Civic Intelligence

Orchard School Foundation Inc.

990 • Fiscal year 2016 • EIN 35-0909975

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

615 West 64th StreetIndianapolis, IN 46260

(317) 251-9253

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.62x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

30th percentile

-1.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$336,164

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.2%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$45,103,928

Down $2,443,375 (-5.1%) from 2015

Net Assets

Down

$36,091,775

Down $2,121,709 (-5.6%) from 2015

Liabilities

Down

$9,012,153

Down $321,666 (-3.4%) from 2015

Revenue

Up

$14,561,265

Up $1,103,091 (+8.2%) from 2015

Expenses

Down

$14,775,294

Down $195,961 (-1.3%) from 2015

Net Income

Up

-$214,029

Up $1,299,052 (+86%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $48,646,593Liabilities 2010: $10,517,335Net Assets 2010: $38,129,2582010Assets 2011: $51,260,633Liabilities 2011: $10,051,825Net Assets 2011: $41,208,8082011Assets 2012: $48,345,468Liabilities 2012: $10,645,115Net Assets 2012: $37,700,3532012Assets 2013: $48,641,340Liabilities 2013: $9,582,487Net Assets 2013: $39,058,8532013Assets 2014: $50,551,746Liabilities 2014: $9,287,754Net Assets 2014: $41,263,9922014Assets 2015: $47,547,303Liabilities 2015: $9,333,819Net Assets 2015: $38,213,4842015Assets 2016: $45,103,928Liabilities 2016: $9,012,153Net Assets 2016: $36,091,7752016Assets 2017: $47,117,720Liabilities 2017: $7,360,262Net Assets 2017: $39,757,4582017Assets 2018: $48,828,165Liabilities 2018: $6,942,594Net Assets 2018: $41,885,5712018Assets 2020: $52,301,444Liabilities 2020: $7,823,952Net Assets 2020: $44,477,4922020Assets 2021: $60,553,415Liabilities 2021: $5,921,399Net Assets 2021: $54,632,0162021Assets 2022: $51,175,808Liabilities 2022: $1,721,943Net Assets 2022: $49,453,8652022

Highlighted filing

2016

Assets$45,103,928
Liabilities$9,012,153
Net Assets$36,091,775

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,444,2682010Expenses 2011: $13,204,4982011Expenses 2012: $14,147,0252012Expenses 2013: $13,305,5442013Revenue 2014: $12,898,904Expenses 2014: $13,942,611Net Income 2014: -$1,043,7072014Revenue 2015: $13,458,174Expenses 2015: $14,971,255Net Income 2015: -$1,513,0812015Revenue 2016: $14,561,265Expenses 2016: $14,775,294Net Income 2016: -$214,0292016Revenue 2017: $15,610,203Expenses 2017: $14,449,670Net Income 2017: $1,160,5332017Revenue 2018: $14,185,949Expenses 2018: $13,846,723Net Income 2018: $339,2262018Revenue 2020: $14,628,890Expenses 2020: $13,588,027Net Income 2020: $1,040,8632020Revenue 2021: $15,394,463Expenses 2021: $13,598,400Net Income 2021: $1,796,0632021Revenue 2022: $16,050,726Expenses 2022: $14,589,382Net Income 2022: $1,461,3442022

Highlighted filing

2016

Revenue$14,561,265
Expenses$14,775,294
Net Income-$214,029
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$25,213,371
Mission and Program Overview

