Civic Intelligence

The Darrow School

990 • Fiscal year 2021 • EIN 14-1412457

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 26, 2023

Organization ProfileWWW.DARROWSCHOOL.ORG

View Organization Page

110 Darrow RoadNew Lebanon, NY 12125

(518) 704-2769

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,202,207

Up $148,723 (+0.8%) from 2020

Net Assets

Down

$14,145,697

Down $1,443,587 (-9.3%) from 2020

Liabilities

Up

$4,056,510

Up $1,592,310 (+65%) from 2020

Revenue And Expenses

Revenue

Down

$7,553,919

Down $4,364,368 (-37%) from 2020

Expenses

Down

$9,647,176

Down $309,451 (-3.1%) from 2020

Net Income

Down

-$2,093,257

Down $4,054,917 (-207%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,687,483Liabilities 2011: $2,670,494Net Assets 2011: $8,016,9892011Assets 2012: $11,470,140Liabilities 2012: $2,876,082Net Assets 2012: $8,594,0582012Assets 2013: $13,141,453Liabilities 2013: $2,972,382Net Assets 2013: $10,169,0712013Assets 2014: $13,146,467Liabilities 2014: $2,136,880Net Assets 2014: $11,009,5872014Assets 2015: $15,597,880Liabilities 2015: $2,371,066Net Assets 2015: $13,226,8142015Assets 2016: $15,842,042Liabilities 2016: $2,253,011Net Assets 2016: $13,589,0312016Assets 2017: $17,021,307Liabilities 2017: $2,152,129Net Assets 2017: $14,869,1782017Assets 2018: $16,837,182Liabilities 2018: $2,082,270Net Assets 2018: $14,754,9122018Assets 2019: $15,952,407Liabilities 2019: $2,253,994Net Assets 2019: $13,698,4132019Assets 2020: $18,053,484Liabilities 2020: $2,464,200Net Assets 2020: $15,589,2842020Assets 2021: $18,202,207Liabilities 2021: $4,056,510Net Assets 2021: $14,145,6972021Assets 2022: $21,487,014Liabilities 2022: $3,751,186Net Assets 2022: $17,735,8282022Assets 2023: $22,353,836Liabilities 2023: $6,188,378Net Assets 2023: $16,165,4582023Assets 2024: $19,142,008Liabilities 2024: $3,854,572Net Assets 2024: $15,287,4362024

Highlighted filing

2021

Assets$18,202,207
Liabilities$4,056,510
Net Assets$14,145,697
Open 2021 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,334,3812011Expenses 2012: $7,028,8212012Expenses 2013: $7,398,0362013Revenue 2014: $8,096,006Expenses 2014: $7,269,601Net Income 2014: $826,4052014Revenue 2015: $10,175,075Expenses 2015: $7,798,159Net Income 2015: $2,376,9162015Revenue 2016: $8,550,262Expenses 2016: $7,970,000Net Income 2016: $580,2622016Revenue 2017: $8,323,669Expenses 2017: $7,581,952Net Income 2017: $741,7172017Revenue 2018: $8,386,062Expenses 2018: $8,264,505Net Income 2018: $121,5572018Revenue 2019: $8,275,813Expenses 2019: $9,409,692Net Income 2019: -$1,133,8792019Revenue 2020: $11,918,287Expenses 2020: $9,956,627Net Income 2020: $1,961,6602020Revenue 2021: $7,553,919Expenses 2021: $9,647,176Net Income 2021: -$2,093,2572021Revenue 2022: $14,963,956Expenses 2022: $10,515,308Net Income 2022: $4,448,6482022Revenue 2023: $8,223,785Expenses 2023: $10,051,586Net Income 2023: -$1,827,8012023Revenue 2024: $10,362,915Expenses 2024: $10,280,155Net Income 2024: $82,7602024

Highlighted filing

2021

Revenue$7,553,919
Expenses$9,647,176
Net Income-$2,093,257
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 26, 2023
Return Version
2020v4.2
Gross Receipts
$9,817,382
Mission and Program Overview

Mission

At darrow school, we are dedicated to serving students with diverse backgrounds and abilities, building on each student's individual talents and interests to inspire enduring confidence for success in college and life. Our challenging and individually focused college-preparatory curriculum features a unique combination of classroom instruction, hands-on learning, and environmental consciousness. Our beautiful mountainside campus, a national historic landmark, is rich in its shaker heritage, and provides an ideal setting. Keeping the history and mission in mind, one can begin to understand how the community support, the work of the full faculty, and the process-oriented view support education for sustainability at darrow.

