenses 2019: $27,167,061Net Income 2019: -$1,406,0402019Revenue 2020: $25,430,194Expenses 2020: $27,698,938Net Income 2020: -$2,268,7442020Revenue 2021: $137,236,966Expenses 2021: $27,750,621Net Income 2021: $109,486,3452021Revenue 2022: $41,121,872Expenses 2022: $33,373,424Net Income 2022: $7,748,4482022Revenue 2023: $42,077,817Expenses 2023: $34,348,165Net Income 2023: $7,729,6522023Revenue 2024: $41,462,581Expenses 2024: $35,446,370Net Income 2024: $6,016,2112024

Highlighted filing

2017

Revenue$27,880,145
Expenses$25,795,293
Net Income$2,084,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$65,989,313
Mission and Program Overview

Mission

Emma willard school is a privately operated school for girls in grades 9 through 12 for boarding and day students.

To provide education for girls in grades 9 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$73,412,628$93,086,109▲ $19,673,481
Land, Buildings, and Equipment, Net$34,489,366$33,514,296▼ $975,070
Investments Other Securities$22,616,986$10,629,093▼ $11,987,893
Cash and Non-Interest-Bearing Accounts$6,881,059$8,085,638▲ $1,204,579
Pledges and Grants Receivable$5,533,356$4,913,236▼ $620,120
Accounts Receivable$292,238$490,478▲ $198,240
Prepaid Expenses and Deferred Charges$148,648$170,160▲ $21,512
Inventories for Sale or Use$126,754$108,322▼ $18,432
Total Assets$143,967,520$151,442,801▲ $7,475,281
Other Assets Total$466,485$445,469▼ $21,016
Liabilities
Tax Exempt Bond Liabilities$20,662,093$19,696,563▼ $965,530
Accounts Payable and Accrued Expenses$4,886,053$4,583,836▼ $302,217
Deferred Revenue$4,512,238$4,492,563▼ $19,675
Total Liabilities$30,060,384$28,772,962▼ $1,287,422
Net Assets / Fund Balance
Permanently Rstr Net Assets$63,967,145$63,990,083▲ $22,938
Unrestricted Net Assets$34,641,604$39,754,249▲ $5,112,645
Temporarily Rstr Net Assets$15,298,387$18,925,507▲ $3,627,120
Total Net Assets Fund Balance$113,907,136$122,669,839▲ $8,762,703
Total Liabilities and Net Assets / Fund Balance$143,967,520$151,442,801▲ $7,475,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,723,824$42,965,590$72,689,414
Other Land Buildings$2,491,238$5,979,260$8,470,498
Equipment$1,045,614$5,699,842$6,745,456
Land$253,620-$253,620
Other Securities$10,629,093--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$93,412,266$277,289▲ $11,152,541$3,446,690$100,991,007
2015$96,979,022$9,321,739▼ $3,142,859$9,506,678$93,412,266
2014$91,420,626$7,340,618▲ $2,347,235$3,686,647$96,979,022
2013$83,996,388$570,809▲ $11,332,506$3,990,911$91,420,626
2012$78,564,745$2,506,143▲ $7,152,191$3,872,290$83,996,388
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GroesbeckHead of School InterimFT$324,400$29,000$353,400
Trudy HallFormer Head of SchoolFT$298,178$4,350$302,528
Kathy DurivageHead of AdvancementFT$185,385$30,351$215,736
Peter MccorkleHead of OperationsFT$135,415$28,712$164,127
Jamie FurgangHead of Enrollment ManagementFT$117,112$25,523$142,635
Kent JonesDirector of College CounselingFT$114,245$21,372$135,617
Lisa McgrathDirector of Talent Management/human ResourcesFT$112,736$17,766$130,502
Andrew EllisFormer CFOFT$102,855$18,088$102,855
Virginia ArbourCFOFT$61,378$11,884$73,262

