Civic Intelligence

The Baylor School

990 • Fiscal year 2018 • EIN 62-0126365

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

171 Baylor School RoadChattanooga, TN 37405

(423) 267-8505

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.17x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.76x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$226,882,147

Up $13,792,486 (+6.5%) from 2017

Net Assets

Up

$188,640,271

Up $11,797,881 (+6.7%) from 2017

Liabilities

Up

$38,241,876

Up $1,994,605 (+5.5%) from 2017

Revenue

Up

$50,065,436

Up $6,542,021 (+15%) from 2017

Expenses

Up

$43,030,259

Up $863,396 (+2.0%) from 2017

Net Income

Up

$7,035,177

Up $5,678,625 (+419%) from 2017

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $165,547,347Liabilities 2011: $34,140,512Net Assets 2011: $131,406,8352011Assets 2012: $158,296,623Liabilities 2012: $31,135,493Net Assets 2012: $127,161,1302012Assets 2013: $167,391,587Liabilities 2013: $30,845,841Net Assets 2013: $136,545,7462013Assets 2014: $197,730,762Liabilities 2014: $35,083,950Net Assets 2014: $162,646,8122014Assets 2015: $222,576,591Liabilities 2015: $44,227,549Net Assets 2015: $178,349,0422015Assets 2016: $212,674,043Liabilities 2016: $48,267,750Net Assets 2016: $164,406,2932016Assets 2017: $213,089,661Liabilities 2017: $36,247,271Net Assets 2017: $176,842,3902017Assets 2018: $226,882,147Liabilities 2018: $38,241,876Net Assets 2018: $188,640,2712018Assets 2019: $231,197,428Liabilities 2019: $38,764,876Net Assets 2019: $192,432,5522019Assets 2020: $226,381,711Liabilities 2020: $37,993,608Net Assets 2020: $188,388,1032020Assets 2021: $270,105,763Liabilities 2021: $40,349,364Net Assets 2021: $229,756,3992021Assets 2022: $238,717,133Liabilities 2022: $39,523,209Net Assets 2022: $199,193,9242022Assets 2023: $249,622,163Liabilities 2023: $39,537,706Net Assets 2023: $210,084,4572023Assets 2024: $272,882,543Liabilities 2024: $45,109,250Net Assets 2024: $227,773,2932024

Highlighted filing

2018

Assets$226,882,147
Liabilities$38,241,876
Net Assets$188,640,271

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $33,774,5502011Expenses 2012: $35,555,4772012Expenses 2013: $35,285,8672013Revenue 2014: $38,860,721Expenses 2014: $36,395,845Net Income 2014: $2,464,8762014Revenue 2015: $57,356,506Expenses 2015: $38,676,320Net Income 2015: $18,680,1862015Revenue 2016: $45,389,058Expenses 2016: $40,846,943Net Income 2016: $4,542,1152016Revenue 2017: $43,523,415Expenses 2017: $42,166,863Net Income 2017: $1,356,5522017Revenue 2018: $50,065,436Expenses 2018: $43,030,259Net Income 2018: $7,035,1772018Revenue 2019: $51,667,508Expenses 2019: $44,611,075Net Income 2019: $7,056,4332019Revenue 2020: $43,488,747Expenses 2020: $43,941,792Net Income 2020: -$453,0452020Revenue 2021: $47,683,171Expenses 2021: $47,482,885Net Income 2021: $200,2862021Revenue 2022: $57,605,493Expenses 2022: $47,640,147Net Income 2022: $9,965,3462022Revenue 2023: $51,496,426Expenses 2023: $50,788,829Net Income 2023: $707,5972023Revenue 2024: $67,427,171Expenses 2024: $54,241,934Net Income 2024: $13,185,2372024

Highlighted filing

2018

Revenue$50,065,436
Expenses$43,030,259
Net Income$7,035,177
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$55,432,268
Mission and Program Overview

Mission

Our mission is to instill the desire and the ability to make a positive difference in the world

