Civic Intelligence

High Meadows School Inc.

990 • Fiscal year 2021 • EIN 58-1846247

Jun 01, 2020 to May 31, 2021 • Filed on Mar 18, 2022

1055 Willeo RoadRoswell, GA 30075-4131

(770) 993-2940

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.94x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

2.1%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$134,949

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,423,246

Up $2,575,662 (+22%) from 2020

Net Assets

Up

$7,797,520

Up $202,044 (+2.7%) from 2020

Liabilities

Up

$6,625,726

Up $2,373,618 (+56%) from 2020

Revenue

Down

$7,046,106

Down $2,211,330 (-24%) from 2020

Expenses

Down

$6,897,915

Down $1,265,153 (-15%) from 2020

Net Income

Down

$148,191

Down $946,177 (-86%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $9,113,957Liabilities 2011: $5,488,622Net Assets 2011: $3,625,3352011Assets 2012: $10,201,617Liabilities 2012: $5,635,166Net Assets 2012: $4,566,4512012Assets 2013: $10,312,298Liabilities 2013: $5,393,809Net Assets 2013: $4,918,4892013Assets 2014: $11,033,923Liabilities 2014: $5,521,827Net Assets 2014: $5,512,0962014Assets 2015: $11,813,256Liabilities 2015: $6,041,150Net Assets 2015: $5,772,1062015Assets 2016: $12,565,619Liabilities 2016: $6,347,058Net Assets 2016: $6,218,5612016Assets 2017: $12,927,999Liabilities 2017: $5,780,000Net Assets 2017: $7,147,9992017Assets 2018: $13,804,127Liabilities 2018: $6,475,165Net Assets 2018: $7,328,9622018Assets 2019: $13,956,423Liabilities 2019: $7,452,671Net Assets 2019: $6,503,7522019Assets 2020: $11,847,584Liabilities 2020: $4,252,108Net Assets 2020: $7,595,4762020Assets 2021: $14,423,246Liabilities 2021: $6,625,726Net Assets 2021: $7,797,5202021Assets 2022: $15,794,704Liabilities 2022: $7,347,017Net Assets 2022: $8,447,6872022Assets 2023: $15,960,580Liabilities 2023: $7,010,565Net Assets 2023: $8,950,0152023Assets 2024: $17,152,709Liabilities 2024: $6,600,054Net Assets 2024: $10,552,6552024Assets 2025: $17,823,410Liabilities 2025: $6,513,707Net Assets 2025: $11,309,7032025

Highlighted filing

2021

Assets$14,423,246
Liabilities$6,625,726
Net Assets$7,797,520

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,631,898Expenses 2011: $6,533,784Net Income 2011: $98,1142011Revenue 2012: $6,350,981Expenses 2012: $5,409,865Net Income 2012: $941,1162012Expenses 2013: $6,915,6562013Revenue 2014: $7,883,892Expenses 2014: $7,290,285Net Income 2014: $593,6072014Revenue 2015: $8,087,950Expenses 2015: $7,827,940Net Income 2015: $260,0102015Revenue 2016: $8,455,699Expenses 2016: $8,009,244Net Income 2016: $446,4552016Revenue 2017: $9,195,690Expenses 2017: $8,266,252Net Income 2017: $929,4382017Revenue 2018: $9,049,328Expenses 2018: $8,868,365Net Income 2018: $180,9632018Revenue 2019: $8,372,848Expenses 2019: $8,743,558Net Income 2019: -$370,7102019Revenue 2020: $9,257,436Expenses 2020: $8,163,068Net Income 2020: $1,094,3682020Revenue 2021: $7,046,106Expenses 2021: $6,897,915Net Income 2021: $148,1912021Revenue 2022: $8,144,978Expenses 2022: $7,476,610Net Income 2022: $668,3682022Revenue 2023: $9,303,519Expenses 2023: $8,798,754Net Income 2023: $504,7652023Revenue 2024: $11,114,195Expenses 2024: $9,543,780Net Income 2024: $1,570,4152024Revenue 2025: $10,942,155Expenses 2025: $10,204,344Net Income 2025: $737,8112025

Highlighted filing

2021

Revenue$7,046,106
Expenses$6,897,915
Net Income$148,191
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 18, 2022
Return Version
2020v4.0
Gross Receipts
$7,052,152
Mission and Program Overview

