Civic Intelligence

Breck School

990 • Fiscal year 2015 • EIN 41-0693894

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization Profilewww.breckschool.org

View Organization Page

123 Ottawa Avenue NorthMinneapolis, MN 55422

(763) 381-8217

Siviq Scores

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

Liabilities / Assets

44th percentile

0.27x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.91x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$507,429

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$141,520,655

Up $1,616,012 (+1.2%) from 2014

Net Assets

Down

$103,439,359

Down $361,469 (-0.3%) from 2014

Liabilities

Up

$38,081,296

Up $1,977,481 (+5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$42,002,365

Up $1,814,150 (+4.5%) from 2014

Expenses

Up

$39,263,165

Up $1,271,416 (+3.3%) from 2014

Net Income

Up

$2,739,200

Up $542,734 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200M$150M$100M$50M$0Assets 2010: $113,605,480Liabilities 2010: $24,209,128Net Assets 2010: $89,396,3522010Assets 2011: $122,611,185Liabilities 2011: $23,580,013Net Assets 2011: $99,031,1722011Assets 2012: $127,752,376Liabilities 2012: $24,641,940Net Assets 2012: $103,110,4362012Assets 2013: $138,521,337Liabilities 2013: $36,325,152Net Assets 2013: $102,196,1852013Assets 2014: $139,904,643Liabilities 2014: $36,103,815Net Assets 2014: $103,800,8282014Assets 2015: $141,520,655Liabilities 2015: $38,081,296Net Assets 2015: $103,439,3592015Assets 2016: $141,616,154Liabilities 2016: $35,318,544Net Assets 2016: $106,297,6102016Assets 2017: $141,737,853Liabilities 2017: $34,478,870Net Assets 2017: $107,258,9832017Assets 2018: $140,192,157Liabilities 2018: $33,516,964Net Assets 2018: $106,675,1932018Assets 2019: $143,817,622Liabilities 2019: $34,686,866Net Assets 2019: $109,130,7562019Assets 2020: $145,805,473Liabilities 2020: $38,577,946Net Assets 2020: $107,227,5272020Assets 2021: $157,498,820Liabilities 2021: $33,804,898Net Assets 2021: $123,693,9222021Assets 2022: $150,075,486Liabilities 2022: $34,139,703Net Assets 2022: $115,935,7832022Assets 2023: $154,838,556Liabilities 2023: $34,629,137Net Assets 2023: $120,209,4192023Assets 2024: $161,385,453Liabilities 2024: $35,873,312Net Assets 2024: $125,512,1412024

Highlighted filing

2015

Assets$141,520,655
Liabilities$38,081,296
Net Assets$103,439,359
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $34,094,1802010Expenses 2011: $34,224,3052011Expenses 2012: $34,760,4112012Revenue 2013: $41,866,224Expenses 2013: $37,860,662Net Income 2013: $4,005,5622013Revenue 2014: $40,188,215Expenses 2014: $37,991,749Net Income 2014: $2,196,4662014Revenue 2015: $42,002,365Expenses 2015: $39,263,165Net Income 2015: $2,739,2002015Revenue 2016: $41,342,340Expenses 2016: $40,538,744Net Income 2016: $803,5962016Revenue 2017: $41,634,697Expenses 2017: $41,298,606Net Income 2017: $336,0912017Revenue 2018: $42,834,922Expenses 2018: $42,894,753Net Income 2018: -$59,8312018Revenue 2019: $42,627,231Expenses 2019: $42,561,712Net Income 2019: $65,5192019Revenue 2020: $46,151,265Expenses 2020: $44,233,645Net Income 2020: $1,917,6202020Revenue 2021: $50,445,152Expenses 2021: $47,680,983Net Income 2021: $2,764,1692021Revenue 2022: $46,206,711Expenses 2022: $49,313,050Net Income 2022: -$3,106,3392022Revenue 2023: $51,222,101Expenses 2023: $52,516,686Net Income 2023: -$1,294,5852023Revenue 2024: $55,840,854Expenses 2024: $56,035,863Net Income 2024: -$195,0092024

Highlighted filing

2015

Revenue$42,002,365
Expenses$39,263,165
Net Income$2,739,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$49,465,739
Mission and Program Overview

Mission

We create confident learners who lead lives of intellectual curiosity, self-knowledge, and social responsibility.