Mission

Orchard school guides each student to develop the knowledge, confidence, and character essential for a life of learning, leadership, and positive contribution to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,504,621$23,933,637▼ $3,570,984
Land, Buildings, and Equipment, Net$11,061,898$10,547,472▼ $514,426
Investments Other Securities$7,722,561$8,129,192▲ $406,631
Savings and Temporary Cash Investments$515,875$1,398,067▲ $882,192
Prepaid Expenses and Deferred Charges$294,681$266,119▼ $28,562
Pledges and Grants Receivable$48,787$202,564▲ $153,777
Accounts Receivable$99,459$74,878▼ $24,581
Inventories for Sale or Use$4,405$3,586▼ $819
Total Assets$47,547,303$45,103,928▼ $2,443,375
Other Assets Total$295,016$548,413▲ $253,397
Liabilities
Tax Exempt Bond Liabilities$6,091,464$5,805,805▼ $285,659
Accounts Payable and Accrued Expenses$1,580,686$1,791,733▲ $211,047
Deferred Revenue$761,669$714,615▼ $47,054
Unsecured Notes Loans Payable$900,000$700,000▼ $200,000
Total Liabilities$9,333,819$9,012,153▼ $321,666
Net Assets / Fund Balance
Unrestricted Net Assets$33,941,118$31,939,667▼ $2,001,451
Permanently Rstr Net Assets$3,098,945$3,104,539▲ $5,594
Temporarily Rstr Net Assets$1,173,421$1,047,569▼ $125,852
Total Net Assets Fund Balance$38,213,484$36,091,775▼ $2,121,709
Total Liabilities and Net Assets / Fund Balance$47,547,303$45,103,928▼ $2,443,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,529,043$18,412,686$27,941,729
Equipment$234,387$1,486,731$1,721,118
Land$784,042-$784,042
Other Securities$8,129,192--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$35,078,816$1,042,540▼ $780,030$3,613,392$31,727,934
2014$37,307,807$435,106▲ $32,600$2,696,697$35,078,816
2013$34,631,698$479,257▲ $4,540,071$2,343,219$37,307,807
2012$33,689,270$1,137,100▲ $2,481,843$2,676,515$34,631,698
2011$35,954,890$1,095,349▼ $756,941$2,604,028$33,689,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RosenbluthHeadmasterFT$237,932$98,232$336,164
Courtney WilliamsCFOFT$41,742-$41,742

Board Members and Trustees

NameTitle
Tricia LautenbachChair, Trustees
Philip GenetosPresident, Governors
Mario GarciaVice Chair, Trustees
Julie Manning-magidVice President, Governors
Meredith WhiteSecretary, Trustees
Carolyn MolanderTreasurer, Trustees
Alicia LamagdeleineTrustee
Bob BarrTrustee
COLLEEN O'BRIENTrustee
Cindy FarrenTrustee
Debbie MorrisTrustee
Herm StonitschTrustee
James BetleyTrustee
Jamie NapierTrustee
Jennifer HendrianTrustee
Jim CombsTrustee
Kristy ShermanTrustee
Laurie BlackburnTrustee
Lisa DimondTrustee
Malinda EnnisTrustee
Mandy MooreTrustee
Matt BurtonTrustee
Ninya BosticTrustee
Rachel EbleTrustee
SHIV O'NEILLTrustee
Cathy RooneyGovernor
Dan AppelGovernor
Daniel ElsenerGovernor
Jonathan BirgeGovernor
Kyle LanhamGovernor
Linda HamiltonGovernor
Marcha BennettGovernor
Mary CaitoGovernor
Sam SutphinGovernor
William Elder JrGovernor
Suzie FehsenfeldSecretary, Governors
Betsy DustmanTreasurer, Governors

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food ManagementCafeteria Service And Mgt16567 CORRECTIONS CENTER DRIVE, Chicago, IL 60693$550,874
Lion Building Care & Maintenance INCJanitorial Services1033 3RD AVENUE SW SUITE 209, Carmel, IN 46032$225,500
Lemcke Landscape INCLandscaping Services4502 WEST 73RD STREET, Indianapolis, IN 46268$118,690
Diversified Roofing Services LLCRoofing Services6025 GARVER ROAD, Indianapolis, IN 46208$117,988
Ice MillerLegal ServicesPO BOX 68, Indianapolis, IN 46206$115,710
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,777
Program Service Revenue
$11,389,158
Investment Income
$1,267,874
Other Revenue
$295,456
All Other Contributions
$1,542,008
Change in Net Assets
$-214,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,366,658
Revenue Not Reported on Financial Statements
$2,194,607
Revenue Not Reported on Form 990
$-1,849,222
Other Revenue Adjustments
$2,028,414
Total Revenue per Audited Statements
$10,517,436
Total Revenue per Form 990
$14,561,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,395,017
Other Expenses$4,306,828
Grants and Similar Amounts Paid$2,028,414
Total Fundraising Expense$320,465
Professional Fundraising Fees$45,035

