Civic Intelligence

Norwood School Inc.

990 • Fiscal year 2016 • EIN 52-0901098

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2017

Organization ProfileWWW.NORWOODSCHOOL.ORG

View Organization Page

8821 River RoadBethesda, MD 20817

(301) 365-2595

Siviq Scores

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

Liabilities / Assets

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.57x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$438,206

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$29,859,431

Up $479,696 (+1.6%) from 2015

Net Assets

Up

$20,456,307

Up $183,509 (+0.9%) from 2015

Liabilities

Up

$9,403,124

Up $296,187 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Down

$16,381,415

Down $352,048 (-2.1%) from 2015

Expenses

Up

$15,952,725

Up $60,941 (+0.4%) from 2015

Net Income

Down

$428,690

Down $412,989 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80M$60M$40M$20M$0Assets 2010: $28,133,343Liabilities 2010: $9,719,182Net Assets 2010: $18,414,1612010Assets 2011: $29,399,825Liabilities 2011: $10,075,556Net Assets 2011: $19,324,2692011Assets 2012: $28,753,289Liabilities 2012: $10,258,555Net Assets 2012: $18,494,7342012Assets 2013: $27,878,660Liabilities 2013: $9,324,636Net Assets 2013: $18,554,0242013Assets 2014: $28,775,047Liabilities 2014: $9,679,452Net Assets 2014: $19,095,5952014Assets 2015: $29,379,735Liabilities 2015: $9,106,937Net Assets 2015: $20,272,7982015Assets 2016: $29,859,431Liabilities 2016: $9,403,124Net Assets 2016: $20,456,3072016Assets 2017: $31,530,920Liabilities 2017: $9,038,445Net Assets 2017: $22,492,4752017Assets 2018: $35,783,257Liabilities 2018: $9,426,899Net Assets 2018: $26,356,3582018Assets 2019: $40,375,335Liabilities 2019: $10,233,294Net Assets 2019: $30,142,0412019Assets 2020: $44,969,873Liabilities 2020: $11,138,041Net Assets 2020: $33,831,8322020Assets 2021: $57,964,554Liabilities 2021: $14,199,092Net Assets 2021: $43,765,4622021Assets 2022: $68,477,593Liabilities 2022: $26,470,430Net Assets 2022: $42,007,1632022Assets 2023: $68,460,974Liabilities 2023: $23,091,586Net Assets 2023: $45,369,3882023Assets 2024: $70,509,549Liabilities 2024: $23,396,962Net Assets 2024: $47,112,5872024

Highlighted filing

2016

Assets$29,859,431
Liabilities$9,403,124
Net Assets$20,456,307
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,649,4702010Expenses 2011: $16,004,1672011Revenue 2012: $15,898,042Expenses 2012: $16,435,903Net Income 2012: -$537,8612012Revenue 2013: $16,756,544Expenses 2013: $16,664,074Net Income 2013: $92,4702013Revenue 2014: $16,109,025Expenses 2014: $16,211,616Net Income 2014: -$102,5912014Revenue 2015: $16,733,463Expenses 2015: $15,891,784Net Income 2015: $841,6792015Revenue 2016: $16,381,415Expenses 2016: $15,952,725Net Income 2016: $428,6902016Revenue 2017: $18,265,824Expenses 2017: $16,978,161Net Income 2017: $1,287,6632017Revenue 2018: $21,474,622Expenses 2018: $18,321,489Net Income 2018: $3,153,1332018Revenue 2019: $22,702,572Expenses 2019: $19,047,645Net Income 2019: $3,654,9272019Revenue 2020: $21,491,329Expenses 2020: $18,515,890Net Income 2020: $2,975,4392020Revenue 2021: $24,196,645Expenses 2021: $17,910,964Net Income 2021: $6,285,6812021Revenue 2022: $22,900,197Expenses 2022: $19,893,924Net Income 2022: $3,006,2732022Revenue 2023: $23,645,209Expenses 2023: $21,898,072Net Income 2023: $1,747,1372023Revenue 2024: $23,261,282Expenses 2024: $22,922,103Net Income 2024: $339,1792024

