Civic Intelligence

Park Tudor Foundation Inc.

990 • Fiscal year 2015 • EIN 35-0909976

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.PARKTUDOR.ORG

View Organization Page

7200 North College AvenueIndianapolis, IN 46240

(317) 415-2700

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.74x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$449,277

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$37,824,115

Down $289,932 (-0.8%) from 2014

Net Assets

Up

$17,651,702

Up $272,240 (+1.6%) from 2014

Liabilities

Down

$20,172,413

Down $562,172 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Down

$27,417,425

Down $1,297,137 (-4.5%) from 2014

Expenses

Up

$26,318,329

Up $4,083 (+0.0%) from 2014

Net Income

Down

$1,099,096

Down $1,301,220 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80M$60M$40M$20M$0Assets 2010: $44,435,235Liabilities 2010: $27,305,667Net Assets 2010: $17,129,5682010Assets 2011: $42,041,163Liabilities 2011: $27,467,819Net Assets 2011: $14,573,3442011Assets 2012: $41,002,662Liabilities 2012: $24,429,581Net Assets 2012: $16,573,0812012Assets 2013: $41,937,259Liabilities 2013: $24,205,613Net Assets 2013: $17,731,6462013Assets 2014: $38,114,047Liabilities 2014: $20,734,585Net Assets 2014: $17,379,4622014Assets 2015: $37,824,115Liabilities 2015: $20,172,413Net Assets 2015: $17,651,7022015Assets 2016: $36,461,202Liabilities 2016: $20,671,052Net Assets 2016: $15,790,1502016Assets 2017: $35,169,277Liabilities 2017: $19,120,050Net Assets 2017: $16,049,2272017Assets 2018: $35,125,264Liabilities 2018: $7,809,270Net Assets 2018: $27,315,9942018Assets 2019: $33,230,322Liabilities 2019: $3,750,442Net Assets 2019: $29,479,8802019Assets 2020: $53,141,226Liabilities 2020: $8,693,324Net Assets 2020: $44,447,9022020Assets 2021: $62,976,373Liabilities 2021: $13,985,258Net Assets 2021: $48,991,1152021Assets 2022: $70,183,584Liabilities 2022: $21,338,158Net Assets 2022: $48,845,4262022Assets 2023: $68,003,278Liabilities 2023: $22,286,583Net Assets 2023: $45,716,6952023Assets 2024: $65,492,437Liabilities 2024: $20,441,838Net Assets 2024: $45,050,5992024Assets 2025: $64,402,254Liabilities 2025: $14,408,124Net Assets 2025: $49,994,1302025

Highlighted filing

2015

Assets$37,824,115
Liabilities$20,172,413
Net Assets$17,651,702
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $23,906,1942010Expenses 2011: $24,653,2432011Expenses 2012: $25,304,4252012Expenses 2013: $25,103,5312013Revenue 2014: $28,714,562Expenses 2014: $26,314,246Net Income 2014: $2,400,3162014Revenue 2015: $27,417,425Expenses 2015: $26,318,329Net Income 2015: $1,099,0962015Revenue 2016: $27,939,290Expenses 2016: $27,904,028Net Income 2016: $35,2622016Revenue 2017: $28,307,028Expenses 2017: $27,422,604Net Income 2017: $884,4242017Revenue 2018: $40,107,944Expenses 2018: $28,430,336Net Income 2018: $11,677,6082018Revenue 2019: $28,104,324Expenses 2019: $26,580,936Net Income 2019: $1,523,3882019Revenue 2020: $42,311,011Expenses 2020: $27,879,358Net Income 2020: $14,431,6532020Revenue 2021: $33,968,467Expenses 2021: $28,927,445Net Income 2021: $5,041,0222021Revenue 2022: $29,525,396Expenses 2022: $30,903,240Net Income 2022: -$1,377,8442022Revenue 2023: $31,098,680Expenses 2023: $34,250,462Net Income 2023: -$3,151,7822023Revenue 2024: $33,477,353Expenses 2024: $34,431,024Net Income 2024: -$953,6712024Revenue 2025: $39,946,497Expenses 2025: $35,005,929Net Income 2025: $4,940,5682025

Highlighted filing

2015

Revenue$27,417,425
Expenses$26,318,329
Net Income$1,099,096
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$27,551,343
Mission and Program Overview

Mission

Empowering students to thrive in heart and mind through exceptional academics and extraordinary experiences in a community where every student belongs.