Education of secondary school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,880,401$8,342,540▼ $537,861
Investments in Publicly Traded Securities$5,676,482$6,469,493▲ $793,011
Accounts Receivable$37,822$1,416,778▲ $1,378,956
Cash and Non-Interest-Bearing Accounts$2,056,254$1,083,612▼ $972,642
Prepaid Expenses and Deferred Charges$14,990$507,167▲ $492,177
Pledges and Grants Receivable$1,150,899$351,503▼ $799,396
Savings and Temporary Cash Investments$787$25,938▲ $25,151
Inventories for Sale or Use$4,239$4,395▲ $156
Total Assets$17,822,655$18,202,207▲ $379,552
Other Assets Total$781$781→ $0
Liabilities
Deferred Revenue$423,889$1,946,697▲ $1,522,808
Accounts Payable and Accrued Expenses$685,316$1,114,034▲ $428,718
Unsecured Notes Loans Payable-$533,462-
Mortgage Notes Payable Secured by Investment Property$1,356,604$462,317▼ $894,287
Total Liabilities$2,465,809$4,056,510▲ $1,590,701
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,943,011$7,132,255▲ $1,189,244
Net Assets Without Donor Restrictions$9,413,835$7,013,442▼ $2,400,393
Total Net Assets Fund Balance$15,356,846$14,145,697▼ $1,211,149
Total Liabilities and Net Assets / Fund Balance$17,822,655$18,202,207▲ $379,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,301,267$9,350,550$15,651,817
Other Land Buildings$1,439,417$1,112,174$2,551,591
Land$566,503-$566,503
Equipment$35,353$150,397$185,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,475,121$352,585▲ $1,017,122$425,257$6,242,589
2019$4,950,658$1,563,120▲ $149,994$1,050,000$5,475,121
2018$5,212,304$49,851▲ $224,400$347,000$4,950,658
2017$5,017,469$48,211▲ $326,931-$5,212,304
2016$4,529,970$116,145▲ $543,978-$5,017,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew VadnaisHead of SchoolFT$107,041$67,916$174,957
Steve CamardiCFOFT$86,109$197$86,306
Melissa GardnerOutgoing CFOFT$4,390$881$5,271

Board Members and Trustees

NameTitle
Alexa SeipCo-chair
Jennifer CholnokyCo-chair
Denton HopperTrustee
Jennifer RodriguezTrustee
Jim BriggsTrustee
John CartonTrustee
Laurence Van MeterTrustee
Nancy WolfTrustee
Peter RosemondTrustee
Robert GreifieldTrustee
Thomas HallowellTrustee
Tom AurayTrustee
Yonesy NunezTrustee
Christian MastersSecretary
Edwin SeldenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock & CompanyDining Service257 GREAT VALLEY PARKWAY, Malvern, PA 19355$477,339
Preferred Building MaintenanceCleaning Service40 SOUTH END PLAZA, New Milford, CT 06776$140,420
Stants Capital CombustionHvac203 OLD LOUDON RD, Latham, NY 12110$131,768
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850,832
Program Service Revenue
$5,524,380
Investment Income
$178,936
Other Revenue
$-229
All Other Contributions
$1,356,545
Change in Net Assets
$-2,093,257

