Civic Intelligence

Severn School Inc.

990 • Fiscal year 2020 • EIN 52-0591466

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

201 Water StreetSeverna Park, MD 21146

(410) 647-7701

Siviq Scores

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

Liabilities / Assets

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.68x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

53rd percentile

5.1%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$461,458

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

44th percentile

4.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.8%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$68,583,815

Up $2,732,481 (+4.1%) from 2019

Net Assets

Up

$51,721,902

Up $1,208,444 (+2.4%) from 2019

Liabilities

Up

$16,861,913

Up $1,524,037 (+9.9%) from 2019

Revenue

Up

$24,895,312

Up $670,843 (+2.8%) from 2019

Expenses

Up

$23,623,327

Up $640,009 (+2.8%) from 2019

Net Income

Up

$1,271,985

Up $30,834 (+2.5%) from 2019

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $45,952,607Liabilities 2010: $13,816,165Net Assets 2010: $32,136,4422010Assets 2011: $44,909,124Liabilities 2011: $11,714,914Net Assets 2011: $33,194,2102011Assets 2012: $47,314,531Liabilities 2012: $11,376,615Net Assets 2012: $35,937,9162012Assets 2013: $49,131,870Liabilities 2013: $10,917,407Net Assets 2013: $38,214,4632013Assets 2014: $60,818,400Liabilities 2014: $15,218,845Net Assets 2014: $45,599,5552014Assets 2015: $62,700,703Liabilities 2015: $16,310,985Net Assets 2015: $46,389,7182015Assets 2016: $64,393,044Liabilities 2016: $18,089,492Net Assets 2016: $46,303,5522016Assets 2017: $66,011,266Liabilities 2017: $18,266,867Net Assets 2017: $47,744,3992017Assets 2018: $65,321,861Liabilities 2018: $16,492,504Net Assets 2018: $48,829,3572018Assets 2019: $65,851,334Liabilities 2019: $15,337,876Net Assets 2019: $50,513,4582019Assets 2020: $68,583,815Liabilities 2020: $16,861,913Net Assets 2020: $51,721,9022020Assets 2021: $73,013,409Liabilities 2021: $16,857,643Net Assets 2021: $56,155,7662021Assets 2022: $70,000,569Liabilities 2022: $13,681,936Net Assets 2022: $56,318,6332022Assets 2023: $74,760,614Liabilities 2023: $13,550,983Net Assets 2023: $61,209,6312023Assets 2024: $79,570,199Liabilities 2024: $13,702,094Net Assets 2024: $65,868,1052024

Highlighted filing

2020

Assets$68,583,815
Liabilities$16,861,913
Net Assets$51,721,902

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,753,3662010Expenses 2011: $13,917,4852011Expenses 2012: $14,946,8532012Expenses 2013: $15,128,3462013Revenue 2014: $19,961,789Expenses 2014: $20,107,540Net Income 2014: -$145,7512014Revenue 2015: $21,072,350Expenses 2015: $20,346,588Net Income 2015: $725,7622015Revenue 2016: $21,978,915Expenses 2016: $21,893,913Net Income 2016: $85,0022016Revenue 2017: $22,430,675Expenses 2017: $22,109,700Net Income 2017: $320,9752017Revenue 2018: $23,300,771Expenses 2018: $22,569,313Net Income 2018: $731,4582018Revenue 2019: $24,224,469Expenses 2019: $22,983,318Net Income 2019: $1,241,1512019Revenue 2020: $24,895,312Expenses 2020: $23,623,327Net Income 2020: $1,271,9852020Revenue 2021: $24,879,603Expenses 2021: $24,643,017Net Income 2021: $236,5862021Revenue 2022: $28,689,233Expenses 2022: $25,680,329Net Income 2022: $3,008,9042022Revenue 2023: $30,368,243Expenses 2023: $27,209,638Net Income 2023: $3,158,6052023Revenue 2024: $30,743,982Expenses 2024: $28,671,950Net Income 2024: $2,072,0322024

Highlighted filing

2020

Revenue$24,895,312
Expenses$23,623,327
Net Income$1,271,985
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$28,349,925
Mission and Program Overview

Mission

An independent, co-ed school providing education to students in years pre-k through twelve.

