Civic Intelligence

The Peck School

990 • Fiscal year 2020 • EIN 22-1487293

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileWWW.PECKSCHOOL.ORG

View Organization Page

247 South StreetMorristown, NJ 07960

(973) 539-8660

Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$542,145

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$74,378,551

Flat from 2020

Net Assets

Flat

$47,440,013

Flat from 2020

Liabilities

Flat

$26,938,538

Flat from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Flat

$15,369,127

Flat from 2020

Expenses

Flat

$15,632,099

Flat from 2020

Net Income

Flat

-$262,972

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100M$50M$0Assets 2012: $38,844,946Liabilities 2012: $5,723,816Net Assets 2012: $33,121,1302012Assets 2013: $39,671,200Liabilities 2013: $5,302,300Net Assets 2013: $34,368,9002013Assets 2014: $41,621,746Liabilities 2014: $4,997,387Net Assets 2014: $36,624,3592014Assets 2015: $39,129,633Liabilities 2015: $1,822,726Net Assets 2015: $37,306,9072015Assets 2016: $38,918,092Liabilities 2016: $2,041,789Net Assets 2016: $36,876,3032016Assets 2017: $44,289,455Liabilities 2017: $2,026,516Net Assets 2017: $42,262,9392017Assets 2018: $49,923,257Liabilities 2018: $4,243,186Net Assets 2018: $45,680,0712018Assets 2019: $57,277,037Liabilities 2019: $9,398,636Net Assets 2019: $47,878,4012019Assets 2020: $74,378,551Liabilities 2020: $26,938,538Net Assets 2020: $47,440,0132020Assets 2020: $74,378,551Liabilities 2020: $26,938,538Net Assets 2020: $47,440,0132020Assets 2021: $74,210,774Liabilities 2021: $21,324,428Net Assets 2021: $52,886,3462021Assets 2022: $71,516,691Liabilities 2022: $21,311,229Net Assets 2022: $50,205,4622022Assets 2023: $73,967,629Liabilities 2023: $22,266,489Net Assets 2023: $51,701,1402023Assets 2025: $83,194,049Liabilities 2025: $25,480,827Net Assets 2025: $57,713,2222025

Highlighted filing

2020

Assets$74,378,551
Liabilities$26,938,538
Net Assets$47,440,013
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $10,595,199Expenses 2012: $10,508,262Net Income 2012: $86,9372012Expenses 2013: $11,281,8492013Revenue 2014: $11,946,708Expenses 2014: $11,524,828Net Income 2014: $421,8802014Revenue 2015: $13,263,320Expenses 2015: $11,706,543Net Income 2015: $1,556,7772015Revenue 2016: $12,465,938Expenses 2016: $12,333,091Net Income 2016: $132,8472016Revenue 2017: $17,927,956Expenses 2017: $13,220,946Net Income 2017: $4,707,0102017Revenue 2018: $19,119,334Expenses 2018: $15,462,956Net Income 2018: $3,656,3782018Revenue 2019: $17,191,831Expenses 2019: $14,849,196Net Income 2019: $2,342,6352019Revenue 2020: $15,369,127Expenses 2020: $15,632,099Net Income 2020: -$262,9722020Revenue 2020: $15,369,127Expenses 2020: $15,632,099Net Income 2020: -$262,9722020Revenue 2021: $22,538,365Expenses 2021: $17,654,509Net Income 2021: $4,883,8562021Revenue 2022: $18,101,005Expenses 2022: $17,919,587Net Income 2022: $181,4182022Revenue 2023: $18,201,178Expenses 2023: $18,460,628Net Income 2023: -$259,4502023Revenue 2025: $21,052,189Expenses 2025: $19,458,362Net Income 2025: $1,593,8272025

Highlighted filing

2020

Revenue$15,369,127
Expenses$15,632,099
Net Income-$262,972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$16,570,652
Mission and Program Overview

Mission

We believe that, in life, knowledge must be guided by values. Through a commitment to character formation and a rigorous and inspirational academic program, the peck school strives to build in each student the capacity for disciplined learning and consideration of others. With dedicated faculty and families, we prepare elementary students to succeed in secondary school and to lead healthy, productive, and principled lives.

