Civic Intelligence

Pembroke Hill School

990 • Fiscal year 2015 • EIN 43-1326059

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.PEMBROKEHILL.ORG

View Organization Page

400 West 51st StreetKansas City, MO 64112

(816) 936-1200

Siviq Scores

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

Liabilities / Assets

36th percentile

0.21x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.70x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

45th percentile

$429,484

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

6th percentile

-9.5%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

88th percentile

29%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$103,863,564

Down $10,898,220 (-9.5%) from 2014

Net Assets

Up

$82,050,874

Up $196,453 (+0.2%) from 2014

Liabilities

Down

$21,812,690

Down $11,094,673 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Up

$31,238,170

Up $7,020,060 (+29%) from 2014

Expenses

Up

$27,810,607

Up $1,320,342 (+5.0%) from 2014

Net Income

Up

$3,427,563

Up $5,699,718 (+251%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200M$150M$100M$50M$0Assets 2010: $96,177,779Liabilities 2010: $40,768,187Net Assets 2010: $55,409,5922010Assets 2011: $104,658,487Liabilities 2011: $37,869,150Net Assets 2011: $66,789,3372011Assets 2012: $100,207,538Liabilities 2012: $37,113,924Net Assets 2012: $63,093,6142012Assets 2013: $108,968,159Liabilities 2013: $34,227,205Net Assets 2013: $74,740,9542013Assets 2014: $114,761,784Liabilities 2014: $32,907,363Net Assets 2014: $81,854,4212014Assets 2015: $103,863,564Liabilities 2015: $21,812,690Net Assets 2015: $82,050,8742015Assets 2016: $104,186,892Liabilities 2016: $21,911,786Net Assets 2016: $82,275,1062016Assets 2017: $107,586,090Liabilities 2017: $21,773,623Net Assets 2017: $85,812,4672017Assets 2018: $119,920,798Liabilities 2018: $21,543,815Net Assets 2018: $98,376,9832018Assets 2019: $140,406,493Liabilities 2019: $21,190,923Net Assets 2019: $119,215,5702019Assets 2020: $146,090,788Liabilities 2020: $22,195,029Net Assets 2020: $123,895,7592020Assets 2021: $177,711,755Liabilities 2021: $25,834,284Net Assets 2021: $151,877,4712021Assets 2022: $163,708,613Liabilities 2022: $7,985,677Net Assets 2022: $155,722,9362022Assets 2023: $170,358,669Liabilities 2023: $8,649,032Net Assets 2023: $161,709,6372023Assets 2024: $179,061,478Liabilities 2024: $9,697,962Net Assets 2024: $169,363,5162024

Highlighted filing

2015

Assets$103,863,564
Liabilities$21,812,690
Net Assets$82,050,874
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $24,192,5142010Expenses 2011: $24,434,3052011Expenses 2012: $25,191,7632012Expenses 2013: $25,226,2442013Revenue 2014: $24,218,110Expenses 2014: $26,490,265Net Income 2014: -$2,272,1552014Revenue 2015: $31,238,170Expenses 2015: $27,810,607Net Income 2015: $3,427,5632015Revenue 2016: $31,336,387Expenses 2016: $28,541,069Net Income 2016: $2,795,3182016Revenue 2017: $29,456,280Expenses 2017: $30,248,727Net Income 2017: -$792,4472017Revenue 2018: $40,263,763Expenses 2018: $30,364,490Net Income 2018: $9,899,2732018Revenue 2019: $60,579,546Expenses 2019: $30,796,896Net Income 2019: $29,782,6502019Revenue 2020: $36,720,167Expenses 2020: $31,769,826Net Income 2020: $4,950,3412020Revenue 2021: $48,495,082Expenses 2021: $33,420,890Net Income 2021: $15,074,1922021Revenue 2022: $51,122,329Expenses 2022: $37,413,937Net Income 2022: $13,708,3922022Revenue 2023: $39,194,742Expenses 2023: $38,292,233Net Income 2023: $902,5092023Revenue 2024: $41,215,352Expenses 2024: $40,302,618Net Income 2024: $912,7342024