The baylor school is a co-educational day and boarding college preparatory institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$117,593,285$124,523,564▲ $6,930,279
Land, Buildings, and Equipment, Net$57,123,436$64,263,169▲ $7,139,733
Savings and Temporary Cash Investments$28,406,778$27,285,395▼ $1,121,383
Pledges and Grants Receivable$6,030,555$6,679,560▲ $649,005
Accounts Receivable$1,679,365$1,841,539▲ $162,174
Prepaid Expenses and Deferred Charges$568,832$587,213▲ $18,381
Inventories for Sale or Use$196,989$149,551▼ $47,438
Total Assets$213,089,661$226,882,147▲ $13,792,486
Other Assets Total$1,490,421$1,552,156▲ $61,735
Liabilities
Tax Exempt Bond Liabilities$13,000,000$17,837,525▲ $4,837,525
Deferred Revenue$16,488,352$17,154,143▲ $665,791
Accounts Payable and Accrued Expenses$958,919$2,047,387▲ $1,088,468
Mortgage Notes Payable Secured by Investment Property$5,800,000$1,041,791▼ $4,758,209
Other Liabilities$0$161,030▲ $161,030
Total Liabilities$36,247,271$38,241,876▲ $1,994,605
Net Assets / Fund Balance
Unrestricted Net Assets$116,679,957$123,179,038▲ $6,499,081
Temporarily Rstr Net Assets$28,823,776$32,778,354▲ $3,954,578
Permanently Rstr Net Assets$31,338,657$32,682,879▲ $1,344,222
Total Net Assets Fund Balance$176,842,390$188,640,271▲ $11,797,881
Total Liabilities and Net Assets / Fund Balance$213,089,661$226,882,147▲ $13,792,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,685,416$41,439,821$88,125,237
Equipment$5,316,254$8,742,036$14,058,290
Other Land Buildings$10,190,552$200,000$10,390,552
Land$2,070,947-$2,070,947
Other Securities$18,472,139--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$116,021,117$3,301,177▲ $10,913,072$4,420,961$125,314,887
2016$109,954,741$1,149,220▲ $13,611,283$8,046,655$116,021,117
2015$126,053,052$1,161,614▼ $10,893,784$5,917,906$109,954,741
2014$118,560,599$1,296,538▲ $11,026,525$4,335,058$126,053,052
2013$95,657,999$389,787▲ $26,629,660$3,778,198$118,560,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WilsonPresident/headmasterFT$341,367$41,481$382,848
Dallas Joseph JrTreasurer & VP of Finance/FT$240,958$52,009$292,967
Shaw WilsonAssistant HeadmasterFT$153,423$15,186$168,609
James KennedyDirector of Admissions & EnrolFT$148,841$11,597$160,438
Matt LewisChief Advancement OfficerFT$138,132$11,180$149,312
Willis MurdockDirector of Financial AidFT$128,340$17,934$146,274
Barbara KennedyDirector of External AffairsFT$109,943$16,791$126,734
Jennifer CookstonControllerFT$112,415$11,404$123,819

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan Construction Co INCConstructionPO BOX 4404, Chattanooga, TN 37405$8,209,331
SodexoFood ServicePO BOX 536922, Atlanta, GA 30353$1,908,588
Mountain City LandscapeLandscaping Services4131 SOUTH CREEK ROAD, Chattanooga, TN 37406$664,896
Walden SecuritySecurity ServicesPO BOX 742189, Atlanta, GA 30374$264,285
Lawson ElectricElectrical WorkPO BOX 4244, Chattanooga, TN 37405$203,073
Revenue and Support

Revenue Composition

Contributions and Grants
$9,769,943
Program Service Revenue
$33,304,447
Investment Income
$6,955,007
Other Revenue
$36,039
All Other Contributions
$9,769,943
Change in Net Assets
$7,035,177

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
Other Non Cash Contri Table1$180,432Value From Vendor in
Securities Publicly Traded16$97,218Fair Market Value
Total Noncash Contributions17$277,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,686,861
Revenue Not Reported on Financial Statements
$6,378,575
Revenue Not Reported on Form 990
$5,427,478
Other Revenue Adjustments
$6,378,575
Total Revenue per Audited Statements
$49,114,339
Total Revenue per Form 990
$50,065,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,372,665
Other Expenses$17,242,551
Grants and Similar Amounts Paid$7,352,721
Total Fundraising Expense$1,322,692
Professional Fundraising Fees$62,322

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,023,873$2,522,460$741,074$14,287,407
Grants to Domestic Individuals$7,055,564--$7,055,564
Depreciation Depletion$3,482,036$102,772$8,624$3,593,432
All Other Expenses$819,951$1,439,118$115,863$2,374,932
Current Officers, Directors, Trustees, and Key Employees$1,203,848$275,480$80,938$1,560,266
Other Expenses$1,294,840$38,217$3,207$1,336,264
Pension Plan Contributions$924,051$216,018$62,952$1,203,021
Insurance$455,321$689,608$40,053$1,184,982
Travel$915,886$163,498$42,443$1,121,827
Office Expenses$854,587$169,923$78,546$1,103,056
Payroll Taxes$872,757$172,078$57,943$1,102,778
Fees for Services Management$208,853$296,304$13,278$518,435
Interest-$459,316-$459,316
Fees for Service Investment Mgmnt Fees-$367,781-$367,781
Foreign Grants$297,157--$297,157
Other Employee Benefits$23,292$189,441$6,460$219,193
Information Technology$107,589$45,858$1,577$155,024
Advertising$50,911$91,144-$142,055
Fees for Services Legal-$102,786-$102,786
Fees for Services Professional Fundraising--$62,322$62,322
Fees for Services Accounting-$53,882-$53,882
Occupancy$15,622--$15,622
Total Functional Expenses$33,745,533$7,962,034$1,322,692$43,030,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$43,030,259
Total Expenses per Audited Statements$36,957,384
Expenses per Audited Statements$36,651,684
Expenses Not Reported on Financial Statements$6,378,575
Other Expense Adjustments$6,378,575
Expenses Not Reported on Form 990$305,700
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeSee ExplanationNo$133,612
-Secretary (non-voting)See ExplanationNo$99,401
-TrusteeSee ExplanationNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$161,030

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth Educational & Housing Facility Board2017-09-20$22,900,000Refunding notes & revolving credit loan; capital construction & acquisitions

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$17,836,250$63,750

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
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
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

Christopher p. Crimmins and m. Ryan crimmins have a family relationship. Alexis g. Bogo and alexander guerry, iii have a family relationship.

