Civic Intelligence

Pace Academy Inc.

990 • Fiscal year 2023 • EIN 58-0706812

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

966 West Paces Ferry Road NWAtlanta, GA 30327-2648

(404) 262-1345

Siviq Scores

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

Liabilities / Assets

38th percentile

0.18x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.82x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$919,648

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

21st percentile

-1.4%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$203,015,729

Flat from 2023

Net Assets

Flat

$166,303,804

Flat from 2023

Liabilities

Flat

$36,711,925

Flat from 2023

Revenue

Flat

$44,552,991

Flat from 2023

Expenses

Flat

$45,694,119

Flat from 2023

Net Income

Flat

-$1,141,128

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $109,350,699Liabilities 2010: $40,892,892Net Assets 2010: $68,457,8072010Assets 2011: $118,997,879Liabilities 2011: $41,203,564Net Assets 2011: $77,794,3152011Assets 2012: $133,502,634Liabilities 2012: $42,070,714Net Assets 2012: $91,431,9202012Assets 2013: $144,411,223Liabilities 2013: $40,173,263Net Assets 2013: $104,237,9602013Assets 2014: $159,524,052Liabilities 2014: $44,179,618Net Assets 2014: $115,344,4342014Assets 2015: $160,185,185Liabilities 2015: $40,245,194Net Assets 2015: $119,939,9912015Assets 2016: $140,506,293Liabilities 2016: $19,897,308Net Assets 2016: $120,608,9852016Assets 2017: $143,494,442Liabilities 2017: $20,888,202Net Assets 2017: $122,606,2402017Assets 2018: $148,605,048Liabilities 2018: $21,300,412Net Assets 2018: $127,304,6362018Assets 2019: $155,371,117Liabilities 2019: $23,674,954Net Assets 2019: $131,696,1632019Assets 2020: $185,935,585Liabilities 2020: $41,459,020Net Assets 2020: $144,476,5652020Assets 2021: $209,472,717Liabilities 2021: $46,802,960Net Assets 2021: $162,669,7572021Assets 2022: $205,828,647Liabilities 2022: $42,871,448Net Assets 2022: $162,957,1992022Assets 2023: $203,015,729Liabilities 2023: $36,711,925Net Assets 2023: $166,303,8042023Assets 2023: $203,015,729Liabilities 2023: $36,711,925Net Assets 2023: $166,303,8042023Assets 2024: $207,548,449Liabilities 2024: $32,934,407Net Assets 2024: $174,614,0422024

Highlighted filing

2023

Assets$203,015,729
Liabilities$36,711,925
Net Assets$166,303,804

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $22,065,7282010Expenses 2011: $24,072,7312011Expenses 2012: $25,246,2102012Revenue 2013: $39,443,487Expenses 2013: $27,183,034Net Income 2013: $12,260,4532013Revenue 2014: $34,413,461Expenses 2014: $27,421,341Net Income 2014: $6,992,1202014Revenue 2015: $35,087,335Expenses 2015: $30,110,910Net Income 2015: $4,976,4252015Revenue 2016: $33,634,402Expenses 2016: $31,362,846Net Income 2016: $2,271,5562016Revenue 2017: $36,116,088Expenses 2017: $32,812,278Net Income 2017: $3,303,8102017Revenue 2018: $37,440,227Expenses 2018: $33,983,240Net Income 2018: $3,456,9872018Revenue 2019: $38,183,357Expenses 2019: $36,410,877Net Income 2019: $1,772,4802019Revenue 2020: $47,968,638Expenses 2020: $35,876,079Net Income 2020: $12,092,5592020Revenue 2021: $44,702,216Expenses 2021: $37,000,390Net Income 2021: $7,701,8262021Revenue 2022: $52,734,440Expenses 2022: $41,819,272Net Income 2022: $10,915,1682022Revenue 2023: $44,552,991Expenses 2023: $45,694,119Net Income 2023: -$1,141,1282023Revenue 2023: $44,552,991Expenses 2023: $45,694,119Net Income 2023: -$1,141,1282023Revenue 2024: $52,814,396Expenses 2024: $49,384,115Net Income 2024: $3,430,2812024

Highlighted filing

2023

Revenue$44,552,991
Expenses$45,694,119
Net Income-$1,141,128
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$45,966,757
Mission and Program Overview

Mission

Our mission is to create prepared, confident citizens of the world who honor the values and legacy of pace academy.