Highlighted filing

2015

Revenue$31,238,170
Expenses$27,810,607
Net Income$3,427,563
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$43,163,461
Mission and Program Overview

Mission

To enable all students to build character and to develop their intellectual, physical and creative abilities to the highest level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$56,877,258$51,344,651▼ $5,532,607
Land, Buildings, and Equipment, Net$38,135,441$36,964,607▼ $1,170,834
Savings and Temporary Cash Investments$8,522,110$10,438,924▲ $1,916,814
Investments Other Securities$4,032,419--
Pledges and Grants Receivable$3,158,970$2,290,861▼ $868,109
Cash and Non-Interest-Bearing Accounts$3,546,730$2,186,086▼ $1,360,644
Prepaid Expenses and Deferred Charges$204,831$391,225▲ $186,394
Inventories for Sale or Use$65,722$87,753▲ $22,031
Accounts Receivable$111,735$66,006▼ $45,729
Other Notes and Loans Receivable, Net$29,222$12,269▼ $16,953
Total Assets$114,761,784$103,863,564▼ $10,898,220
Other Assets Total$77,346$81,182▲ $3,836
Liabilities
Tax Exempt Bond Liabilities$23,725,650$15,255,000▼ $8,470,650
Deferred Revenue$4,007,217$4,294,992▲ $287,775
Other Liabilities$2,794,718$0▼ $2,794,718
Accounts Payable and Accrued Expenses$2,379,778$2,262,698▼ $117,080
Total Liabilities$32,907,363$21,812,690▼ $11,094,673
Net Assets / Fund Balance
Unrestricted Net Assets$49,625,611$50,970,327▲ $1,344,716
Permanently Rstr Net Assets$17,443,395$18,209,566▲ $766,171
Temporarily Rstr Net Assets$14,785,415$12,870,981▼ $1,914,434
Total Net Assets Fund Balance$81,854,421$82,050,874▲ $196,453
Total Liabilities and Net Assets / Fund Balance$114,761,784$103,863,564▼ $10,898,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,030,381$27,465,630$57,496,011
Equipment$1,551,132$4,637,944$6,189,076
Land$5,281,075-$5,281,075
Other Land Buildings$102,019-$102,019

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$22,789,427$1,263,833▲ $1,137,053$752,327$24,053,260
2013$20,932,376$1,857,051▲ $1,008,118$710,691$22,789,427
2012$18,014,765$2,917,612▲ $871,951$622,119$20,932,376
2011$16,388,061$1,626,704▲ $812,277$548,970$18,014,765
2010$13,365,307$3,022,754▲ $792,911$526,854$16,388,061
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve Bellis EddHead of SchoolFT$334,039$95,445$429,484
James R MillerCFOFT$155,634$31,022$186,656
Caroline SullivanAssistant Head of SchoolFT$128,090$12,954$141,044
William HillPrincipalFT$102,954$18,993$121,947
Susan LeonardPrincipalFT$100,848$20,996$121,844

Board Members and Trustees

NameTitle
Jeanne SoslandDevelopment Committee Chair
David KiersznowskiPresident
Don MontaguePresident Elect
Andrew AtterburyBoard Member
Anne DemaBoard Member
Arinola AdeboBoard Member
Becky LobodaBoard Member
Brian MurrayBoard Member
Daisy MacdonaldBoard Member
Diane CanadayBoard Member
Diane PowerBoard Member
Frederick JiangBoard Member
Grant BurchamBoard Member
Henry NewellBoard Member
Jon BaumBoard Member
Leo MortonBoard Member
Maureen MahoneyBoard Member
Steven HughesBoard Member
William GautreauxBoard Member
Elaine KochMember-at-large
Sonal PatelMember-at-large
Carolyn ParkersonSecretary
Mark PetersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkFacilities Management24858 NETWORK PLACE, Chicago, IL 60673$1,700,078
FlikFood Service2400 YORK MOUNT ROAD, Charlotte, NC 28217$1,117,947
Je Dunn Construction CompanyConstruction1001 LOCUST STREET, Kansas City, MO 64106$250,978
Lexington Plumbing & Heating CompanyConstructionPO BOX 875810, Kansas City, MO 64187$164,500
ApplebusTransportation230 E MAIN ST, Cleveland, MO 64734$138,856
Revenue and Support

