Civic Intelligence

The Bolles School C/O Tyler J Hodges

990 • Fiscal year 2022 • EIN 59-0637814

Aug 01, 2021 to Jul 31, 2022 • Filed on May 16, 2023

Organization ProfileWWW.BOLLES.ORG

View Organization Page

7400 San Jose BlvdJacksonville, FL 32217

(904) 733-9292

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.81x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$359,950

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

70th percentile

4.5%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$137,898,814

Up $5,968,418 (+4.5%) from 2021

Net Assets

Up

$86,144,441

Up $6,219,460 (+7.8%) from 2021

Liabilities

Down

$51,754,373

Down $251,042 (-0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$64,194,101

Up $8,327,775 (+15%) from 2021

Expenses

Up

$53,088,558

Up $4,608,414 (+9.5%) from 2021

Net Income

Up

$11,105,543

Up $3,719,361 (+50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200M$150M$100M$50M$0Assets 2010: $55,911,672Liabilities 2010: $37,453,849Net Assets 2010: $18,457,8232010Assets 2011: $59,104,897Liabilities 2011: $25,553,068Net Assets 2011: $33,551,8292011Assets 2012: $76,444,421Liabilities 2012: $34,801,599Net Assets 2012: $41,642,8222012Assets 2013: $79,298,274Liabilities 2013: $35,129,645Net Assets 2013: $44,168,6292013Assets 2014: $81,508,791Liabilities 2014: $32,603,964Net Assets 2014: $48,904,8272014Assets 2015: $81,780,838Liabilities 2015: $32,544,186Net Assets 2015: $49,236,6522015Assets 2016: $82,269,996Liabilities 2016: $33,530,397Net Assets 2016: $48,739,5992016Assets 2017: $87,742,447Liabilities 2017: $34,089,084Net Assets 2017: $53,653,3632017Assets 2018: $92,053,004Liabilities 2018: $35,416,365Net Assets 2018: $56,636,6392018Assets 2019: $98,907,006Liabilities 2019: $34,549,041Net Assets 2019: $64,357,9652019Assets 2020: $104,501,301Liabilities 2020: $35,120,744Net Assets 2020: $69,380,5572020Assets 2021: $131,930,396Liabilities 2021: $52,005,415Net Assets 2021: $79,924,9812021Assets 2022: $137,898,814Liabilities 2022: $51,754,373Net Assets 2022: $86,144,4412022Assets 2023: $148,725,221Liabilities 2023: $55,158,337Net Assets 2023: $93,566,8842023Assets 2024: $168,796,104Liabilities 2024: $58,324,074Net Assets 2024: $110,472,0302024Assets 2025: $182,982,009Liabilities 2025: $60,359,008Net Assets 2025: $122,623,0012025

Highlighted filing

2022

Assets$137,898,814
Liabilities$51,754,373
Net Assets$86,144,441
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $20,780,0042010Expenses 2011: $21,272,6862011Expenses 2012: $31,263,3452012Expenses 2013: $33,461,4822013Revenue 2014: $37,852,928Expenses 2014: $34,056,973Net Income 2014: $3,795,9552014Revenue 2015: $35,935,049Expenses 2015: $35,963,263Net Income 2015: -$28,2142015Revenue 2016: $35,995,562Expenses 2016: $35,920,413Net Income 2016: $75,1492016Revenue 2017: $39,553,645Expenses 2017: $36,476,931Net Income 2017: $3,076,7142017Revenue 2018: $39,491,422Expenses 2018: $37,918,099Net Income 2018: $1,573,3232018Revenue 2019: $54,437,798Expenses 2019: $46,965,254Net Income 2019: $7,472,5442019Revenue 2020: $51,090,480Expenses 2020: $46,755,441Net Income 2020: $4,335,0392020Revenue 2021: $55,866,326Expenses 2021: $48,480,144Net Income 2021: $7,386,1822021Revenue 2022: $64,194,101Expenses 2022: $53,088,558Net Income 2022: $11,105,5432022Revenue 2023: $61,962,179Expenses 2023: $55,968,116Net Income 2023: $5,994,0632023Revenue 2024: $75,416,033Expenses 2024: $59,452,711Net Income 2024: $15,963,3222024Revenue 2025: $76,989,032Expenses 2025: $64,025,041Net Income 2025: $12,963,9912025

Highlighted filing

2022

Revenue$64,194,101
Expenses$53,088,558
Net Income$11,105,543
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 16, 2023
Return Version
2021v4.2
Gross Receipts
$68,267,318
Mission and Program Overview

Mission

The bolles school prepares students for college and life by inspiring excellence, courage, integrity and compassion in an academic community dedicated to nurturing mind, body and soul.