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,119,520$1,063,016$183,698$6,366,234
Grants to Domestic Individuals$2,028,414--$2,028,414
Depreciation Depletion$909,164$111,724$4,100$1,024,988
Other Employee Benefits$590,635$122,639$21,193$734,467
Payroll Taxes$363,337$100,961$13,037$477,335
Fees for Services Other$139,217$309,726-$448,943
Pension Plan Contributions$331,882$68,912$11,909$412,703
Occupancy$365,908$44,965$1,650$412,523
Office Expenses$158,982$244,896$3,458$407,336
Current Officers, Directors, Trustees, and Key Employees-$404,278-$404,278
Interest$225,380--$225,380
Information Technology-$223,027-$223,027
Fees for Service Investment Mgmnt Fees-$166,193-$166,193
Advertising$8,277$147,570$3,906$159,753
Fees for Services Legal-$118,324-$118,324
Insurance$92,943$11,421$419$104,783
Travel$75,192$15,179$2,135$92,506
Other Expenses$1,935$45,275$11,342$58,552
Conferences and Meetings$42,136$15,958-$58,094
Fees for Services Professional Fundraising--$45,035$45,035
Fees for Services Accounting-$39,200-$39,200
Total Functional Expenses$11,188,052$3,266,777$320,465$14,775,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,775,294
Total Expenses per Audited Statements$12,639,145
Expenses per Audited Statements$12,580,687
Expenses Not Reported on Financial Statements$2,194,607
Other Expense Adjustments$2,028,414
Expenses Not Reported on Form 990$58,458
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Passive Investments-00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,528
Professional Fundraising Fees$45,035
Fundraising Direct Expenses$38,593
Gaming Gross Income$2,369
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$106,171$87,446$10,048$77,398
Supper Club$27,820$25,765$798$24,967
Total Events$160,558$137,528$38,593$98,935
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
Suellen SharpPhil Genetos(president, Board of Governors)is a Partner at Ice MillerLEGAL COUNCIL - INDEPENDENT ANALYSIS BY A THIRD PARTY HAS INDICATED THAT ORCHARD'S LEGAL COUNSEL RATES ARE FAIRLY MARKETED AND THAT ORCHARD RECEIVES COMPETITIVE RATES.No$115,710
-Nick Eble Is Married to Board Member, Rachel Eble.Nick Eble Is Employed by the OrganizationNo$98,817
-Suellen Sharp Is Married to Board Member, Alicia LamagdeleineSuellen Sharp Is Employed by the OrganizationNo$48,810
Nick EbleDaniel Appel(board Member,orchard School)is an Officer of Gregory and AppelBUSINESS INSURANCE - INDEPENDENT ANALYSIS BY A THIRD PARTY HAS INDICATED THAT ORCHARD'S INSURANCE RATES ARE FAIRLY MARKETED AND THAT ORCHARD RECEIVES COMPETITIVE PREMIUM RATES.No$47,134
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2012-02-09$7,106,817Current refund series 2004 bonds issued on 3/10/04

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,106,817$6,971,559-$135,258

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
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the cfo and the audit committee of the board of trustees prior to submission. The form 990 is made available to members of the board of governors and to any interested individuals upon their request.

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

Conflicts of interest, if any, are addressed by the leadership of the board of governors and executive staff. Independent review of the situation by a cpa firm or similar is available.

Form 990, Part VI, Section B, Line 15

A compensation committee of the board of governors is given authority to develop a written contract with the headmaster and to set his or her wage, ensuring that the wage is market driven and fair. Data from the national association of independent schools is utilized to compare compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

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

The compensation of the cfo is determined by the headmaster. The headmaster uses compensation surveys to determine reasonable compensation. The process and decision is documented in the employees compensation file.

