Civic Intelligence

Tuxedo Park School

990 • Fiscal year 2021 • EIN 14-1364656

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

Camp Comfort RoadTuxedo Park, NY 10987

(845) 351-4737

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$237,922

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

41st percentile

6.6%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

50%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$15,494,568

Up $963,259 (+6.6%) from 2020

Net Assets

Up

$13,252,241

Up $2,056,241 (+18%) from 2020

Liabilities

Down

$2,242,327

Down $1,092,982 (-33%) from 2020

Revenue

Up

$9,375,079

Up $3,122,129 (+50%) from 2020

Expenses

Down

$7,318,838

Down $287,333 (-3.8%) from 2020

Net Income

Up

$2,056,241

Up $3,409,462 (+252%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $18,933,362Liabilities 2012: $7,419,392Net Assets 2012: $11,513,9702012Assets 2013: $14,669,747Liabilities 2013: $2,941,197Net Assets 2013: $11,728,5502013Assets 2014: $15,451,600Liabilities 2014: $2,923,596Net Assets 2014: $12,528,0042014Assets 2015: $15,467,067Liabilities 2015: $2,932,228Net Assets 2015: $12,534,8392015Assets 2016: $15,017,609Liabilities 2016: $2,921,340Net Assets 2016: $12,096,2692016Assets 2017: $15,938,301Liabilities 2017: $2,988,394Net Assets 2017: $12,949,9072017Assets 2018: $16,040,728Liabilities 2018: $2,876,412Net Assets 2018: $13,164,3142018Assets 2019: $15,431,329Liabilities 2019: $2,882,108Net Assets 2019: $12,549,2212019Assets 2020: $14,531,309Liabilities 2020: $3,335,309Net Assets 2020: $11,196,0002020Assets 2021: $15,494,568Liabilities 2021: $2,242,327Net Assets 2021: $13,252,2412021Assets 2022: $13,035,135Liabilities 2022: $1,555,799Net Assets 2022: $11,479,3362022Assets 2023: $12,539,268Liabilities 2023: $2,830,861Net Assets 2023: $9,708,4072023Assets 2024: $12,073,354Liabilities 2024: $2,834,954Net Assets 2024: $9,238,4002024

Highlighted filing

2021

Assets$15,494,568
Liabilities$2,242,327
Net Assets$13,252,241

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $7,823,3582012Expenses 2013: $8,456,1152013Revenue 2014: $8,605,714Expenses 2014: $8,573,611Net Income 2014: $32,1032014Revenue 2015: $8,982,675Expenses 2015: $8,897,550Net Income 2015: $85,1252015Revenue 2016: $8,143,282Expenses 2016: $8,244,332Net Income 2016: -$101,0502016Revenue 2017: $8,019,543Expenses 2017: $7,881,437Net Income 2017: $138,1062017Revenue 2018: $8,051,615Expenses 2018: $8,106,124Net Income 2018: -$54,5092018Revenue 2019: $7,220,189Expenses 2019: $7,835,282Net Income 2019: -$615,0932019Revenue 2020: $6,252,950Expenses 2020: $7,606,171Net Income 2020: -$1,353,2212020Revenue 2021: $9,375,079Expenses 2021: $7,318,838Net Income 2021: $2,056,2412021Revenue 2022: $5,973,327Expenses 2022: $8,048,800Net Income 2022: -$2,075,4732022Revenue 2023: $5,453,201Expenses 2023: $7,784,602Net Income 2023: -$2,331,4012023Revenue 2024: $6,381,856Expenses 2024: $7,325,798Net Income 2024: -$943,9422024

Highlighted filing

2021

Revenue$9,375,079
Expenses$7,318,838
Net Income$2,056,241
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$10,993,179
Mission and Program Overview

Mission

Tuxedo park school honors effort and excellence, inspires a lifelong love of learning, celebrates each student, and values its traditions and historic community. The school prepares students for a changing world and nurtures its core values: be kind, be fair, be responsible.

