Civic Intelligence

Tampa Preparatory School Inc.

990 • Fiscal year 2018 • EIN 59-1618607

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

Organization ProfileWWW.TAMPAPREP.ORG

View Organization Page

727 Cass StreetTampa, FL 33606-1105

(813) 251-8481

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.89x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$501,030

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$32,378,760

Up $579,891 (+1.8%) from 2017

Net Assets

Up

$16,531,350

Up $587,025 (+3.7%) from 2017

Liabilities

Down

$15,847,410

Down $7,134 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$17,723,651

Up $1,280,934 (+7.8%) from 2017

Expenses

Up

$17,539,771

Up $421,736 (+2.5%) from 2017

Net Income

Up

$183,880

Up $859,198 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80M$60M$40M$20M$0Assets 2011: $29,851,662Liabilities 2011: $18,235,361Net Assets 2011: $11,616,3012011Assets 2012: $29,347,479Liabilities 2012: $18,212,178Net Assets 2012: $11,135,3012012Assets 2013: $30,287,376Liabilities 2013: $18,015,243Net Assets 2013: $12,272,1332013Assets 2014: $33,117,850Liabilities 2014: $17,775,655Net Assets 2014: $15,342,1952014Assets 2015: $30,998,844Liabilities 2015: $16,557,682Net Assets 2015: $14,441,1622015Assets 2016: $31,875,340Liabilities 2016: $16,480,367Net Assets 2016: $15,394,9732016Assets 2017: $31,798,869Liabilities 2017: $15,854,544Net Assets 2017: $15,944,3252017Assets 2018: $32,378,760Liabilities 2018: $15,847,410Net Assets 2018: $16,531,3502018Assets 2019: $34,893,992Liabilities 2019: $16,274,211Net Assets 2019: $18,619,7812019Assets 2020: $35,398,207Liabilities 2020: $17,628,577Net Assets 2020: $17,769,6302020Assets 2021: $37,964,421Liabilities 2021: $13,801,607Net Assets 2021: $24,162,8142021Assets 2022: $43,902,100Liabilities 2022: $13,459,760Net Assets 2022: $30,442,3402022Assets 2023: $64,746,897Liabilities 2023: $26,360,729Net Assets 2023: $38,386,1682023Assets 2024: $73,355,089Liabilities 2024: $30,110,252Net Assets 2024: $43,244,8372024Assets 2025: $73,610,610Liabilities 2025: $25,863,605Net Assets 2025: $47,747,0052025

Highlighted filing

2018

Assets$32,378,760
Liabilities$15,847,410
Net Assets$16,531,350
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $12,040,6972011Revenue 2012: $12,635,534Expenses 2012: $12,880,044Net Income 2012: -$244,5102012Expenses 2013: $13,660,5572013Revenue 2014: $16,824,888Expenses 2014: $14,482,020Net Income 2014: $2,342,8682014Revenue 2015: $15,922,043Expenses 2015: $15,448,754Net Income 2015: $473,2892015Revenue 2016: $17,599,710Expenses 2016: $15,939,445Net Income 2016: $1,660,2652016Revenue 2017: $16,442,717Expenses 2017: $17,118,035Net Income 2017: -$675,3182017Revenue 2018: $17,723,651Expenses 2018: $17,539,771Net Income 2018: $183,8802018Revenue 2019: $20,352,431Expenses 2019: $18,368,350Net Income 2019: $1,984,0812019Revenue 2020: $19,889,939Expenses 2020: $19,785,891Net Income 2020: $104,0482020Revenue 2021: $22,969,616Expenses 2021: $19,621,764Net Income 2021: $3,347,8522021Revenue 2022: $29,004,464Expenses 2022: $20,216,022Net Income 2022: $8,788,4422022Revenue 2023: $27,885,435Expenses 2023: $20,945,328Net Income 2023: $6,940,1072023Revenue 2024: $25,908,468Expenses 2024: $21,817,786Net Income 2024: $4,090,6822024Revenue 2025: $26,506,666Expenses 2025: $22,783,418Net Income 2025: $3,723,2482025

Highlighted filing

2018

Revenue$17,723,651
Expenses$17,539,771
Net Income$183,880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$20,016,544
Mission and Program Overview