We believe that, in life, knowledge must be guided by values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,519,391$36,474,606▲ $16,955,215
Investments in Publicly Traded Securities$14,724,079$13,687,480▼ $1,036,599
Accounts Receivable$143,351$11,646,112▲ $11,502,761
Cash and Non-Interest-Bearing Accounts$392,991$4,762,691▲ $4,369,700
Savings and Temporary Cash Investments$2,077,032$3,586,192▲ $1,509,160
Pledges and Grants Receivable$3,687,742$2,699,174▼ $988,568
Investments Other Securities$1,592,769$1,172,927▼ $419,842
Prepaid Expenses and Deferred Charges$206,256$159,901▼ $46,355
Total Assets$57,277,037$74,378,551▲ $17,101,514
Other Assets Total$14,933,426$189,468▼ $14,743,958
Liabilities
Deferred Revenue$545,079$12,112,485▲ $11,567,406
Tax Exempt Bond Liabilities$6,195,023$11,689,035▲ $5,494,012
Accounts Payable and Accrued Expenses$2,658,534$3,137,018▲ $478,484
Total Liabilities$9,398,636$26,938,538▲ $17,539,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,636,811$41,296,693▲ $659,882
Net Assets With Donor Restrictions$7,241,590$6,143,320▼ $1,098,270
Total Net Assets Fund Balance$47,878,401$47,440,013▼ $438,388
Total Liabilities and Net Assets / Fund Balance$57,277,037$74,378,551▲ $17,101,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,610,941$14,098,356$46,709,297
Equipment$1,337,308$1,443,158$2,780,466
Other Land Buildings$2,474,261$231,384$2,705,645
Land$52,096-$52,096

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,991,838$36,738▼ $114,436$316,892$11,463,680
2018$12,158,183$65,500▲ $201,112$300,226$11,991,838
2017$11,863,388-▲ $749,355$331,838$12,158,183
2016$11,264,402-▲ $1,026,503$314,458$11,863,388
2015$11,800,710-▼ $161,700$272,798$11,264,402
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DelinskyHead of SchoolFT$338,000$204,145$542,145
Joan MyersDirector of AdvancementFT$176,434$61,559$237,993
Andrew SchneiderDirector of Finance & OperationsFT$184,922$49,598$234,520
Christopher WeaverDirector of Curriculum & Faculty DevelopmentFT$121,277$59,432$180,709
Christopher WeaverDirector of Curriculum & Faculty Dev-$121,277$59,432$180,709
Nina SharmaHead of Lower SchoolFT$143,209$35,806$179,015
Edith DouglasHead of Upper SchoolFT$134,188$14,438$148,626
Laren SpirigCampaign DirectorFT$125,764$8,491$134,255

Board Members and Trustees

NameTitle
Subhadra ShahPresident
Daniel HonekerVice President
Holly P BrownVice President
Ben RogersTrustee
Brian D CrosbyTrustee
Carrie KurtzmanTrustee
Carter Marsh AbbottTrustee
Casey WellsTrustee
Christina MelchionniTrustee
David HeppTrustee
David T WelshTrustee
Edward James Foley IvTrustee
Jeanann Morgan-liftinTrustee
Lauren O BakerTrustee
Mahmoud ElassirTrustee
Mark C BushTrustee
Melissa BartoliTrustee
Michael SantomassimoTrustee
Philip KimTrustee
Sid RowellTrustee
Souren G OuzounianTrustee
Charles SorrentinoSecretary
Thomas J PrymaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph A Natoli Construction CorporatioConstructions293 CHANGE BRIDGE ROAD, Pine Brook, NJ 07058$8,598,017
Flik DiningFood ServicePO BOX 417632, Boston, MA 02241-7632$473,642
Wb Wood NjSchool Furniture175 MORRISTOWN R SUITE 200, Basking Ridge, NJ 07920$233,131
Kompan INCPlayground Equipment600 W HOWARD LANE STE 101, Austin, TX 78753$221,179
Star-lo CommunicationsCommunication Infrastructure32 SOUTH JEFFERSON RD, Whippany, NJ 07981$198,671
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,179
Program Service Revenue
$13,398,227
Investment Income
$209,631
Other Revenue
$317,090
All Other Contributions
$1,247,958
Change in Net Assets
$-262,972

