Civic Intelligence

Norwood School Inc.

990 • Fiscal year 2018 • EIN 52-0901098

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.44x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$552,531

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$35,783,257

Up $4,252,337 (+13%) from 2017

Net Assets

Up

$26,356,358

Up $3,863,883 (+17%) from 2017

Liabilities

Up

$9,426,899

Up $388,454 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Up

$21,474,622

Up $3,208,798 (+18%) from 2017

Expenses

Up

$18,321,489

Up $1,343,328 (+7.9%) from 2017

Net Income

Up

$3,153,133

Up $1,865,470 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$35,783,257
Liabilities$9,426,899
Net Assets$26,356,358
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$21,474,622
Expenses$18,321,489
Net Income$3,153,133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$24,404,151
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$14,208,278$13,754,369▼ $453,909
Investments in Publicly Traded Securities$9,324,902$11,494,269▲ $2,169,367
Savings and Temporary Cash Investments$7,635,179$9,400,344▲ $1,765,165
Pledges and Grants Receivable-$681,247-
Prepaid Expenses and Deferred Charges$230,813$294,445▲ $63,632
Accounts Receivable$131,248$140,007▲ $8,759
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$31,530,920$35,783,257▲ $4,252,337
Other Assets Total$0$18,076▲ $18,076
Liabilities
Deferred Revenue$6,079,088$6,458,667▲ $379,579
Accounts Payable and Accrued Expenses$1,322,709$1,550,748▲ $228,039
Unsecured Notes Loans Payable$1,636,648$1,399,408▼ $237,240
Other Liabilities$0$18,076▲ $18,076
Total Liabilities$9,038,445$9,426,899▲ $388,454
Net Assets / Fund Balance
Unrestricted Net Assets$14,987,104$15,207,254▲ $220,150
Permanently Rstr Net Assets$4,512,045$5,710,707▲ $1,198,662
Temporarily Rstr Net Assets$2,993,326$5,438,397▲ $2,445,071
Total Net Assets Fund Balance$22,492,475$26,356,358▲ $3,863,883
Total Liabilities and Net Assets / Fund Balance$31,530,920$35,783,257▲ $4,252,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,553,893$13,543,804$22,097,697
Land$4,517,524-$4,517,524
Other Land Buildings$570,407$2,873,613$3,444,020
Equipment$112,545$292,484$405,029

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,805,280$1,198,662▲ $1,131,574$222,056$11,861,240
2016$8,239,910$652,800▲ $1,126,803$169,782$9,805,280
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew a GouldHead of SchoolFT$347,073$206,034$553,107
Michele ClaeysMiddle School HeadFT$172,246$26,077$198,323
William C TeachumBusiness ManagerFT$149,579$43,952$193,531
Catherine a VoeksDirector of DevelopmentFT$131,278$35,802$167,080
Debra PakalukMiddle School Science TeacherFT$114,430$21,517$135,947
Mary M MulliganDirector of AdmissionFT$120,828$12,323$133,151
Michael RisenDirector of CurriculumFT$111,113$17,757$128,870

Board Members and Trustees

NameTitle
Clarke D CamperChair
Jennifer LustbaderVice Chair
Andre BhatiaTrustee
Andrew KayTrustee
Aranthan S JonesTrustee
Barbara WieselTrustee
Betsy TurleyTrustee
Bradley C SteuartTrustee
Cheng Hoon LimTrustee
Debra BarrettTrustee
Del RenigarTrustee
Jeffrey S SpigelTrustee
Michelle FlingTrustee
Serge LearsyTrustee
Stancliff C Elmore JrTrustee
Stephen R BauerTrustee
Susanna JonesTrustee
Chatice YarboroughSecretary
Frazier SchulmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ridgewells CateringSchool Food Service5525 DORSEY LANE, Bethesda, MD 20816$434,280
Red Coats INCJanitorial ServicesPO BOX 79579, Baltimore, MD 21279$218,957
Paper Rooster LLCMarketing And Graphic Design250 COMMERCIAL ST SUITE 2025, Manchester, NH 03101$145,158
Revenue and Support

Revenue Composition

Contributions and Grants
$3,845,601
Program Service Revenue
$16,693,864
Investment Income
$470,703
Other Revenue
$464,454
All Other Contributions
$3,839,661
Change in Net Assets
$3,153,133

