Civic Intelligence

Cranbrook Educational Community

990 • Fiscal year 2016 • EIN 38-2015048

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

PO Box 801Bloomfield Hills, MI 48303-0801

(248) 645-3000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.29x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.39x

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-5.3%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

15%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Assets

Down

$425,275,370

Down $23,989,810 (-5.3%) from 2015

Net Assets

Down

$300,538,241

Down $31,172,310 (-9.4%) from 2015

Liabilities

Up

$124,737,129

Up $7,182,500 (+6.1%) from 2015

Revenue

Up

$89,647,388

Up $11,795,820 (+15%) from 2015

Expenses

Up

$80,088,829

Up $1,868,149 (+2.4%) from 2015

Net Income

Up

$9,558,559

Up $9,927,671 (+2690%) from 2015

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $424,095,485Liabilities 2010: $124,081,905Net Assets 2010: $300,013,5802010Assets 2011: $443,698,413Liabilities 2011: $117,278,824Net Assets 2011: $326,419,5892011Assets 2012: $427,254,830Liabilities 2012: $127,455,702Net Assets 2012: $299,799,1282012Assets 2013: $436,878,147Liabilities 2013: $118,659,278Net Assets 2013: $318,218,8692013Assets 2014: $452,458,550Liabilities 2014: $116,535,508Net Assets 2014: $335,923,0422014Assets 2015: $449,265,180Liabilities 2015: $117,554,629Net Assets 2015: $331,710,5512015Assets 2016: $425,275,370Liabilities 2016: $124,737,129Net Assets 2016: $300,538,2412016Assets 2017: $435,829,216Liabilities 2017: $117,815,950Net Assets 2017: $318,013,2662017Assets 2018: $426,989,515Liabilities 2018: $94,866,396Net Assets 2018: $332,123,1192018Assets 2019: $438,204,743Liabilities 2019: $100,139,256Net Assets 2019: $338,065,4872019Assets 2020: $429,134,973Liabilities 2020: $100,304,402Net Assets 2020: $328,830,5712020Assets 2021: $537,474,350Liabilities 2021: $97,678,762Net Assets 2021: $439,795,5882021Assets 2022: $487,439,220Liabilities 2022: $90,403,126Net Assets 2022: $397,036,0942022Assets 2023: $493,908,791Liabilities 2023: $88,003,039Net Assets 2023: $405,905,7522023Assets 2024: $495,822,252Liabilities 2024: $85,264,352Net Assets 2024: $410,557,9002024

Highlighted filing

2016

Assets$425,275,370
Liabilities$124,737,129
Net Assets$300,538,241

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $77,639,6802010Expenses 2011: $72,558,6082011Expenses 2012: $81,193,3602012Revenue 2013: $68,818,520Expenses 2013: $71,184,189Net Income 2013: -$2,365,6692013Revenue 2014: $68,055,024Expenses 2014: $73,998,187Net Income 2014: -$5,943,1632014Revenue 2015: $77,851,568Expenses 2015: $78,220,680Net Income 2015: -$369,1122015Revenue 2016: $89,647,388Expenses 2016: $80,088,829Net Income 2016: $9,558,5592016Revenue 2017: $103,868,904Expenses 2017: $81,050,878Net Income 2017: $22,818,0262017Revenue 2018: $72,453,419Expenses 2018: $85,149,804Net Income 2018: -$12,696,3852018Revenue 2019: $88,585,165Expenses 2019: $85,349,724Net Income 2019: $3,235,4412019Revenue 2020: $86,571,216Expenses 2020: $83,073,977Net Income 2020: $3,497,2392020Revenue 2021: $144,616,781Expenses 2021: $82,535,482Net Income 2021: $62,081,2992021Revenue 2022: $85,613,540Expenses 2022: $92,081,419Net Income 2022: -$6,467,8792022Revenue 2023: $90,648,923Expenses 2023: $94,663,943Net Income 2023: -$4,015,0202023Revenue 2024: $87,119,920Expenses 2024: $102,913,701Net Income 2024: -$15,793,7812024

Highlighted filing

2016

Revenue$89,647,388
Expenses$80,088,829
Net Income$9,558,559
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$152,116,931
Mission and Program Overview

Mission

Cranbrook develops people who will live with purpose and integrity, create with passion, explore with curiosity, and strive for excellence. Cranbook provides an extraordinary education, encourages creativity and innovation, and values learners of all ages and backgrounds.