Mission

And form 990, part iii, line 1:a college preparatory, coeducational, nondenominational, independent day school serving grades 6-12. Rigorous academics, character education and the development of intellectual curiosity prepare its students for life with a higher purpose than self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,861,232$16,731,261▼ $1,129,971
Investments in Publicly Traded Securities$12,479,906$13,016,349▲ $536,443
Savings and Temporary Cash Investments$233,115$1,397,739▲ $1,164,624
Accounts Receivable$425,362$403,304▼ $22,058
Prepaid Expenses and Deferred Charges$287,041$301,021▲ $13,980
Investments Other Securities$190,479$214,996▲ $24,517
Pledges and Grants Receivable$154,666$133,333▼ $21,333
Inventories for Sale or Use$13,969$7,753▼ $6,216
Cash and Non-Interest-Bearing Accounts$1,322$1,302▼ $20
Total Assets$31,798,869$32,378,760▲ $579,891
Other Assets Total$151,777$171,702▲ $19,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,823,179$13,427,259▼ $395,920
Accounts Payable and Accrued Expenses$1,080,818$1,273,575▲ $192,757
Deferred Revenue$950,547$1,146,576▲ $196,029
Total Liabilities$15,854,544$15,847,410▼ $7,134
Net Assets / Fund Balance
Unrestricted Net Assets$12,308,685$13,036,686▲ $728,001
Permanently Rstr Net Assets$3,076,799$3,077,549▲ $750
Temporarily Rstr Net Assets$558,841$417,115▼ $141,726
Total Net Assets Fund Balance$15,944,325$16,531,350▲ $587,025
Total Liabilities and Net Assets / Fund Balance$31,798,869$32,378,760▲ $579,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,598,727$14,097,196$27,695,923
Equipment$1,394,027$3,269,719$4,663,746
Land$1,712,981-$1,712,981
Other Land Buildings$25,526-$25,526

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,076,799$750--$3,077,549
2016$3,076,599$200--$3,076,799
2015$3,075,649$950--$3,076,599
2014$3,051,283$24,366--$3,075,649
2013$3,051,595$22,891-$23,203$3,051,283
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PlummerHead of School, Trustee, Non VotingFT$327,095$173,935$501,030
Stephen GarrettBusiness ManagerFT$133,834$40,411$174,245
Joseph FenlonDirector of Middle SchoolFT$133,631$33,605$167,236
Dennis FaccioloDirector of AdmissionsFT$113,338$52,684$166,022
Carl CarlsonDirector of Upper SchoolFT$123,304$36,043$159,347

Board Members and Trustees

NameTitle
Matthew DanahyPresident, Trustee
Penny VinikVice-president, Trustee
Jon SolomonSecretary & Treasurer, Trustee
Albert SilvaTrustee
Angelica HunterTrustee
Bill WintersTrustee
Bob BradleyTrustee
Carrie WhiteTrustee
David HullTrustee
Dionne JonesTrustee
Geoffrey GuideraTrustee
Ginny CatesTrustee
Jeffrey LowenkronTrustee
John FaheyTrustee
Laurel FredlakeTrustee
Matt YoungTrustee
Michael ShimbergTrustee
Paul WhitingTrustee
Stacy LeedsTrustee
Susannah Wilson SmithTrustee
Ted ZollingerTrustee
Ashley Hunter IseTrustee, Non Voting
Cathy SmithTrustee, Non Voting
Chelsea Nauta-colwillTrustee, Non Voting
Christine BurdickTrustee, Non Voting
Gail BernuccaTrustee, Non Voting
Robert WalterTrustee, Non Voting

Highest Paid Contractors

ContractorServicesLocationCompensation
News LLCDirects Development Activities8321 WINDSOR BLUFF DR, Tampa, FL 33647$159,600
Revenue and Support

Revenue Composition

Contributions and Grants
$474,629
Program Service Revenue
$16,117,263
Investment Income
$712,530
Other Revenue
$419,229
All Other Contributions
$474,629
Change in Net Assets
$183,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,508,445
Revenue Not Reported on Financial Statements
$215,206
Revenue Not Reported on Form 990
$403,145
Other Revenue Adjustments
$143,145
Total Revenue per Audited Statements
$17,911,590
Total Revenue per Form 990
$17,723,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,270,267
Other Expenses$5,635,851
Grants and Similar Amounts Paid$1,633,653
Total Fundraising Expense$874,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,781,891$2,026,561$510,478$7,318,930
Depreciation Depletion$1,462,462$180,753-$1,643,215
Grants to Domestic Individuals$1,633,653--$1,633,653
Other Employee Benefits$868,129$368,131$92,035$1,328,295
All Other Expenses$646,650$343,089$162,661$1,152,400
Current Officers, Directors, Trustees, and Key Employees$424,238$181,100$41,449$646,787
Payroll Taxes$352,994$149,688$37,423$540,105
Pension Plan Contributions$285,053$120,877$30,220$436,150
Other Expenses$316,888$35,210-$352,098
Interest-$332,759-$332,759
Insurance$247,933$53,274-$301,207
Travel$41,022$55,507-$96,529
Fees for Service Investment Mgmnt Fees-$72,061-$72,061
Advertising$52,563--$52,563
Office Expenses$34,661$14,855-$49,516
Total Functional Expenses$12,658,794$4,006,711$874,266$17,539,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,539,771
Expenses per Audited Statements$17,324,565
Total Expenses per Audited Statements$17,324,565
Expenses Not Reported on Financial Statements$215,206
Other Expense Adjustments$143,145
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$396,333
Fundraising Direct Expenses$89,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$340,768$340,768$67,468$273,300
Golf Outing$55,565$55,565$21,895$33,670
Total Events$396,333$396,333$89,363$306,970
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 Tampa Florida2010-12-30$12,000,000Refund - reissue 10/27/00 bonds
BCity of Tampa Florida2010-12-30$4,935,000Refund - reissue 10/27/00 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,000,000---
B$4,935,000---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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, Section B, Line 11B

