Civic Intelligence

Harlem Academy

990 • Fiscal year 2014 • EIN 56-2454573

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization Profilewww.harlemacademy.org

View Organization Page

1330 Fifth Avenue10026

(212) 348-2600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.69x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$167,585

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

98th percentile

253%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,551,900

Up $16,163,322 (+253%) from 2013

Net Assets

Up

$14,793,271

Up $8,545,328 (+137%) from 2013

Liabilities

Up

$7,758,629

Up $7,617,994 (+5417%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin97th percentile

Revenue

$11,253,114

No earlier filing loaded for comparison.

Expenses

Down

$2,962,876

Down $15,983 (-0.5%) from 2013

Net Income

$8,290,238

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0Assets 2011: $2,239,405Liabilities 2011: $98,685Net Assets 2011: $2,140,7202011Assets 2012: $2,076,803Liabilities 2012: $143,673Net Assets 2012: $1,933,1302012Assets 2013: $6,388,578Liabilities 2013: $140,635Net Assets 2013: $6,247,9432013Assets 2014: $22,551,900Liabilities 2014: $7,758,629Net Assets 2014: $14,793,2712014Assets 2015: $21,790,299Liabilities 2015: $4,656,737Net Assets 2015: $17,133,5622015Assets 2016: $21,047,951Liabilities 2016: $3,341,923Net Assets 2016: $17,706,0282016Assets 2017: $20,819,010Liabilities 2017: $1,634,906Net Assets 2017: $19,184,1042017Assets 2018: $19,757,951Liabilities 2018: $291,150Net Assets 2018: $19,466,8012018Assets 2019: $19,207,143Liabilities 2019: $276,055Net Assets 2019: $18,931,0882019Assets 2020: $26,005,690Liabilities 2020: $770,223Net Assets 2020: $25,235,4672020Assets 2021: $36,968,972Liabilities 2021: $2,025,450Net Assets 2021: $34,943,5222021Assets 2022: $43,474,797Liabilities 2022: $2,586,730Net Assets 2022: $40,888,0672022Assets 2023: $42,923,413Liabilities 2023: $1,723,414Net Assets 2023: $41,199,9992023Assets 2024: $45,003,724Liabilities 2024: $1,442,223Net Assets 2024: $43,561,5012024

Highlighted filing

2014

Assets$22,551,900
Liabilities$7,758,629
Net Assets$14,793,271
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,945,678Expenses 2011: $2,161,864Net Income 2011: -$216,1862011Expenses 2012: $2,728,8282012Expenses 2013: $2,978,8592013Revenue 2014: $11,253,114Expenses 2014: $2,962,876Net Income 2014: $8,290,2382014Revenue 2015: $5,528,875Expenses 2015: $3,188,584Net Income 2015: $2,340,2912015Revenue 2016: $3,444,329Expenses 2016: $3,387,863Net Income 2016: $56,4662016Revenue 2017: $4,995,575Expenses 2017: $3,672,499Net Income 2017: $1,323,0762017Revenue 2018: $7,784,205Expenses 2018: $3,830,804Net Income 2018: $3,953,4012018Revenue 2019: $4,735,984Expenses 2019: $3,965,880Net Income 2019: $770,1042019Revenue 2020: $9,899,504Expenses 2020: $3,932,463Net Income 2020: $5,967,0412020Revenue 2021: $12,918,363Expenses 2021: $3,478,502Net Income 2021: $9,439,8612021Revenue 2022: $10,322,774Expenses 2022: $4,493,964Net Income 2022: $5,828,8102022Revenue 2023: $5,546,434Expenses 2023: $5,378,216Net Income 2023: $168,2182023Revenue 2024: $8,335,618Expenses 2024: $6,301,230Net Income 2024: $2,034,3882024

Highlighted filing

2014

Revenue$11,253,114
Expenses$2,962,876
Net Income$8,290,238
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$11,386,830
Mission and Program Overview

Mission

Harlem academy drives equity of opportunity for promising children, guiding them to thrive at the highest academic levels and one day make a mark on the world.

