Civic Intelligence

Providence Day School Inc

990 • Fiscal year 2021 • EIN 56-0952382

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.PROVIDENCEDAY.ORG

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5800 Sardis RoadCharlotte, NC 28270

(704) 887-6014

Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.94x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Net Margin

27th percentile

3.9%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$641,266

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Asset Growth

36th percentile

9.0%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$110,524,658

Up $9,100,893 (+9.0%) from 2020

Net Assets

Up

$63,259,670

Up $9,023,498 (+17%) from 2020

Liabilities

Up

$47,264,988

Up $77,395 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$50,140,053

Up $2,525,484 (+5.3%) from 2020

Expenses

Up

$48,187,655

Up $889,004 (+1.9%) from 2020

Net Income

Up

$1,952,398

Up $1,636,480 (+518%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200M$150M$100M$50M$0Assets 2011: $60,692,329Liabilities 2011: $30,028,773Net Assets 2011: $30,663,5562011Assets 2012: $61,981,688Liabilities 2012: $30,819,541Net Assets 2012: $31,162,1472012Assets 2013: $63,122,852Liabilities 2013: $29,641,089Net Assets 2013: $33,481,7632013Assets 2014: $72,790,868Liabilities 2014: $31,296,628Net Assets 2014: $41,494,2402014Assets 2015: $79,377,207Liabilities 2015: $32,616,278Net Assets 2015: $46,760,9292015Assets 2016: $81,684,828Liabilities 2016: $32,936,033Net Assets 2016: $48,748,7952016Assets 2017: $100,302,057Liabilities 2017: $46,932,200Net Assets 2017: $53,369,8572017Assets 2018: $102,242,510Liabilities 2018: $45,978,315Net Assets 2018: $56,264,1952018Assets 2019: $102,946,127Liabilities 2019: $46,514,999Net Assets 2019: $56,431,1282019Assets 2020: $101,423,765Liabilities 2020: $47,187,593Net Assets 2020: $54,236,1722020Assets 2021: $110,524,658Liabilities 2021: $47,264,988Net Assets 2021: $63,259,6702021Assets 2022: $127,803,587Liabilities 2022: $61,139,584Net Assets 2022: $66,664,0032022Assets 2023: $140,239,161Liabilities 2023: $70,399,947Net Assets 2023: $69,839,2142023Assets 2024: $154,538,973Liabilities 2024: $71,937,285Net Assets 2024: $82,601,6882024

Highlighted filing

2021

Assets$110,524,658
Liabilities$47,264,988
Net Assets$63,259,670
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $30,501,8972011Revenue 2012: $31,342,410Expenses 2012: $30,649,193Net Income 2012: $693,2172012Expenses 2013: $32,067,9562013Revenue 2014: $42,486,767Expenses 2014: $36,632,887Net Income 2014: $5,853,8802014Revenue 2015: $42,749,599Expenses 2015: $37,891,504Net Income 2015: $4,858,0952015Revenue 2016: $41,974,615Expenses 2016: $38,559,747Net Income 2016: $3,414,8682016Revenue 2017: $42,572,640Expenses 2017: $40,011,825Net Income 2017: $2,560,8152017Revenue 2018: $43,029,223Expenses 2018: $41,955,352Net Income 2018: $1,073,8712018Revenue 2019: $44,654,804Expenses 2019: $45,063,916Net Income 2019: -$409,1122019Revenue 2020: $47,614,569Expenses 2020: $47,298,651Net Income 2020: $315,9182020Revenue 2021: $50,140,053Expenses 2021: $48,187,655Net Income 2021: $1,952,3982021Revenue 2022: $55,863,625Expenses 2022: $52,721,636Net Income 2022: $3,141,9892022Revenue 2023: $59,696,055Expenses 2023: $57,452,503Net Income 2023: $2,243,5522023Revenue 2024: $70,156,808Expenses 2024: $60,730,268Net Income 2024: $9,426,5402024

Highlighted filing

2021

Revenue$50,140,053
Expenses$48,187,655
Net Income$1,952,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$50,187,064
Mission and Program Overview