To provide education to students years pre-k through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,649,434$42,266,056▼ $1,383,378
Investments in Publicly Traded Securities$14,972,762$15,919,680▲ $946,918
Savings and Temporary Cash Investments$3,415,039$5,981,694▲ $2,566,655
Cash and Non-Interest-Bearing Accounts$1,511,841$2,652,584▲ $1,140,743
Investments Other Securities$1,157,330$696,889▼ $460,441
Pledges and Grants Receivable$630,395$658,727▲ $28,332
Prepaid Expenses and Deferred Charges$227,194$268,915▲ $41,721
Accounts Receivable$237,138$118,025▼ $119,113
Inventories for Sale or Use$6,803$6,803→ $0
Total Assets$65,851,334$68,583,815▲ $2,732,481
Other Assets Total$43,398$14,442▼ $28,956
Liabilities
Tax Exempt Bond Liabilities$10,927,472$10,419,585▼ $507,887
Other Liabilities$108,303$2,788,846▲ $2,680,543
Deferred Revenue$2,518,561$2,300,855▼ $217,706
Accounts Payable and Accrued Expenses$1,322,366$1,352,627▲ $30,261
Mortgage Notes Payable Secured by Investment Property$461,174--
Total Liabilities$15,337,876$16,861,913▲ $1,524,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,065,817$39,164,088▲ $1,098,271
Net Assets With Donor Restrictions$12,447,641$12,557,814▲ $110,173
Total Net Assets Fund Balance$50,513,458$51,721,902▲ $1,208,444
Total Liabilities and Net Assets / Fund Balance$65,851,334$68,583,815▲ $2,732,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,861,886$17,001,501$53,863,387
Land$3,718,542-$3,718,542
Equipment$1,396,219$2,267,098$3,663,317
Other Land Buildings$289,409-$289,409

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,499,998$319,071▲ $381,395$557,207$14,643,257
2018$13,806,211$230,333▲ $958,914$495,460$14,499,998
2017$12,897,557$269,806▲ $1,133,697$494,849$13,806,211
2016$11,713,918$128,570▲ $1,516,184$461,115$12,897,557
2015$11,510,849$256,270▲ $363,927$417,128$11,713,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Douglas LagardeHead of SchoolFT$411,412$50,046$461,458
Mr Terry Del PreteDirector of Business & FinanceFT$189,817$46,683$236,500
Mr Shannon HowellDirector of DevelopmentFT$139,530$62,919$202,449
Ms Cathy NorthHead, Lower SchoolFT$112,771$57,594$170,365
Ms Mary GreenDirector of AdvancementFT$123,013$36,847$159,860
Mr Julian DomenechAthletic DirectorFT$109,446$41,697$151,143
Ms Kelly WilsonDirector of StudiesFT$112,765$14,538$127,303

