Civic Intelligence

Battle Ground Academy of Franklin Tennessee

990 • Fiscal year 2016 • EIN 62-0125920

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

336 Ernest Rice LaneFranklin, TN 37069

(615) 794-3501

Siviq Scores

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

Liabilities / Assets

47th percentile

0.24x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.57x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$273,912

Higher top officer pay than 57% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$42,791,758

Down $1,410,872 (-3.2%) from 2015

Net Assets

Down

$32,448,816

Down $643,581 (-1.9%) from 2015

Liabilities

Down

$10,342,942

Down $767,291 (-6.9%) from 2015

Revenue

Up

$18,149,333

Up $214,023 (+1.2%) from 2015

Expenses

Up

$17,803,216

Up $1,300,305 (+7.9%) from 2015

Net Income

Down

$346,117

Down $1,086,282 (-76%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $36,922,380Liabilities 2010: $13,487,536Net Assets 2010: $23,434,8442010Assets 2011: $38,790,804Liabilities 2011: $13,129,160Net Assets 2011: $25,661,6442011Assets 2012: $42,550,124Liabilities 2012: $16,078,355Net Assets 2012: $26,471,7692012Assets 2013: $42,578,483Liabilities 2013: $13,874,857Net Assets 2013: $28,703,6262013Assets 2014: $44,196,356Liabilities 2014: $12,683,413Net Assets 2014: $31,512,9432014Assets 2015: $44,202,630Liabilities 2015: $11,110,233Net Assets 2015: $33,092,3972015Assets 2016: $42,791,758Liabilities 2016: $10,342,942Net Assets 2016: $32,448,8162016Assets 2017: $46,660,537Liabilities 2017: $11,696,940Net Assets 2017: $34,963,5972017Assets 2018: $46,565,789Liabilities 2018: $10,383,050Net Assets 2018: $36,182,7392018Assets 2019: $56,002,657Liabilities 2019: $9,898,573Net Assets 2019: $46,104,0842019Assets 2020: $55,682,044Liabilities 2020: $8,909,255Net Assets 2020: $46,772,7892020Assets 2021: $64,807,815Liabilities 2021: $12,644,366Net Assets 2021: $52,163,4492021Assets 2022: $62,773,782Liabilities 2022: $11,285,290Net Assets 2022: $51,488,4922022Assets 2023: $63,962,615Liabilities 2023: $11,315,238Net Assets 2023: $52,647,3772023Assets 2024: $63,425,480Liabilities 2024: $8,287,680Net Assets 2024: $55,137,8002024Assets 2025: $67,008,455Liabilities 2025: $9,567,060Net Assets 2025: $57,441,3952025

Highlighted filing

2016

Assets$42,791,758
Liabilities$10,342,942
Net Assets$32,448,816

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,896,9142010Expenses 2011: $16,941,0492011Expenses 2012: $16,435,4682012Expenses 2013: $16,399,7252013Revenue 2014: $18,201,113Expenses 2014: $16,966,448Net Income 2014: $1,234,6652014Revenue 2015: $17,935,310Expenses 2015: $16,502,911Net Income 2015: $1,432,3992015Revenue 2016: $18,149,333Expenses 2016: $17,803,216Net Income 2016: $346,1172016Revenue 2017: $19,759,309Expenses 2017: $18,633,045Net Income 2017: $1,126,2642017Revenue 2018: $20,355,890Expenses 2018: $19,801,933Net Income 2018: $553,9572018Revenue 2019: $30,365,769Expenses 2019: $20,708,772Net Income 2019: $9,656,9972019Revenue 2020: $20,708,725Expenses 2020: $20,806,187Net Income 2020: -$97,4622020Revenue 2021: $27,819,976Expenses 2021: $23,700,188Net Income 2021: $4,119,7882021Revenue 2022: $25,765,415Expenses 2022: $23,530,648Net Income 2022: $2,234,7672022Revenue 2023: $27,020,350Expenses 2023: $26,711,621Net Income 2023: $308,7292023Revenue 2024: $29,166,649Expenses 2024: $27,657,405Net Income 2024: $1,509,2442024Revenue 2025: $31,171,136Expenses 2025: $29,732,359Net Income 2025: $1,438,7772025