Independent day school in tuxedo park,ny for preschool through ninth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,816,422$5,892,476▲ $1,076,054
Land, Buildings, and Equipment, Net$5,475,621$5,227,454▼ $248,167
Savings and Temporary Cash Investments$2,984,887$2,671,805▼ $313,082
Cash and Non-Interest-Bearing Accounts$933,954$1,250,041▲ $316,087
Accounts Receivable$212,556$214,669▲ $2,113
Prepaid Expenses and Deferred Charges$100,738$132,244▲ $31,506
Pledges and Grants Receivable$7,131$10,090▲ $2,959
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$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,531,309$15,494,568▲ $963,259
Other Assets Total$0$95,789▲ $95,789
Liabilities
Tax Exempt Bond Liabilities$1,500,000$0▼ $1,500,000
Deferred Revenue$608,943$853,835▲ $244,892
Unsecured Notes Loans Payable$719,680$805,469▲ $85,789
Accounts Payable and Accrued Expenses$506,686$583,023▲ $76,337
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,335,309$2,242,327▼ $1,092,982
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,931,148$8,692,315▲ $1,761,167
Net Assets Without Donor Restrictions$4,264,852$4,559,926▲ $295,074
Total Net Assets Fund Balance$11,196,000$13,252,241▲ $2,056,241
Total Liabilities and Net Assets / Fund Balance$14,531,309$15,494,568▲ $963,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,932,016$5,911,391$10,843,407
Equipment$148,596$721,010$869,606
Land$113,500-$113,500
Other Land Buildings$33,342$58,469$91,811

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,260,877-▲ $2,194,751$1,546,000$7,909,628
2019$8,350,104-▼ $150,227$939,000$7,260,877
2018$8,555,240-▲ $270,864$476,000$8,350,104
2017$8,180,812$200,000▲ $572,428$398,000$8,555,240
2016$7,362,535$179,000▲ $1,015,277$376,000$8,180,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd StansberyHead of SchoolFT$225,615$12,307$237,922
Michael MurphyChief Financial and OperatingFT$182,612$27,054$209,666
Serena MuellerAssociate Head of School for aFT$139,088$38,361$177,449

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent SchoolsFood VendorPO BOX 417632, Boston, MA 02241$270,473
Chestnut Ridge Transit INCTransportation56 W CHURCH STREET, Spring Valley, NY 10977$104,315
Revenue and Support

Revenue Composition

Contributions and Grants
$1,972,591
Program Service Revenue
$4,933,794
Investment Income
$2,400,479
Other Revenue
$68,215
All Other Contributions
$1,022,256
Change in Net Assets
$2,056,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,670,129
Revenue Not Reported on Financial Statements
$1,704,950
Revenue Not Reported on Form 990
$22,793
Other Revenue Adjustments
$1,704,950
Total Revenue per Audited Statements
$7,692,922
Total Revenue per Form 990
$9,375,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,696,731
Other Expenses$1,927,157
Grants and Similar Amounts Paid$1,694,950
Total Fundraising Expense$207,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,791,301$811,202$85,317$2,687,820
Grants to Domestic Individuals$1,694,950--$1,694,950
Current Officers, Directors, Trustees, and Key Employees$313,781$157,042-$470,823
Occupancy$335,488$63,341$11,569$410,398
Depreciation Depletion$283,237$32,556$9,767$325,560
Payroll Taxes$162,379$74,602$6,666$243,647
Travel$218,602--$218,602
Office Expenses$117,168$75,624$14,535$207,327
Other Employee Benefits$123,348$55,885$5,848$185,081
Information Technology$40,657$45,895$69,160$155,712
Pension Plan Contributions$72,883$33,173$3,304$109,360
Fees for Services Other$44,424$56,378$836$101,638
Other Expenses$2,576$50,473$89$53,138
Insurance-$48,508-$48,508
Advertising-$44,773-$44,773
Fees for Services Accounting-$35,150-$35,150
Conferences and Meetings$23,824$9,937-$33,761
Fees for Services Legal-$14,939-$14,939
Interest-$4,728-$4,728
Total Functional Expenses$5,487,541$1,624,206$207,091$7,318,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,318,838
Total Expenses per Audited Statements$5,636,681
Expenses per Audited Statements$5,613,888
Expenses Not Reported on Financial Statements$1,704,950
Other Expense Adjustments$1,704,950
Expenses Not Reported on Form 990$22,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,947
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$155,513-$4,947-
Total Events$155,513-$4,947$-4,947
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The federal form 990 was reviewed by the audit committee and distributed to the full board. The audit committee chair presented the federal form 990 at the board meeting. Any questions raised by the board were addressed by the chief financial and operating officer. The board accepted the federal form 990 as presented, and it was subsequently filed.

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

In connection with an actual or possible conflict of interest, an interested person must disclose the existence of any financial interest and be given the opportunity to disclose all material facts to the members of board or the committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested persons, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

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

A COMPENSATION COMMITTEE IS CHARGED WITH DETERMINING THE COMPENSATION OF THE HEADMASTER UTILIZING COMPENSATION STATISTICS FROM NAIS AND THE FAIRCHESTER SCHOOL GROUP. A FAIR COMPENSATION IS CALCULATED. THIS INFORMATION IS THEN PRESENTED TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. THIS IS DOCUMENTED IN THE MINUTES AND A WRITTEN DOCUMENT IS GIVEN TO THE BUSINESS MANAGER INDICATING THE APPROVED COMPENSATION. THIS PROCESS LAST OCCURRED IN December 2020.