Highlighted filing

2016

Revenue$16,381,415
Expenses$15,952,725
Net Income$428,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$18,272,220
Mission and Program Overview

Mission

Norwood school's child-centered program inspires confident, compassionate, independent, and creative thinkers who embrace lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,090,132$14,355,314▼ $734,818
Investments in Publicly Traded Securities$7,740,112$8,029,123▲ $289,011
Savings and Temporary Cash Investments$6,034,880$7,064,851▲ $1,029,971
Prepaid Expenses and Deferred Charges$174,056$213,661▲ $39,605
Accounts Receivable$210,130$175,327▼ $34,803
Pledges and Grants Receivable$125,000--
Inventories for Sale or Use$4,925$4,925→ $0
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$29,379,735$29,859,431▲ $479,696
Other Assets Total$0$15,730▲ $15,730
Liabilities
Deferred Revenue$5,698,042$6,390,950▲ $692,908
Tax Exempt Bond Liabilities$2,215,000--
Unsecured Notes Loans Payable-$1,867,714-
Accounts Payable and Accrued Expenses$1,186,602$1,144,460▼ $42,142
Other Liabilities$7,293$0▼ $7,293
Total Liabilities$9,106,937$9,403,124▲ $296,187
Net Assets / Fund Balance
Unrestricted Net Assets$12,981,553$13,724,318▲ $742,765
Permanently Rstr Net Assets$4,430,129$4,459,245▲ $29,116
Temporarily Rstr Net Assets$2,861,116$2,272,744▼ $588,372
Total Net Assets Fund Balance$20,272,798$20,456,307▲ $183,509
Total Liabilities and Net Assets / Fund Balance$29,379,735$29,859,431▲ $479,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,449,119$12,137,364$21,586,483
Land$4,475,848-$4,475,848
Other Land Buildings$352,054$3,005,481$3,357,535
Equipment$78,293$260,500$338,793

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,090,771$779,116▼ $458,958$171,019$8,239,910
2014$7,514,063$270,928▲ $547,819$242,039$8,090,771
2013$6,409,215$294,700▲ $1,018,070$207,922$7,514,063
2012$5,687,178$48,255▲ $870,057$196,275$6,409,215
2011$5,916,674$51,775▼ $70,807$210,464$5,687,178
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew a GouldHead of SchoolFT$299,801$138,981$438,782
Michele ClaeysMiddle School HeadFT$162,943$24,306$187,249
William C TeachumBusiness ManagerFT$132,400$41,838$174,238
Catherine a VoeksDirector of DevelopmentFT$122,442$35,173$157,615
Richard T Ewing JrFormer Head of School-$133,843$133,843$133,843
Debra PakalukMiddle School Science TeacherFT$110,475$21,567$132,042
Mary M MulliganDirector of AdmissionFT$115,375$10,526$125,901
Mike ParkerDirector of FacilitiesFT$102,143$12,483$114,626

Board Members and Trustees

NameTitle
Calvin LarocheChair
Clarke D CamperVice Chair
Andre BhatiaTrustee
Aranthan S JonesTrustee
Barbara WieselTrustee
Betsy TurleyTrustee
Chatice YarboroughTrustee
Cheng Hoon LimTrustee
Debra BarrettTrustee
Dr Sandra M DelistathisTrustee
Jennifer LustbaderTrustee
Lewis S WienerTrustee
Narendra GantiTrustee
Stancliff C Jr ElmoreTrustee
Stephanie JohnstonTrustee
Stephen R BauerTrustee
Susanna JonesTrustee
Tara B PrimisTrustee
Timothy J ColemanTrustee
Tripti SinhaSecretary
Leslie a WallaceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ridgewells CateringSchool Food Service5525 DORSEY LANE, Bethesda, MD 20816$384,030
Cavalier Services INCJanitorial Services2722 MERRILEE DRIVE SUITE 300, Fairfax, VA 22031$190,332
Revenue and Support

