Civic Intelligence

Herron High School Inc.

990 • Fiscal year 2014 • EIN 20-2010941

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 24, 2015

Organization ProfileHTTP//WWW.HERRONHIGHSCHOOL.ORG
110 East 16th Street46202

(317) 231-0010

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.85x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$129,830

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

96th percentile

69%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$12,298,595

Up $5,019,814 (+69%) from 2013

Net Assets

Up

$5,308,549

Up $2,658,175 (+100%) from 2013

Liabilities

Up

$6,990,046

Up $2,361,639 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

$8,213,721

No earlier filing loaded for comparison.

Expenses

Up

$6,379,877

Up $248,127 (+4.0%) from 2013

Net Income

$1,833,844

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2011: $8,263,347Liabilities 2011: $6,574,998Net Assets 2011: $1,688,3492011Assets 2012: $8,892,600Liabilities 2012: $7,024,799Net Assets 2012: $1,867,8012012Assets 2013: $7,278,781Liabilities 2013: $4,628,407Net Assets 2013: $2,650,3742013Assets 2014: $12,298,595Liabilities 2014: $6,990,046Net Assets 2014: $5,308,5492014Assets 2015: $12,142,276Liabilities 2015: $6,766,634Net Assets 2015: $5,375,6422015Assets 2016: $13,091,277Liabilities 2016: $6,388,638Net Assets 2016: $6,702,6392016Assets 2017: $12,584,637Liabilities 2017: $6,244,836Net Assets 2017: $6,339,8012017Assets 2018: $18,272,071Liabilities 2018: $9,503,830Net Assets 2018: $8,768,2412018Assets 2019: $18,006,741Liabilities 2019: $9,484,640Net Assets 2019: $8,522,1012019Assets 2020: $19,240,509Liabilities 2020: $10,724,369Net Assets 2020: $8,516,1402020Assets 2021: $19,992,400Liabilities 2021: $9,856,332Net Assets 2021: $10,136,0682021Assets 2022: $21,629,178Liabilities 2022: $7,850,392Net Assets 2022: $13,778,7862022Assets 2023: $28,946,699Liabilities 2023: $11,634,394Net Assets 2023: $17,312,3052023Assets 2024: $40,551,421Liabilities 2024: $23,736,252Net Assets 2024: $16,815,1692024

Highlighted filing

2014

Assets$12,298,595
Liabilities$6,990,046
Net Assets$5,308,549
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $3,834,4252011Expenses 2012: $4,910,9462012Expenses 2013: $6,131,7502013Revenue 2014: $8,213,721Expenses 2014: $6,379,877Net Income 2014: $1,833,8442014Revenue 2015: $6,480,245Expenses 2015: $6,413,152Net Income 2015: $67,0932015Revenue 2016: $8,356,385Expenses 2016: $7,033,621Net Income 2016: $1,322,7642016Revenue 2017: $7,734,277Expenses 2017: $8,093,935Net Income 2017: -$359,6582017Revenue 2018: $12,380,115Expenses 2018: $9,948,766Net Income 2018: $2,431,3492018Revenue 2019: $11,786,433Expenses 2019: $12,032,109Net Income 2019: -$245,6762019Revenue 2020: $12,904,012Expenses 2020: $12,910,437Net Income 2020: -$6,4252020Revenue 2021: $15,381,017Expenses 2021: $13,761,089Net Income 2021: $1,619,9282021Revenue 2022: $21,780,827Expenses 2022: $18,149,864Net Income 2022: $3,630,9632022Revenue 2023: $25,203,989Expenses 2023: $21,670,470Net Income 2023: $3,533,5192023Revenue 2024: $25,040,143Expenses 2024: $25,537,279Net Income 2024: -$497,1362024

Highlighted filing

2014

Revenue$8,213,721
Expenses$6,379,877
Net Income$1,833,844
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$8,213,721
Mission and Program Overview

Mission

Herron high school partners with families and the community to provide a classical liberal arts education that integrates knowledge, inspires character and values community service.

