Civic Intelligence

Pembroke Hill School

990 • Fiscal year 2016 • EIN 43-1326059

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.70x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

70th percentile

8.9%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$443,134

Higher top officer pay than 47% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$104,186,892

Up $323,328 (+0.3%) from 2015

Net Assets

Up

$82,275,106

Up $224,232 (+0.3%) from 2015

Liabilities

Up

$21,911,786

Up $99,096 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$31,336,387

Up $98,217 (+0.3%) from 2015

Expenses

Up

$28,541,069

Up $730,462 (+2.6%) from 2015

Net Income

Down

$2,795,318

Down $632,245 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$104,186,892
Liabilities$21,911,786
Net Assets$82,275,106
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$31,336,387
Expenses$28,541,069
Net Income$2,795,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$34,611,911
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$51,344,651$50,459,185▼ $885,466
Land, Buildings, and Equipment, Net$36,964,607$35,459,076▼ $1,505,531
Savings and Temporary Cash Investments$10,438,924$13,226,823▲ $2,787,899
Cash and Non-Interest-Bearing Accounts$2,186,086$3,216,610▲ $1,030,524
Pledges and Grants Receivable$2,290,861$1,241,383▼ $1,049,478
Prepaid Expenses and Deferred Charges$391,225$352,175▼ $39,050
Inventories for Sale or Use$87,753$82,408▼ $5,345
Accounts Receivable$66,006$78,175▲ $12,169
Other Notes and Loans Receivable, Net$12,269$390▼ $11,879
Total Assets$103,863,564$104,186,892▲ $323,328
Other Assets Total$81,182$70,667▼ $10,515
Liabilities
Tax Exempt Bond Liabilities$15,255,000$14,960,000▼ $295,000
Deferred Revenue$4,294,992$4,477,689▲ $182,697
Accounts Payable and Accrued Expenses$2,262,698$2,474,097▲ $211,399
Total Liabilities$21,812,690$21,911,786▲ $99,096
Net Assets / Fund Balance
Unrestricted Net Assets$50,970,327$50,161,836▼ $808,491
Permanently Rstr Net Assets$18,209,566$19,058,650▲ $849,084
Temporarily Rstr Net Assets$12,870,981$13,054,620▲ $183,639
Total Net Assets Fund Balance$82,050,874$82,275,106▲ $224,232
Total Liabilities and Net Assets / Fund Balance$103,863,564$104,186,892▲ $323,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,793,271$30,845,750$57,639,021
Equipment$3,327,907$3,205,702$6,533,609
Land$5,281,075-$5,281,075
Other Land Buildings$56,823-$56,823

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$24,053,260$1,352,537▲ $1,281,069$849,366$25,405,797
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BellisHead of SchoolFT$347,896$95,238$443,134
James MillerCFOFT$162,830$30,162$192,992
Carolyn SullivanAssistant Head of SchoolFT$133,750$13,079$146,829
William HillPrincipalFT$108,352$19,013$127,365
Susan LeonardPrincipalFT$110,940$15,777$126,717

Board Members and Trustees

NameTitle
Jeanne SoslandDevelopment Committee Chair
David KiersznowskiPresident
Don MontaguePresident Elect
Anne DemaBoard Member
Arinola AdeboBoard Member
Betsey HughesBoard Member
Christina HoganBoard Member
Daisy MacdonaldBoard Member
Dana NelsonBoard Member
Diane PowerBoard Member
Ed StevensBoard Member
Frederick JiangBoard Member
Henry NewellBoard Member
Hunter WolbachBoard Member
Jim NutterBoard Member
Leo MortonBoard Member
Siobhan LesleyBoard Member
William GautreauxBoard Member
Brian MurrayMember-at-large
Maureen MahoneyMember-at-large
Elaine KochSecretary
Mark PetersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkFacilities Management27310 NETWORK PL, Chicago, IL 60673$1,686,632
FlikFood Service2400 YORK MOUNT ROAD, Charlotte, NC 28217$1,185,053
Peter Gisolfi AssociatesArchitect566 WARBURTON AVE, Hastings On Hudson, NY 10706$178,424
Heartland Mechanical Service INCHvac720 KINDLEBERGER RD, Kansas City, KS 66115$173,590
ApplebusTransportation230 E MAIN ST, Cleveland, MO 64734$125,203
Revenue and Support