Cranbrook is an environment designed to encourage individual growth and excellence by providing a framework of artistic, cultural, intellectual, and spiritual ideals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,120,487$179,680,005▼ $1,440,482
Investments in Publicly Traded Securities$121,869,387$129,474,485▲ $7,605,098
Investments Other Securities$128,158,395$96,931,749▼ $31,226,646
Savings and Temporary Cash Investments$6,369,936$9,006,575▲ $2,636,639
Pledges and Grants Receivable$7,365,318$6,638,318▼ $727,000
Prepaid Expenses and Deferred Charges$1,249,232$1,600,116▲ $350,884
Accounts Receivable$1,340,775$1,447,406▲ $106,631
Inventories for Sale or Use$457,566$479,731▲ $22,165
Cash and Non-Interest-Bearing Accounts$18,084$16,985▼ $1,099
Total Assets$449,265,180$425,275,370▼ $23,989,810
Other Assets Total$1,316,000$0▼ $1,316,000
Liabilities
Tax Exempt Bond Liabilities$80,330,000$79,080,000▼ $1,250,000
Accounts Payable and Accrued Expenses$19,208,594$26,528,131▲ $7,319,537
Deferred Revenue$17,948,179$19,027,813▲ $1,079,634
Other Liabilities$67,856$101,185▲ $33,329
Total Liabilities$117,554,629$124,737,129▲ $7,182,500
Net Assets / Fund Balance
Unrestricted Net Assets$231,538,481$208,613,803▼ $22,924,678
Permanently Rstr Net Assets$57,333,560$57,742,583▲ $409,023
Temporarily Rstr Net Assets$42,838,510$34,181,855▼ $8,656,655
Total Net Assets Fund Balance$331,710,551$300,538,241▼ $31,172,310
Total Liabilities and Net Assets / Fund Balance$449,265,180$425,275,370▼ $23,989,810

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,192,013$67,350,767$193,542,780
Buildings$40,513,716$39,560,085$80,073,801
Equipment$2,198,925$19,525,940$21,724,865
Land$7,869,942-$7,869,942
Other Land Buildings$2,905,409$4,182,150$7,087,559
Other Securities$9,535,222--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$233,596,144$1,278,864▼ $7,389,858$18,420,873$209,059,894
2015$233,990,022$2,158,319▲ $11,326,559$13,850,294$233,596,144
2014$220,823,020$1,170,803▲ $32,489,749$20,511,934$233,990,022
2013$207,909,222$3,231,979▲ $20,974,221$11,432,205$220,832,020
2012$215,775,390$2,915,474▲ $62,672$11,284,633$207,909,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominic DimarcoPresidentFT$383,420$115,741$499,161
Arlyce SeibertDirector of SchoolsFT$340,534$69,314$409,848
Michael StaffordDirector of Science InstituteFT$196,507$132,487$328,994
Roderick SpearinCOO and TreasurerFT$241,116$28,687$269,803
Pamela RuthvenChief Financial OfficerFT$203,448$27,424$230,872
Christopher J ScoatesDirector of Art AcademyFT$188,920$10,862$199,782
Andrew Miller IiiDirector of School AdmissionFT$122,050$60,705$182,755
Charles ShawHead of Upper SchoolsFT$136,669$36,278$172,947
Thomas J DecraeneAsst Director of SchoolsFT$141,254$27,541$168,795
Elizabeth BeadleHuman Resources DirectorFT$143,811$11,355$155,166
Patricia CariSecretaryFT$112,911$9,189$122,100

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
ChartwellsFood ServicePO BOX 91337, Chicago, IL 60693$4,162,685
Teacher's Ins And AnnuityPension ServicesPO BOX 8500, Philadelphia, PA 19178$3,260,611
Goldman Sachs & CoInvestment Services85 BROAD STREET, New York, NY 10087$2,137,940
Great-west Trust Co LLCPension Services8515 E ORCHARD ROAD, Englewood, CO 80111$1,236,269
US BankInvestment ServicesPO BOX 70870, St Paul, MN 55170-9690$726,538
Revenue and Support

Revenue Composition

Contributions and Grants
$9,286,587
Program Service Revenue
$51,728,728
Investment Income
$27,623,029
Other Revenue
$1,009,044
All Other Contributions
$7,612,965
Change in Net Assets
$9,558,559

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
Securities Publicly Traded62$715,095Avg Market Valuation
Other Non Cash Contri Table160$128,745Cost
Other Non Cash Contri Table73$101,575Cost
Clothing and Household Goods-$78,987Cost
Works of Art3$26,440Cost
Books and Publications-$5,042Cost
Other Non Cash Contri Table6$3,875Cost
Boats and Planes1$3,000Cost
Total Noncash Contributions305$1,062,759-