Breck school is an episcopal, coeducational, college-preparatory day school enrolling students of diverse backgrounds in grades pre-school through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$52,595,607$56,871,439▲ $4,275,832
Land, Buildings, and Equipment, Net$52,179,700$52,775,369▲ $595,669
Cash and Non-Interest-Bearing Accounts$15,954,660$18,314,917▲ $2,360,257
Accounts Receivable$4,983,618$5,299,086▲ $315,468
Pledges and Grants Receivable$4,529,756$3,402,246▼ $1,127,510
Savings and Temporary Cash Investments$7,495,957$2,608,045▼ $4,887,912
Prepaid Expenses and Deferred Charges$1,737,371$1,841,403▲ $104,032
Inventories for Sale or Use$251,791$252,263▲ $472
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$139,904,643$141,520,655▲ $1,616,012
Other Assets Total$176,183$155,887▼ $20,296
Liabilities
Deferred Revenue$16,190,276$17,281,960▲ $1,091,684
Tax Exempt Bond Liabilities$16,595,681$15,419,345▼ $1,176,336
Accounts Payable and Accrued Expenses$2,291,833$4,369,606▲ $2,077,773
Other Liabilities$1,026,025$1,010,385▼ $15,640
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$36,103,815$38,081,296▲ $1,977,481
Net Assets / Fund Balance
Unrestricted Net Assets$46,579,113$47,774,926▲ $1,195,813
Permanently Rstr Net Assets$39,820,268$40,965,565▲ $1,145,297
Temporarily Rstr Net Assets$17,401,447$14,698,868▼ $2,702,579
Total Net Assets Fund Balance$103,800,828$103,439,359▼ $361,469
Total Liabilities and Net Assets / Fund Balance$139,904,643$141,520,655▲ $1,616,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,959,966$17,230,448-
Other Land Buildings$2,010,934$1,139,260-
Land$1,499,513--
Equipment$3,304,956$7,368,207-
Leasehold Improvements-$323,554-
Other Securities$10,878,942--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$53,004,248$1,101,984▲ $1,815,899$2,976,670$52,945,461
2014$49,104,940$1,573,281▲ $5,150,701$2,824,674$53,004,248
2013$45,727,772$2,002,901▲ $4,139,943$2,669,451$49,104,940
2012$49,042,471$734,250▼ $1,344,618$2,614,835$45,727,772
2011$43,319,014$745,620▲ $7,563,641$2,496,030$49,042,471
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward KimHead of SchoolFT$320,857$149,208$470,065
Wendy EngelmanBusiness ManagerFT$181,243$21,248$202,491
Margaret BaileyDirector of Lower SchoolFT$149,274$15,360$164,634
Schuyler FauverDirector of Middle SchoolFT$152,092$11,224$163,316
Meredith VanDuyneDirector of AdvancementFT$150,765$11,186$161,951
Scott WadeDirector of AdmissionsFT$140,730$11,201$151,931
Lois FruenCurriculum DirectorFT$134,826$11,217$146,043
Denise RaunigControllerFT$126,534$17,232$143,766
Margaret WongDirector of Int'l EducationFT$125,811$16,888$142,699
Gary MarlowDirector of TechnologyFT$123,062$11,236$134,298
Brett BergeneAthletic DirectorFT$117,889$16,118$134,007