Pace academy is a pre-first through 12th grade college preparatory independent school in atlanta, georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,418,162$91,021,133▼ $3,397,029
Investments in Publicly Traded Securities$34,795,211$40,320,768▲ $5,525,557
Savings and Temporary Cash Investments$38,067,787$39,219,227▲ $1,151,440
Investments Other Securities$15,289,969$15,364,544▲ $74,575
Pledges and Grants Receivable$14,261,660$8,062,665▼ $6,198,995
Accounts Receivable$6,627,525$6,227,229▼ $400,296
Prepaid Expenses and Deferred Charges$2,326,477$2,721,656▲ $395,179
Inventories for Sale or Use$41,352$78,007▲ $36,655
Cash and Non-Interest-Bearing Accounts$504$500▼ $4
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$205,828,647$203,015,729▼ $2,812,918
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$25,959,230$27,886,394▲ $1,927,164
Unsecured Notes Loans Payable$13,305,853$6,179,577▼ $7,126,276
Accounts Payable and Accrued Expenses$3,343,321$2,358,987▼ $984,334
Other Liabilities$263,044$286,967▲ $23,923
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$42,871,448$36,711,925▼ $6,159,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,145,959$144,578,205▲ $8,432,246
Net Assets With Donor Restrictions$26,811,240$21,725,599▼ $5,085,641
Total Net Assets Fund Balance$162,957,199$166,303,804▲ $3,346,605
Total Liabilities and Net Assets / Fund Balance$205,828,647$203,015,729▼ $2,812,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,193,655$41,981,724$119,175,379
Equipment$4,266,545$5,582,387$9,848,932
Land$9,106,065-$9,106,065
Other Land Buildings$454,868$178,322$633,190
Leasehold Improvements$0$0$0
Other Securities$8,598,403--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$54,104,053$120,832▲ $5,213,421$173,525$59,086,011
2021$61,713,782$66,240▼ $7,351,302$168,971$54,104,053
2020$48,144,347$71,331▲ $13,934,116$150,937$61,713,782
2019$47,711,363$141,067▲ $717,367$147,448$48,144,347
2018$35,128,898$10,097,500▲ $2,887,993$142,761$47,711,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick G AssafHead of SchoolFT$525,182$395,251$920,433
Aj LashleyCFOFT$269,980$43,581$313,561
Heather L WhiteDirector of AdvancementFT$208,024$70,750$278,774
Michael GannonHead of Upper SchoolFT$202,839$53,692$256,531
Dorothy HuthesonHead of Lower SchoolFT$145,980$78,728$224,708
Graham AnthonyHead of Middle SchoolFT$160,910$29,858$190,768
Jennifer McGurnDirector of AdmissionsFT$143,613$46,327$189,940

Highest Paid Contractors

ContractorServicesLocationCompensation
FlikFood Catering2 International Drive, Rye Brook, NY 10573$1,524,149
Cleanstar National IncHousekeeping1690-B Enterprise Way, Marietta, GA 30067$761,592
Envoys IncStudent Travel13 Oxford Court, Bellingham, MA 02019$337,474
Atlas Workshops IncStudent TravelPO Box 150599, Brooklyn, NY 11215$291,550
Assured Transportation and Travel STravel Service235 Etowah Trc, Fayetteville, GA 30214$255,775
Revenue and Support

Revenue Composition

Contributions and Grants
$2,949,636
Program Service Revenue
$40,867,940
Investment Income
$1,113,511
Other Revenue
$-378,096
All Other Contributions
$2,572,967
Change in Net Assets
$-1,141,128