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,277,589
Revenue Not Reported on Financial Statements
$369,799
Revenue Not Reported on Form 990
$-32,538,741
Other Revenue Adjustments
$-301,182
Total Revenue per Audited Statements
$56,738,848
Total Revenue per Form 990
$89,647,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,308,581
Other Expenses$34,067,843
Total Fundraising Expense$2,358,464
Grants and Similar Amounts Paid$1,712,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,781,486$6,530,016$1,549,589$30,861,091
Depreciation Depletion$6,848,039$2,154,950-$9,002,989
Other Employee Benefits$5,082,007$1,102,620$224,970$6,409,597
Occupancy$2,718,421$3,206,226$425$5,925,072
Office Expenses$2,863,349$733,358$385,280$3,981,987
Interest$5,266$3,306,828-$3,312,094
Current Officers, Directors, Trustees, and Key Employees$1,512,890$1,297,446-$2,810,336
Payroll Taxes$1,765,504$540,196$116,173$2,421,873
Fees for Services Other$1,752,615$362,472$271,247$2,386,334
Pension Plan Contributions$1,281,804$427,861$96,019$1,805,684
Grants to Domestic Individuals$1,712,405--$1,712,405
Travel$1,203,725$38,235$50,428$1,292,388
Insurance$8,564$915,276-$923,840
Fees for Service Investment Mgmnt Fees-$670,981-$670,981
Information Technology$113,759$324,932$79$438,770
Conferences and Meetings$335,239$39,098$9,655$383,992
Fees for Services Accounting-$348,211-$348,211
Advertising$155,539$12,523$109,737$277,799
Other Expenses$124,434$6,559$3,762$134,755
Fees for Services Legal$4,002$71,255-$75,257
All Other Expenses$234,419$12,210$-366,937$-120,308
Total Functional Expenses$64,591,777$13,138,588$2,358,464$80,088,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$87,911,158
Total Expenses per Form 990$80,088,829
Expenses per Audited Statements$79,417,848
Expenses Not Reported on Form 990$8,493,310
Expenses Not Reported on Financial Statements$670,981
International Activity

International Summary

Offices
0
Employees
0
Spending
$65,513,315

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestment-00$65,513,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,168,315
Fundraising Direct Expenses$730,541
Gaming Gross Income$39,910
Gaming Direct Expenses$15,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Club$369,090$261,555$126,630$134,925
Kaleidoscope$451,873$239,999$140,874$99,125
Total Events$1,994,967$1,168,315$730,441$437,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$101,185

Bond Issues

BondIssuerIssuedIssue PricePurpose
CEconomic Development Corp of Oakland County2014-09-25$36,390,000SEE PART VI
BEconomic Development Corp of Oakland County2010-10-01$26,515,000SEE PART VI
AEconomic Development Corp of Oakland County2009-10-05$18,599,313SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$36,390,000---
B$26,515,000--$199,000
A$18,599,313$1,316,000$2,250,000$370,346

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 A, Line 2

Adele acheson and michael acheson, both trustees of the organization, have a family relationship with one another. Robert taubman, denise david and lisa payne, all trustees of the organization, have a business relationship with one another. Lloyd reuss and mark reuss, both trustees of the organization, have a family relationship with one another.

Form 990, Part VI, Section A, Line 6

Cranbrook educational community includes three divisions of the organization: cranbrook schools, cranbrook art academy and cranbrook institute of science, which each have a board of governors. These board of governors are the members of the organization.

Form 990, Part VI, Section A, Line 7A

Up to six trustees of cranbrook educational community shall be elected by the cranbrook schools members, up to four trustees shall be elected by the cranbrook art members and up to four trustees shall be elected by the cranbrook science members, none of which trustees need to be members of the organization or its three divisions. The chairman of the board of governors of cranbrook schools, the chairman of the board of governors of the cranbrook art academy, and the chairman of the board of governors of the cranbrook institute of science, as elected by the respective boards of governors from time to time pursuant to the organization's bylaws, shall all be ex officio members of the board of trustees with full voting and other rights, for so long as each of them remains chairman, and shall thereafter be replaced as trustees by their successors in such chairmanship positions.

Form 990, Part VI, Section B, Line 11

The initial review of the 990 is done by the chief financial officer, the chief operations officer and the president and the independent auditors. The 990 is reviewed by the chair of the board of trustees and a member of the audit committee. Prior to filing, the 990 is made available to all members of the board of trustees for their review.