Mission

The high meadows community celebrates and perpetuates each individual's quest for knowledge and skill, sense of wonder, and connection to the natural environment. We empower each to be a compassionate, responsible, and active global citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,592,500$7,225,945▼ $366,555
Cash and Non-Interest-Bearing Accounts$3,373,716$6,345,233▲ $2,971,517
Prepaid Expenses and Deferred Charges$535,748$475,471▼ $60,277
Investments in Publicly Traded Securities$198,597$242,140▲ $43,543
Accounts Receivable$63,840$38,490▼ $25,350
Pledges and Grants Receivable$2,829$8,875▲ $6,046
Total Assets$11,847,584$14,423,246▲ $2,575,662
Other Assets Total$80,354$87,092▲ $6,738
Liabilities
Deferred Revenue$851,030$3,523,489▲ $2,672,459
Mortgage Notes Payable Secured by Investment Property$2,630,015$2,574,708▼ $55,307
Accounts Payable and Accrued Expenses$632,154$527,529▼ $104,625
Other Liabilities$138,909--
Total Liabilities$4,252,108$6,625,726▲ $2,373,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,243,786$7,415,030▲ $171,244
Net Assets With Donor Restrictions$351,690$382,490▲ $30,800
Total Net Assets Fund Balance$7,595,476$7,797,520▲ $202,044
Total Liabilities and Net Assets / Fund Balance$11,847,584$14,423,246▲ $2,575,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,019,401$4,143,745$9,163,146
Land$1,423,933-$1,423,933
Other Land Buildings$599,643$662,240$1,261,883
Equipment$182,968$840,168$1,023,136

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$200,397-▲ $41,844-$242,241
2019$198,628$1,700▲ $69-$200,397
2018$192,401$6,000▲ $227-$198,628
2017$183,279$9,000▲ $122-$192,401
2016$79,745$103,534--$183,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BakerHead of SchoFT$128,403$6,546$134,949
Margaret JonesAssoc Head OFT$115,458$14,887$130,345
Robert M LichtensteinInterim HeadFT$124,477$5,795$130,272
Michael RhodesDirector of TechFT$105,600$618$106,218

Board Members and Trustees

NameTitle
Javier EstrellaChair
Erica DavisVice Chair
Audrey HinesTrustee
Gary DenningTrustee
Geoff KnappTrustee
Joe CrowleyTrustee
Kate PearsonTrustee
Katie JohnsonTrustee
Mark SedgleyTrustee
Mital PatelTrustee
Steve ShlanskyTrustee
Theresa RobisonTrustee
Tony KhanTrustee
Lisa TiltMember at La
Amy JewettSecretary
Chris RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,359
Program Service Revenue
$6,480,707
Investment Income
$86
Other Revenue
$-6,046
All Other Contributions
$372,579
Change in Net Assets
$148,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,052,152
Revenue Not Reported on Financial Statements
$-6,046
Revenue Not Reported on Form 990
$-520,851
Other Revenue Adjustments
$-6,046
Total Revenue per Audited Statements
$6,531,301
Total Revenue per Form 990
$7,046,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,781,892
Other Expenses$1,541,319
Grants and Similar Amounts Paid$574,704
Total Fundraising Expense$135,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,359,163$335,248$91,958$3,786,369
Grants to Domestic Individuals$574,704--$574,704
Depreciation Depletion$434,198$22,853-$457,051
Current Officers, Directors, Trustees, and Key Employees$335,642$33,497$9,188$378,327
Other Employee Benefits$285,433$28,487$7,814$321,734
Payroll Taxes$260,812$26,029$7,140$293,981
Occupancy$265,552$8,385$5,590$279,527
Interest$136,182$4,300$2,867$143,349
Insurance$88,797$8,862$2,431$100,090
Information Technology$86,175$8,600$2,359$97,134
Advertising$85,718$8,555$2,347$96,620
Office Expenses$67,199$6,707$1,840$75,746
Fees for Services Other$30,297$3,024$829$34,150
Fees for Services Accounting$22,555$2,251$617$25,423
Other Expenses$9,553$953$262$10,768
Fees for Services Legal$6,691$668$183$7,542
All Other Expenses$4,382--$4,382
Pension Plan Contributions$1,314$131$36$1,481
Total Functional Expenses$6,261,656$500,314$135,945$6,897,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,897,915
Total Expenses per Audited Statements$6,329,257
Expenses per Audited Statements$6,323,211
Expenses Not Reported on Financial Statements$574,704
Other Expense Adjustments$574,704
Expenses Not Reported on Form 990$6,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$59,871-$1,629-
Total Events$59,871-$1,629$-1,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

