Civic Intelligence

Pembroke Hill School

990 • Fiscal year 2017 • EIN 43-1326059

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

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

37th percentile

0.20x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.74x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

22nd percentile

-2.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$465,196

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

37th percentile

3.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-6.0%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$107,586,090

Up $3,399,198 (+3.3%) from 2016

Net Assets

Up

$85,812,467

Up $3,537,361 (+4.3%) from 2016

Liabilities

Down

$21,773,623

Down $138,163 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$29,456,280

Down $1,880,107 (-6.0%) from 2016

Expenses

Up

$30,248,727

Up $1,707,658 (+6.0%) from 2016

Net Income

Down

-$792,447

Down $3,587,765 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$107,586,090
Liabilities$21,773,623
Net Assets$85,812,467
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$29,456,280
Expenses$30,248,727
Net Income-$792,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$36,102,664
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.

Together, cultivation the best in each, for the benefit of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,459,185$56,317,378▲ $5,858,193
Land, Buildings, and Equipment, Net$35,459,076$34,326,509▼ $1,132,567
Savings and Temporary Cash Investments$13,226,823$12,795,415▼ $431,408
Cash and Non-Interest-Bearing Accounts$3,216,610$3,130,607▼ $86,003
Pledges and Grants Receivable$1,241,383$414,382▼ $827,001
Prepaid Expenses and Deferred Charges$352,175$374,951▲ $22,776
Inventories for Sale or Use$82,408$85,508▲ $3,100
Accounts Receivable$78,175$64,917▼ $13,258
Other Notes and Loans Receivable, Net$390$0▼ $390
Total Assets$104,186,892$107,586,090▲ $3,399,198
Other Assets Total$70,667$76,423▲ $5,756
Liabilities
Tax Exempt Bond Liabilities$14,960,000$14,530,000▼ $430,000
Deferred Revenue$4,477,689$4,434,364▼ $43,325
Accounts Payable and Accrued Expenses$2,474,097$2,809,259▲ $335,162
Total Liabilities$21,911,786$21,773,623▼ $138,163
Net Assets / Fund Balance
Unrestricted Net Assets$50,161,836$51,701,300▲ $1,539,464
Permanently Rstr Net Assets$19,058,650$19,862,092▲ $803,442
Temporarily Rstr Net Assets$13,054,620$14,249,075▲ $1,194,455
Total Net Assets Fund Balance$82,275,106$85,812,467▲ $3,537,361
Total Liabilities and Net Assets / Fund Balance$104,186,892$107,586,090▲ $3,399,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,241,630$32,663,138$57,904,768
Equipment$3,470,770$3,344,447$6,815,217
Land$5,323,165-$5,323,165
Other Land Buildings$290,944-$290,944

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,405,797$1,030,603▲ $1,496,886$1,014,553$26,436,401
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BellisHead of SchoolFT$365,577$99,619$465,196
James MillerCFOFT$170,429$31,519$201,948
William HillPrincipalFT$113,565$19,431$132,996
DAVID D'ERCOLEPrincipalFT$100,600$14,757$115,357

Board Members and Trustees

NameTitle
Jeanne SoslandDevelopment Committee Chair
Don MontaguePresident
Elaine KochVice President
Betsey HughesBoard Member
Christina HoganBoard Member
DANNY O'NEILLBoard Member
Daisy MacdonaldBoard Member
Dana NelsonBoard Member
David ChaoBoard Member
David KiersznowskiBoard Member
Ed StevensBoard Member
Frederick JiangBoard Member
Hunter WolbachBoard Member
Jim NutterBoard Member
Lisa LattanBoard Member
Rita CortesBoard Member
Siobhan LesleyBoard Member
Vicki McreynoldsBoard Member
William GautreauxBoard Member
Anne DemaMember-at-large
Brian MurrayMember-at-large
Maureen MahoneySecretary
Mark PetersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkFacilities Management27310 NETWORK PL, Chicago, IL 60673$1,741,587
FlikFood Service2400 YORK MOUNT ROAD, Charlotte, NC 28217$1,336,252
Heartland Mechanical Service INCHvac720 KINDLEBERGER RD, Kansas City, KS 66115$208,025
ApplebusTransportation230 E MAIN ST, Cleveland, MO 64734$124,412
Mickey DavisStone Restoration/repair15114 COUNTY RD 338, Savannah, MO 64485$109,548
Revenue and Support