Harlem Academy is an independent school (grades 1-8) that prepares bright, motivated students for success at top secondary schools and lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,962,248$11,156,042▲ $6,193,794
Land, Buildings, and Equipment, Net$33,343$10,070,667▲ $10,037,324
Loans From Officers Directors-$7,600,000-
Cash and Non-Interest-Bearing Accounts$817,542$718,825▼ $98,717
Savings and Temporary Cash Investments$394,871$481,719▲ $86,848
Accounts Receivable$30,436$29,068▼ $1,368
Prepaid Expenses and Deferred Charges$57,536$5,963▼ $51,573
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,388,578$22,551,900▲ $16,163,322
Other Assets Total$92,602$89,616▼ $2,986
Liabilities
Accounts Payable and Accrued Expenses$105,563$124,279▲ $18,716
Deferred Revenue$35,072$34,350▼ $722
Total Liabilities$140,635$7,758,629▲ $7,617,994
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,959,407$11,111,010▲ $6,151,603
Unrestricted Net Assets$1,208,741$3,593,171▲ $2,384,430
Permanently Rstr Net Assets$79,795$89,090▲ $9,295
Total Net Assets Fund Balance$6,247,943$14,793,271▲ $8,545,328
Total Liabilities and Net Assets / Fund Balance$6,388,578$22,551,900▲ $16,163,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,187--
Land$9,855,832--
Equipment$26,648$145,021-
Leasehold Improvements-$429,727-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$79,795$9,295--$89,090
2012$1,100$78,695--$79,795
2011-$1,100--$1,100
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent DotoliHead of SchoolFT$157,500$10,085$167,585
Stanton OrserDvlpment DirectorFT$123,920$5,360$129,280
Leonard SmithFinance DirectorFT$110,033$8,661$118,694

Board Members and Trustees

NameTitle
David PetersonBoard Chair
Valarie HingBoard Secretary
Timothy SpeissBoard Treasurer
Alan WashingtonBoard Trustee
Ann MacRaeBoard Trustee
Bruno BichBoard Trustee
Hillary ThomasBoard Trustee
Jay BargmannBoard Trustee
Laura SillermanBoard Trustee
Mark JohnstonBoard Trustee
Mary GanzenmullerBoard Trustee
Michael ToporekBoard Trustee
Pam ClarkeBoard Trustee
Tom ReycraftBoard Trustee
Tony AsnesBoard Trustee
Will CookBoard Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$10,865,010
Program Service Revenue
$388,001
Investment Income
$103
Other Revenue
$0
All Other Contributions
$10,173,880
Change in Net Assets
$8,290,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,253,114
Revenue Not Reported on Form 990
$268,431
Total Revenue per Audited Statements
$11,521,545
Total Revenue per Form 990
$11,253,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,004,982
Other Expenses$957,894
Total Fundraising Expense$439,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,588$137,277$242,754$1,553,619
Occupancy$327,402$3,999$13,996$345,397
Current Officers, Directors, Trustees, and Key Employees$126,775$14,695$26,115$167,585
Fees for Services Other$59,715$11,319$61,782$132,816
Other Employee Benefits$102,464$10,226$19,779$132,469
All Other Expenses$92,424$16,618$17,880$126,922
Payroll Taxes$95,485$9,529$18,433$123,447
Insurance$38,724$1,887$4,179$44,790
Other Expenses$38,635$25,860$14,513$38,635
Pension Plan Contributions$21,551$2,151$4,160$27,862
Depreciation Depletion$25,679$314$1,098$27,091
Advertising$6,709-$15,258$21,967
Total Functional Expenses$2,289,054$233,875$439,947$2,962,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,976,217
Expenses per Audited Statements$2,962,876
Total Expenses per Form 990$2,962,876
Expenses Not Reported on Form 990$13,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,716
Fundraising Gross Income$133,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$612,588$105,573$105,573$0
Event 2$94,648$13,025$13,025$0
Total Events$759,161$133,716$133,716-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,600,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“A draft 990, which is prepared by the auditors, is first reviewed by the Finance Director before being presented for review to the Audit committee. Any edits resulting from committee review are made and the draft is presented to the entire board for final review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflicts of interest policy. Upon appointment or hiring, each board member, senior staff member, and other board committee member must sign a declaration statement affirming they have (1) received a copy of the policy, (2) read and understand the policy, and (3) agree to comply with the policy. Each year, they fill out an annual declaration stating they were in compliance of such policy for the preceding year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board determines and votes on the Head of School's compensation package based off the combination of market research, financial health of the organization, and evaluation of individual performance. This process occurs during the September board meeting and the final compensation package is communicated to the Finance Director by the Board Chair to be effective immediately, and retroactive back to the beginning of the current employee contract period.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and conflict of interest policy are made available upon request. Financial statements and information are made available to the public through our website, as well as nonprofit websties such as Guidestar and Charity Navigator.”