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$523,256Average High/low
Other Non Cash Contri Table133$109,790Fair Market Value (FMV)
Other Non Cash Contri Table15$6,328Fair Market Value (FMV)
Total Noncash Contributions172$639,374-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,424,772
Revenue Not Reported on Financial Statements
$2,128,219
Revenue Not Reported on Form 990
$4,578,714
Other Revenue Adjustments
$1,977,267
Total Revenue per Audited Statements
$47,003,486
Total Revenue per Form 990
$44,552,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,611,315
Other Expenses$16,959,155
Grants and Similar Amounts Paid$3,123,649
Total Fundraising Expense$1,710,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,916,234$1,459,872$950,745$19,326,851
Depreciation Depletion$4,079,897$290,645$13,903$4,384,445
Grants to Domestic Individuals$3,123,649--$3,123,649
Occupancy$2,471,485$284,763$8,837$2,765,085
Other Employee Benefits$2,504,938$43,052$144,106$2,692,096
Travel$1,497,451--$1,497,451
Payroll Taxes$1,062,792$275,403$53,153$1,391,348
Current Officers, Directors, Trustees, and Key Employees$194,048$720,424$194,048$1,108,520
Pension Plan Contributions$793,095$251,434$47,971$1,092,500
Office Expenses$586,550$225,765$65,725$878,040
All Other Expenses$366,937$235,064$45,893$647,894
Other Expenses$287,852$176,623$156,404$620,879
Insurance$530,455$36,282$1,770$568,507
Interest$460,880$31,823$1,522$494,225
Fees for Services Legal-$397,228-$397,228
Conferences and Meetings$227,365$30,345$7,203$264,913
Fees for Service Investment Mgmnt Fees-$150,952-$150,952
Fees for Services Other-$123,814-$123,814
Advertising$97,681$8,844$4,913$111,438
Information Technology$74,646$18,210$3,992$96,848
Fees for Services Accounting-$62,000-$62,000
Total Functional Expenses$39,141,555$4,841,720$1,710,844$45,694,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,694,119
Expenses per Audited Statements$43,656,881
Total Expenses per Audited Statements$43,656,881
Expenses Not Reported on Financial Statements$2,037,238
Other Expense Adjustments$1,886,286
International Activity

International Summary

Spending
$979,980

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesGlobal Study Tour--$346,710
South AmericaProgram ServicesGlobal Study Tour--$321,538
Central America and the CaribbeanProgram ServicesGlobal Study Tour--$188,125
Middle East and North AfricaProgram ServicesGlobal Study Tour--$123,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$385,318
Fundraising Gross Income$267,607
Gaming Gross Income$30,500
Gaming Direct Expenses$15,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$434,593$168,134$40,209$127,925
Fall Fair$113,211$53,806$54,006$-200
Total Events$644,275$267,607$385,318$-117,711
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Accounts$286,967
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 4

The organization has made a change to its bylaws in aug of 2022. The change will increase the total number of trustees to 35 and add an additional optional term extension for the board chair.

Part VI, Line 11B

The Finance Committee of the Board of Trustees reviews the Form 990 as a committee. Once it is approved, a full and complete government copy is furnished to all trustees for their review prior to filing with the Internal Revenue Service.

Part VI, Line 12C

The Board of Trustees requires that all members complete an annual statement regarding any conflict of interest as defined within the policy statement for conflict of interest. This pledge is to uphold a duty of confidentiality and avoidance of any conflict of interest.

Part VI, Lines 15A & 15B

The Board of Trustees has a Compensation Committee that determines the CEO's compensation. The Compensation Committee reviews the salary information of other schools based on peer benchmarks when considering the salary of the Headmaster (CEO). The Board Chair provides contemporaneous documentation to the CFO which is kept on file. The Headmaster and CFO review similar information when determining salaries for other officers and highly compensated employees.

Part VI, Line 19

Governing documents can be accessed through the website for the Secretary of State of Georgia and are readily available. The School's conflict of interest policy and latest audited financial statement are available upon request during business hours from the Business Office with appropriate consideration for time to accumulate and meet such requests. requests. requests.