Private college preparatory school with an international reputation for excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,735,212$42,607,723▼ $127,489
Savings and Temporary Cash Investments$18,126,729$25,457,138▲ $7,330,409
Pledges and Grants Receivable$19,812,434$20,174,344▲ $361,910
Investments in Publicly Traded Securities$24,638,113$18,681,369▼ $5,956,744
Investments Other Securities$18,870,790$17,896,386▼ $974,404
Cash and Non-Interest-Bearing Accounts$5,100,072$10,592,701▲ $5,492,629
Prepaid Expenses and Deferred Charges$1,482,129$1,299,169▼ $182,960
Inventories for Sale or Use$676,458$652,481▼ $23,977
Accounts Receivable$133,715$141,533▲ $7,818
Total Assets$131,930,396$137,898,814▲ $5,968,418
Other Assets Total$354,744$395,970▲ $41,226
Liabilities
Deferred Revenue$41,267,152$43,485,302▲ $2,218,150
Tax Exempt Bond Liabilities$6,691,144$6,288,660▼ $402,484
Accounts Payable and Accrued Expenses$3,000,076$1,571,338▼ $1,428,738
Other Liabilities$487,546$0▼ $487,546
Unsecured Notes Loans Payable$416,650$316,650▼ $100,000
Mortgage Notes Payable Secured by Investment Property$142,847$92,423▼ $50,424
Total Liabilities$52,005,415$51,754,373▼ $251,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,402,077$49,716,660▲ $314,583
Net Assets With Donor Restrictions$30,522,904$36,427,781▲ $5,904,877
Total Net Assets Fund Balance$79,924,981$86,144,441▲ $6,219,460
Total Liabilities and Net Assets / Fund Balance$131,930,396$137,898,814▲ $5,968,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,349,154$66,111,449$87,460,603
Equipment$13,701,552$1,291,362$14,992,914
Other Land Buildings$3,646,082$1,477,259$5,123,341
Land$3,910,935-$3,910,935
Other Securities$17,896,386--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$28,023,327$483,305▼ $3,042,092$493,796$24,970,744
2020$22,643,397$787,369▲ $5,113,918$521,357$28,023,327
2019$21,139,340$553,590▲ $1,150,467$200,000$22,643,397
2018$18,233,323$2,195,025▲ $710,991-$21,139,340
2017$17,591,763$3,225,200▲ $1,160,058$4,616,433$17,360,588
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler J HodgesPresident Head of SchoolFT$297,026$62,924$359,950
Jeff RoleCFO/COOFT$205,875$43,492$249,367
Michael DrewAssociate Head of SchoolFT$177,075$39,658$216,733
Carol NimitzChief Advancement OfficerFT$139,443$33,489$172,932
Matthew MorrisAtheletic DirectorFT$114,487$44,080$158,567
Peter VerhoefDirector AquaticsFT$134,151$22,348$156,499
Moya MarksCampus HeadFT$127,545$22,251$149,796

Board Members and Trustees

NameTitle
Fernando Acosta-ruaChair
Russell Newton IiiVice-chair
A Chester SkinnerTrustee
A Rodney VanpeltTrustee
Ali ChahlaviTrustee
Allsion Korman SheltonTrustee
Anika Goel ComarTrustee
Aubrey EdgeTrustee
Brittany GrooverTrustee
C Daniel RiceTrustee
Charles Arnold IiiTrustee
George Stelljes IiiTrustee
John Schickel JrTrustee
John SuraceTrustee
Karen StoneTrustee
Kathryn Pearson PeytonTrustee
Mark TravisTrustee
Michael MeyersTrustee
Rahul DeshmukhTrustee
Ricardo Morales IiiTrustee
Robert CrosbyTrustee
Steven GoldTrustee
Tatiana SalvadorTrustee
Preeti SwaniSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkMaintenance, Grounds & Custodial27310 NETWORK PLACE, Chicago, IL 60673$2,324,103
Flik DiningDining ServicesPO BOX 417632, Boston, MA 02241$2,113,030
JtccTennis Coaching5200 PAINT BRANCH PARKWAY, College Park, MD 20740$331,179
Allied Security ServicesSecurity ServicesPO BOX 828854, Philadelphia, PA 19182-8854$316,165
First Coast SecuritySecurity Services1 INDEPENDENT DRIVE STE 117, Jacksonville, FL 32202$242,743
Revenue and Support