Highlighted filing

2016

Revenue$18,149,333
Expenses$17,803,216
Net Income$346,117
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$20,050,016
Mission and Program Overview

Mission

Battle ground academy is a college preparatory school dedicated to developing the intellectual, moral, creative and physical aspects of each student and to assist students in the realization of their potential for personal fulfillment and service to others.

Battle ground academy is a college preparatory school dedicated to developing the intellectual, moral creative and physical aspects of each student and to assist students in the realization of their potential for personal fulfillment and service to others

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,955,137$26,647,111▼ $308,026
Investments in Publicly Traded Securities$9,746,886$9,361,313▼ $385,573
Savings and Temporary Cash Investments$3,248,020$3,505,607▲ $257,587
Pledges and Grants Receivable$1,388,954$862,420▼ $526,534
Accounts Receivable$33,989$151,606▲ $117,617
Prepaid Expenses and Deferred Charges$612,847$134,012▼ $478,835
Cash and Non-Interest-Bearing Accounts$5,000$16,254▲ $11,254
Inventories for Sale or Use$25,477$12,821▼ $12,656
Total Assets$44,202,630$42,791,758▼ $1,410,872
Other Assets Total$2,186,320$2,100,614▼ $85,706
Liabilities
Tax Exempt Bond Liabilities$7,458,000$6,963,000▼ $495,000
Deferred Revenue$1,419,381$1,922,701▲ $503,320
Mortgage Notes Payable Secured by Investment Property$1,267,367$770,044▼ $497,323
Other Liabilities$269,558$351,018▲ $81,460
Accounts Payable and Accrued Expenses$695,927$336,179▼ $359,748
Total Liabilities$11,110,233$10,342,942▼ $767,291
Net Assets / Fund Balance
Unrestricted Net Assets$24,179,755$23,420,389▼ $759,366
Permanently Rstr Net Assets$5,696,161$5,762,399▲ $66,238
Temporarily Rstr Net Assets$3,216,481$3,266,028▲ $49,547
Total Net Assets Fund Balance$33,092,397$32,448,816▼ $643,581
Total Liabilities and Net Assets / Fund Balance$44,202,630$42,791,758▼ $1,410,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,904,527$13,332,540$35,237,067
Land$3,865,396-$3,815,395
Equipment$536,733$3,093,089$3,629,822
Other Land Buildings$80,682$431,784$512,466
Leasehold Improvements$259,773$202,274$462,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,344,046$155,459▼ $5,508-$10,493,997
2014$9,873,458$220,400▲ $250,188-$10,344,046
2013$9,853,879$61,343▲ $559,646$601,410$9,873,458
2012$7,219,460$2,080,647--$9,012,573
2011$7,481,462$25,532--$7,506,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William F KeslerHead of SchoolFT$193,651$80,261$273,912
Rahim B BattenFootball CoachFT$106,382$53,634$160,016
Andy Graham JrHead of Upper SchoolFT$131,648$21,372$153,020
Paul BrownChief Financial OfficerFT$134,735$11,980$146,715
Tom EvansDirector of AdvancementFT$115,214$28,970$144,184
Robert JemisonAthletic DirectorFT$102,511$28,501$131,012
Revenue and Support

Revenue Composition

Contributions and Grants
$728,027
Program Service Revenue
$16,494,619
Investment Income
$939,432
Other Revenue
$-12,745
All Other Contributions
$728,027
Change in Net Assets
$346,117