Park tudor school's exceptional educators and extraordinary opportunities prepare students to become confident and resourceful lifelong learners. The school community creates an inspiring college-preparatory learning environment for highly motivated young people in preschool through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,480,330$22,712,017▼ $768,313
Savings and Temporary Cash Investments$12,784,770$13,422,430▲ $637,660
Pledges and Grants Receivable$582,568$487,858▼ $94,710
Prepaid Expenses and Deferred Charges$380,591$428,951▲ $48,360
Accounts Receivable$137,271$259,328▲ $122,057
Intangible Assets$170,904$151,738▼ $19,166
Inventories for Sale or Use$46,886$45,042▼ $1,844
Total Assets$38,114,047$37,824,115▼ $289,932
Other Assets Total$530,727$316,751▼ $213,976
Liabilities
Tax Exempt Bond Liabilities$15,330,051$14,535,954▼ $794,097
Deferred Revenue$3,757,453$3,943,697▲ $186,244
Accounts Payable and Accrued Expenses$1,647,081$1,692,762▲ $45,681
Total Liabilities$20,734,585$20,172,413▼ $562,172
Net Assets / Fund Balance
Unrestricted Net Assets$14,557,104$15,022,016▲ $464,912
Temporarily Rstr Net Assets$2,672,358$2,529,686▼ $142,672
Permanently Rstr Net Assets$150,000$100,000▼ $50,000
Total Net Assets Fund Balance$17,379,462$17,651,702▲ $272,240
Total Liabilities and Net Assets / Fund Balance$38,114,047$37,824,115▼ $289,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,909,414$22,054,123$39,963,537
Equipment$894,648$7,556,766$8,451,414
Other Land Buildings$1,574,524$928,921$2,503,445
Land$2,333,431-$2,333,431

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$84,107,603$889,108▼ $525,343$4,601,863$79,869,505
2013$75,113,306$2,281,353▲ $13,396,052$6,683,108$84,107,603
2012$72,763,645$264,663▲ $6,797,254$4,712,256$75,113,306
2011$82,084,886$833,343▼ $3,437,683$6,716,901$72,763,645
2010$75,744,390$2,739,978▲ $11,316,472$7,715,954$82,084,886
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MillerHead of SchoolFT$285,718$163,559$449,277
Mary CassidyCFOFT$140,384$36,233$176,617
Peter KraftAssociate Head of SchoolFT$136,367$38,547$174,914
Doug AllenDirector of Development/alumni RelationsFT$134,299$28,274$162,573
Doug AllenDirector of Development/alumni Relat-$127,708$34,865$162,573
Shants HartDirector of Middle SchoolFT$145,484$2,968$148,452
Bill BishopFacilities DirectorFT$109,053$35,349$144,402
Mary McgonagleDirector of Lower SchoolFT$114,278$20,735$135,013