Filing and Contact Details

Filer

Filer Name
Orchard School Foundation Inc
EIN
35-0909975
Phone
3172519253
Address
615 WEST 64TH STREET, INDIANAPOLIS, IN 46260

Signing Officer

Name
Courtney Williams
Title
Chief Financial Officer
Phone
3172519253
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Williams
Formed
1921
Legal Domicile
In
Voting Board Members
37
Independent Board Members
35
Employees
199
Volunteers
750

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment funds allow the organization to enhance its mission of developing each student's knowledge, confidence, and character by supplementing the operational budget.

PART X, LINE 2:

Orchard is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under a corresponding state tax law. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, orchard has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended june 30, 2016 and 2015. Orchard files u.s. Federal and state of indiana information tax returns. Orchard is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before fiscal year 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 38,593. Cost of goods sold 19,865.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid to students 2,028,414.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 38,593. Cost of goods sold 19,865.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid to students 2,028,414.

Raw XML AppendixShowing 400 of 992 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/ActivityOrMissionDesc0ORCHARD SCHOOL GUIDES EACH STUDENT TO DEVELOP THE KNOWLEDGE, CONFIDENCE, AND CHARACTER ESSENTIAL FOR A LIFE OF LEARNING, LEADERSHIP, AND POSITIVE CONTRIBUTION TO SOCIETY.
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IRS990/Desc0THE ELEMENTARY SCHOOL IS COMPRISED OF APPROXIMATELY 360 STUDENTS FROM PRESCHOOL THROUGH THE 4TH GRADE. THE FOCUS IS ON THE DEVELOPMENT OF THE WHOLE CHILD - SOCIALLY, EMOTIONALLY, ARTISTICALLY, AND ETHICALLY WITHIN A SUPPORTIVE AND CHALLENGING ENVIRONMENT. DURING THESE FORMATIVE YEARS, WHEN CHILDREN ARE CURIOUS AND INQUISITIVE, ORCHARD SCHOOL PROVIDES THEM WITH OPPORTUNITIES TO DISCOVER, EXPLORE, AND EXPERIMENT. CHILDREN LEARN BEST BY DOING AND, THEREFORE, ARE ENCOURAGED TO THINK, REASON, CREATE, AND COLLABORATE THROUGH ACTIVE PARTICIPATION IN THE LEARNING PROCESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2SUZIE FEHSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY DUSTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TRICIA LAUTENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6MEREDITH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN MOLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN BIRGE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY CAITO
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM ELDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCHA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL ELSENER
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm16KYLE LANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17SAM SUTPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB BARR
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES BETLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURIE BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm21NINYA BOSTIC
IRS990/Form990PartVIISectionAGrp/PersonNm22MATT BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm24LISA DIMOND
IRS990/Form990PartVIISectionAGrp/PersonNm25RACHEL EBLE
IRS990/Form990PartVIISectionAGrp/PersonNm26MALINDA ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm27CINDY FARREN
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNIFER HENDRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm29ALICIA LAMAGDELEINE
IRS990/Form990PartVIISectionAGrp/PersonNm30MANDY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm31DEBBIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMIE NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm33COLLEEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm34SHIV O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm35KRISTY SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm36HERM STONITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm37THOMAS ROSENBLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm38COURTNEY WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR, TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY, TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER, TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$1.72$49.5$16.1$14.6$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$5.92$54.6$15.4$13.6$1.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$7.82$44.5$14.6$13.6$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$6.94$41.9$14.2$13.8$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$7.36$39.8$15.6$14.4$1.16
2016Detailed filing. Detailed filing data is available for this year.$45.1$9.01$36.1$14.6$14.8$0.21
2015Detailed filing. Detailed filing data is available for this year.$47.5$9.33$38.2$13.5$15.0$1.51
2014Detailed filing. Detailed filing data is available for this year.$50.6$9.29$41.3$12.9$13.9$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$9.58$39.1$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$10.6$37.7$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$10.1$41.2$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$10.5$38.1$13.4