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

A formal written conflict of interest policy is sent out annually to officers, directors/trustees and key employees for their completion, and must be signed and returned to cranbrook educational community.

Form 990, Part VI, Section B, Line 15

The chair of the board of trustees, in conjunction with other trustees, determines salaries using information prepared by the human resource department for comparable salaries with peer institutions.

Form 990, Part VI, Section C, Line 19

The following documents are available upon request: audited consolidated financial statements and cranbrook leadership handbook.

Filing and Contact Details

Filer

Filer Name
Cranbrook Educational Community
EIN
38-2015048
Phone
2486453000
Address
PO BOX 801, BLOOMFIELD HILLS, MI 48303-0801

Signing Officer

Name
Roderick Spearin
Title
COO
Phone
2486453000
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Dimarco
Formed
1973
Legal Domicile
Mi
Voting Board Members
32
Independent Board Members
32
Employees
1,214
Volunteers
1,168

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Lynne Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Market valuation adjustment of interest rate swap -6,091,307.

FORM 990, PART XII, LINE 2C:

The organization's audit committee oversees the audit. This process has not changed from the previous year.

Financial Statement Notes

PART III, LINE 1A:

In accordance with generally accepted practices of similar institutions, archival items and collections purchased and donated are not recorded in the statement of financial position.

PART III, LINE 4:

As the community's official archival repository, the archives department collects, preserves, and makes available community and divisional records of permanent value, the papers of members of the booth, scripps, and saarinen families, the records of the christ church cranbrook and other ancillary organizations, and the personal papers of faculty, staff, alumni and other individuals who have been associated with the community since 1984.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 847,161. Direct expenses - fundraising 730,541. Direct expenses - gaming 15,996. Cost of sales 485,423.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of property held for investment -301,182.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 847,161. Direct expenses - fundraising 730,541. Direct expenses - gaming 15,996. Cost of sales 485,423. Market valuation adjustment of interest rate swap 6,091,307. Loss on sale of property held for investment 301,182.