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock And Company INCDining Services257 GREAT VALLEY PARKWAY, Malvern, PA 19355$386,568
Cp Cleaning Service INCCleaning Services806 BALTIMORE ANNAPOLIS BLVD, Severna Park, MD 21146$244,541
Amp Systems LLCIt MaintenancePO BOX 4593, Crofton, MD 21114$134,460
Marco Technologies LLCCopier Lease/servicesPO BOX 660831, Dallas, TX 75266$109,811
Minuteman PressPrinting Services100 ROESLER ROAD SUITE 101, Glen Burnie, MD 21060$107,623
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450,276
Program Service Revenue
$22,571,115
Investment Income
$566,493
Other Revenue
$307,428
All Other Contributions
$1,450,276
Change in Net Assets
$1,271,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,895,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,828,166
Total Revenue per Audited Statements
$22,067,146
Total Revenue per Form 990
$24,895,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,797,482
Other Expenses$6,061,220
Grants and Similar Amounts Paid$2,764,625
Total Fundraising Expense$1,058,488
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,993,223$1,176,355$573,562$10,743,140
Grants to Domestic Individuals$2,764,625--$2,764,625
Other Employee Benefits$1,462,362$175,723$131,867$1,769,952
Depreciation Depletion$1,518,486$133,493$16,688$1,668,667
Office Expenses$977,068$87,576$9,732$1,074,376
Pension Plan Contributions$680,626$84,920$43,408$808,954
Payroll Taxes$617,051$120,030$40,397$777,478
Occupancy$603,732$112,398$6,634$722,764
Current Officers, Directors, Trustees, and Key Employees-$697,958-$697,958
Conferences and Meetings$259,669$68,662$162,314$490,645
Interest$266,395$23,419$2,927$292,741
Fees for Services Other$152,210$61,255-$213,465
Other Expenses$112,265$67,589$8,570$188,424
Travel$145,223$6,929$22,517$174,669
Advertising$161,639--$161,639
Information Technology$124,898$8,775$787$134,460
Insurance$92,540$6,815$852$100,207
Fees for Services Legal-$73,795-$73,795
Fees for Services Accounting-$57,775-$57,775
Total Functional Expenses$19,359,590$3,205,249$1,058,488$23,623,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,623,327
Expenses per Audited Statements$20,858,702
Total Expenses per Audited Statements$20,858,702
Expenses Not Reported on Financial Statements$2,764,625
Other Expense Adjustments$2,764,625
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,076
Fundraising Direct Expenses$107,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$158,062$158,062$63,947$94,115
Golf Tournament$50,610$50,610$24,433$26,177
Total Events$256,076$256,076$107,662$148,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan Payable$2,634,913
Deferred Compensation$151,286
Capital Lease$2,647

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health and Higher Educational Facilities Authority2016-08-31$13,800,000Refund prior bonds and refinance note

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,800,000$13,800,000$3,211,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The audit/financial committee shall review and approve the irs form 990 annual tax filing prior to submission, and the full board will be able to access and view the 990 through a document portal prior to filing. The head of school shall sign and certify that the irs form 990 is accurate and complete.

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

The organization requires all directors, officers, and key employees to review the conflict of interest policy and complete and sign an annual disclosure questionnaire.

Form 990, Part VI, Section B, Line 15

The bylaws of severn school established a pesonnel committee that has general oversight of the school's human resource plan. Specific duties include yearly evaluation of the faculty compensation scales/range as well as the ranges for staff administrators. Competent salary survey(s) of independent and other schools are used to benchmark compensation for faculty compensation. For the administrator compensation levels, the committee uses the data provided by the association of independent maryland schools (aims) if available as a guide. The executive committee of the board meets to discuss the compensation package for the head of school using data provided by aims as well as other information they find in their research. The executive committee performs the annual evaluation of the head of school. The executive committee presented its findings and recommendations to the full board for review and approval.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and form 990 available to public inspection upon written request. The organization's form 990 is also available online at www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Severn School Inc
EIN
52-0591466
Phone
4106477701
Address
201 WATER STREET, SEVERNA PARK, MD 21146

Signing Officer

Name
Douglas Lagarde
Title
Head of School
Phone
4106477700
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Lagarde
Formed
1938
Legal Domicile
Md
Voting Board Members
29
Independent Board Members
29
Employees
310
Volunteers
400

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Philip J Wimbish Jr CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII Line 2C

The board of trustees is responsible for the selection of the independent auditor and assumes responsibility for the oversight of the audit of the financial statements. The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The school intends to use the endowment funds to supplement the annual operations of the school as well as fulfill donor restrictions placed on endowments.