Revenue Composition

Contributions and Grants
$848,311
Program Service Revenue
$15,246,215
Investment Income
$-159,038
Other Revenue
$445,927
All Other Contributions
$846,561
Change in Net Assets
$428,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,505,250
Revenue Not Reported on Financial Statements
$-123,835
Revenue Not Reported on Form 990
$-1,933,342
Other Revenue Adjustments
$-123,835
Total Revenue per Audited Statements
$14,571,908
Total Revenue per Form 990
$16,381,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,378,634
Other Expenses$3,893,223
Grants and Similar Amounts Paid$1,680,868
Total Fundraising Expense$428,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,345,893$1,520,556$244,928$8,111,377
Grants to Domestic Individuals$1,680,868--$1,680,868
Depreciation Depletion$797,604$107,542$26,886$932,032
Fees for Services Other$553,720$255,146$20,203$829,069
Office Expenses$383,942$254,756$20,728$659,426
Payroll Taxes$450,100$136,173$19,411$605,684
Other Employee Benefits$359,022$220,211$9,404$588,637
Current Officers, Directors, Trustees, and Key Employees$429,000$107,173$16,873$553,046
Pension Plan Contributions$386,344$116,884$16,662$519,890
Occupancy$310,590$36,455-$347,045
Travel$181,454$23,202$2,090$206,746
Conferences and Meetings$74,946$53,886$3,905$132,737
Insurance$71,137$7,792$1,948$80,877
Fees for Services Accounting-$56,650-$56,650
Advertising$13,525$32,349$10,211$56,085
Interest$35,560$4,795$1,199$41,554
Fees for Service Investment Mgmnt Fees-$41,196-$41,196
Fees for Services Legal$510$6,628-$7,138
Other Expenses$-157,758$126,206$31,552$0
Total Functional Expenses$12,316,767$3,206,976$428,982$15,952,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,952,725
Total Expenses per Audited Statements$14,395,692
Expenses per Audited Statements$14,271,857
Expenses Not Reported on Financial Statements$1,680,868
Other Expense Adjustments$1,680,868
Expenses Not Reported on Form 990$123,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$342,837
Fundraising Direct Expenses$123,835
Gaming Gross Income$9,600
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit Auction$344,587$342,837$123,835$219,002
Total Events$344,587$342,837$123,835$219,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“The complete 990 will be reviewed with the audit committee, which is comprised of members of the board of trustees as well as non board members. It will then be presented to the full board of trustees. The schedule b information will be distributed to the full board of trustees with the exception of the names of the donors who requested anonymity. Those names will be made available to the trustees upon request.”

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

“The conflict of interest policy is presented to each incoming board of trustee member at the beginning of each term. It is also included in the annual trustee packet along with the confidentiality agreement. Each board member is asked to read thoroughly and acknowledge that they understand and will abide by the policies. Any potential conflicts are to be identified by each member of the board.”

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

“The compensation of the head of school is determined each year by the compensation committee which is made up from members of the executive committee of the board of trustees. They use performance reviews as well as data from area independent school member organizations such as aisgw and aims to compare other head of school salaries. A full compensation study by an outside consultant is done periodically. The compensation of key employees and other officers of the school are determined by the head of school. Performance reviews as well as data from area independent school member organizations such as aisgw and aims are used to compare those salaries to other schools.”

Form 990, Part VI, Section C, Line 19

“The 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
Norwood School Inc
EIN
52-0901098
Phone
3013652595
Address
8821 RIVER ROAD, BETHESDA, MD 20817

Signing Officer

Name
Matthew a Gould
Title
Head of School
Phone
3013652595
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew a Gould Phd
Formed
1952
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
249
Volunteers
275

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“GAIN ON SWAP 7,293.”

Financial Statement Notes

PART V, LINE 4:

“Endowment is made up of two categories: board designated and permanently restricted. Board designated net assets are made up of surplus cash investment fund, jessica lewis lustine, edward b. Marsh scholarship, rosa scott fund for the performing arts and computer learning. Permanently restricted net assets are donor-restricted endowment funds and all earnings for the endowment are temporarily restricted until appropriated for expenditures by the board of directors.”