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table144$116,613Fair Market Value (FMV)
Securities Publicly Traded9$60,470Fair Market Value (FMV)
Total Noncash Contributions153$177,083-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,418,911
Revenue Not Reported on Financial Statements
$950,216
Revenue Not Reported on Form 990
$-175,416
Other Revenue Adjustments
$825,311
Total Revenue per Audited Statements
$14,243,495
Total Revenue per Form 990
$15,369,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,849,284
Other Expenses$4,337,784
Grants and Similar Amounts Paid$1,445,031
Total Fundraising Expense$696,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,455,063$980,519$184,086$6,619,668
Grants to Domestic Individuals$1,445,031--$1,445,031
Depreciation Depletion$1,259,362$127,305$29,455$1,416,122
Other Employee Benefits$997,919$174,456$3,523$1,175,898
Current Officers, Directors, Trustees, and Key Employees-$820,537$227,211$1,047,748
Occupancy$746,349$75,446$17,457$839,252
Office Expenses$517,041$161,493$67,185$745,719
Payroll Taxes$406,736$100,059$26,607$533,402
Pension Plan Contributions$369,245$90,743$12,580$472,568
Fees for Services Other$76,174$109,690$25,497$211,361
Interest$176,727$17,865$4,133$198,725
Fees for Service Investment Mgmnt Fees-$124,905-$124,905
Conferences and Meetings$73,697$32,171$2,589$108,457
Insurance$81,416$17,046$45$98,507
Advertising$4,500$78,094$1,030$83,624
Information Technology$70,193$3,364$354$73,911
Fees for Services Accounting-$53,123-$53,123
Other Expenses$6$46,835$226$46,841
Travel$14,862--$14,862
Fees for Services Legal-$5,310-$5,310
Total Functional Expenses$11,833,857$3,101,841$696,401$15,632,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,632,099
Expenses per Audited Statements$14,681,883
Total Expenses per Audited Statements$14,681,883
Expenses Not Reported on Financial Statements$950,216
Other Expense Adjustments$825,311
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$359,144
Fundraising Direct Expenses$81,336
Gaming Gross Income$39,720
Gaming Direct Expenses$438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$555,365$359,144$24,152$334,992
Total Events$555,365$359,144$81,774$277,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2017-06-15$18,000,000CAPITAL PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,000,000--$321,950

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
Yes
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 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 audit committee of the board of trustees is provided with a complete copy of the form 990 and approves the form 990 for filing. All other members of the corporation's board of trustees are provided with the public version of the form 990 for their review and comment prior to the filing of the form. The full board has the opportunity to review the complete return upon request. The board's audit committee, along with the head of school and director of finance and operations review in detail, the form 990 with the preparer prior to the form's final completion.”

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

“Officers and trustees of the corporation, along with certain members of the administration are annually provided copies of the corporation's conflict of interest policy and are required to complete disclosure forms. The forms are then submitted to the executive committee of the board, the audit committee, and to the corporation's independent auditor for review.”