Herron high school partners with families and the community to provide a classical, liberal arts education that integrates knowledge, inspires character and values community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,490,204$8,926,174▲ $3,435,970
Cash and Non-Interest-Bearing Accounts$1,441,910$1,944,495▲ $502,585
Pledges and Grants Receivable$251,541$1,321,461▲ $1,069,920
Loans From Officers Directors$170,847$173,151▲ $2,304
Intangible Assets$63,334$93,967▲ $30,633
Prepaid Expenses and Deferred Charges$31,792$11,213▼ $20,579
Accounts Receivable-$1,285-
Total Assets$7,278,781$12,298,595▲ $5,019,814
Liabilities
Tax Exempt Bond Liabilities$3,928,892$6,246,504▲ $2,317,612
Accounts Payable and Accrued Expenses$528,668$570,391▲ $41,723
Total Liabilities$4,628,407$6,990,046▲ $2,361,639
Net Assets / Fund Balance
Unrestricted Net Assets$2,413,248$3,139,410▲ $726,162
Temporarily Rstr Net Assets$237,126$2,169,139▲ $1,932,013
Total Net Assets Fund Balance$2,650,374$5,308,549▲ $2,658,175
Total Liabilities and Net Assets / Fund Balance$7,278,781$12,298,595▲ $5,019,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,918,961$940,168$8,859,129
Equipment$393,213$1,245,845$1,639,058
Land$614,000-$614,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet McnealHead of SchoFT$119,600$10,230$129,830
Juli WoodrumChief FinancFT$87,873$9,283$97,156

Board Members and Trustees

NameTitle
Joanna TaftPresident
Aman BrarDirector
Andrew HartDirector
Christine MarsonDirector
Dan BensonDirector
Dan RoyDirector
Donna OklakDirector
John Hammond IiiDirector
John WatsonDirector
Julie Perkins ScottDirector
Livia RussellDirector
Lynn MozlanDirector
Peggy SabensDirector
Ryan StreeterDirector
Steve RussellDirector
William McwhirterDirector
Keith SteinerSecretary
Karen KennellyTreasurer
Patricia Gamble-mooreVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
3d Professional Contracting INCConstruction-$357,298
Aramark School Nutrition ServicesFood Service-$175,931
Executive Image Building ServiceincJanitorial-$131,635
Brandt Construction INCConstruction-$127,097
Huston Electric INCElectrical-$117,187
Revenue and Support

Revenue Composition

Contributions and Grants
$8,005,925
Program Service Revenue
$207,024
Investment Income
$567
Other Revenue
$205
All Other Contributions
$2,413,870
Change in Net Assets
$1,833,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,213,721
Total Revenue per Audited Statements
$8,213,721
Total Revenue per Form 990
$8,213,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,085,039
Other Expenses$2,294,838
Total Fundraising Expense$217,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,732,322$414,008$129,050$3,275,380
Occupancy$421,571$75,935$26,185$523,691
Depreciation Depletion$413,306$74,447$25,671$513,424
Fees for Services Other$188,615$119,489-$308,104
Pension Plan Contributions$224,712$34,049$10,613$269,374
Payroll Taxes$199,774$30,270$9,435$239,479
Current Officers, Directors, Trustees, and Key Employees$193,231$29,279$9,127$231,637
Interest$168,690$25,401-$194,091
Information Technology$63,299$11,402$3,932$78,633
Fees for Services Accounting-$70,696-$70,696
Other Employee Benefits$57,813$8,889$2,467$69,169
Insurance$37,499$9,084-$46,583
Other Expenses$39,196$34,525-$39,196
Office Expenses$16,161$2,911$1,004$20,076
Travel$18,930$626-$19,556
Advertising$150$3,285-$3,435
Total Functional Expenses$5,159,265$1,003,128$217,484$6,379,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,379,877
Total Expenses per Audited Statements$6,379,877
Total Expenses per Form 990$6,379,877
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
1 Cont Serves as Executive DirFamily OwnershpPaid to by SchoolNo$29,000
Joanna Taft School Bod PresExecutive DrctrRent to the CenterNo$21,000
1 Cont of Harrison Center for-Amt. Pd. by SchoolNo-
1 Cont the Arts-FOR SERVICES:No-
5 CONTJ MCNEAL'S HUSBAND-Production)No-
5 Cont Owns Claude Mcneal--No-
5 Cont Productions--No-
Janet Mcneal Head of School-(instruction &No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$170,847$173,151▲ $2,304
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2010-06-30$4,000,000SCHOOL CONSTRUCTION
B-2014-04-18$2,435,000MORTGAGE REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000$2,435,000--
B$2,435,000---