Filing and Contact Details

Filer

EIN
56-2454573
Phone
2123482600

Signing Officer

Name
Vincent Dotoli
Title
Head of School
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
36
Volunteers
300

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated Fixed Assets = $255090”

Financial Statement Notes

Part X : FIN48 Footnote

“The Academy does not believe its financial statements include any material uncertain tax positions. Tax filings for periods ending June 30, 2011 and later are subject to examination by applicable taxing authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Donated Fixed Assets $255090”

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IRS990/Desc0Overview: Harlem Academy prepares bright, motivated students from underserved communities for success at top secondary schools and universities.Students excelled academically:In 2014 standardized testing, first-year students averaged a 16-point gain. Almost half of our students scored above the 90th percentile nationwide in reading and more than one-third reached that benchmark in math. Graduates are thriving:100% of the students in our first three graduating classes have moved on to strong college-prep programs. These students have earned more than $890,000 in annual scholarships to top secondary schools including Chapin, Hotchkiss, Peddie, and Riverdale.Harlem Academy provided over $2.6 million in scholarships to low-income students: Although every family makes a contribution toward tuition, the amount is set on a sliding scale based on income. Last year, the median scholarship was $23,000 92% of the $25,000 tuition. Providing full-need scholarships ensures that every student can afford to attend Harlem Academy, regardless of their familys financial circumstances. This vital support is essential to realizing our mission, opening the door for bright, motivated children from low-income families to earn their way to Americas great educational opportunities.Charity Navigator awarded Harlem Academy its highest rating of four stars: This recognition for fiscal responsibility, management efficiency, and transparency highlights our continued commitment to use gifts effectively toward advancing our mission.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Pam Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm3Will Cook
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Ganzenmuller
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm6Ann MacRae
IRS990/Form990PartVIISectionAGrp/PersonNm7David Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Reycraft
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Toporek
IRS990/Form990PartVIISectionAGrp/PersonNm10Timothy Speiss
IRS990/Form990PartVIISectionAGrp/PersonNm11Alan Washington
IRS990/Form990PartVIISectionAGrp/PersonNm12Vincent Dotoli
IRS990/Form990PartVIISectionAGrp/PersonNm13Valarie Hing
IRS990/Form990PartVIISectionAGrp/PersonNm14Laura Sillerman
IRS990/Form990PartVIISectionAGrp/PersonNm15Hillary Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm16Bruno Bich
IRS990/Form990PartVIISectionAGrp/PersonNm17Stanton Orser
IRS990/Form990PartVIISectionAGrp/PersonNm18Leonard Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dvlpment Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Finance Director
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0133716
IRS990/FundraisingGrossIncomeAmt0133716
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt065685
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011386830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04179
IRS990/InsuranceGrp/ManagementAndGeneralAmt01887
IRS990/InsuranceGrp/ProgramServicesAmt038724
IRS990/InsuranceGrp/TotalAmt044790
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010070667
IRS990/LandBldgEquipCostOrOtherBssAmt010645415
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07600000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Harlem Academy is an independent school (grades 1-8) that prepares bright, motivated students for success at top secondary schools and lifelong learning. The school offers merit-based admissions, cultivates strong family partnerships, and ensures its economic diversity by meeting all demonstrated need for tuition support.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt014793271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03999
IRS990/OccupancyGrp/ProgramServicesAmt0327402
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt092602
IRS990/OtherAssetsTotalGrp/EOYAmt089616
IRS990/OtherChangesInNetAssetsAmt0255090
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132469
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025860
IRS990/OtherExpensesGrp/ProgramServicesAmt097704
IRS990/OtherExpensesGrp/ProgramServicesAmt182199
IRS990/OtherExpensesGrp/ProgramServicesAmt238635
IRS990/OtherExpensesGrp/TotalAmt097704
IRS990/OtherExpensesGrp/TotalAmt182199
IRS990/OtherExpensesGrp/TotalAmt240373
IRS990/OtherExpensesGrp/TotalAmt338635
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01173588
IRS990/OtherSalariesAndWagesGrp/TotalAmt01553619
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IRS990/OwnWebsiteInd0X
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021551
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt089090
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011156042
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05963
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IRS990/PYOtherExpensesAmt01148345
IRS990/PYProgramServiceRevenueAmt0346815
IRS990/PYRevenuesLessExpensesAmt04314813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,551,900
Liabilities
$7,758,629
Net assets
$14,793,271
Revenue
$11,253,114
Expenses
$2,962,876
Net income
$8,290,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$1.44$43.6$8.34$6.30$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$1.72$41.2$5.55$5.38$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$2.59$40.9$10.3$4.49$5.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$2.03$34.9$12.9$3.48$9.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.77$25.2$9.90$3.93$5.97
2019Detailed filing. Detailed filing data is available for this year.$19.2$0.28$18.9$4.74$3.97$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.29$19.5$7.78$3.83$3.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$1.63$19.2$5.00$3.67$1.32
2016Detailed filing. Detailed filing data is available for this year.$21.0$3.34$17.7$3.44$3.39$0.06
2015Summary only. Only limited summary data is available for this year.$21.8$4.66$17.1$5.53$3.19$2.34
2014Detailed filing. Detailed filing data is available for this year.$22.6$7.76$14.8$11.3$2.96$8.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.14$6.25$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.14$1.93$2.73
2011Summary only. Only limited summary data is available for this year.$2.24$0.10$2.14$1.95$2.16$0.22