Revenue Composition

Contributions and Grants
$12,086,487
Program Service Revenue
$50,328,064
Investment Income
$1,126,095
Other Revenue
$653,455
All Other Contributions
$12,086,487
Change in Net Assets
$11,105,543

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$5,522,139Fair Market Value (FMV)
Other Non Cash Contri Table1$70,041Fair Market Value (FMV)
Other Non Cash Contri Table15$37,245Fair Market Value (FMV)
Total Noncash Contributions40$5,629,425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,880,624
Revenue Not Reported on Financial Statements
$-686,523
Revenue Not Reported on Form 990
$-9,931,852
Other Revenue Adjustments
$-871,720
Total Revenue per Audited Statements
$54,948,772
Total Revenue per Form 990
$64,194,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,376,040
Other Expenses$21,666,749
Grants and Similar Amounts Paid$5,045,769
Total Fundraising Expense$2,236,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,219,205$2,397,613$827,612$18,444,430
Occupancy$5,760,213$677,837$104,982$6,543,032
Depreciation Depletion$4,545,079$535,118$82,538$5,162,735
Grants to Domestic Individuals$5,045,769--$5,045,769
Other Employee Benefits$3,893,649$528,675$186,452$4,608,776
Payroll Taxes$1,087,611$215,282$59,144$1,362,037
Pension Plan Contributions$1,159,593$89,231$21,134$1,269,958
All Other Expenses$605,822$443,000-$1,048,822
Other Expenses$957,781$4,224$80,459$1,042,464
Information Technology$915,671$107,754$16,688$1,040,113
Fees for Services Other$564,337$36,645$131,923$732,905
Office Expenses$618,601$72,860$11,284$702,745
Current Officers, Directors, Trustees, and Key Employees-$690,839-$690,839
Travel$265,353$399,675$14,322$679,350
Advertising--$447,867$447,867
Interest$170,155$20,025$3,101$193,281
Fees for Service Investment Mgmnt Fees-$185,197-$185,197
Fees for Services Accounting-$77,638-$77,638
Fees for Services Legal-$36,986-$36,986
Total Functional Expenses$44,265,128$6,586,645$2,236,785$53,088,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,088,558
Total Expenses per Audited Statements$48,729,312
Expenses per Audited Statements$47,857,592
Expenses Not Reported on Financial Statements$5,230,966
Other Expense Adjustments$5,045,769
Expenses Not Reported on Form 990$871,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Jacksonville Florida2015-05-14$9,224,291Refinanced tax-exempt bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,224,291$9,224,291$2,358,736-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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

“The 990 is reviewed and presented to the audit committee by our outside cpa firm, the audit committee chair then presents it to the board of trustees for final approval. A copy is provided to all voting board members using a secure web portal.”

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

“Board of trustee members sign a conflict of interest statement every fiscal year. The interest statement is maintained and filed with the executive assistant of the bolles school. Pursuant to this policy, each such member will recuse him/herself from voting on any issue which involves a conflict for them or a family member.”

Form 990, Part VI, Section B, Line 15

“Total compensation for the president is determined by the board of trustees based on market value information provided by similarly situated private schools (nais is used as a source), demographic regional salaries along with such factors as budget considerations, allowances of a non-profit institution, experience, education, and difficulty in placing position. The compensation decison is contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and the conflict of interest policy are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
The Bolles School
EIN
59-0637814
Phone
9047339292
Address
7400 SAN JOSE BLVD, JACKSONVILLE, FL 32217

Signing Officer

Name
Tyler J Hodges
Title
President/head of School
Phone
9047339292
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler J Hodges
Formed
1936
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
22
Employees
498
Volunteers
175

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Matthew Petroski
Phone
9726611843
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap 493,467. Loss on uncollectible pledges -30,000.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of several individual funds established for a variety of purposes. Its endowment includes only donor-restricted endowment funds. Endowment gifts benefit our current students as well as those of future generations.”