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

The form 990 is prepared by management of the school with the assistance of elliott davis, llc/pllc. A draft form 990 and all of the required schedules are distributed to the vp of finance, who reviews the return with elliott davis, llc/pllc. Once the draft is finalized, it is distributed to the executive committee and board of trustees prior to filing with the irs.

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

The board of trustees evaluates all potential conflicts of interest on an annual basis. In the event of a conflict, the board will consider the nature of the conflict, and if warranted, the individual is asked to recuse him/herself from discussion and voting. Alternatively, if there is a potential business conflict, the board may be asked to evaluate appropriateness and, if necessary, manadate a change to or discontinuation of the relationship.

Form 990, Part VI, Section B, Line 15

The executive committee sets the compensation for the headmaster. The executive committee is deemed independent as it is comprised of individuals that are neither related to nor subject to the control of the headmaster. In preparation of this decision, a compensation comparison is prepared using data from the nais. Data is pulled and analyzed using a set of predetermined peer schools and benchmark schools.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request to the head of school.

Filing and Contact Details

Filer

Filer Name
Baylor School
EIN
62-0126365
Phone
4232678505
Address
171 BAYLOR SCHOOL ROAD, CHATTANOOGA, TN 37405

Signing Officer

Name
Dallas Joseph Jr
Title
Vice President/treasurer
Phone
4232678505
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wilson
Formed
1893
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
493
Volunteers
500

Preparer

Firm
Elliott Davis Llcpllc
Address
629 MARKET STREET SUITE 100, CHATTANOOGA, TN 37402
Preparer
Shelton Chambers
Phone
4237567100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Interest rate swap loss -161,030.

FORM 990, PART XII, LINE 2C:

NO CHANGE

Financial Statement Notes

PART V, LINE 4:

The school's endowment consists of approximately 60 individual funds established for a variety of purposes.

PART X, LINE 2:

The school is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and relevant state regulations. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to the school's exempt purpose.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in cash surrender value of life insurance 32,516. Change in value csv crt 28,129. Bookstore cogs netted against bookstore revenue 305,700. Loss on ppe 198,044.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid reported as an expense on 990 6,378,575.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cogs netted against book store sales 305,700.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid reported as an expense on 990 6,378,575.

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER P CRIMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP B WHITAKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2KARA ETHIER ASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN B BETTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXIS G BOGO
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN F CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW G COPE
IRS990/Form990PartVIISectionAGrp/PersonNm7M RYAN CRIMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm8BENJAMIN L FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEXANDER GUERRY III
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMUEL D HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm11MILES H MARKS SR
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY R MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm13ALBERT N MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY C NATION
IRS990/Form990PartVIISectionAGrp/PersonNm15HENRY CRAFT O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm16GH PATTEN PETTWAY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN PRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN C REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm19T SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN A STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm21LAUREN C TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm23DALLAS JOSEPH JR
IRS990/Form990PartVIISectionAGrp/PersonNm24CARTER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER COOKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm26SHAW WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIS MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm29MATT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm30BARBARA KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt22PRESIDENT/HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER & VP OF FINANCE/
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY - (NONVOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR. OF ADMISSIONS & ENROL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR. OF FINANCIAL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF EXTERNAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt05047499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07055564
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt055432268
IRS990/GrossRentsGrp/RealAmt019815
IRS990/GrossSalesOfInventoryAmt0321924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01577
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045858
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107589
IRS990/InformationTechnologyGrp/TotalAmt0155024
IRS990/InsuranceGrp/FundraisingAmt040053
IRS990/InsuranceGrp/ManagementAndGeneralAmt0689608
IRS990/InsuranceGrp/ProgramServicesAmt0455321
IRS990/InsuranceGrp/TotalAmt01184982
IRS990/InterestGrp/ManagementAndGeneralAmt0459316
IRS990/InterestGrp/TotalAmt0459316
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0196989
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0149551
IRS990/InvestmentIncomeGrp/ExclusionAmt02104419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02105552
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01133
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0117593285
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0124523564
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0107

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$273$45.1$228$67.4$54.2$13.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$39.5$210$51.5$50.8$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$39.5$199$57.6$47.6$9.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$270$40.3$230$47.7$47.5$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$38.0$188$43.5$43.9$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$231$38.8$192$51.7$44.6$7.06
2018Detailed filing. Detailed filing data is available for this year.$227$38.2$189$50.1$43.0$7.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$213$36.2$177$43.5$42.2$1.36
2016Detailed filing. Detailed filing data is available for this year.$213$48.3$164$45.4$40.8$4.54
2015Detailed filing. Detailed filing data is available for this year.$223$44.2$178$57.4$38.7$18.7
2014Detailed filing. Detailed filing data is available for this year.$198$35.1$163$38.9$36.4$2.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$30.8$137$35.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$31.1$127$35.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$34.1$131$33.8