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the fiduciary committee of the board. The board is provided an overview of the form 990 and a copy of the form in advance of its filing.”

Form 990, Page 6, Part VI, Line 12C

“On at least an annual basis, board members and key employees are asked to disclose any known potential conflicts of interest. Board members and key employees are also asked to provide any updated information should any potential conflicts arise throughout the year. If a potential conflict arises, the executive committee of the board evalutates the impact of the interested person's financial interest, assesses whether a conflict of interest arises from the financial interest and determines what action, if any, is necessary to be taken.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board determines the compensation of the head of school based on performance and market comparisons.”

Form 990, Page 6, Part VI, Line 15B

“The head of school and chief financial officer determine the compensation of all other key employees which is approved with the budget by the board.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request. The organization's governing documents, conflicts of interest policy and financial statements are made available to the public through the indiana department of education and upon request.”

Form 990, Part VIII

“Indiana legislative amendments affecting the timing of school funding pymts as well as the state's repayment of the common school loan previously owed by the school resulted in a net gain of 569,098. For the fiscal year ending 6/30/13.”

Filing and Contact Details

Filer

EIN
20-2010941

Signing Officer

Name
Karen Kennelly
Title
Treasurer
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juli Woodrum
Formed
2004
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
74
Volunteers
40

Preparer

Preparer
Steven R Imler CPA
Phone
3178424466
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The school is now reporting on a consolidated 824,331 basis due to it's subsidiary; herron museum 0 building, llc now being wholly owned during 0 the current fiscal year.(beginning net assets of 0 herron museum building, llc). 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. The school is not considered to be a private foundation. Accordingly, no provision for income taxes has been reflected in the school's financial statements. The school has adopted the provisions of uncertain tax positions disclosure topics of fasb asc, which prescribes a recognition threshold of more- likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosure, and transition. In the normal course of business, the school is subject to examination by taxing authorities. The school's tax returns for years subsequent to fiscal year 2010 are open, by statute, for review by authorities. However, at present there are no ongoing income tax audits or unresolved disputes with the various tax authorities that the school currently files or has filed.”

Raw XML AppendixShowing 400 of 683 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.