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$111,376Fair Market Value (FMV) on Date of Donation
Total Noncash Contributions16$111,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,553,863
Revenue Not Reported on Financial Statements
$56
Revenue Not Reported on Form 990
$-2,349,724
Total Revenue per Audited Statements
$5,204,139
Total Revenue per Form 990
$7,553,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,295,505
Grants and Similar Amounts Paid$3,236,191
Other Expenses$3,115,480
Total Fundraising Expense$439,044
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,236,191--$3,236,191
Other Salaries and Wages$1,632,160$469,760$207,890$2,309,810
Depreciation Depletion$521,672$224,720$56,180$802,572
Occupancy$509,943$219,668$54,916$784,527
Other Employee Benefits$420,611$109,671$25,780$556,062
Current Officers, Directors, Trustees, and Key Employees-$185,440$43,091$228,531
Payroll Taxes$113,695$48,976$12,244$174,915
Information Technology$74,294$32,004$8,001$114,299
Insurance$70,483$20,514$5,129$96,126
Other Expenses$326,488$93,711$506$94,217
Office Expenses-$54,237$23,950$78,187
Fees for Services Other-$42,063-$42,063
Advertising-$33,044-$33,044
Pension Plan Contributions$18,584$6,322$1,281$26,187
Interest-$20,262-$20,262
Fees for Services Accounting-$13,222-$13,222
Fees for Services Legal-$10,300-$10,300
Conferences and Meetings$2,155$6,466-$8,621
Travel$400$5,377$76$5,853
Fees for Service Investment Mgmnt Fees-$56-$56
Total Functional Expenses$7,404,529$1,803,603$439,044$9,647,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,647,176
Total Expenses per Audited Statements$6,415,288
Expenses per Audited Statements$6,410,929
Expenses Not Reported on Financial Statements$3,236,247
Other Expense Adjustments$3,236,191
Expenses Not Reported on Form 990$4,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 A, Line 1

“The school governs primarily through an executive committee and a finance committee, which report decisions to the board of trustees.”

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

“Management, together with the audit committee and finance committee, review and approve the 990 prior to giving the final copy to the board before filing.”

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

“Board members and officers are given a questionnaire annually related to conflict of interest. Any conflicts of interest are reviewed and resolved by the executive leadership of the board of trustees. Those with conflicts are recused from deliberations about and voting on related matters.”

Form 990, Part VI, Section B, Line 15

“The committee responsible for determining compensation for the head of school reviews compensation benchmark data obtained from nais surveys when employment agreements are in the renewal stage. The most recent review occurred in july 2020. The head of school evaluates and determines compensation for the chief financial officer on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Darrow School
EIN
14-1412457
Phone
5187042769
Address
110 DARROW ROAD, NEW LEBANON, NY 12125

Signing Officer

Name
Andrew Vadnais
Title
Head of School
Phone
5187042769
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Vadnais
Formed
1932
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
73
Volunteers
15

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
John Toscano
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for uncollectible pledges 6,327.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection processes during the tax year.”

Form 990, Page 1, Section B - Explanation of Amended Return

“The school recently completed the audit of its financial statements for the fiscal year ended june 30, 2021. Accordingly, an amended form 990 and related schedules for the 2020 tax year (fiscal year ended june 30, 2021) is being filed. The following areas of the form 990 and related schedules have been updated to correspond to the underlying audited information: form 990: part i, lines 8,9,11-14, 15, 16b-22 part iii, line 4a expenses, grants and revenue part viii, lines 1f, 2, 7a, 7b, 11a part ix, lines 2-24, excluding lines 5 and 11a-f part x, column b lines 3, 4, 9-33 part xi, lines 1-3, 9-10 schedule d, part v (a), lines 1b, 1e and 1g schedule d, part vi, (b) and (c), lines 1b, 1d and 1e schedule d, part xi, all lines except 2a schedule d, part xii, all lines except 2d schedule i, part iii, column (d)”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment includes funds restricted by donors in perpetuity and funds designated by the board of trustees to function as an endowment. Based on a board approved spending policy, investment return from these funds is used for various purposes, including scholarships, specific program support, facilities, technology, faculty and general operations.”