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$1,155,084Fair Market Value (FMV)
Total Noncash Contributions10$1,155,084-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,591,094
Revenue Not Reported on Financial Statements
$-116,472
Revenue Not Reported on Form 990
$-1,114,301
Other Revenue Adjustments
$-116,472
Total Revenue per Audited Statements
$20,476,793
Total Revenue per Form 990
$21,474,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,136,984
Other Expenses$4,359,454
Grants and Similar Amounts Paid$1,825,051
Total Fundraising Expense$604,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,178,555$1,700,496$332,759$9,211,810
Grants to Domestic Individuals$1,825,051--$1,825,051
Depreciation Depletion$839,254$114,845$26,503$980,602
Other Employee Benefits$574,536$372,574$21,333$968,443
Fees for Services Other$491,944$269,924$55,050$816,918
Payroll Taxes$504,823$164,768$26,303$695,894
Current Officers, Directors, Trustees, and Key Employees$516,061$131,491$24,516$672,068
Office Expenses$451,069$186,765$21,784$659,618
Occupancy$510,393$70,975$11,695$593,063
Pension Plan Contributions$427,111$139,404$22,254$588,769
Travel$194,874$27,836$6,398$229,108
Conferences and Meetings$99,249$70,449$411$170,109
Fees for Services Legal-$90,008-$90,008
Insurance$77,518$8,192$1,891$87,601
Advertising$18,546$30,235$16,036$64,817
Fees for Services Accounting-$54,772-$54,772
Fees for Service Investment Mgmnt Fees-$52,220-$52,220
Interest$34,048$4,659$1,075$39,782
Other Expenses$7,672$2,394$1,799$11,865
All Other Expenses$-180,718$146,833$33,885-
Total Functional Expenses$14,009,498$3,707,221$604,770$18,321,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,321,489
Total Expenses per Audited Statements$16,612,910
Expenses per Audited Statements$16,496,438
Expenses Not Reported on Financial Statements$1,825,051
Other Expense Adjustments$1,825,051
Expenses Not Reported on Form 990$116,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$343,653
Fundraising Direct Expenses$116,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit Auction$349,593$343,653$39,164$304,489
Total Events$349,593$343,653$116,472$227,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$18,076
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

“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
EIN
52-0901098
Phone
3013652595
Address
8821 RIVER ROAD, BETHESDA, MD 20817

Signing Officer

Name
Matthew a Gould Phd
Title
Head of School
Phone
3013652595
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew a Gould Phd
Formed
1952
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
17
Employees
262
Volunteers
275

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“Endowment is made up of two categories: board-designated quasi-endowment funds and donor-restricted endowment funds. The board-designated net assets serve as quasi-endowment funds held for long-term purposes. 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. All earnings for the donor-restricted endowment are reflected as temporarily restricted net assets until appropriated for expenditures by the board of trustees. Permanently restricted net assets are restricted to investment in perpetuity. Investment earnings on these amounts are used to support the following programs: faculty salaries, financial aid, athletic center, educational programs and student activities, other support and facility. Permanently restricted net assets are restricted to investment in perpetuity. Investment earnings on these amunts are unsed to support the following programs: faculty salaries, financial aid, athletic center, educational programs and student activities, other support and facility.”

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 (the 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, 2018, 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, 2018, 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 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition foregone in lieu of financial aid -1,825,051.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported on line 8b, part viii -116,472.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on line 8b, part viii 116,472.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition foregone in lieu of financial aid 1,825,051.”

Raw XML AppendixShowing 400 of 801 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/PersonNm1JENNIFER LUSTBADER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRAZIER SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHATICE YARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN R BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDRE BHATIA
IRS990/Form990PartVIISectionAGrp/PersonNm7STANCLIFF C ELMORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE FLING
IRS990/Form990PartVIISectionAGrp/PersonNm9ARANTHAN S JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSANNA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW KAY
IRS990/Form990PartVIISectionAGrp/PersonNm12SERGE LEARSY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHENG HOON LIM
IRS990/Form990PartVIISectionAGrp/PersonNm14DEL RENIGAR
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY S SPIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm16BRADLEY C STEUART
IRS990/Form990PartVIISectionAGrp/PersonNm17BETSY TURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA WIESEL
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW A GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM C TEACHUM
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELE CLAEYS
IRS990/Form990PartVIISectionAGrp/PersonNm22CATHERINE A VOEKS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY M MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBRA PAKALUK
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL RISEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt24MIDDLE SCHOOL SCIENCE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF CURRICULUM
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05940
IRS990/FundraisingDirectExpensesAmt0116472
IRS990/FundraisingGrossIncomeAmt0343653
IRS990/GainOrLossGrp/OtherAmt0939
IRS990/GainOrLossGrp/SecuritiesAmt0205547
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IRS990/GrantsToOrganizationsInd00
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IRS990/InterestGrp/ManagementAndGeneralAmt04659
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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/NetAssetsOrFundBalancesEOYAmt026356358
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0227181
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0227284
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0227284
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IRS990/NetUnrlzdGainsLossesInvstAmt0710750
IRS990/NoncashContributionsAmt01155084
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IRS990/OccupancyGrp/FundraisingAmt011695
IRS990/OccupancyGrp/ManagementAndGeneralAmt070975
IRS990/OccupancyGrp/ProgramServicesAmt0510393
IRS990/OccupancyGrp/TotalAmt0593063
IRS990/OfficeExpensesGrp/FundraisingAmt021784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0186765
IRS990/OfficeExpensesGrp/ProgramServicesAmt0451069
IRS990/OfficeExpensesGrp/TotalAmt0659618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt018076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0372574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0574536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0968443
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE & CATERING
IRS990/OtherExpensesGrp/Desc1ASSOC DUES & ASSESSMENT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,783,257
Liabilities
$9,426,899
Net assets
$26,356,358
Revenue
$21,474,622
Expenses
$18,321,489
Net income
$3,153,133
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