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$192,761Fair Market Value (FMV)
Total Noncash Contributions6$192,761-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,506,541
Revenue Not Reported on Financial Statements
$1,642,792
Revenue Not Reported on Form 990
$-937,381
Other Revenue Adjustments
$1,642,792
Total Revenue per Audited Statements
$15,569,160
Total Revenue per Form 990
$18,149,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,984,312
Other Expenses$6,176,112
Grants and Similar Amounts Paid$1,642,792
Total Fundraising Expense$855,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,017,328$1,222,861$353,618$6,593,807
Occupancy$1,208,073$570,885$120,186$1,899,144
Grants to Domestic Individuals$1,642,792--$1,642,792
Other Employee Benefits$1,040,337$278,444$71,023$1,389,804
Current Officers, Directors, Trustees, and Key Employees$938,156$150,652$41,087$1,129,895
Depreciation Depletion$1,125,421$465$98$1,125,984
Payroll Taxes$413,927$110,787$28,259$552,973
Office Expenses-$362,837-$362,837
Pension Plan Contributions$237,914$63,677$16,242$317,833
Information Technology$248,099--$248,099
Interest$203,465--$203,465
All Other Expenses$77,971$70,837$50,859$199,667
Advertising--$174,075$174,075
Fees for Services Other-$160,731-$160,731
Other Expenses$247,340$97,148-$97,148
Insurance-$92,390-$92,390
Fees for Service Investment Mgmnt Fees-$46,233-$46,233
Total Functional Expenses$13,719,822$3,227,947$855,447$17,803,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,803,216
Total Expenses per Audited Statements$16,212,741
Expenses per Audited Statements$16,160,424
Expenses Not Reported on Financial Statements$1,642,792
Other Expense Adjustments$1,642,792
Expenses Not Reported on Form 990$52,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,705
Fundraising Direct Expenses$52,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim and Diamonds$79,902$79,902$29,130$50,772
Golf Tournament$25,185$25,185$18,181$7,004
Total Events$128,705$128,705$52,317$76,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$249,460
Funds Held for Others$101,558

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFranklin Tn H&e Board2009-10-07$6,435,000Refunded 2002 mid sch bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,435,000---

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
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
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 11

A draft of form 990 is reviewed by the chief financial officer and audit commitiee before filing with the irs

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

A draft of form 990 is reviewed by the chief financial officer and audit commitiee before filing with the irs

Form 990, Part VI, Section B, Line 15

Form 990, part vi, line 15a: information obtained through the national association for independent schools and other regional organizations provide comparative data for salaries in comparable roles at similar schools form 990, part vi, line 15b: information obtained through the national association for independent schools and other regional organizations provide comparative data for salaries in comparable roles at similar schools

Form 990, Part VI, Section C, Line 19

The organization will provide copies of its governing documents, conflict of interest policy, and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Battle Ground Academy
EIN
62-0125920
Phone
6157943501
Address
336 ERNEST RICE LANE, FRANKLIN, TN 37069

Signing Officer

Name
Paul Brown
Title
CFO
Phone
6157943501
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Brown
Formed
1902
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
232
Volunteers
400

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The board of directors has placed volunary designations on the board designated portion of the endowment funds as follows: general endowment $3,029,076, financial aid $600,000 ---------- total $3,629,076. The permanently restricted endowment is to be held in perpetuity with the income from such assets expendable to support certain programs. Intended uses of the endowment include supporting the operating budget and to fund scholarships for students to attend battle ground academy

PART X, LINE 2:

The academy follows financial accounting standards board accounting standards codification ("fasb asc") guidance clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized, the miminum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The academy has no uncertain tax position at june 30, 2016. The academy has no tax penalties or interest reported in the accompanying financial statements. It is the academy's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The academy files a u.s, federal information tax return. Tax years that remain open for examination include years ended june 30, 2013 through june 30, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense 52,317.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid/scholarships 1,642,792.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense 52,317.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid/scholarships 1,642,792.

Raw XML AppendixShowing 400 of 880 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.