Board Members and Trustees

NameTitle
Elisabeth Allen LefortChair
Susan HunterChair-elect
Agnes Bogdan ChapskiBoard Member
Ann Gambling HoffmanBoard Member
Betts Howes MurrayBoard Member
Debra Freedman ClowerBoard Member
Denise MorminoBoard Member
Elizabeth RadcliffeBoard Member
Ian MaccallumBoard Member
Jennifer SchmelterBoard Member
Jyh-horng Shyu PBoard Member
Kathrin Phelan MidgleyBoard Member
Meredith ManningBoard Member
Richard GardinerBoard Member
Samantha T JonesBoard Member
Sarah MccartheyBoard Member
Sharon Khanuja-dhallBoard Member
Stephen GonickBoard Member
Timothy WinsteadBoard Member
Wendy GrahamBoard Member
Jane Cohen FreedmanSecretary
Jose AlmeidaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vmjr Companies LLCConstructionPO BOX 578, Glens Falls, NY 12801$1,301,076
Sodexo INC And AffiliatesDining ServicesPO BOX 360170, Pittsburgh, PA 15251$1,223,373
C&w ServicesMaintenance Services4002 SOLTUIONS CENTER, Chicago, IL 60677$350,478
Eastern Heating And CoolingHvac Services880 BROADWAY, Albany, NY 12207$145,742
Pepper HamiltonLegal Services3000 TWO LOGAN SQ EIGHTEENTH AND AR, Philadelphia, PA 19103$121,712
Revenue and Support

Revenue Composition

Contributions and Grants
$4,695,139
Program Service Revenue
$18,462,986
Investment Income
$4,664,766
Other Revenue
$57,254
All Other Contributions
$4,598,539
Change in Net Assets
$2,084,852

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded28$1,573,252Fair Market Value (FMV)
Total Noncash Contributions28$1,573,252-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,150,116
Revenue Not Reported on Financial Statements
$4,730,029
Revenue Not Reported on Form 990
$6,852,178
Other Revenue Adjustments
$4,325,630
Total Revenue per Audited Statements
$30,002,294
Total Revenue per Form 990
$27,880,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,069,883
Salaries, Compensation, and Employee Benefits$10,399,780
Grants and Similar Amounts Paid$4,325,630
Total Fundraising Expense$1,460,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,193,024$969,173$870,183$7,032,380
Grants to Domestic Individuals$4,325,630--$4,325,630
Depreciation Depletion$3,319,773--$3,319,773
Fees for Services Other$1,647,823--$1,647,823
Other Employee Benefits$694,371$369,076$110,033$1,173,480
Interest-$848,950-$848,950
Current Officers, Directors, Trustees, and Key Employees-$816,853-$816,853
Pension Plan Contributions$528,865$166,517$114,724$810,106
Occupancy$658,567--$658,567
Payroll Taxes$377,540$128,120$61,301$566,961
Office Expenses$445,047$19,630$91,717$556,394
Travel$313,003$40,934$103,111$457,048
Insurance-$431,701-$431,701
Fees for Service Investment Mgmnt Fees-$404,399-$404,399
Information Technology$216,073--$216,073
All Other Expenses$97,151$36,501$5,347$138,999
Conferences and Meetings$70,550-$47,881$118,431
Other Expenses$78,179$19,530$11,313$109,022
Advertising$81,932--$81,932
Fees for Services Legal-$78,842-$78,842
Fees for Services Accounting-$71,070-$71,070
Total Functional Expenses$18,749,337$5,585,624$1,460,332$25,795,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,795,293
Total Expenses per Audited Statements$21,239,592
Expenses per Audited Statements$21,065,264
Expenses Not Reported on Financial Statements$4,730,029
Other Expense Adjustments$4,325,630
Expenses Not Reported on Form 990$174,328
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,629,093

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment in Pooled Income Funds-00$10,629,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,880
Fundraising Gross Income$46,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reunion$46,687$46,687$42,671$4,016
Total Events$46,687$46,687$81,880$-35,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARensselaer County Industrial Development Agency2015-08-19$21,223,188RENOVATION PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,223,188--$420,000

Bond Financing Compliance

No rebate due
No
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
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
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 form 990 is prepared by an outside accounting firm and reviewed by internal management. The committee on finance and audit reviews the form 990. A copy of the form 990 is then provided to the governing body prior to submission to the internal revenue service.”