Filing and Contact Details

Filer

Filer Name
Pace Academy Inc
EIN
58-0706812
In Care Of
% AJ LASHLEY
Phone
4042621345
Address
966 WEST PACES FERRY ROAD NW, ATLANTA, GA 30327-2648

Signing Officer

Name
Frederick Assaf
Title
CEO/head of School
Phone
4042621345
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick G Assaf
Formed
1958
Legal Domicile
Ga
Voting Board Members
32
Independent Board Members
32
Employees
434
Volunteers
1,150

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Additional Explanations

Part III, Line 4D

Other program services include summer programs, campus store and snack bar, parent organizations, and Keeping Pace. Pace's after school program includes knight crew for students to attend after PF, 1ST and 2ND-5TH grades are released and their parents are able to attend. This service is offered on a drop in basis and also monthly. In addition to the daily service, specialty programs including athletic workshops and clinics and academic enrichment opportunities are offered during knight crew for an additional fee. Pace Summer Programs offers programming to keep Pace students and students from the community active and engaged when school is not in session. Options include summer day camps; specialty programs and workshops; athletic camps and clinics; and academic enrichment opportunities. Pace Summer Programs serves approximately 1,000 students each year. Pace's Campus Store is the source for team gear, custom apparel and Pace spirit items, and the Snack Bar serves Pace students, faculty, staff, and campus visitors on a daily basis as well as serving as a concession stand for athletic events on campus. Pace's parent organizations include the Parents Club, Booster Club, Arts Alliance and Alumni Association. These groups support the Pace students, faculty and staff through a variety of volunteer and fundraising services every year. Keeping Pace is an outreach program that provides a four week summer program for underserved youth in partner neighborhoods, and includes academic support and tutoring, leadership training, health and fitness, and recreational activities.

Financial Statement Notes

Part V, Line 4

Endowments consists of 32 donor-restricted endowment funds established for various purposes including financial aid, faculty development and specific programs and activities of pace. The endowment also includes board designated endowment funds for various purposes such as long-term investment and provision for plant replacement, renewal and special maintenance.

Part X, Line 2

Pace was incorporated in 1958 as a Georgia not-for-profit corporation, and is exempt from Federal income tax under the provisions of Section 501(a) of the Internal Revenue Code (the "Code"), as an organization described in Section 501(c)(3) of the Code of 1986, as amended. Accordingly, Pace is exempt from federal income taxes except for any unrelated business income which is subject to unrelated business income tax. 943 Gatewood Court, LLC, 944 Gatewood Court, LLC, 3463 Rilman Road, LLC, and Knights Riverview, LLC are considered disregarded entities for income tax purposes. Pace annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions Pace takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, Pace is subject to examination by the federal and state taxing authorities. In general, Pace is no longer subject to tax examinations for tax years ending before June 30, 2020.

Part XI, Line 4B

$ 2,943,149 Financial Aid Deducted from revenue on financial statements (169,294) Cost of sales from campus store and snack bar (385,318) FUNDRAISING EVENT DIRECT EXPENSES (15,250) GAMING EVENT EXPENSES (487,001) RENTAL EXpenses 90,981 PRIOR YEAR BAD DEBT ------------ $ 1,977,267 NET ADJUSTMENT

Part XII, Line 4B

$ 2,943,149 Financial Aid Deducted from revenue on financial statements (169,294) Cost of sales from campus store and snack bar (385,318) FUNDRAISING EVENT DIRECT EXPENSES (15,250) GAMING EVENT EXPENSES (487,001) Rental Expenses ------------ $ 1,886,286 NET ADJUSTMENT