Mission

Providence day school exists to inspire in its students a passion for learning, a commitment to personal integrity, and a sense of social responsibility. The school is committed to developing student leaders who have the necessary knowledge, skills and character traits to succeed in the 21st century global environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,413,095$53,543,935▲ $130,840
Investments Other Securities$25,515,554$30,737,098▲ $5,221,544
Cash and Non-Interest-Bearing Accounts$11,091,908$13,689,180▲ $2,597,272
Savings and Temporary Cash Investments$7,950,491$9,501,693▲ $1,551,202
Pledges and Grants Receivable$1,892,691$970,817▼ $921,874
Accounts Receivable$594,275$898,968▲ $304,693
Prepaid Expenses and Deferred Charges$416,990$559,391▲ $142,401
Inventories for Sale or Use$236,249$313,089▲ $76,840
Total Assets$101,423,765$110,524,658▲ $9,100,893
Other Assets Total$312,512$310,487▼ $2,025
Liabilities
Tax Exempt Bond Liabilities$25,362,527$23,418,547▼ $1,943,980
Deferred Revenue$17,537,744$21,129,377▲ $3,591,633
Accounts Payable and Accrued Expenses$2,357,544$1,695,646▼ $661,898
Other Liabilities$1,929,778$1,021,418▼ $908,360
Total Liabilities$47,187,593$47,264,988▲ $77,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,543,595$55,377,551▲ $7,833,956
Net Assets With Donor Restrictions$6,692,577$7,882,119▲ $1,189,542
Total Net Assets Fund Balance$54,236,172$63,259,670▲ $9,023,498
Total Liabilities and Net Assets / Fund Balance$101,423,765$110,524,658▲ $9,100,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,230,988$20,161,015$62,392,003
Other Land Buildings$7,018,606$6,712,354$13,730,960
Equipment$-433,393$7,507,578$7,074,185
Land$4,727,734-$4,727,734
Other Securities$8,559,172--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$15,434,509$1,804,227▲ $4,998,368$189,405$22,047,699
2019$15,160,383$528,450▼ $115,180$139,144$15,434,509
2018$14,080,161$1,057,067▲ $186,025$162,870$15,160,383
2017$11,451,199$1,733,334▲ $1,067,872$172,244$14,080,161
2016$10,067,503$598,367▲ $1,008,695$223,366$11,451,199
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glyn CowlishawHead of SchoolFT$535,446$105,820$641,266
Jeff AppelAssociate Head of SchoolFT$279,168$27,862$307,030
Michael MagnoAssistant Head of School AcademicsFT$170,906$99,357$270,263
Kristen KralCFOFT$243,525$18,915$262,440
Todd SwartzAssistant Head of School aFT$210,700$51,574$262,274
Eric HedingerHead of Upper SchoolFT$144,902$75,966$220,868
Erin HarperHead of Lower SchoolFT$140,985$45,748$186,733
Nancy BeattyDirector of AthleticsFT$144,272$14,268$158,540
Lisa KnightAdmissions DirectorFT$134,134$11,412$145,546
Matt ScullyTechnology DirectorFT$130,790$7,316$138,106

Board Members and Trustees

NameTitle
Dr Christopher MullisBoard Chair
William LorenzBoard Vice Chair
Kimberly PaulkBoard Secretary
Robert ZieglerBoard Treasurer
Abigail CaudleTrustee
Chad HaglerTrustee
Edward YuTrustee
James RatchfordTrustee
Joy HordTrustee
Kara Ruth Killough KingTrustee
Keith CockrellTrustee
Kelly BrooksTrustee
Lynn ReevesTrustee
Matthew HeydTrustee
Mohammed DaherTrustee
Monique AllenTrustee
Richard BrownTrustee
Sunita PrzybyloTrustee
Thomas SeddonTrustee
William BlankTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
The Budd GroupJanitorial ServicesPO BOX 890856, Charlotte, NC 28289-0856$469,489
Flikcompass Group USADining ServicesPO BOX 417632, Boston, MA 02241-7632$130,916
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080,784
Program Service Revenue
$47,872,822
Investment Income
$38,523
Other Revenue
$147,924
All Other Contributions
$2,080,784
Change in Net Assets
$1,952,398