Revenue Composition

Contributions and Grants
$1,622,708
Program Service Revenue
$26,171,683
Investment Income
$1,203,091
Other Revenue
$458,798
All Other Contributions
$1,622,708
Change in Net Assets
$-792,447

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 Traded16$95,742Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions16$95,742-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,366,122
Revenue Not Reported on Financial Statements
$2,090,158
Revenue Not Reported on Form 990
$5,101,558
Other Revenue Adjustments
$2,090,158
Total Revenue per Audited Statements
$32,467,680
Total Revenue per Form 990
$29,456,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,753,323
Other Expenses$9,305,425
Grants and Similar Amounts Paid$3,189,979
Total Fundraising Expense$643,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,992,165$3,468,961$335,861$13,796,987
Grants to Domestic Individuals$3,189,979--$3,189,979
Depreciation Depletion-$2,065,783-$2,065,783
Other Employee Benefits$1,466,432$159,170$43,866$1,669,468
Fees for Services Other$109,185$1,506,521$15,719$1,631,425
Payroll Taxes$722,445$104,365$24,417$851,227
Occupancy$21,285$813,158-$834,443
All Other Expenses$311,832$464,601$44,199$820,632
Pension Plan Contributions$695,685$86,817$12,610$795,112
Travel$486,516$164,523$4,757$655,796
Current Officers, Directors, Trustees, and Key Employees-$640,529-$640,529
Information Technology$60,874$554,900$17,571$633,345
Office Expenses$307,448$238,955$77,833$624,236
Interest-$384,795-$384,795
Other Expenses$49,524$191,062$200$240,786
Insurance-$234,300$-1,850$232,450
Advertising-$46,972$304$47,276
Fees for Services Accounting-$19,655-$19,655
Fees for Services Legal-$19,556-$19,556
Royalties$4,691$5,937-$10,628
Total Functional Expenses$17,656,510$11,949,080$643,137$30,248,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,248,727
Total Expenses per Audited Statements$28,930,319
Expenses per Audited Statements$28,158,569
Expenses Not Reported on Financial Statements$2,090,158
Other Expense Adjustments$2,090,158
Expenses Not Reported on Form 990$771,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$412,549
Fundraising Direct Expenses$152,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$391,640$391,640$136,433$255,207
Bookfair$20,909$20,909$15,767$5,142
Total Events$412,549$412,549$152,200$260,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
DANNY O'NEILLBoard MemberBeverage ServiceNo$13,020
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 11B

“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
2018-03-16
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
389
Volunteers
918

Preparer

Firm
Rsm US Llp
Address
4801 MAIN STREET SUITE 400, KANSAS CITY, MO 64112
Preparer
Steve Johnson
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, 2017 or 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 41,985. Special events expenses 152,200. Expenses related to sale of inventories 577,565.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance and awards to individuals 2,090,158.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 41,985. Expenses related to sale of inventories 577,565. Special events expenses 152,200.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance and awards to individuals 2,090,158.”

Raw XML AppendixShowing 400 of 861 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 = 431
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IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE SOSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE DEMA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CHAO
IRS990/Form990PartVIISectionAGrp/PersonNm8RITA CORTES
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM GAUTREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINA HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSEY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12FREDERICK JIANG
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID KIERSZNOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA LATTAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SIOBHAN LESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAISY MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm17VICKI MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm18DANA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm20DANNY O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm21ED STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm22HUNTER WOLBACH
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE BELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID D'ERCOLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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/TitleTxt25PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0152200
IRS990/FundraisingGrossIncomeAmt0412549
IRS990/GainOrLossGrp/SecuritiesAmt0268959
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03189979
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03189979
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06143593
IRS990/GrossReceiptsAmt036102664
IRS990/GrossRentsGrp/RealAmt063105
IRS990/GrossSalesOfInventoryAmt0714342
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOGETHER, CULTIVATION THE BEST IN EACH, FOR THE BENEFIT OF ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt095742
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IRS990/OccupancyGrp/ProgramServicesAmt021285
IRS990/OccupancyGrp/TotalAmt0834443

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,586,090
Liabilities
$21,773,623
Net assets
$85,812,467
Revenue
$29,456,280
Expenses
$30,248,727
Net income
-$792,447
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
2017Detailed filing. Detailed filing data is available for this year.$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