The bylaws were amended on may 18, 2021 and below is a summary of the changes: 1) added a clause to section 4.4 election; tenure and section 4.8 meetings to ensure that the original founding member of the school, jody holden is not required for quorum purposes. 2) updated section 4.8 meetings to provide additional remote options for meetings, as needed for safety measures and/or speed and ease of access and to provide the board with specific requirements needed for both committee creation and dissolution. 3) changes were made to section 4.9 (d)(ii) governance committee to adjust the name of the committee on trustees to the governance committee, and enhance the scope of the committee to encompass additional competencies and responsibilities. 4) changes were made to section 4.9 (d)(iv) development committee to introduce the development committee to the by-laws. 5) changes were made to section 4.9 (d)(v) diversity and inclusion committee to introduce the development committee to the by-laws.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the administration and the finance committee and presented to the full board of trustees for approval prior to submission to the irs.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest statement is updated annually by each trustee, officer and key employee. Interim changes are disclosed on a self reporting basis.

Form 990, Page 6, Part VI, Line 15A

Head of school compensation is determined by the executive committee of the board of trustees in connection with an annual review of the head of school. In deciding on the head of school's compensation, the executive committee considers salary data from several independent sources taking consideration the size and geographic location for the schools located in the atlanta metropolitan area. The board of trustees approves the head of school's compensation. The process for determining the compensation for the school's business manager includes a review and approval by the head of school using comparable data and is appropriately documented.

Form 990, Page 6, Part VI, Line 15B

Yes,via sais/nais salary compensation tables and the head of school using comparable data from same as above.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
High Meadows School Inc
EIN
58-1846247
Phone
7709932940
Address
1055 WILLEO ROAD, ROSWELL, GA 30075-4131

Signing Officer

Name
Mary Baker
Title
Head of School
Phone
7709932940
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Baker
Formed
1988
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
149
Volunteers
50

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BOULEVARD NE SUITE 800, ATLANTA, GA 30319
Preparer
Aileen B Bolger
Phone
4045314940
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The high meadows community celebrates and perpetuates each individual's quest for knowledge and skill, sense of wonder, and connection to the natural environment. We empower each to be a compassionate, responsible, and active global citizen.

Form 990, Page 2, Part III, Line 4B

Auxiliary programs encompass camp, extended care and after school enrichment programs. Extended care consists of before and after school care for students and offers both structured (art, games) and unstructured activities and indoor and outdoor play time. After school enrichment programs are intensive activities, such as art, dance, yoga, cooking, music and various athletics that run for two 10-12 week sessions during the school year. A relaxed and caring atmosphere set on 40 acres in roswell, high meadows camp offers children ages 315 opportunities for self-discovery through age-appropriate activities directed at personal improvement, environmental awareness, and non-competitive achievement. Exemplary staff members lead activities such as archery, animal encounters, woodworking, canoeing, crafts, swimming, drama, nature, and sports. Since 1973, we have provided outstanding traditional outdoor experiences enriching lives in a caring, nurturing, child-centered setting. The camp, aca (american camping association) accredited, provides three sessions with approximately 300 campers per session.

Form 990, Part XI, Line 9

Financial aid and scholarships -574,704 cost of goods sold 4,417 gala expenses 1,629 cost of goods sold -4,417 gala expenses -1,629 scholarships/financial aid 574,704

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The school's endowment fund consists of permanently restricted funds received to help establish a strong financial foundation for the school's future.

Schedule D, Page 3, Part X

The school is exempt from income taxes under section 501(c)(3) of the internal revenue code, as amended. Accordingly, no provisions for federal and state income taxes have been recorded in the accompanying financial statements. The schools income tax returns are subject to examination by the appropriate regulatory authorities for all open years, which include the last three years filed.