PART X, LINE 2:

“The school is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the school has been determined by the internal revenue service not to be a private foundation. Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. During the year ended june 30, 2016, the school had no taxable unrelated business income, and accordingly, no provision for income taxes is required in the accompanying financial statements. The school files income tax returns in the u.s. Federal jurisdiction and the state of maryland. As of june 30, 2016, and for the year then ended, there were no material unrecognized/derecognized tax benefits or tax penalties or interest. Generally, the school is no longer subject to tax examinations by tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition foregone in lieu of financial aid -1,680,868.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported on line 8b, part viii -123,835.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on line 8b, part viii 123,835.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition foregone in lieu of financial aid 1,680,868.”

Raw XML AppendixShowing 400 of 819 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/PersonNm3TRIPTI SINHA
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN R BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDRE BHATIA
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY J COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SANDRA M DELISTATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm9STANCLIFF C JR ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10NARENDRA GANTI
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ARANTHAN S JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSANNA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14CHENG HOON LIM
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER LUSTBADER
IRS990/Form990PartVIISectionAGrp/PersonNm16TARA B PRIMIS
IRS990/Form990PartVIISectionAGrp/PersonNm17BETSY TURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18LEWIS S WIENER
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA WIESEL
IRS990/Form990PartVIISectionAGrp/PersonNm20CHATICE YARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm21MATTHEW A GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM C TEACHUM
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHELE CLAEYS
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHERINE A VOEKS
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY M MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBRA PAKALUK
IRS990/Form990PartVIISectionAGrp/PersonNm27MIKE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD T EWING JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt26MIDDLE SCHOOL SCIENCE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01750
IRS990/FundraisingDirectExpensesAmt0123835
IRS990/FundraisingGrossIncomeAmt0342837
IRS990/GainOrLossGrp/SecuritiesAmt0-363678
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
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IRS990/GrantAmt01680868
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01680868
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORWOOD SCHOOL'S CHILD-CENTERED PROGRAM INSPIRES CONFIDENT, COMPASSIONATE, INDEPENDENT, AND CREATIVE THINKERS WHO EMBRACE LIFELONG LEARNING.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt020456307
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-363678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0219002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0219002
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09600
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0205744
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0205744
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IRS990/OccupancyGrp/ProgramServicesAmt0310590
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IRS990/OfficeExpensesGrp/FundraisingAmt020728

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,859,431
Liabilities
$9,403,124
Net assets
$20,456,307
Revenue
$16,381,415
Expenses
$15,952,725
Net income
$428,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.5$23.4$47.1$23.3$22.9$0.34
2023Detailed filing. Detailed filing data is available for this year.$68.5$23.1$45.4$23.6$21.9$1.75
2022Detailed filing. Detailed filing data is available for this year.$68.5$26.5$42.0$22.9$19.9$3.01
2021Detailed filing. Detailed filing data is available for this year.$58.0$14.2$43.8$24.2$17.9$6.29
2020Detailed filing. Detailed filing data is available for this year.$45.0$11.1$33.8$21.5$18.5$2.98
2019Detailed filing. Detailed filing data is available for this year.$40.4$10.2$30.1$22.7$19.0$3.65
2018Detailed filing. Detailed filing data is available for this year.$35.8$9.43$26.4$21.5$18.3$3.15
2017Detailed filing. Detailed filing data is available for this year.$31.5$9.04$22.5$18.3$17.0$1.29
2016Detailed filing. Detailed filing data is available for this year.$29.9$9.40$20.5$16.4$16.0$0.43
2015Detailed filing. Detailed filing data is available for this year.$29.4$9.11$20.3$16.7$15.9$0.84
2014Detailed filing. Detailed filing data is available for this year.$28.8$9.68$19.1$16.1$16.2$0.10
2013Summary only. Only limited summary data is available for this year.$27.9$9.32$18.6$16.8$16.7$0.09
2012Summary only. Only limited summary data is available for this year.$28.8$10.3$18.5$15.9$16.4$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$10.1$19.3$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$9.72$18.4$15.6