Revenue Composition

Contributions and Grants
$2,119,751
Program Service Revenue
$24,687,504
Investment Income
$3,939,595
Other Revenue
$491,320
All Other Contributions
$2,119,751
Change in Net Assets
$3,427,563

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 Traded15$143,105Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions15$143,105-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,323,316
Revenue Not Reported on Financial Statements
$1,914,854
Revenue Not Reported on Form 990
$-2,347,028
Other Revenue Adjustments
$1,914,854
Total Revenue per Audited Statements
$26,976,288
Total Revenue per Form 990
$31,238,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,302,759
Other Expenses$8,539,407
Grants and Similar Amounts Paid$2,968,441
Total Fundraising Expense$554,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,136,694$3,237,067$277,372$12,651,133
Grants to Domestic Individuals$2,968,441--$2,968,441
Depreciation Depletion-$2,090,653-$2,090,653
Other Employee Benefits$1,331,784$169,350$38,701$1,539,835
Fees for Services Other$62,965$1,060,949$15,959$1,139,873
All Other Expenses$390,150$588,835$41,682$1,020,667
Payroll Taxes$666,171$102,942$20,242$789,355
Occupancy$17,637$730,578$100$748,315
Pension Plan Contributions$639,280$80,644$19,174$739,098
Information Technology$35,979$650,457$12,351$698,787
Current Officers, Directors, Trustees, and Key Employees-$583,338-$583,338
Office Expenses$264,462$221,375$72,387$558,224
Travel$349,041$142,532$5,323$496,896
Interest-$410,346-$410,346
Insurance-$234,833-$234,833
Other Expenses$42,071$100,371$140$142,582
Fees for Services Accounting-$40,164-$40,164
Advertising-$37,880$52$37,932
Royalties$1,690$5,621$68$7,379
Total Functional Expenses$15,988,087$11,268,070$554,450$27,810,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,810,607
Total Expenses per Audited Statements$26,779,835
Expenses per Audited Statements$25,895,753
Expenses Not Reported on Financial Statements$1,914,854
Other Expense Adjustments$1,914,854
Expenses Not Reported on Form 990$884,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$409,141
Fundraising Direct Expenses$156,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$325,630$325,630$121,720$203,910
Clothesline$58,773$58,773$13,137$45,636
Total Events$409,141$409,141$156,151$252,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth and Educational Facilities Authority of the State of Missouri2014-10-08$15,255,000Construction and renovation of educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,255,000--$183,438

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing the 990, the finance committee reviews the report. It is then distributed and reviewed by the full board at one of their monthly meetings.”

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

“The conflict of interest policy is distributed to every board member at the beginning of each fiscal year. The policy is followed by a 2-page questionnaire that each board member completes, signs and returns to the head of school's executive assistant to be reviewed by the executive committee of the board and placed in the board's records.”

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

“The compensation committee of the board of trustees meets annually to discuss the head of school's compensation. They utilize comparison data with similar private schools to ensure that the school is providing fair and reasonable compensation. The committee then reviews the process with the board.”