PART X, LINE 2:

“The school's federal information returns prior to fiscal year 2018 are closed and management continually evaluates expiring statutes of limiations, audits, proposed settlements, changes in tax law, and new authoritative rulings. If the school had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted with revenue -3,236,191. Provision for uncollectible pledges 6,327. Cost of good sold 4,359.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,359.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue 3,236,191.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GREIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS HALLOWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIAN MASTERS
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IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA GARDNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17OUTGOING CFO
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt03236191
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02356460
IRS990/GrossReceiptsAmt09817382
IRS990/GrossSalesOfInventoryAmt0874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08001
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032004
IRS990/InformationTechnologyGrp/ProgramServicesAmt074294
IRS990/InformationTechnologyGrp/TotalAmt0114299
IRS990/InsuranceGrp/FundraisingAmt05129
IRS990/InsuranceGrp/ManagementAndGeneralAmt020514
IRS990/InsuranceGrp/ProgramServicesAmt070483
IRS990/InsuranceGrp/TotalAmt096126
IRS990/InterestGrp/ManagementAndGeneralAmt020262
IRS990/InterestGrp/TotalAmt020262
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04239
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04395
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06469493
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08342540
IRS990/LandBldgEquipCostOrOtherBssAmt018955661
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DARROW SCHOOL IS DEDICATED TO SERVING STUDENTS WITH DIVERSE BACKGROUNDS AND ABILITIES, BUILDING ON EACH STUDENT'S INDIVIDUAL TALENTS AND INTERESTS TO INSPIRE ENDURING CONFIDENCE FOR SUCCESS IN COLLEGE AND LIFE. THIS MISSION IS ACCOMPLISHED THROUGH OUR ACTIVE CURRICULUM, WHICH IS ROOTED IN THE LIBERAL ARTS AND SCIENCES, INDIVIDUALLY FOCUSED, AND COMBINES CONSCIOUSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt015356846
IRS990/NetAssetsOrFundBalancesEOYAmt014145697
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097356
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3485
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3485
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IRS990/NetUnrlzdGainsLossesInvstAmt0875781
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07013442
IRS990/NoncashContributionsAmt0111376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt054916
IRS990/OccupancyGrp/ManagementAndGeneralAmt0219668
IRS990/OccupancyGrp/ProgramServicesAmt0509943
IRS990/OccupancyGrp/TotalAmt0784527
IRS990/OfficeExpensesGrp/FundraisingAmt023950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054237
IRS990/OfficeExpensesGrp/TotalAmt078187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0556062
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IRS990/OtherExpensesGrp/Desc3GENERAL ADMIN EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193711
IRS990/OtherExpensesGrp/ProgramServicesAmt0477853
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IRS990/OtherExpensesGrp/TotalAmt1326488
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0113695
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018584
IRS990/PensionPlanContributionsGrp/TotalAmt026187
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351503
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0ANDREW VADNAIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05495875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05495875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05219968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03799786
IRS990/PYInvestmentIncomeAmt0347903
IRS990/PYOtherExpensesAmt03083259
IRS990/PYOtherRevenueAmt03772
IRS990/PYProgramServiceRevenueAmt06487151
IRS990/PYRevenuesLessExpensesAmt01856206

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,202,207
Liabilities
$4,056,510
Net assets
$14,145,697
Revenue
$7,553,919
Expenses
$9,647,176
Net income
-$2,093,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$3.85$15.3$10.4$10.3$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$6.19$16.2$8.22$10.1$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$3.75$17.7$15.0$10.5$4.45
2021Detailed filing. Detailed filing data is available for this year.$18.2$4.06$14.1$7.55$9.65$2.09
2020Detailed filing. Detailed filing data is available for this year.$18.1$2.46$15.6$11.9$9.96$1.96
2019Detailed filing. Detailed filing data is available for this year.$16.0$2.25$13.7$8.28$9.41$1.13
2018Detailed filing. Detailed filing data is available for this year.$16.8$2.08$14.8$8.39$8.26$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$2.15$14.9$8.32$7.58$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$2.25$13.6$8.55$7.97$0.58
2015Detailed filing. Detailed filing data is available for this year.$15.6$2.37$13.2$10.2$7.80$2.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$2.14$11.0$8.10$7.27$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.97$10.2$7.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.88$8.59$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.67$8.02$6.33
Peer Organizations

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