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IRS990/ActivityOrMissionDesc0BATTLE GROUND ACADEMY IS A COLLEGE PREPARATORY SCHOOL DEDICATED TO DEVELOPING THE INTELLECTUAL, MORAL CREATIVE AND PHYSICAL ASPECTS OF EACH STUDENT AND TO ASSIST STUDENTS IN THE REALIZATION OF THEIR POTENTIAL FOR PERSONAL FULFILLMENT AND SERVICE TO OTHERS
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2828501
IRS990/Form990PartVIISectionAGrp/PersonNm0TYLER R BERRY IV
IRS990/Form990PartVIISectionAGrp/PersonNm1KURTIS J WINSTEAD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2F STEWART WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM E BLACKSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE B ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARD H ARMISTEAD III
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY K BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES B BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY H CHASE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD S DENBO II
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ELEANOR FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID W GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JAMES K GERAUGHTY SR
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY M HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN B JEWELL IV
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLISON H JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW C LIGON
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN L MORE
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE T PLASTER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK L PURYEAR III
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE C SILVEY
IRS990/Form990PartVIISectionAGrp/PersonNm21REESE L SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREW MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM F KESLER
IRS990/Form990PartVIISectionAGrp/PersonNm25TOM EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm26ANDY GRAHAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm27RAHIM B BATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT JEMISON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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/TitleTxt22ALUMNI BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27FOOTBALL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt28ATHLETIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt052317
IRS990/FundraisingGrossIncomeAmt0128705
IRS990/GainOrLossGrp/SecuritiesAmt0580167
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BATTLE GROUND ACADEMY IS A COLLEGE PREPARATORY SCHOOL DEDICATED TO DEVELOPING THE INTELLECTUAL, MORAL, CREATIVE AND PHYSICAL ASPECTS OF EACH STUDENT AND TO ASSIST STUDENTS IN THE REALIZATION OF THEIR POTENTIAL FOR PERSONAL FULFILLMENT AND SERVICE TO OTHERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01267367
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0770044
IRS990/NetAssetsOrFundBalancesBOYAmt033092397
IRS990/NetAssetsOrFundBalancesEOYAmt032448816
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0580167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0580167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076388
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IRS990/NetUnrlzdGainsLossesInvstAmt0-989698
IRS990/NoncashContributionsAmt0192761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0120186
IRS990/OccupancyGrp/ManagementAndGeneralAmt0570885
IRS990/OccupancyGrp/ProgramServicesAmt01208073

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.0$9.57$57.4$31.2$29.7$1.44
2024Detailed filing. Detailed filing data is available for this year.$63.4$8.29$55.1$29.2$27.7$1.51
2023Detailed filing. Detailed filing data is available for this year.$64.0$11.3$52.6$27.0$26.7$0.31
2022Detailed filing. Detailed filing data is available for this year.$62.8$11.3$51.5$25.8$23.5$2.23
2021Detailed filing. Detailed filing data is available for this year.$64.8$12.6$52.2$27.8$23.7$4.12
2020Detailed filing. Detailed filing data is available for this year.$55.7$8.91$46.8$20.7$20.8$0.10
2019Detailed filing. Detailed filing data is available for this year.$56.0$9.90$46.1$30.4$20.7$9.66
2018Detailed filing. Detailed filing data is available for this year.$46.6$10.4$36.2$20.4$19.8$0.55
2017Detailed filing. Detailed filing data is available for this year.$46.7$11.7$35.0$19.8$18.6$1.13
2016Detailed filing. Detailed filing data is available for this year.$42.8$10.3$32.4$18.1$17.8$0.35
2015Detailed filing. Detailed filing data is available for this year.$44.2$11.1$33.1$17.9$16.5$1.43
2014Detailed filing. Detailed filing data is available for this year.$44.2$12.7$31.5$18.2$17.0$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$13.9$28.7$16.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$16.1$26.5$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$13.1$25.7$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$13.5$23.4$17.9