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$322,717Fair Market Value
Clothing and Household Goods-$80,000Fair Market Value
Other Non Cash Contri Table95$62,317Fair Market Value
Total Noncash Contributions119$465,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,694,441
Revenue Not Reported on Financial Statements
$4,445,612
Revenue Not Reported on Form 990
$7,118,110
Other Revenue Adjustments
$4,445,612
Total Revenue per Audited Statements
$52,812,551
Total Revenue per Form 990
$50,140,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,799,112
Other Expenses$11,956,431
Grants and Similar Amounts Paid$4,432,112
Total Fundraising Expense$1,845,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,205,077$1,261,354$679,923$21,146,354
Other Employee Benefits$5,614,554$398,312$165,019$6,177,885
Grants to Domestic Individuals$4,432,112--$4,432,112
Depreciation Depletion$2,168,944$263,109$109,005$2,541,058
Current Officers, Directors, Trustees, and Key Employees$277,540$1,081,572$290,740$1,649,852
Payroll Taxes$1,483,850$105,268$43,612$1,632,730
Occupancy$1,163,693$135,309$54,227$1,353,229
Pension Plan Contributions$1,083,571$76,872$31,848$1,192,291
All Other Expenses$1,012,753$64,741$91,104$1,168,598
Information Technology$963,828$60,405$104,168$1,128,401
Interest$787,729$95,558$39,589$922,876
Office Expenses$379,970$23,813$41,066$444,849
Other Expenses$370,197$23,201$11,760$405,158
Advertising$229,338$14,373$24,786$268,497
Insurance$213,960$24,878$10,307$249,145
Fees for Services Other$123,432$7,736$13,340$144,508
Fees for Services Legal$60,745$3,807$6,565$71,117
Fees for Services Accounting$53,803$3,372$5,815$62,990
Total Functional Expenses$42,614,239$3,727,620$1,845,796$48,187,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,187,655
Total Expenses per Audited Statements$43,789,054
Expenses per Audited Statements$43,742,043
Expenses Not Reported on Financial Statements$4,445,612
Other Expense Adjustments$4,445,612
Expenses Not Reported on Form 990$47,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,872
Fundraising Direct Expenses$47,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pa Auction$122,184$122,184$2,645$119,539
Pa Spirit Run$47,688$47,688$10,643$37,045
Total Events$172,872$172,872$47,011$125,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Valuation of Interest Swap$1,021,418

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2016-06-15$13,300,000Educational facilities improvement
BPublic Finance Authority2020-11-30$11,850,988Educational facilities revenue bond refunding prior issue dated 9/23/2010

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,300,000$11,613,969$962,023$374,887
B$11,850,988-$228,035$237,019

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

“A copy of form 990 was provided to the organization's governing body for review prior to filing. The form 990 is signed by the chief financial officer.”

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

“Providence day school maintains a written conflict of interest policy. Each trustee and employee is required to certify his compliance with the conflict of interest policy each year. The board regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Comparable data from 49 schools that are substantially the same (index) is used in determining compensation. The board uses comparable data for compensation for the head of school. The head of school uses the data for compensation of management and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Day School Inc
EIN
56-0952382
Phone
7048876014
Address
5800 SARDIS ROAD, CHARLOTTE, NC 28270

Signing Officer

Name
Kristen Kral
Title
Chief Financial Officer
Phone
7048876014
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glyn Cowlishaw
Formed
1971
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
600
Volunteers
750

Preparer

Firm
Greerwalker Llp
Address
227 WEST TRADE ST SUITE 1100, CHARLOTTE, NC 28202
Preparer
Paula P Tilley
Phone
7043770239
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash surrender value of life insurance -2,025. Unrealized gain on investments 6,164,765. Unrealized gain on interest rate contract 908,359.”

FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE:

“The audit committee's process of evaluation has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“The spendable earnings from the endowment funds are used for the following: student financial aid, social responsibility, diversity and inclusion and faculty enrichment.”