“After form 990 has been completed by an independent cpa firm and reviewed by school management, it is formally reviewed and accepted by the audit committee of the board of trustees and then is recommended to the board of trustees for their approval.”

Form 990, Part VI, Section B, Line 11B

“Schedule b is omitted due to confidentiality.”

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

“The board of trustees reviews all transactions between the organization and employees of the organization, against its conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The organization's compensation committee determines the officer's compensation based on performance and market benchmark comparison. Form 990, schedule j, part ii, line 1, column b (iii), compensation information: other reportable income resulted from certain non-recurring items related to a non-qualified deferred compensation plan.”

Form 990, Part VI, Section C, Line 19

“The organization's secretary maintains all required documentation. The secretary provides any public information upon request.”

Filing and Contact Details

Filer

Filer Name
Tampa Preparatory School Inc
EIN
59-1618607
Phone
8132518481
Address
727 CASS STREET, TAMPA, FL 33606-1105

Signing Officer

Name
Stephen Garrett
Title
Business Manager
Phone
8132518481
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Garrett
Formed
1974
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
231
Volunteers
125

Preparer

Firm
Dwight Darby & Company
Address
611 SOUTH MAGNOLIA AVENUE, TAMPA, FL 33606-2744
Preparer
Dawn M Lopez
Phone
8132512411
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“An audit committee is formed from the organization's trustees annually to decide on a cpa to perform and direct the organization's audit. Any change of the cpa auditor recommended by the audit committee must be approved by the board of trustees.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund consists of permanently restricted net assets to provide for teacher salaries, benefits and professional development; as well as student financial aid, scholarships and additional instructional programs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amounts classified as revenues on financial statements and expenses on form 990 143,145.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amounts classified as revenues on financial statements and expenses on form 990 143,145.”

PART XII, LINE 4B AND PART XIII, LINE 4B:

“The $143,145 difference in revenues and expenses is composed of the following: net golf revenues included in expense section of financial statements: 33,670 program expenses - annual giving included in revenue section of financial statements: 109,475 net reclassification for tax return: 143,145”

