Civic Intelligence

Mccallie School Inc.

990 • Fiscal year 2014 • EIN 62-0475837

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.MCCALLIE.ORG

View Organization Page

500 Dodds Avenue37404-3949

(423) 624-8300

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.25x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.95x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$343,417

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$209,903,557

Up $32,167,322 (+18%) from 2013

Net Assets

Up

$158,023,925

Up $33,628,981 (+27%) from 2013

Liabilities

Down

$51,879,632

Down $1,461,659 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

$54,696,177

No earlier filing loaded for comparison.

Expenses

Up

$34,661,235

Up $3,420,962 (+11%) from 2013

Net Income

$20,034,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300M$200M$100M$0Assets 2010: $160,446,194Liabilities 2010: $55,199,467Net Assets 2010: $105,246,7272010Assets 2011: $169,873,587Liabilities 2011: $52,884,420Net Assets 2011: $116,989,1672011Assets 2012: $166,142,287Liabilities 2012: $59,006,030Net Assets 2012: $107,136,2572012Assets 2013: $177,736,235Liabilities 2013: $53,341,291Net Assets 2013: $124,394,9442013Assets 2014: $209,903,557Liabilities 2014: $51,879,632Net Assets 2014: $158,023,9252014Assets 2015: $210,966,832Liabilities 2015: $53,092,847Net Assets 2015: $157,873,9852015Assets 2016: $202,285,239Liabilities 2016: $60,875,910Net Assets 2016: $141,409,3292016Assets 2017: $224,001,585Liabilities 2017: $52,971,304Net Assets 2017: $171,030,2812017Assets 2018: $237,734,050Liabilities 2018: $49,892,474Net Assets 2018: $187,841,5762018Assets 2019: $239,980,253Liabilities 2019: $49,387,261Net Assets 2019: $190,592,9922019Assets 2020: $246,097,141Liabilities 2020: $57,584,104Net Assets 2020: $188,513,0372020Assets 2021: $273,358,860Liabilities 2021: $45,734,152Net Assets 2021: $227,624,7082021Assets 2022: $251,954,499Liabilities 2022: $42,099,266Net Assets 2022: $209,855,2332022Assets 2023: $266,197,517Liabilities 2023: $42,611,081Net Assets 2023: $223,586,4362023Assets 2024: $284,716,822Liabilities 2024: $40,330,964Net Assets 2024: $244,385,8582024

Highlighted filing

2014

Assets$209,903,557
Liabilities$51,879,632
Net Assets$158,023,925
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$100M$50M$0-$50MExpenses 2010: $33,678,7832010Expenses 2011: $32,048,4502011Revenue 2012: $32,912,133Expenses 2012: $36,177,417Net Income 2012: -$3,265,2842012Expenses 2013: $31,240,2732013Revenue 2014: $54,696,177Expenses 2014: $34,661,235Net Income 2014: $20,034,9422014Revenue 2015: $34,411,708Expenses 2015: $36,660,300Net Income 2015: -$2,248,5922015Revenue 2016: $38,150,801Expenses 2016: $38,413,995Net Income 2016: -$263,1942016Revenue 2017: $66,151,253Expenses 2017: $42,938,222Net Income 2017: $23,213,0312017Revenue 2018: $49,372,337Expenses 2018: $44,133,570Net Income 2018: $5,238,7672018Revenue 2019: $55,517,645Expenses 2019: $51,725,827Net Income 2019: $3,791,8182019Revenue 2020: $52,962,478Expenses 2020: $45,450,102Net Income 2020: $7,512,3762020Revenue 2021: $60,303,324Expenses 2021: $44,932,788Net Income 2021: $15,370,5362021Revenue 2022: $79,356,942Expenses 2022: $50,273,393Net Income 2022: $29,083,5492022Revenue 2023: $63,606,300Expenses 2023: $57,016,836Net Income 2023: $6,589,4642023Revenue 2024: $64,219,726Expenses 2024: $60,456,011Net Income 2024: $3,763,7152024

Highlighted filing

2014

Revenue$54,696,177
Expenses$34,661,235
Net Income$20,034,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$55,215,690
Mission and Program Overview

Mission

Mccallie is a private school with state-of-the-art facilities nestled on 100 acres on chattanoogas missionary ridge. Since 1905, mccallie has remained committed to providing an outstanding college preparatory education program for boys.