Schedule D, Page 4, Part XI, Line 2D

Financial aid and scholarships -574,704

Schedule D, Page 4, Part XI, Line 4B

Cost of goods sold -4,417 gala expenses -1,629

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 4,417 gala expenses 1,629

Schedule D, Page 4, Part XII, Line 4B

Scholarships/financial aid 574,704

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IRS990/Form990PartVIISectionAGrp/PersonNm4JOE CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA DAVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm9AMY JEWETT
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IRS990/Form990PartVIISectionAGrp/PersonNm11TONY KHAN
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IRS990/Form990PartVIISectionAGrp/PersonNm17MARK SEDGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE SHLANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA TILT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOC HEAD O
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. OF TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/LandBldgEquipCostOrOtherBssAmt012872098
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HIGH MEADOWS COMMUNITY CELEBRATES AND PERPETUATES EACH INDIVIDUAL'S QUEST FOR KNOWLEDGE AND SKILL, SENSE OF WONDER, AND CONNECTION TO THE NATURAL ENVIRONMENT. WE EMPOWER EACH TO BE A COMPASSIONATE, RESPONSIBLE, AND ACTIVE GLOBAL CITIZEN.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02574708
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IRS990/OfficeExpensesGrp/FundraisingAmt01840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06707
IRS990/OfficeExpensesGrp/ProgramServicesAmt067199
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IRS990/OtherAssetsTotalGrp/EOYAmt087092
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028487
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321734
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1AUXILIARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING & DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1262
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IRS990/OtherExpensesGrp/ProgramServicesAmt0160811
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IRS990/OtherExpensesGrp/TotalAmt128798
IRS990/OtherExpensesGrp/TotalAmt219928
IRS990/OtherExpensesGrp/TotalAmt310768
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026029
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260812
IRS990/PayrollTaxesGrp/TotalAmt0293981
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01314
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0475471
IRS990/PrincipalOfficerNm0MARY BAKER
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24862
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24862
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY PROGRAMS ENCOMPASS CAMP, EXTENDED CARE AND AFTER SCHOOL ENRICHMENT PROGRAMS. EXTENDED CARE CONSISTS OF BEFORE AND AFTER SCHOOL CARE FOR STUDENTS AND OFFERS BOTH STRUCTURED (ART, GAMES) AND UNSTRUCTURED ACTIVITIES AND INDOOR AND OUTDOOR PLAY TIME. AFTER SCHOOL ENRICHMENT PROGRAMS ARE INTENSIVE ACTIVITIES, SUCH AS ART, DANCE, YOGA, COOKING, MUSIC AND VARIOUS ATHLETICS THAT RUN FOR TWO 10-12 WEEK SESSIONS DURING THE SCHOOL YEAR. A RELAXED AND CARING ATMOSPHERE SET ON 40 ACRES IN ROSWELL, HIGH MEADOWS CAMP OFFERS CHILDREN AGES 315 OPPORTUNITIES FOR SELF-DISCOVERY THROUGH AGE-APPROPRIATE ACTIVITIES DIRECTED AT PERSONAL IMPROVEMENT, ENVIRONMENTAL AWARENESS, AND NON-COMPETITIVE ACHIEVEMENT. EXEMPLARY STAFF MEMBERS LEAD ACTIVITIES SUCH AS ARCHERY, ANIMAL ENCOUNTERS, WOODWORKING, CANOEING, CRAFTS, SWIMMING, DRAMA, NATURE, AND SPORTS. SINCE 1973, WE HAVE PROVIDED OUTSTANDING TRADITIONAL OUTDOOR EXPERIENCES ENRICHING LIVES IN A CARING, NURTURING, CHILD-CENTERED SETTING. THE CAMP, ACA (AMERICAN CAMPING ASSOCIATION) ACCREDITED, PROVIDES THREE SESSIONS WITH APPROXIMATELY 300 CAMPERS PER SESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0946829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01213268
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt01901233
IRS990/PYOtherRevenueAmt0882
IRS990/PYProgramServiceRevenueAmt08043056
IRS990/PYRevenuesLessExpensesAmt01094368
IRS990/PYSalariesCompEmpBnftPaidAmt05760672
IRS990/PYTotalExpensesAmt08163068
IRS990/PYTotalRevenueAmt09257436
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.8$6.51$11.3$10.9$10.2$0.74
2024Detailed filing. Detailed filing data is available for this year.$17.2$6.60$10.6$11.1$9.54$1.57
2023Detailed filing. Detailed filing data is available for this year.$16.0$7.01$8.95$9.30$8.80$0.50
2022Detailed filing. Detailed filing data is available for this year.$15.8$7.35$8.45$8.14$7.48$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.63$7.80$7.05$6.90$0.15
2020Detailed filing. Detailed filing data is available for this year.$11.8$4.25$7.60$9.26$8.16$1.09
2019Detailed filing. Detailed filing data is available for this year.$14.0$7.45$6.50$8.37$8.74$0.37
2018Detailed filing. Detailed filing data is available for this year.$13.8$6.48$7.33$9.05$8.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$12.9$5.78$7.15$9.20$8.27$0.93
2016Detailed filing. Detailed filing data is available for this year.$12.6$6.35$6.22$8.46$8.01$0.45
2015Detailed filing. Detailed filing data is available for this year.$11.8$6.04$5.77$8.09$7.83$0.26
2014Detailed filing. Detailed filing data is available for this year.$11.0$5.52$5.51$7.88$7.29$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.39$4.92$6.92
2012Summary only. Only limited summary data is available for this year.$10.2$5.64$4.57$6.35$5.41$0.94
2011Summary only. Only limited summary data is available for this year.$9.11$5.49$3.63$6.63$6.53$0.10