Board Members and Trustees

NameTitle
Robert B BrownPresident
Steven CagleVice President
Brenda HarringtonBoard Member
Carlie Irsay-gordonBoard Member
Drew MiroffBoard Member
Heather Reilly MurphyBoard Member
Jeffrey L KittleBoard Member
Jim SchachtBoard Member
Jimmie KykerBoard Member
Liz MccarterBoard Member
Mary T ChandlerBoard Member
Nikhil GunaleBoard Member
R Christopher MiyamotoBoard Member
Rodney W ByrnesBoard Member
Stuart ButtrickBoard Member
Suzie FehsenfeldBoard Member
Vanita YadavBoard Member
Michele JaninSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin FoodsFood Services16567 COLLECTIONS CENTER DR, Chicago, IL 60693$862,822
Ems Executive Management Services INCCleaning ServicesPO BOX 501818, Indianapolis, IN 46250$439,656
Shambaugh & SonMaintenancePO BOX 1287, Fort Wayne, IN 46801$199,793
Md RoweMaintenancePO BOX 502947, Indianapolis, IN 46250$177,691
Revenue and Support

Revenue Composition

Contributions and Grants
$5,827,066
Program Service Revenue
$21,347,581
Investment Income
$122,394
Other Revenue
$120,384
All Other Contributions
$1,744,788
Change in Net Assets
$1,099,096

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 Traded14$48,486Fair Market Value
Total Noncash Contributions14$48,486-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,258,617
Revenue Not Reported on Financial Statements
$3,158,808
Revenue Not Reported on Form 990
$133,918
Other Revenue Adjustments
$3,158,808
Total Revenue per Audited Statements
$24,392,535
Total Revenue per Form 990
$27,417,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,108,766
Other Expenses$8,050,755
Grants and Similar Amounts Paid$3,158,808
Total Fundraising Expense$953,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,444,186$330,362$344,023$11,118,571
Grants to Domestic Individuals$3,158,808--$3,158,808
Depreciation Depletion$1,463,285$168,194$50,458$1,681,937
Office Expenses$1,423,341$113,676-$1,537,017
Other Employee Benefits$1,229,703$73,462$46,692$1,349,857
Occupancy$925,628$82,678$24,803$1,033,109
Pension Plan Contributions$808,824$54,527$45,440$908,791
Payroll Taxes$796,076$53,668$44,723$894,467
Current Officers, Directors, Trustees, and Key Employees$306,092$368,079$162,909$837,080
Interest$585,811$67,335$20,200$673,346
All Other Expenses$261,266$20,813$1,665$283,744
Insurance$201,773$23,192$6,958$231,923
Other Expenses$462,671$90,121$158,495$158,495
Conferences and Meetings$130,813$16,428-$147,241
Advertising$86,055$1,127$1,127$88,309
Fees for Services Management-$57,706-$57,706
Fees for Services Legal-$47,554-$47,554
Fees for Services Accounting-$39,225-$39,225
Travel$31,875$3,555$3,795$39,225
Information Technology$500--$500
Total Functional Expenses$23,752,775$1,611,702$953,852$26,318,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,318,329
Total Expenses per Audited Statements$23,293,439
Expenses per Audited Statements$23,159,521
Expenses Not Reported on Financial Statements$3,158,808
Other Expense Adjustments$3,158,808
Expenses Not Reported on Form 990$133,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,351
Fundraising Gross Income$14,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,920$14,807$6,385$8,422
Total Events$26,920$14,807$15,351$-544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIndiana Finance Authority2005-06-30$12,511,693To finance acquisition, construction, expansion and renovation of edu. Facil
AIndiana Development Finance Authority2005-01-06$11,909,199To finance acquisition, construction, expansion and renovation of edu. Facil

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$12,511,693--$190,093
A$11,909,199--$157,449

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

“The bylaws have been amended for changes to the process used to select officer candidates.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the cfo, and submitted to the head of school and executive committee of the board of directors for review prior to filing. Additionally, the entire board is provided with the public inspection copy of the return.”

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

“The conflict of interest policy is updated and signed by each member of the board annually. The submissions are then reviewed by the assistant to the head of school to monitor and mitigate conflict issues.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation is determined based upon a performance review conducted by the board of directors. The head of school's compensation decisions are determined by the president and vice president of the board. Prior to entering into a new contract, the head of school's compensation is reviewed by an independent party. Compensation of officers is determined by the head of school based upon a performance reveiw.”