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

“The board of trustees receives a conflict of interest questionnaire to complete at each october board meeting. The completed questionnaires are collected and reviewed by the cfo. If there is an actual or potential conflict it is disclosed to the chair of the board of trustees so that safeguards can be established to protect all parties.”

Form 990, Part VI, Section B, Line 15

“The chair, treasurer, secretary and any chair-elect and vice chair of the board of trustees shall together constitute a committee on compensation that shall (1) establish and review annually guidelines for and compensation of the head of school (ceo) and all senior administrators reporting to the head and any executives whose salaries are reported on the school's form 990; (2) review and approve cash and no-cash compensation packages for new and existing employees who fall within subpart (1) hereof, including review and approval of unbudgeted salary actions and/or promotions; and (3) advise the board of trustees in the hiring of the head and the head's compensation package.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Emma Willard School
EIN
14-1338390
Phone
5188331300
Address
285 PAWLING AVENUE, TROY, NY 12180-5238

Signing Officer

Name
Virginia Arbour
Title
CFO
Phone
5188331300
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Arbour
Formed
1814
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
22
Employees
211
Volunteers
22

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“School store expenses 92,448. Event expenses 81,880.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 4,325,630.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“School store expense 92,448. Event expenses 81,880.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 4,325,630.”

Raw XML AppendixShowing 400 of 928 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04886053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04583836
IRS990/AccountsReceivableGrp/BOYAmt0292238
IRS990/AccountsReceivableGrp/EOYAmt0490478
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION FOR GIRLS IN GRADES 9 THROUGH 12.
IRS990/AdvertisingGrp/ProgramServicesAmt081932
IRS990/AdvertisingGrp/TotalAmt081932
IRS990/AllOtherContributionsAmt04598539
IRS990/AllOtherExpensesGrp/FundraisingAmt05347
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036501
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097151
IRS990/AllOtherExpensesGrp/TotalAmt0138999
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MS VIRGINIA ARBOUR CFO
IRS990/BooksInCareOfDetail/PhoneNum05188331792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 PAWLING AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012180
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06881059
IRS990/CashNonInterestBearingGrp/EOYAmt08085638
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0816853
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0816853
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt047881
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt070550
IRS990/ConferencesMeetingsGrp/TotalAmt0118431
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01301076
IRS990/ContractorCompensationGrp/CompensationAmt11223373
IRS990/ContractorCompensationGrp/CompensationAmt2350478
IRS990/ContractorCompensationGrp/CompensationAmt3145742
IRS990/ContractorCompensationGrp/CompensationAmt4121712
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 578
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 360170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24002 SOLTUIONS CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3880 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43000 TWO LOGAN SQ EIGHTEENTH AND AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GLENS FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260677
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd312207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VMJR COMPANIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SODEXO INC AND AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2C&W SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EASTERN HEATING AND COOLING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PEPPER HAMILTON
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MAINTENANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3HVAC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL SERVICES
IRS990/CostOfGoodsSoldAmt092448
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04695139
IRS990/CYGrantsAndSimilarPaidAmt04325630
IRS990/CYInvestmentIncomeAmt04664766
IRS990/CYOtherExpensesAmt011069883
IRS990/CYOtherRevenueAmt057254
IRS990/CYProgramServiceRevenueAmt018462986
IRS990/CYRevenuesLessExpensesAmt02084852
IRS990/CYSalariesCompEmpBnftPaidAmt010399780
IRS990/CYTotalExpensesAmt025795293
IRS990/CYTotalFundraisingExpenseAmt01460332
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027880145
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04512238
IRS990/DeferredRevenueGrp/EOYAmt04492563
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03319773
IRS990/DepreciationDepletionGrp/TotalAmt03319773
IRS990/Desc0SECONDARY EDUCATION: PRIVATE HIGH SCHOOL FOR GIRLS (APPROXIMATELY 358 STUDENTS)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0211
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt018491764
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt071070
IRS990/FeesForServicesAccountingGrp/TotalAmt071070
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt078842
IRS990/FeesForServicesLegalGrp/TotalAmt078842
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01647823
IRS990/FeesForServicesOtherGrp/TotalAmt01647823
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0404399