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IRS990/Desc0HERRON HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL LOCATED IN DOWNTOWN INDIANAPOLIS, PROVIDING A CLASSICAL LIBERAL ARTS, COLLEGE PREPARATORY EDUCATION. THE SCHOOL'S CURRICULUM IS STRUCTURED AROUND AN ART HISTORY TIMELINE AND EMPHASIZES THE CLASSIC ART AND LITERATURE OF MANY CULTURES. THROUGH AN INTEGRATED CURRICULUM AND CLASSICAL METHODOLOGY, HERRON HIGH SCHOOL BELIEVES THAT ALL STUDENTS CAN LEARN TO THINK LOGICALLY, EXPRESS THEMSELVES CREATIVELY, APPRECIATE AESTHETICS FULLY, AND APPROACH ANY SUBJECT INTELLIGENTLY.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HAMMOND III
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW HART
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN KENNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE MARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM MCWHIRTER
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN MOZLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8AMAN BRAR
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA OKLAK
IRS990/Form990PartVIISectionAGrp/PersonNm10LIVIA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm12PEGGY SABENS
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE PERKINS SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOANNA TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN ROY
IRS990/Form990PartVIISectionAGrp/PersonNm19JANET MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm20JULI WOODRUM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANC
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IRS990/FormationYr02004
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt063299
IRS990/InformationTechnologyGrp/TotalAmt078633
IRS990/InsuranceGrp/ManagementAndGeneralAmt09084
IRS990/InsuranceGrp/ProgramServicesAmt037499
IRS990/InsuranceGrp/TotalAmt046583
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IRS990/IntangibleAssetsGrp/EOYAmt093967
IRS990/InterestGrp/ManagementAndGeneralAmt025401
IRS990/InterestGrp/ProgramServicesAmt0168690
IRS990/InterestGrp/TotalAmt0194091
IRS990/InvestmentIncomeGrp/ExclusionAmt0567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0567
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt011112187
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0170847
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0173151
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HERRON HIGH SCHOOL PARTNERS WITH FAMILIES AND THE COMMUNITY TO PROVIDE A CLASSICAL, LIBERAL ARTS EDUCATION THAT INTEGRATES KNOWLEDGE, INSPIRES CHARACTER AND VALUES COMMUNITY SERVICE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05308549
IRS990/NoncashContributionsAmt012901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt026185
IRS990/OccupancyGrp/ManagementAndGeneralAmt075935
IRS990/OccupancyGrp/ProgramServicesAmt0421571
IRS990/OccupancyGrp/TotalAmt0523691
IRS990/OfficeExpensesGrp/FundraisingAmt01004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02911
IRS990/OfficeExpensesGrp/ProgramServicesAmt016161
IRS990/OfficeExpensesGrp/TotalAmt020076
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0824331
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069169
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IRS990/OtherExpensesGrp/Desc3VEHICLE & TRANSPORTATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt0194099
IRS990/OtherExpensesGrp/ProgramServicesAmt1183012
IRS990/OtherExpensesGrp/ProgramServicesAmt26885
IRS990/OtherExpensesGrp/ProgramServicesAmt339196
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IRS990/OtherExpensesGrp/TotalAmt1183012
IRS990/OtherExpensesGrp/TotalAmt241410
IRS990/OtherExpensesGrp/TotalAmt339196
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IRS990/OtherRevenueTotalAmt0205
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03275380
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011213
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IRS990/PYOtherExpensesAmt02309438
IRS990/PYOtherRevenueAmt0569898
IRS990/PYProgramServiceRevenueAmt0247481
IRS990/PYRevenuesLessExpensesAmt0782573
IRS990/PYSalariesCompEmpBnftPaidAmt03822312
IRS990/PYTotalExpensesAmt06131750
IRS990/PYTotalRevenueAmt06914323
IRS990/QuidProQuoContributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,298,595
Liabilities
$6,990,046
Net assets
$5,308,549
Revenue
$8,213,721
Expenses
$6,379,877
Net income
$1,833,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.6$23.7$16.8$25.0$25.5$0.50
2023Detailed filing. Detailed filing data is available for this year.$28.9$11.6$17.3$25.2$21.7$3.53
2022Detailed filing. Detailed filing data is available for this year.$21.6$7.85$13.8$21.8$18.1$3.63
2021Detailed filing. Detailed filing data is available for this year.$20.0$9.86$10.1$15.4$13.8$1.62
2020Detailed filing. Detailed filing data is available for this year.$19.2$10.7$8.52$12.9$12.9$0.01
2019Detailed filing. Detailed filing data is available for this year.$18.0$9.48$8.52$11.8$12.0$0.25
2018Summary only. Only limited summary data is available for this year.$18.3$9.50$8.77$12.4$9.95$2.43
2017Detailed filing. Detailed filing data is available for this year.$12.6$6.24$6.34$7.73$8.09$0.36
2016Detailed filing. Detailed filing data is available for this year.$13.1$6.39$6.70$8.36$7.03$1.32
2015Detailed filing. Detailed filing data is available for this year.$12.1$6.77$5.38$6.48$6.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$12.3$6.99$5.31$8.21$6.38$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$4.63$2.65$6.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$7.02$1.87$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$6.57$1.69$3.83