Board Members and Trustees

NameTitle
The Rt Rev Brian N PriorChairman
Andrew W TurnerBoard President
Lee R Anderson SrLifetime Trustee
Andrew GaillardTrustee
Anton VincentTrustee
Barbara BurwellTrustee
Bradley RadichelTrustee
Elizabeth T WeinerTrustee
Jeffrey SlocumTrustee
Jill E SchurtzTrustee
Joan RexTrustee
Katharine Anderson GroetheTrustee
Kristi K CousineauTrustee
Maya TesterTrustee
Nicki L ZeidnerTrustee
Rebecca O'GradyTrustee
Rob HoltTrustee
Rory O'NeillTrustee
Scott StuartTrustee
Susan Bass RobertsTrustee
Timothy ClarkTrustee
Twanya Hood HillTrustee
Wendell MaddoxTrustee
G Mike MikanSecretary
David C ReilingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Holabird RootArchitect140 S Dearborn St 500, Chicago, IL 60603$247,907
Universal Protection ServiceSecurity9036 Grand Ave S, Bloomington, MN 55420$153,247
Charal PropertiesRental Property200 West Sycamore Street, St Paul, MN 55117-5394$119,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,741,300
Program Service Revenue
$33,610,835
Investment Income
$3,342,877
Other Revenue
$307,353
All Other Contributions
$4,637,838
Change in Net Assets
$2,739,200

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 Traded48$798,865Fair Market Value
Other Non Cash Contri Table16$23,877Fair Market Value
Other Non Cash Contri Table6$10,191Fair Market Value
Other Non Cash Contri Table10$5,664Fair Market Value
Other Non Cash Contri Table7$4,150Fair Market Value
Total Noncash Contributions87$842,747-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,172,246
Revenue Not Reported on Financial Statements
$7,830,119
Revenue Not Reported on Form 990
$-342,803
Other Revenue Adjustments
$7,830,119
Total Revenue per Audited Statements
$33,829,443
Total Revenue per Form 990
$42,002,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,535,834
Other Expenses$10,197,155
Grants and Similar Amounts Paid$5,530,176
Total Fundraising Expense$916,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,010,263$1,260,999$609,260$16,880,522
Grants to Domestic Individuals$5,469,507--$5,469,507
Other Employee Benefits$2,282,216$432,678$91,910$2,806,804
Depreciation Depletion$2,724,926--$2,724,926
Pension Plan Contributions$1,129,801$160,902$45,500$1,336,203
Payroll Taxes$1,109,929$158,072$44,699$1,312,700
Occupancy$1,261,754$26,445-$1,288,199
Current Officers, Directors, Trustees, and Key Employees$306,055$893,550-$1,199,605
Office Expenses$566,587$402,335$57,558$1,026,480
All Other Expenses$349,754$636,919$23,599$1,010,272
Interest$422,768--$422,768
Other Expenses$348,892$24,592$681$348,892
Advertising-$252,144$269$252,413
Insurance$53,244$144,079-$197,323
Information Technology$121,591$51,428$17,974$190,993
Fees for Services Other$20,187$57,806$6,732$84,725
Fees for Services Accounting-$63,025-$63,025
Foreign Grants$60,669--$60,669
Fees for Services Legal-$41,374-$41,374
Conferences and Meetings$27,756$409$6,032$34,197
Travel$7,619$6,588$5,272$19,479
Fees for Service Investment Mgmnt Fees--$6,939$6,939
Total Functional Expenses$33,733,395$4,613,345$916,425$39,263,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,263,165
Total Expenses per Audited Statements$34,190,912
Expenses per Audited Statements$33,590,035
Expenses Not Reported on Financial Statements$5,673,130
Other Expense Adjustments$5,673,130
Expenses Not Reported on Form 990$600,877
International Activity

International Summary

Spending
$6,280,696

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$5,030,696
East Asia and the PacificInvestments---$1,250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,665
Fundraising Direct Expenses$86,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$332,127$228,665$56,202$172,463
Total Events$332,127$228,665$86,410$142,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency and Other Reserves$739,151
Asset Retirement Obligation$271,234

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Golden Valley Minnesota2007-03-07$8,025,484Refinance Older Bond Issue
ACity of Saint Louis Park2012-10-24$6,500,000Construction And Architecture
ACity of Minnetonka2012-11-08$6,500,000Construction and architecture

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,025,484$0$0$126,580
A$6,500,000$0$0$0
A$6,500,000$0$0$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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
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

FAMILY RELATIONSHIPS: Form 990 Part VI Line 2

“Lee anderson, sr. And katharine anderson groethe have a family relationship.”