Raw XML AppendixShowing 400 of 855 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01080818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01273575
IRS990/AccountsReceivableGrp/BOYAmt0425362
IRS990/AccountsReceivableGrp/EOYAmt0403304
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AND FORM 990, PART III, LINE 1:A COLLEGE PREPARATORY, COEDUCATIONAL, NONDENOMINATIONAL, INDEPENDENT DAY SCHOOL SERVING GRADES 6-12. RIGOROUS ACADEMICS, CHARACTER EDUCATION AND THE DEVELOPMENT OF INTELLECTUAL CURIOSITY PREPARE ITS STUDENTS FOR LIFE WITH A HIGHER PURPOSE THAN SELF.
IRS990/AdvertisingGrp/ProgramServicesAmt052563
IRS990/AdvertisingGrp/TotalAmt052563
IRS990/AllOtherContributionsAmt0474629
IRS990/AllOtherExpensesGrp/FundraisingAmt0162661
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0343089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0646650
IRS990/AllOtherExpensesGrp/TotalAmt01152400
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE GARRETT
IRS990/BooksInCareOfDetail/PhoneNum08132518481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0727 CASS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033606
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01322
IRS990/CashNonInterestBearingGrp/EOYAmt01302
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041449
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0181100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0424238
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0646787
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0159600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08321 WINDSOR BLUFF DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033647
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NEWS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0DIRECTS DEVELOPMENT ACTIVITIES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0474629
IRS990/CYGrantsAndSimilarPaidAmt01633653
IRS990/CYInvestmentIncomeAmt0712530
IRS990/CYOtherExpensesAmt05635851
IRS990/CYOtherRevenueAmt0419229
IRS990/CYProgramServiceRevenueAmt016117263
IRS990/CYRevenuesLessExpensesAmt0183880
IRS990/CYSalariesCompEmpBnftPaidAmt010270267
IRS990/CYTotalExpensesAmt017539771
IRS990/CYTotalFundraisingExpenseAmt0874266
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017723651
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0950547
IRS990/DeferredRevenueGrp/EOYAmt01146576
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0180753
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01462462
IRS990/DepreciationDepletionGrp/TotalAmt01643215
IRS990/Desc0TAMPA PREPARATORY SCHOOL IS A COLLEGE PREPARATORY EDUCATIONAL INSTITUTION WITH PROGRAMS THAT ENABLE ITS STUDENTS TO PURSUE POST SECONDARY EDUCATIONAL OPPORTUNITIES AT LEADING COLLEGES AND UNIVERSITIES IN THE UNITED STATES. THERE WERE 676 STUDENTS AT THE SCHOOL DURING THE 2017-2018 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0231
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt012658794
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt072061
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt072061
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt091970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2828684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2920347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3027659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3126441
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL BERNUCCA
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm4GINNY CATES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHELSEA NAUTA-COLWILL
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW DANAHY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREL FREDLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm9GEOFFREY GUIDERA
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HULL
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELICA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY HUNTER ISE
IRS990/Form990PartVIISectionAGrp/PersonNm13DIONNE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14STACY LEEDS
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY LOWENKRON
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL SHIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17ALBERT SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSANNAH WILSON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20JON SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm21PENNY VINIK
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm23CARRIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm25BILL WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm26MATT YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm27TED ZOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm28DENNIS FACCIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH FENLON
IRS990/Form990PartVIISectionAGrp/PersonNm30STEPHEN GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm31CARL CARLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0409060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28137338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29146889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30146586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31132906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL, TRUSTEE, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY & TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt089363
IRS990/FundraisingGrossIncomeAmt0396333
IRS990/GainOrLossGrp/SecuritiesAmt0387863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01633653
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01633653
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01633653
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02591393
IRS990/GrossReceiptsAmt020016544
IRS990/GrossRentsGrp/RealAmt030375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053274
IRS990/InsuranceGrp/ProgramServicesAmt0247933
IRS990/InsuranceGrp/TotalAmt0301207
IRS990/InterestGrp/ManagementAndGeneralAmt0332759
IRS990/InterestGrp/TotalAmt0332759
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013969
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07753
IRS990/InvestmentIncomeGrp/ExclusionAmt0324667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0190479
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0214996
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012479906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013016349
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017366915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017861232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016731261
IRS990/LandBldgEquipCostOrOtherBssAmt034098176
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02203530
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02835
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02835
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013823179
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013427259
IRS990/NetAssetsOrFundBalancesBOYAmt015944325
IRS990/NetAssetsOrFundBalancesEOYAmt016531350
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0387863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0387863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0306970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0306970
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0403145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014855
IRS990/OfficeExpensesGrp/ProgramServicesAmt034661

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,378,760
Liabilities
$15,847,410
Net assets
$16,531,350
Revenue
$17,723,651
Expenses
$17,539,771
Net income
$183,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.6$25.9$47.7$26.5$22.8$3.72
2024Detailed filing. Detailed filing data is available for this year.$73.4$30.1$43.2$25.9$21.8$4.09
2023Detailed filing. Detailed filing data is available for this year.$64.7$26.4$38.4$27.9$20.9$6.94
2022Detailed filing. Detailed filing data is available for this year.$43.9$13.5$30.4$29.0$20.2$8.79
2021Detailed filing. Detailed filing data is available for this year.$38.0$13.8$24.2$23.0$19.6$3.35
2020Detailed filing. Detailed filing data is available for this year.$35.4$17.6$17.8$19.9$19.8$0.10
2019Detailed filing. Detailed filing data is available for this year.$34.9$16.3$18.6$20.4$18.4$1.98
2018Detailed filing. Detailed filing data is available for this year.$32.4$15.8$16.5$17.7$17.5$0.18
2017Detailed filing. Detailed filing data is available for this year.$31.8$15.9$15.9$16.4$17.1$0.68
2016Detailed filing. Detailed filing data is available for this year.$31.9$16.5$15.4$17.6$15.9$1.66
2015Detailed filing. Detailed filing data is available for this year.$31.0$16.6$14.4$15.9$15.4$0.47
2014Detailed filing. Detailed filing data is available for this year.$33.1$17.8$15.3$16.8$14.5$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$18.0$12.3$13.7
2012Summary only. Only limited summary data is available for this year.$29.3$18.2$11.1$12.6$12.9$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$18.2$11.6$12.0