Raw XML AppendixShowing 400 of 1,388 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019208594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026528131
IRS990/AccountsReceivableGrp/BOYAmt01340775
IRS990/AccountsReceivableGrp/EOYAmt01447406
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CRANBROOK IS AN ENVIRONMENT DESIGNED TO ENCOURAGE INDIVIDUAL GROWTH AND EXCELLENCE BY PROVIDING A FRAMEWORK OF ARTISTIC, CULTURAL, INTELLECTUAL, AND SPIRITUAL IDEALS.
IRS990/AdvertisingGrp/FundraisingAmt0109737
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012523
IRS990/AdvertisingGrp/ProgramServicesAmt0155539
IRS990/AdvertisingGrp/TotalAmt0277799
IRS990/AllOtherContributionsAmt07612965
IRS990/AllOtherExpensesGrp/FundraisingAmt0-366937
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0234419
IRS990/AllOtherExpensesGrp/TotalAmt0-120308
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAM RUTHVENCFO
IRS990/BooksInCareOfDetail/PhoneNum02486453110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 801
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0483030801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018084
IRS990/CashNonInterestBearingGrp/EOYAmt016985
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt030
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01297446
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01512890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02810336
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt09655
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039098
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0335239
IRS990/ConferencesMeetingsGrp/TotalAmt0383992
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04162685
IRS990/ContractorCompensationGrp/CompensationAmt13260611
IRS990/ContractorCompensationGrp/CompensationAmt22137940
IRS990/ContractorCompensationGrp/CompensationAmt31236269
IRS990/ContractorCompensationGrp/CompensationAmt4726538
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 91337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 8500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt285 BROAD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38515 E ORCHARD ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 70870
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ENGLEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119178
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210087
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4551709690
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHARTWELLS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TEACHER'S INS AND ANNUITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GOLDMAN SACHS & CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GREAT-WEST TRUST CO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4US BANK
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1PENSION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2INVESTMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PENSION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4INVESTMENT SERVICES
IRS990/ContriRptFundraisingEventAmt0826652
IRS990/CostOfGoodsSoldAmt0485423
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09286587
IRS990/CYGrantsAndSimilarPaidAmt01712405
IRS990/CYInvestmentIncomeAmt027623029
IRS990/CYOtherExpensesAmt034067843
IRS990/CYOtherRevenueAmt01009044
IRS990/CYProgramServiceRevenueAmt051728728
IRS990/CYRevenuesLessExpensesAmt09558559
IRS990/CYSalariesCompEmpBnftPaidAmt044308581
IRS990/CYTotalExpensesAmt080088829
IRS990/CYTotalFundraisingExpenseAmt02358464
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089647388
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt017948179
IRS990/DeferredRevenueGrp/EOYAmt019027813
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02154950
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06848039
IRS990/DepreciationDepletionGrp/TotalAmt09002989
IRS990/Desc0CRANBROOK SCHOOLS ARE INDEPENDENT DAY AND BOARDING SCHOOLS THAT PROVIDE STUDENTS WITH A CHALLENGING AND COMPREHENSIVE COLLEGE PREPARATORY EDUCATION. WE MOTIVATE STUDENTS FROM DIVERSE BACKGROUNDS TO STRIVE FOR INTELLECTUAL,CREATIVE, AND PHYSICAL EXCELLENCE, TO DEVELOP A DEEP APPRECIATION FOR THE ARTS AND DIFFERENT CULTURES, AND TO EMPLOY THE TECHNOLOGICAL TOOLS OF OUR MODERN AGE. OUR SCHOOLS SEEK TO INSTILL IN STUDENTS A STRONG SENSE OF PERSONAL AND SOCIAL RESPONSIBILITY, THE ABILITY TO THINK CRITICALLY, AND THE COMPETENCE TO COMMUNICATE AND CONTRIBUTE IN AN INCREASINGLY GLOBAL COMMUNITY. FALL 2015 ENROLLMENT WAS 1,661 STUDENTS IN PRE-K THRU 12TH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01214
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt050083727
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0348211
IRS990/FeesForServicesAccountingGrp/TotalAmt0348211
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt071255
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04002
IRS990/FeesForServicesLegalGrp/TotalAmt075257
IRS990/FeesForServicesOtherGrp/FundraisingAmt0271247
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0362472
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01752615
IRS990/FeesForServicesOtherGrp/TotalAmt02386334
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0670981
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0670981
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4250.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3217741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3313687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt349189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3529314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3629430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3710862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3827424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3927966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4029939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4127541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4211355
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE D PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY A HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ARNOLD JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN R POLK
IRS990/Form990PartVIISectionAGrp/PersonNm4WARREN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5ADELE ACHESON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL H ACHESON
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDERICK BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN BORENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNDA CHARFOOS
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE A DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMISON WILLIAMS FALISKI
IRS990/Form990PartVIISectionAGrp/PersonNm12VIRGINIA B FOX
IRS990/Form990PartVIISectionAGrp/PersonNm13MAXINE FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA H GILLUM
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM KM GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD HAGENLOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm18BROCK R LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm19TREVOR F LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm21LESLIE LI
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL E BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD L DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm24ELYSE FOLTYN
IRS990/Form990PartVIISectionAGrp/PersonNm25LLOYD E REUSS
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK L REUSS
IRS990/Form990PartVIISectionAGrp/PersonNm27ALLAN ROTHFEDER
IRS990/Form990PartVIISectionAGrp/PersonNm28SANDRA A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT S TAUBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30RICHARD E WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm31TOD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm32DOMINIC DIMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm33RODERICK SPEARIN
IRS990/Form990PartVIISectionAGrp/PersonNm34PATRICIA CARI
IRS990/Form990PartVIISectionAGrp/PersonNm35ARLYCE SEIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm36MICHAEL STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm37CHRISTOPHER J SCOATES
IRS990/Form990PartVIISectionAGrp/PersonNm38PAMELA RUTHVEN
IRS990/Form990PartVIISectionAGrp/PersonNm39ANDREW MILLER III
IRS990/Form990PartVIISectionAGrp/PersonNm40CHARLES SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm41THOMAS J DECRAENE
IRS990/Form990PartVIISectionAGrp/PersonNm42ELIZABETH BEADLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32481420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33256116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34112911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35380534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36299564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37188920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38203448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39154789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40143008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41141254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42143811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$496$85.3$411$87.1$103$15.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$494$88.0$406$90.6$94.7$4.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$487$90.4$397$85.6$92.1$6.47
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$537$97.7$440$145$82.5$62.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$429$100$329$86.6$83.1$3.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$438$100$338$88.6$85.3$3.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$427$94.9$332$72.5$85.1$12.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$436$118$318$104$81.1$22.8
2016Detailed filing. Detailed filing data is available for this year.$425$125$301$89.6$80.1$9.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$449$118$332$77.9$78.2$0.37
2014Detailed filing. Detailed filing data is available for this year.$452$117$336$68.1$74.0$5.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$437$119$318$68.8$71.2$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$427$127$300$81.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$444$117$326$72.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$424$124$300$77.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $250M-$1B nonprofits