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0404399
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1929000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2528712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2725523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2830351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt294350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3018088
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA FREEDMAN CLOWER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELISABETH ALLEN LEFORT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN GAMBLING HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH MCCARTHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE COHEN FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRIN PHELAN MIDGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE ALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm8AGNES BOGDAN CHAPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN GONICK
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMANTHA T JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON KHANUJA-DHALL
IRS990/Form990PartVIISectionAGrp/PersonNm14IAN MACCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm15MEREDITH MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE MORMINO
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH RADCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY WINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN GROESBECK
IRS990/Form990PartVIISectionAGrp/PersonNm20BETTS HOWES MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER SCHMELTER
IRS990/Form990PartVIISectionAGrp/PersonNm22JYH-HORNG SHYU P
IRS990/Form990PartVIISectionAGrp/PersonNm23VIRGINIA ARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm24KENT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER MCCORKLE
IRS990/Form990PartVIISectionAGrp/PersonNm26LISA MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMIE FURGANG
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHY DURIVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm29TRUDY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm30ANDREW ELLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19324400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2361378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24114245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25135415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26112736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27117112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28185385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29298178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30102855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL INTERIM
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF TALENT MANAGEMENT/HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01814
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt081880
IRS990/FundraisingGrossIncomeAmt046687
IRS990/GainOrLossGrp/OtherAmt016323
IRS990/GainOrLossGrp/SecuritiesAmt02608405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt096600
IRS990/GrantAmt04325630
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04325630
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04325630
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019125
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040540443
IRS990/GrossReceiptsAmt065989313
IRS990/GrossSalesOfInventoryAmt0151300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0216073
IRS990/InformationTechnologyGrp/TotalAmt0216073
IRS990/InsuranceGrp/ManagementAndGeneralAmt0431701
IRS990/InsuranceGrp/TotalAmt0431701
IRS990/InterestGrp/ManagementAndGeneralAmt0848950
IRS990/InterestGrp/TotalAmt0848950
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0126754
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108322
IRS990/InvestmentIncomeGrp/ExclusionAmt02040038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02040038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022616986
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010629093
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073412628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093086109
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054644692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034489366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033514296
IRS990/LandBldgEquipCostOrOtherBssAmt088158988

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,442,801
Liabilities
$28,772,962
Net assets
$122,669,839
Revenue
$27,880,145
Expenses
$25,795,293
Net income
$2,084,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$301$26.4$274$41.5$35.4$6.02
2023Summary only. Only limited summary data is available for this year.$279$24.7$255$42.1$34.3$7.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$254$24.9$229$41.1$33.4$7.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$25.4$250$137$27.8$109
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$28.4$124$25.4$27.7$2.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$27.6$127$25.8$27.2$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$28.0$126$31.2$25.9$5.30
2017Detailed filing. Detailed filing data is available for this year.$151$28.8$123$27.9$25.8$2.08
2016Detailed filing. Detailed filing data is available for this year.$144$30.6$114$21.5$26.0$4.51
2015Detailed filing. Detailed filing data is available for this year.$157$35.3$122$41.3$24.5$16.9
2014Detailed filing. Detailed filing data is available for this year.$143$35.5$108$24.5$24.0$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$36.5$101$22.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$36.3$98.0$22.6
2011Summary only. Only limited summary data is available for this year.$141$35.9$105$20.8$22.4$1.65