PART X, LINE 2:

The school follows the guidance of asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of nonprofit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit to be recognized in the school's financial statements. The school analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax-exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The school does not know of any tax benefits arising from uncertain tax positions and there was no effect on the school's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid -2,764,625.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 2,764,625.

Raw XML AppendixShowing 400 of 939 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/Form990PartVIISectionAGrp/PersonNm0MR JAMES M MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JAMES P O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS JENNIFER L MANN
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JON M MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MR SCOTT T BASS
IRS990/Form990PartVIISectionAGrp/PersonNm5MR CHARLES A BELO
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DAVID CAHOUET
IRS990/Form990PartVIISectionAGrp/PersonNm7MR ANDREW BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8MS ROBYN M FORMICA
IRS990/Form990PartVIISectionAGrp/PersonNm9HON BETH P GESNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS LYNNE M HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm11MR KENT L HOLTGREWE
IRS990/Form990PartVIISectionAGrp/PersonNm12MS GINA DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm13MR JONATHAN P KAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MR DEAN DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR KATHERINE GRAW LAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm16MR VISHVA GHEEWALA
IRS990/Form990PartVIISectionAGrp/PersonNm17MR EDWARD HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MR SHAUN R MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm19MR SHERWOOD E PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm20MR ERIC V PIKUS
IRS990/Form990PartVIISectionAGrp/PersonNm21MR JOHN C STAMATO
IRS990/Form990PartVIISectionAGrp/PersonNm22DR DIANE C SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm23MR ERIC VEIEL
IRS990/Form990PartVIISectionAGrp/PersonNm24MR JONATHAN JAY
IRS990/Form990PartVIISectionAGrp/PersonNm25MS STEPHANIE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm26MS KATIE LEAVY
IRS990/Form990PartVIISectionAGrp/PersonNm27MS ELSA MASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm28MR DOUGLAS LAGARDE
IRS990/Form990PartVIISectionAGrp/PersonNm29MR TERRY DEL PRETE
IRS990/Form990PartVIISectionAGrp/PersonNm30MR SHANNON HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm31MS CATHY NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm32MS MARY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm33MR JULIAN DOMENECH
IRS990/Form990PartVIISectionAGrp/PersonNm34MS KELLY WILSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR. OF BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31HEAD, LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF STUDIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0107662
IRS990/FundraisingGrossIncomeAmt0256076
IRS990/GainOrLossGrp/SecuritiesAmt018927
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt02764625
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02764625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02764625
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt028349925
IRS990/GrossRentsGrp/RealAmt0146255
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.6$13.7$65.9$30.7$28.7$2.07
2023Detailed filing. Detailed filing data is available for this year.$74.8$13.6$61.2$30.4$27.2$3.16
2022Detailed filing. Detailed filing data is available for this year.$70.0$13.7$56.3$28.7$25.7$3.01
2021Detailed filing. Detailed filing data is available for this year.$73.0$16.9$56.2$24.9$24.6$0.24
2020Detailed filing. Detailed filing data is available for this year.$68.6$16.9$51.7$24.9$23.6$1.27
2019Detailed filing. Detailed filing data is available for this year.$65.9$15.3$50.5$24.2$23.0$1.24
2018Detailed filing. Detailed filing data is available for this year.$65.3$16.5$48.8$23.3$22.6$0.73
2017Detailed filing. Detailed filing data is available for this year.$66.0$18.3$47.7$22.4$22.1$0.32
2016Detailed filing. Detailed filing data is available for this year.$64.4$18.1$46.3$22.0$21.9$0.09
2015Detailed filing. Detailed filing data is available for this year.$62.7$16.3$46.4$21.1$20.3$0.73
2014Detailed filing. Detailed filing data is available for this year.$60.8$15.2$45.6$20.0$20.1$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$10.9$38.2$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$11.4$35.9$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$11.7$33.2$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$13.8$32.1$13.8