990 Review Process: Form 990 Part VI Line 11A

“Information necessary to complete the form 990 is organized and submitted to kpmg, who prepares the return. The return is then reviewed by the business manager and controller before being released to the audit and risk management committee for approval.”

CONFLICT OF INTEREST POLICY: Form 990 Part VI Line 12C

“Breck school requires all trustees, administrators and management personnel to annually complete a conflict of interest/related party questionnaire. All possible conflict disclosures are forwarded to either the head of school or the board of trustee president. The conflict is reviewed by either an administrative team or the board of trustees to determine whether a conflict exists, and in the case of an existing conflict, whether the transaction may be authorized as just, fair and reasonable to breck school.”

EXECUTIVE COMPENSATION REVIEW PROCESS: Form 990 Part VI Line 15A

“A subcommittee of the board of trustees evaluates the performance of the head of school, reviews comparative compensation data of national peer groups and consults with an executive search firm to gain an understanding of compensation trends. The subcommittee prepares a compensation recommendation that is reviewed and approved by the full board of trustees. The process for determining the compensation of key employees includes an evaluation process, a review of comparative data from similar independent schools and is subject to the overall budgeted salary increase approved by the board of trustees.”

PUBLIC ACCESS TO DOCUMENTS: Form 990 Part VI Line 19

“The governing documents, conflict of interest policy and financial statements are not generally made available to the public.”

Filing and Contact Details

Filer

Filer Name
Breck School
EIN
41-0693894
In Care Of
% Wendy Engelman
Phone
7633818217
Address
123 Ottawa Avenue North, Minneapolis, MN 55422

Signing Officer

Name
Wendy Engelman
Title
Business Manager
Phone
6123055000
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Engelman
Formed
1886
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
25
Employees
456
Volunteers
1,000

Preparer

Firm
Kpmg Llp
Address
4200 WELLS FARGO CTR 90 S 7TH, Minneapolis, MN 55402
Preparer
Kpmg Llp
Phone
6123055000
Supplemental Narrative

Additional Explanations

RECONCILIATION OF NET ASSETS: Form 990 Part XI Line 9

“UNCONDITIONAL PLEDGE INCOME $ (1,869,919) BOOK/TAX ADJUSTMENT - PARTNERSHIPS $ 2,060,700 Gain on Disposition of Inv. $ (287,070) ---------------------- TOTAL $ (96,289)”

Financial Statement Notes

Part II, Question 9

“Breck school does not report conservation easements in its financial statements as a separate item or footnote. Amounts related to the conservation easements are immaterial to the financial statements.”

Endowments Part V, Line 4

“The breck school endowment must be maintained permanently by breck school. A portion of the endowment represents net assets subject to donor-imposed stipulations. The donors of these assets permit breck school to use the income earned on related investments for specific purposes. The remainder of the endowment is unrestricted. Breck school is allowed to use the income earned on related investments for general or specific purposes, as determined by the breck school board of trustees. The amount of the income used by breck school on an annual basis is governed by breck school's investment and spending policies.”

Part X, Question 2

“Fasb asc 740-10, accounting for uncertainty in income taxes, provides that a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Income tax positions must meet a more-likely-than-not recognition threshold to be recognized. This interpretation also provides guidance on measurement, derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Breck school has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

Part XI, Ln 2D

“BOOK/GYM STORE EXPENSES $514,467 FUNDRAISING EXPENSES $86,410 Partnership Adjustment $2,060,700 ---------------- TOTAL $2,661,577”

Part XI Line 4B

“Gain on PPE $203,623 FINANCIAL AID $5,469,507 Unconditional Pledge Income $1,869,919 Gain on Disposition of Inv. $287,070 --------------------- TOTAL $7,830,119”