Revenue Composition

Contributions and Grants
$4,080,291
Program Service Revenue
$25,324,143
Investment Income
$1,619,228
Other Revenue
$312,725
All Other Contributions
$4,080,291
Change in Net Assets
$2,795,318

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$194,145Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions15$194,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,350,862
Revenue Not Reported on Financial Statements
$1,985,525
Revenue Not Reported on Form 990
$-1,954,488
Other Revenue Adjustments
$1,985,525
Total Revenue per Audited Statements
$27,396,374
Total Revenue per Form 990
$31,336,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,895,007
Other Expenses$8,568,365
Grants and Similar Amounts Paid$3,077,697
Total Fundraising Expense$608,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,445,776$3,454,310$316,076$13,216,162
Grants to Domestic Individuals$3,077,697--$3,077,697
Depreciation Depletion-$2,096,110-$2,096,110
Other Employee Benefits$1,335,975$94,637$42,193$1,472,805
Fees for Services Other$71,026$1,058,965$8,719$1,138,710
All Other Expenses$398,723$598,590$44,018$1,041,331
Payroll Taxes$691,890$120,299$22,962$835,151
Pension Plan Contributions$674,959$73,438$13,685$762,082
Occupancy$19,880$728,404-$748,284
Current Officers, Directors, Trustees, and Key Employees-$608,807-$608,807
Office Expenses$289,314$213,020$82,074$584,408
Travel$402,963$125,813$2,857$531,633
Information Technology$42,881$474,111$13,163$530,155
Interest-$459,322-$459,322
Insurance-$233,849$-575$233,274
Other Expenses$55,324$110,374$1,095$166,793
Advertising-$39,484$284$39,768
Fees for Services Accounting-$34,345-$34,345
Royalties$1,483$7,058-$8,541
Fees for Services Legal-$3,915-$3,915
Total Functional Expenses$16,607,320$11,325,376$608,373$28,541,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,541,069
Total Expenses per Audited Statements$27,172,142
Expenses per Audited Statements$26,555,544
Expenses Not Reported on Financial Statements$1,985,525
Other Expense Adjustments$1,985,525
Expenses Not Reported on Form 990$616,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,417
Fundraising Direct Expenses$32,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clothesline$63,368$63,368$14,797$48,571
Auction--$2,183-
Total Events$83,417$83,417$32,017$51,400
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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Bellis
Formed
1984
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
361
Volunteers
684

Preparer

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

Additional Explanations

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, 2016 or 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 31,427. Special events expenses 32,017. Expenses related to sale of inventories 553,154.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance and awards to individuals 1,985,525.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in fmv of swap rental expense 31,427. Expenses related to sale of inventories 553,154. Special events expenses 32,017.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance and awards to individuals 1,985,525.”

Raw XML AppendixShowing 400 of 852 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 = 421
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IRS990/Form990PartVIISectionAGrp/PersonNm1DON MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE SOSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7ARINOLA ADEBO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE DEMA
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM GAUTREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINA HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSEY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12FREDERICK JIANG
IRS990/Form990PartVIISectionAGrp/PersonNm13SIOBHAN LESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAISY MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm15LEO MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17HENRY NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANE POWER
IRS990/Form990PartVIISectionAGrp/PersonNm20ED STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm21HUNTER WOLBACH
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE BELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLYN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN LEONARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22352509
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032017
IRS990/FundraisingGrossIncomeAmt083417
IRS990/GainOrLossGrp/SecuritiesAmt0311668
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02970594
IRS990/GrossReceiptsAmt034611911
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt019880

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,186,892
Liabilities
$21,911,786
Net assets
$82,275,106
Revenue
$31,336,387
Expenses
$28,541,069
Net income
$2,795,318
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
2016Detailed filing. Detailed filing data is available for this year.$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