PART X, LINE 2:

“The organization records liabilities for income tax positions taken or expected to be taken when those positions are deemed uncertain to be upheld in an examination by taxing authorities. No liabilities for uncertain income tax positions were recorded as of june 30, 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on investments 6,164,765. Unrealized gain on interest rate contract 908,359. Change in cash surrender value of life insurance -2,025. Fundraising event expenses 47,011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on sale of assets recorded as expense item for audit report 13,500. Financial aid 4,432,112.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 47,011.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on sale of assets recorded as expense item for audit report 13,500. Financial aid 4,432,112.”

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IRS990/ActivityOrMissionDesc0PROVIDENCE DAY SCHOOL EXISTS TO INSPIRE IN ITS STUDENTS A PASSION FOR LEARNING, A COMMITMENT TO PERSONAL INTEGRITY, AND A SENSE OF SOCIAL RESPONSIBILITY. THE SCHOOL IS COMMITTED TO DEVELOPING STUDENT LEADERS WHO HAVE THE NECESSARY KNOWLEDGE, SKILLS AND CHARACTER TRAITS TO SUCCEED IN THE 21ST CENTURY GLOBAL ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY PAULK
IRS990/Form990PartVIISectionAGrp/PersonNm4MONIQUE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm8MOHAMMED DAHER
IRS990/Form990PartVIISectionAGrp/PersonNm9ABIGAIL CAUDLE
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS SEDDON
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW HEYD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOY HORD
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH COCKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES RATCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16CHAD HAGLER
IRS990/Form990PartVIISectionAGrp/PersonNm17KARA RUTH KILLOUGH KING
IRS990/Form990PartVIISectionAGrp/PersonNm18SUNITA PRZYBYLO
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD YU
IRS990/Form990PartVIISectionAGrp/PersonNm20GLYN COWLISHAW
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IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL MAGNO
IRS990/Form990PartVIISectionAGrp/PersonNm25NANCY BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm26ERIN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm27ERIC HEDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm28LISA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm29MATT SCULLY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
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/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT HEAD OF SCHOOL A
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT HEAD OF SCHOOL ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29TECHNOLOGY DIRECTOR
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDENCE DAY SCHOOL EXISTS TO INSPIRE IN ITS STUDENTS A PASSION FOR LEARNING, A COMMITMENT TO PERSONAL INTEGRITY, AND A SENSE OF SOCIAL RESPONSIBILITY. THE SCHOOL IS COMMITTED TO DEVELOPING STUDENT LEADERS WHO HAVE THE NECESSARY KNOWLEDGE, SKILLS AND CHARACTER TRAITS TO SUCCEED IN THE 21ST CENTURY GLOBAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013500

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,524,658
Liabilities
$47,264,988
Net assets
$63,259,670
Revenue
$50,140,053
Expenses
$48,187,655
Net income
$1,952,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$71.9$82.6$70.2$60.7$9.43
2023Summary only. Only limited summary data is available for this year.$140$70.4$69.8$59.7$57.5$2.24
2022Summary only. Only limited summary data is available for this year.$128$61.1$66.7$55.9$52.7$3.14
2021Detailed filing. Detailed filing data is available for this year.$111$47.3$63.3$50.1$48.2$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$47.2$54.2$47.6$47.3$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$46.5$56.4$44.7$45.1$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$46.0$56.3$43.0$42.0$1.07
2017Summary only. Only limited summary data is available for this year.$100$46.9$53.4$42.6$40.0$2.56
2016Detailed filing. Detailed filing data is available for this year.$81.7$32.9$48.7$42.0$38.6$3.41
2015Detailed filing. Detailed filing data is available for this year.$79.4$32.6$46.8$42.7$37.9$4.86
2014Summary only. Only limited summary data is available for this year.$72.8$31.3$41.5$42.5$36.6$5.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$29.6$33.5$32.1
2012Summary only. Only limited summary data is available for this year.$62.0$30.8$31.2$31.3$30.6$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$30.0$30.7$30.5
Peer Organizations

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