Part XII Line 2D

“Book/gym store expenses $514,467 fundraising expenses $86,410 ----------------- total $600,877”

Part XII, Ln 4B

“FINANCIAL AID $5,469,507 Gain on PPE $ 203,623 ------------------ TOTAL $5,673,130”

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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/Desc0BRECK SCHOOL PROVIDES PRIMARY AND SECONDARY SCHOOL ACADEMIC PROGRAMS FOR UP TO 1,200 STUDENTS IN GRADES PRE-SCHOOL THROUGH GRADE 12. BRECK ALSO PROVIDES A WIDE RANGE OF ACTIVITES FOR ITS STUDENTS INCLUDING ATHLETICS AND ACADEMIC EXTRACURRICULARS, VISUAL AND PERFORMING ARTS, STUDENT PUBLICATIONS AND CLUBS. ADDITIONAL SERVICES OFFERED BY BRECK INCLUDE A BOOK STORE, A GYM STORE, AN ICE ARENA, TRANSPORTATION SERVICE, EXTENDED DAY CARE, TUTORING AND FOOD SERVICE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Timothy Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristi K Cousineau
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Gaillard
IRS990/Form990PartVIISectionAGrp/PersonNm5Katharine Anderson Groethe
IRS990/Form990PartVIISectionAGrp/PersonNm6Twanya Hood Hill
IRS990/Form990PartVIISectionAGrp/PersonNm7Rob Holt
IRS990/Form990PartVIISectionAGrp/PersonNm8The Rt Rev Brian N Prior
IRS990/Form990PartVIISectionAGrp/PersonNm9Wendell Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm10G Mike Mikan
IRS990/Form990PartVIISectionAGrp/PersonNm11Rebecca O'Grady
IRS990/Form990PartVIISectionAGrp/PersonNm12Rory O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm13Bradley Radichel
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IRS990/Form990PartVIISectionAGrp/PersonNm17Jill E Schurtz
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IRS990/Form990PartVIISectionAGrp/PersonNm21Andrew W Turner
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IRS990/Form990PartVIISectionAGrp/PersonNm30Schuyler Fauver
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IRS990/Form990PartVIISectionAGrp/PersonNm32Gary Marlow
IRS990/Form990PartVIISectionAGrp/PersonNm33Margaret Wong
IRS990/Form990PartVIISectionAGrp/PersonNm34Brett Bergene
IRS990/Form990PartVIISectionAGrp/PersonNm35Denise Raunig
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,520,655
Liabilities
$38,081,296
Net assets
$103,439,359
Revenue
$42,002,365
Expenses
$39,263,165
Net income
$2,739,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$161$35.9$126$55.8$56.0$0.20
2023Detailed filing. Detailed filing data is available for this year.$155$34.6$120$51.2$52.5$1.29
2022Detailed filing. Detailed filing data is available for this year.$150$34.1$116$46.2$49.3$3.11
2021Detailed filing. Detailed filing data is available for this year.$157$33.8$124$50.4$47.7$2.76
2020Detailed filing. Detailed filing data is available for this year.$146$38.6$107$46.2$44.2$1.92
2019Detailed filing. Detailed filing data is available for this year.$144$34.7$109$42.6$42.6$0.07
2018Detailed filing. Detailed filing data is available for this year.$140$33.5$107$42.8$42.9$0.06
2017Detailed filing. Detailed filing data is available for this year.$142$34.5$107$41.6$41.3$0.34
2016Detailed filing. Detailed filing data is available for this year.$142$35.3$106$41.3$40.5$0.80
2015Detailed filing. Detailed filing data is available for this year.$142$38.1$103$42.0$39.3$2.74
2014Detailed filing. Detailed filing data is available for this year.$140$36.1$104$40.2$38.0$2.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$36.3$102$41.9$37.9$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$24.6$103$34.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$23.6$99.0$34.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$24.2$89.4$34.1