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IRS990/Desc0INSTRUCTION - PACE ACADEMY WAS ESTABLISHED IN 1958 AS AN INDEPENDENT COLLEGE PREPARATORY CO-EDUCATIONAL DAY SCHOOL. THE ENROLLMENT IS 1,150 STUDENTS IN PRE-FIRST THROUGH 12TH GRADES. PACE STRIVES TO CREATE AN INNOVATIVE LEARNING ENVIRONMENT THROUGH COLLABORATION, CHALLENGING CURRICULUM, OUTSTANDING TEACHING AND CO-CURRICULAR OFFERINGS. IT MEANS WE REQUIRE STUDENTS TO PLUG INTO THE WORLD AROUND THEM, PUSH BEYOND THEIR COMFORT ZONES AND ACCOMPLISH THINGS THEY NEVER THOUGHT POSSIBLE. PACE STARTS SMALL TO MAKE THESE BIG THINGS HAPPEN BY FOCUSING ON THE INDIVIDUAL STUDENT, MAINTAINING SMALL CLASS SIZES, EMPHASIZING MEANINGFUL STUDENT-TEACHER RELATIONSHIPS AND FOSTERING AN INCLUSIVE, NURTURING COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Frederick G Assaf
IRS990/Form990PartVIISectionAGrp/PersonNm1Aj Lashley
IRS990/Form990PartVIISectionAGrp/PersonNm2Heather L White
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Gannon
IRS990/Form990PartVIISectionAGrp/PersonNm4Dorothy Hutheson
IRS990/Form990PartVIISectionAGrp/PersonNm5Graham Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer McGurn
IRS990/Form990PartVIISectionAGrp/PersonNm7Cameron M Bready
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm9Ronnie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Marisa Chin Yee
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Correll Richards
IRS990/Form990PartVIISectionAGrp/PersonNm12Kenneth Crumley
IRS990/Form990PartVIISectionAGrp/PersonNm13Steven J DeFrancis
IRS990/Form990PartVIISectionAGrp/PersonNm14Heather Dexter
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Doheny
IRS990/Form990PartVIISectionAGrp/PersonNm16Derek J Hardesty
IRS990/Form990PartVIISectionAGrp/PersonNm17Charles B Hastie
IRS990/Form990PartVIISectionAGrp/PersonNm18Amy Hertz Agami
IRS990/Form990PartVIISectionAGrp/PersonNm19Cara Isdell Lee
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Michele M Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm21Wenke Lee
IRS990/Form990PartVIISectionAGrp/PersonNm22Jessica Levenson
IRS990/Form990PartVIISectionAGrp/PersonNm23Lauren Linder
IRS990/Form990PartVIISectionAGrp/PersonNm24Jim Maske
IRS990/Form990PartVIISectionAGrp/PersonNm25Ted McMullan
IRS990/Form990PartVIISectionAGrp/PersonNm26Bijon Memar
IRS990/Form990PartVIISectionAGrp/PersonNm27Caren Merlin
IRS990/Form990PartVIISectionAGrp/PersonNm28Beatriz R Perez
IRS990/Form990PartVIISectionAGrp/PersonNm29Bill Selmon
IRS990/Form990PartVIISectionAGrp/PersonNm30Douglas R Shanley-Balyeat
IRS990/Form990PartVIISectionAGrp/PersonNm31Gregory McKittrick Simmons Jr
IRS990/Form990PartVIISectionAGrp/PersonNm32Sandeep Soni
IRS990/Form990PartVIISectionAGrp/PersonNm33Reid T Funston
IRS990/Form990PartVIISectionAGrp/PersonNm34Nicole Felton
IRS990/Form990PartVIISectionAGrp/PersonNm35B Craig Owens '72
IRS990/Form990PartVIISectionAGrp/PersonNm36Judge Clude L Reese III
IRS990/Form990PartVIISectionAGrp/PersonNm37Alan H Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm38Daniel J Ferry
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$32.9$175$52.8$49.4$3.43
2023Detailed filing. Detailed filing data is available for this year.$203$36.7$166$44.6$45.7$1.14
2023Summary only. Only limited summary data is available for this year.$203$36.7$166$44.6$45.7$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$42.9$163$52.7$41.8$10.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$209$46.8$163$44.7$37.0$7.70
2020Summary only. Only limited summary data is available for this year.$186$41.5$144$48.0$35.9$12.1
2019Summary only. Only limited summary data is available for this year.$155$23.7$132$38.2$36.4$1.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$21.3$127$37.4$34.0$3.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$20.9$123$36.1$32.8$3.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$19.9$121$33.6$31.4$2.27
2015Summary only. Only limited summary data is available for this year.$160$40.2$120$35.1$30.1$4.98
2014Detailed filing. Detailed filing data is available for this year.$160$44.2$115$34.4$27.4$6.99
2013Summary only. Only limited summary data is available for this year.$144$40.2$104$39.4$27.2$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$42.1$91.4$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$41.2$77.8$24.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$40.9$68.5$22.1