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

The headmaster utilizes compensation statistics from nais and the fairchester school group to determine compensation on an annual basis.

Form 990, Part VI, Section C, Line 19

All these documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Tuxedo Park School
EIN
14-1364656
In Care Of
% MICHAEL MURPHY
Phone
8453514737
Address
CAMP COMFORT ROAD, TUXEDO PARK, NY 10987

Signing Officer

Name
Michael J Murphy
Title
CFO
Phone
8453514737
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Donaghy
Formed
1900
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
71
Volunteers
18

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, NEW YORK, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

Each fund is intended to support a specific aspect of the school: scholarship/salaries/dept chairs/general operating costs.

Schedule D, Part X, Line 2

Asc 740 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, managment has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2D

RENTAL EXPENSE: $22,793

Schedule D, Part XI, Line 4B

Financial Aid: $1,694,950 Bad Debt Expense: $10,000

Schedule D, Part XII, Line 2D

RENTAL EXPENSE: $22,793

Schedule D, Part XII, Line 4B

Financial Aid: $1,694,950 Bad Debt Expense: $10,000

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127054
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IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE DONAGHY
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCIS PEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL VASSEGHI
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH STRADAR
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH GUNNISON-DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK FEINER
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA FINKELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ERNEST SINK
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IRS990/Form990PartVIISectionAGrp/PersonNm13TERRANCE COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14KC PETILLO-DECOSSARD
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IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAWN ANGNEY-KRESS
IRS990/Form990PartVIISectionAGrp/PersonNm19ZACHARY ROHDE
IRS990/Form990PartVIISectionAGrp/PersonNm20GUS SALIBA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL AND OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE HEAD OF SCHOOL FOR A
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0155513
IRS990/FundraisingDirectExpensesAmt04947
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0119619
IRS990/GainOrLossGrp/SecuritiesAmt0-360
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0794822
IRS990/GrantAmt01694950
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01694950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01694950
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0119619
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01590000
IRS990/GrossReceiptsAmt010993179
IRS990/GrossRentsGrp/RealAmt061008
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt069160
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045895
IRS990/InformationTechnologyGrp/ProgramServicesAmt040657
IRS990/InformationTechnologyGrp/TotalAmt0155712
IRS990/InsuranceGrp/ManagementAndGeneralAmt048508
IRS990/InsuranceGrp/TotalAmt048508
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04728
IRS990/InterestGrp/TotalAmt04728
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02281220
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05892476
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05227454
IRS990/LandBldgEquipCostOrOtherBssAmt011918324
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TUXEDO PARK SCHOOL HONORS EFFORT AND EXCELLENCE, INSPIRES A LIFELONG LOVE OF LEARNING, CELEBRATES EACH STUDENT, AND VALUES ITS TRADITIONS AND HISTORIC COMMUNITY. THE SCHOOL PREPARES STUDENTS FOR A CHANGING WORLD AND NURTURES ITS CORE VALUES: BE KIND, BE FAIR, BE RESPONSIBLE.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4947
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038215
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04264852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04559926
IRS990/NoncashContributionsAmt07900
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IRS990/OccupancyGrp/ProgramServicesAmt0335488
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IRS990/OfficeExpensesGrp/FundraisingAmt014535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075624
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117168
IRS990/OfficeExpensesGrp/TotalAmt0207327
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt095789

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.83$9.24$6.38$7.33$0.94
2023Summary only. Only limited summary data is available for this year.$12.5$2.83$9.71$5.45$7.78$2.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.56$11.5$5.97$8.05$2.08
2021Detailed filing. Detailed filing data is available for this year.$15.5$2.24$13.3$9.38$7.32$2.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.34$11.2$6.25$7.61$1.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.88$12.5$7.22$7.84$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$2.88$13.2$8.05$8.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$2.99$12.9$8.02$7.88$0.14
2016Summary only. Only limited summary data is available for this year.$15.0$2.92$12.1$8.14$8.24$0.10
2015Summary only. Only limited summary data is available for this year.$15.5$2.93$12.5$8.98$8.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$15.5$2.92$12.5$8.61$8.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$2.94$11.7$8.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$7.42$11.5$7.82