Form 990, Part VI, Section C, Line 19

“The pembroke hill school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pembroke Hill School
EIN
43-1326059
Phone
8169361200
Address
400 WEST 51ST STREET, KANSAS CITY, MO 64112

Signing Officer

Name
James Miller
Title
CFO
Phone
8169361200
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Bellis
Formed
1984
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
360
Volunteers
652

Preparer

Firm
Rsm US Llp
Address
4801 MAIN STREET SUITE 400, KANSAS CITY, MO 64112
Preparer
Connie Henderson
Phone
8167533000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair market value of swap instrument -131,206.”

990 Part XII, Line 2C

“The board of pembroke hill school is responsible for contracting and reviewing an audit performed by an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income. Uncertain tax positions, if any, are recorded in accordance with accounting guidance for income taxes, which requires the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at june 30, 2015 or 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 52,668. Special events expenses 156,151. Expenses related to sale of inventories 544,057.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance and awards to individuals 1,914,854.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in fmv of swap 131,206. Rental expense 52,668. Expenses related to sale of inventories 544,057. Special events expenses 156,151.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance and awards to individuals 1,914,854.”

Raw XML AppendixShowing 400 of 860 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0UPPER SCHOOL - THE PHS CURRICULUM IS COMPREHENSIVE, ENCOMPASSING A FULL COMPLEMENT OF COURSES IN ENGLISH, SOCIAL STUDIES, SCIENCE, MATHEMATICS, LANGUAGES, COMPUTER SCIENCE, THE FINE ARTS AND PHYSICAL EDUCATION. THIS CURRICULUM HAS BEEN CAREFULLY PLANNED TO FOSTER FULL AND SEQUENTIAL SKILL DEVELOPMENT. OUR ACADEMIC PROGRAM PROVIDES EXCELLENT PREPARATION FOR COLLEGE AND THE FLEXIBILITY TO MEET THE INDIVIDUAL NEEDS OF OUR STUDENTS.STUDENTS SERVED = 410
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IRS990/Form990PartVIISectionAGrp/PersonNm1DON MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN PARKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE SOSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm6SONAL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm7ARINOLA ADEBO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW ATTERBURY
IRS990/Form990PartVIISectionAGrp/PersonNm9JON BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm10GRANT BURCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE CANADAY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE DEMA
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM GAUTREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm15FREDERICK JIANG
IRS990/Form990PartVIISectionAGrp/PersonNm16BECKY LOBODA
IRS990/Form990PartVIISectionAGrp/PersonNm17DAISY MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm18MAUREEN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm19LEO MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm21HENRY NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANE POWER
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE BELLIS EDD
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES R MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25CAROLINE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN LEONARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt02769300
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt043163461
IRS990/GrossRentsGrp/RealAmt068978
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE ALL STUDENTS TO BUILD CHARACTER AND TO DEVELOP THEIR INTELLECTUAL, PHYSICAL AND CREATIVE ABILITIES TO THE HIGHEST LEVEL.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0184095
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IRS990/NetUnrelatedBusTxblIncmAmt018278

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$103,863,564
Liabilities
$21,812,690
Net assets
$82,050,874
Revenue
$31,238,170
Expenses
$27,810,607
Net income
$3,427,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$9.70$169$41.2$40.3$0.91
2023Summary only. Only limited summary data is available for this year.$170$8.65$162$39.2$38.3$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$7.99$156$51.1$37.4$13.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$25.8$152$48.5$33.4$15.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$22.2$124$36.7$31.8$4.95
2019Summary only. Only limited summary data is available for this year.$140$21.2$119$60.6$30.8$29.8
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$21.5$98.4$40.3$30.4$9.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$21.8$85.8$29.5$30.2$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$21.9$82.3$31.3$28.5$2.80
2015Detailed filing. Detailed filing data is available for this year.$104$21.8$82.1$31.2$27.8$3.43
2014Detailed filing. Detailed filing data is available for this year.$115$32.9$81.9$24.2$26.5$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$34.2$74.7$25.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$37.1$63.1$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$37.9$66.8$24.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.2$40.8$55.4$24.2