Form 990, Part VI, Section B, Line 15

“Head of school compensation: head of school compensation decisions are delegated by the board of trustees to the compensation committee which is comprised of the board president, the head of the audit committee and the board treasurer. The committee conducts an annual compensation review, generally in april. To make certain the compensation offer is competitive in their market, the committee members avail themselves with nais's national and regional compensation benchmark report. For performance reviews, the committee evaluates goal-setting and achievements as a pre-requisite for consideration of the coming year's base salary. For other fringe benefits such as deferred compensation, tuition remission, and housing, the committee carefully considers other factors such as personal or family life. Other highly compensated employees' compensation: for other highly compensated employees, the head of school and the director of finance and operations review comparison data from 50 national peer schools and 13 local schools, obtained from nais-dasl and interviews with local schools, to benchmark compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the peck school (including the certificate of incorporation, form 1023 application for federal tax-exempt status, and the federal tax-exempt determination letter), governance policies (including the conflict of interest policy), as well as financial statements (including audited financial statements and previously filed form 990 annual information returns) are available for inspection upon request. Copies are provided within 30 days of the request. All documentation requests are directed to the business manager of the corporation at the address listed below: attn: andrew schneider the peck school 247 south street morristown, nj 07960”

Filing and Contact Details

Filer

Filer Name
The Peck School
EIN
22-1487293
Phone
9735398660
Address
247 SOUTH STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Andrew Schneider
Title
Director of Finance & Ops
Phone
9735396894
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Delinsky
Formed
1893
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
23
Employees
105
Volunteers
50

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Matthew Petroski
Phone
9726611843
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The primary purpose of the peck school endowment fund is to provide the school with recurrent and growing financial support to be used to support the operations of the school.”

PART X, LINE 2:

“The school is a qualified school exempt from federal income and new jersey taxes under the provisions of sections 501(c)(3) of the internal revenue code and an approved new jersey exempt organization certificate, respectively. The school management has evaluated its current tax positions and has concluded that as of june 30, 2020, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 825,311.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 825,311.”

Raw XML AppendixShowing 400 of 951 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/Desc0THE PECK SCHOOL, FOUNDED IN 1893, IS AN INDEPENDENT COEDUCATIONAL DAY SCHOOL PROVIDING EXCELLENT ELEMENTARY EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL HONEKER
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY P BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS J PRYMA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES SORRENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm5CARTER MARSH ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN O BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA BARTOLI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK C BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN D CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm10MAHMOUD ELASSIR
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD JAMES FOLEY IV
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HEPP
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIP KIM
IRS990/Form990PartVIISectionAGrp/PersonNm14CARRIE KURTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINA MELCHIONNI
IRS990/Form990PartVIISectionAGrp/PersonNm16JEANANN MORGAN-LIFTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17SOUREN G OUZOUNIAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm19SID ROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL SANTOMASSIMO
IRS990/Form990PartVIISectionAGrp/PersonNm21CASEY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID T WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREW DELINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREW SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm25JOAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm26NINA SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm27EDITH DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm28LAREN SPIRIG
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRISTOPHER WEAVER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28CAMPAIGN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF CURRICULUM & FACULTY DEVELOPMENT
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt013687480
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt058

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,378,551
Liabilities
$26,938,538
Net assets
$47,440,013
Revenue
$15,369,127
Expenses
$15,632,099
Net income
-$262,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$25.5$57.7$21.1$19.5$1.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$22.3$51.7$18.2$18.5$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.5$21.3$50.2$18.1$17.9$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$21.3$52.9$22.5$17.7$4.88
2020Detailed filing. Detailed filing data is available for this year.$74.4$26.9$47.4$15.4$15.6$0.26
2020Summary only. Only limited summary data is available for this year.$74.4$26.9$47.4$15.4$15.6$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$9.40$47.9$17.2$14.8$2.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$4.24$45.7$19.1$15.5$3.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$2.03$42.3$17.9$13.2$4.71
2016Detailed filing. Detailed filing data is available for this year.$38.9$2.04$36.9$12.5$12.3$0.13
2015Detailed filing. Detailed filing data is available for this year.$39.1$1.82$37.3$13.3$11.7$1.56
2014Detailed filing. Detailed filing data is available for this year.$41.6$5.00$36.6$11.9$11.5$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$5.30$34.4$11.3
2012Summary only. Only limited summary data is available for this year.$38.8$5.72$33.1$10.6$10.5$0.09