Form 990, Part VI, Section C, Line 19

“The documents and policies are not generally available to the public.”

Filing and Contact Details

Filer

Filer Name
Park Tudor Foundation Inc
EIN
35-0909976
Phone
3174152700
Address
7200 NORTH COLLEGE AVENUE, INDIANAPOLIS, IN 46240

Signing Officer

Name
Mary Cassidy
Title
CFO
Phone
3174152700
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cassidy
Formed
1968
Legal Domicile
In
Voting Board Members
19
Independent Board Members
18
Employees
576
Volunteers
800

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 XI, LINE 9:

“Transfer of equity to park tudor trust -826,856.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To support park tudor foundation”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. In addition, the foundation 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 in fiscal years 2015 and 2014. The foundation files u.s. Federal and state of indiana tax returns. The foundation is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 73,122. Cost of goods sold 45,445. Fundraising expenses 15,351.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants and scholarships 3,158,808.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 73,122. Cost of goods sold 45,445. Fundraising expenses 15,351.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and scholarships 3,158,808.”

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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/Form990PartVIISectionAGrp/PersonNm2MICHELE JANIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RODNEY W BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY L KITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5STUART BUTTRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMIE KYKER
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ MCCARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY T CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZIE FEHSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11NIKHIL GUNALE
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLIE IRSAY-GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm13R CHRISTOPHER MIYAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM SCHACHT
IRS990/Form990PartVIISectionAGrp/PersonNm15DREW MIROFF
IRS990/Form990PartVIISectionAGrp/PersonNm16HEATHER REILLY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm17VANITA YADAV
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm21SHANTS HART
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUG ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY MCGONAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm24BILL BISHOP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT/ALUMNI RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24FACILITIES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012113
IRS990/FundraisingDirectExpensesAmt015351
IRS990/FundraisingGrossIncomeAmt014807
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03158808
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/GrossRentsGrp/RealAmt0167409
IRS990/GrossSalesOfInventoryAmt052677
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARK TUDOR FOUNDATION, INC. WAS FOUNDED EXCLUSIVELY TO OPERATE PARK TUDOR SCHOOL, A PRIVATE SCHOOL LOCATED IN INDIANAPOLIS, INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt082678
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01229703
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,824,115
Liabilities
$20,172,413
Net assets
$17,651,702
Revenue
$27,417,425
Expenses
$26,318,329
Net income
$1,099,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.4$14.4$50.0$39.9$35.0$4.94
2024Detailed filing. Detailed filing data is available for this year.$65.5$20.4$45.1$33.5$34.4$0.95
2023Detailed filing. Detailed filing data is available for this year.$68.0$22.3$45.7$31.1$34.3$3.15
2022Detailed filing. Detailed filing data is available for this year.$70.2$21.3$48.8$29.5$30.9$1.38
2021Detailed filing. Detailed filing data is available for this year.$63.0$14.0$49.0$34.0$28.9$5.04
2020Detailed filing. Detailed filing data is available for this year.$53.1$8.69$44.4$42.3$27.9$14.4
2019Detailed filing. Detailed filing data is available for this year.$33.2$3.75$29.5$28.1$26.6$1.52
2018Detailed filing. Detailed filing data is available for this year.$35.1$7.81$27.3$40.1$28.4$11.7
2017Detailed filing. Detailed filing data is available for this year.$35.2$19.1$16.0$28.3$27.4$0.88
2016Detailed filing. Detailed filing data is available for this year.$36.5$20.7$15.8$27.9$27.9$0.04
2015Detailed filing. Detailed filing data is available for this year.$37.8$20.2$17.7$27.4$26.3$1.10
2014Detailed filing. Detailed filing data is available for this year.$38.1$20.7$17.4$28.7$26.3$2.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$24.2$17.7$25.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$24.4$16.6$25.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$27.5$14.6$24.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$27.3$17.1$23.9