PART X, LINE 2:

“The school has evaluated its current tax positions and has concluded that as of july 31, 2022 and 2021, the school does not have any significant uncertain tax positions for which a reserve would be considered necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition assistance -5,045,769. Change in value of interest rate swap 493,467. Loss on uncollectible pledges -30,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of good sold -803,614. Rental expenses -68,106.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 803,614. Rental expenses 68,106.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 5,045,769.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE BOLLES SCHOOL IS A PRIVATE COLLEGE PREPARATORY SCHOOL WITH AN INTERNATIONAL REPUTATION FOR EXCELLENCE. LOCATED IN JACKSONVILLE, FLORIDA, THE SCHOOL ENROLLS APPROXIMATELY 1,600 BOARDING AND DAY STUDENTS IN PRE-KINDERGARTEN THROUGH GRADE 12 ON FOUR CAMPUSES. THE SCHOOL FOCUSES ON A COMPLETE EDUCATION THAT EMPHASIZES EXCELLENCE IN ACADEMICS, THE ARTS, ATHLETICS, AND OTHER ACTIVITIES LIKE CLUBS AND COMMUNITY SERVICE. STUDENTS CAN PURSUE THEIR INTERESTS AND LEARN TO BALANCE A RICH VARIETY OF ACTIVITIES. OUR RIGOROUS PROGRAMS PREPARE STUDENTS FOR FUTURE SUCCESS AND 100% OF OUR GRADUATING SENIORS GO ON TO COLLEGE. OUR STUDENTS ALSO LEARN THE IMPORTANCE OF SELF-DISCIPLINE, PERSONAL RESPONSIBILITY, AND COMPASSION. THESE VALUES, OUTLINED IN THE BOLLES HONOR CODE, ARE VITAL TO CAMPUS LIFE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL NIMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER VERHOEF
IRS990/Form990PartVIISectionAGrp/PersonNm6MOYA MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm7FERNANDO ACOSTA-RUA
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSELL NEWTON III
IRS990/Form990PartVIISectionAGrp/PersonNm9PREETI SWANI
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES ARNOLD III
IRS990/Form990PartVIISectionAGrp/PersonNm11ALI CHAHLAVI
IRS990/Form990PartVIISectionAGrp/PersonNm12ANIKA GOEL COMAR
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT CROSBY
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IRS990/Form990PartVIISectionAGrp/PersonNm15AUBREY EDGE
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm17BRITTANY GROOVER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm19RICARDO MORALES III
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHRYN PEARSON PEYTON
IRS990/Form990PartVIISectionAGrp/PersonNm21C DANIEL RICE
IRS990/Form990PartVIISectionAGrp/PersonNm22TATIANA SALVADOR
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN SCHICKEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm24ALLSION KORMAN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm25A CHESTER SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm26GEORGE STELLJES III
IRS990/Form990PartVIISectionAGrp/PersonNm27KAREN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN SURACE
IRS990/Form990PartVIISectionAGrp/PersonNm29MARK TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm30A RODNEY VANPELT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ATHELETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AQUATICS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAMPUS HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03431754
IRS990/GrossReceiptsAmt068267318
IRS990/GrossRentsGrp/RealAmt0233868
IRS990/GrossSalesOfInventoryAmt01050350
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IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0107754
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IRS990/InterestGrp/ManagementAndGeneralAmt020025
IRS990/InterestGrp/ProgramServicesAmt0170155
IRS990/InterestGrp/TotalAmt0193281
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt018681369
IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipAccumDeprecAmt068880070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042735212

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,898,814
Liabilities
$51,754,373
Net assets
$86,144,441
Revenue
$64,194,101
Expenses
$53,088,558
Net income
$11,105,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$183$60.4$123$77.0$64.0$13.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$169$58.3$110$75.4$59.5$16.0
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$55.2$93.6$62.0$56.0$5.99
2022Detailed filing. Detailed filing data is available for this year.$138$51.8$86.1$64.2$53.1$11.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$52.0$79.9$55.9$48.5$7.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$35.1$69.4$51.1$46.8$4.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.9$34.5$64.4$54.4$47.0$7.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$35.4$56.6$39.5$37.9$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$34.1$53.7$39.6$36.5$3.08
2016Detailed filing. Detailed filing data is available for this year.$82.3$33.5$48.7$36.0$35.9$0.08
2015Detailed filing. Detailed filing data is available for this year.$81.8$32.5$49.2$35.9$36.0$0.03
2014Detailed filing. Detailed filing data is available for this year.$81.5$32.6$48.9$37.9$34.1$3.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$35.1$44.2$33.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$34.8$41.6$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$25.6$33.6$21.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$37.5$18.5$20.8