To provide education to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$108,951,808$139,353,539▲ $30,401,731
Land, Buildings, and Equipment, Net$61,786,594$61,644,627▼ $141,967
Pledges and Grants Receivable$4,559,726$5,961,492▲ $1,401,766
Accounts Receivable$968,089$971,537▲ $3,448
Cash and Non-Interest-Bearing Accounts$289,880$756,781▲ $466,901
Prepaid Expenses and Deferred Charges$685,591$746,756▲ $61,165
Other Notes and Loans Receivable, Net$279,979$279,059▼ $920
Inventories for Sale or Use$214,568$189,766▼ $24,802
Total Assets$177,736,235$209,903,557▲ $32,167,322
Liabilities
Tax Exempt Bond Liabilities$35,000,000$35,000,000→ $0
Other Liabilities$11,988,741$10,259,806▼ $1,728,935
Deferred Revenue$4,564,539$4,552,879▼ $11,660
Accounts Payable and Accrued Expenses$1,788,011$2,066,947▲ $278,936
Total Liabilities$53,341,291$51,879,632▼ $1,461,659
Net Assets / Fund Balance
Unrestricted Net Assets$63,585,298$86,369,278▲ $22,783,980
Permanently Rstr Net Assets$37,700,555$38,455,479▲ $754,924
Temporarily Rstr Net Assets$23,109,091$33,199,168▲ $10,090,077
Total Net Assets Fund Balance$124,394,944$158,023,925▲ $33,628,981
Total Liabilities and Net Assets / Fund Balance$177,736,235$209,903,557▲ $32,167,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,662,567$27,270,849$75,933,416
Other Land Buildings$3,363,252$7,940,561$11,303,813
Land$8,112,311-$8,112,311
Equipment$1,506,497$5,901,255$7,407,752
Other Securities$95,932,214--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$83,435,459---$83,435,459
2009$77,219,659$665,084▲ $10,204,233$2,911,980$83,435,459
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Kirk Walker JrHeadmasterFT$309,250$34,167$343,417
Kenneth a ShollAssociate HeadmasterFT$172,667$10,670$183,337
Troy F KempDean of AdmissionFT$158,813$18,254$177,067
Ralph PotterFaculty/coachFT$146,467-$146,467
Lynn B GossMiddle School HeadFT$142,076-$142,076

Board Members and Trustees

NameTitle
S Elliott DavenportChairman
Alberto McgregorTrustee
Barry LargeTrustee
Bill WombleTrustee
Bradley B CobbTrustee
Conrad R MehanTrustee
Dr G Turner Howard IiiTrustee
Glenn H MorrisTrustee
Houston B HuntTrustee
J Hal Daughdrill IiiTrustee
James M RuffinTrustee
Jon MeachamTrustee
Joseph a Schmissrauter IiiTrustee
N Carter Newbold IvTrustee
R Kincaid MillsTrustee
Robert G Card JrTrustee
Sanford B PraterTrustee
Stanley M BrockTrustee
Timothy StumpTrustee
Michael I LebovitzSecretary
Dennis OakleyTreasurer
James W BurnsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexho INC & AffiliatesCafeteria & Maintenance-$3,857,092
Blue Cross Blue Shield Of TnMedical Insurance-$1,086,943
Raines Brothers INCConstruction-$764,588
Franklin ArchitectsArchitect-$545,076
Alice Davenport InteriorsInterior Design-$271,307
Revenue and Support

Revenue Composition

Contributions and Grants
$26,585,162
Program Service Revenue
$26,885,482
Investment Income
$933,658
Other Revenue
$291,875
All Other Contributions
$26,585,162
Change in Net Assets
$20,034,942

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,696,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,671,448
Total Revenue per Audited Statements
$68,367,625
Total Revenue per Form 990
$54,696,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,768,046
Salaries, Compensation, and Employee Benefits$13,893,189
Total Fundraising Expense$1,335,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,557,599$1,659,228$699,922$10,916,749
All Other Expenses$3,946,504$676,778$34,364$4,657,646
Depreciation Depletion$2,393,232--$2,393,232
Other Employee Benefits$681,972$751,681$323,841$1,757,494
Other Expenses$2,187,383$1,453,927$34,511$1,488,438
Payroll Taxes$756,086--$756,086
Occupancy$522,353--$522,353
Pension Plan Contributions$462,860--$462,860
Fees for Services Accounting-$54,082-$54,082
Fees for Services Legal-$19,981-$19,981
Interest$-687--$-687
Total Functional Expenses$27,699,245$5,626,694$1,335,296$34,661,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,153,561
Expenses per Audited Statements$34,661,235
Total Expenses per Form 990$34,661,235
Expenses Not Reported on Form 990$492,326
Expenses Not Reported on Financial Statements$0
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

Other Reported Liabilities

LiabilityAmount
Mark-to-market Derivatives$4,971,646
Liability for Pension Benefits$4,277,539
Deferred Compensation$451,523
Agency Funds$403,242
Leases Payable$155,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“Form 990 is prepared by an independent cpa from information provided by management. The 990 is reviewed by the executive director of finance, who signs the return, and sub-committee of trustees. The filing of the return is made known to the board and is available for review upon request.”

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

“Annually, a conflict form is completed by each trustee and division head. The forms are summarized by the executive director of finance and reviewed by the audit committee. Trustees excuse themselves from any votes related to a possible conflict area.”

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

“The executive committee of trustees receives information summarized by the executive director of finance from surveys of nais and peer schools and determines headmaster compensation. After receiving certain information from the school life committee, the headmaster determines compensation for other employees and department heads.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are maintained by the executive director of finance and provided upon request as appropriate.”

Filing and Contact Details

Filer

EIN
62-0475837
Phone
4236248300

Signing Officer

Name
Jessica Hibbs
Title
Executive Director of Finance
Phone
4236248300
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Hibbs
Formed
1905
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
467
Volunteers
0

Preparer

Preparer
Terry F Blevins
Phone
4236486633
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 1,224,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,224,935. Medical insurance: program service expenses 1,032,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,032,380. Student activities: program service expenses 815,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 815,929. Supplies: program service expenses 536,493. Management and general expenses 23,596. Fundraising expenses 0. Total expenses 560,089. Insurance: program service expenses 57,332. Management and general expenses 161,040. Fundraising expenses 0. Total expenses 218,372. Autos: program service expenses 0. Management and general expenses 205,825. Fundraising expenses 0. Total expenses 205,825. Administrative expense: program service expenses 0. Management and general expenses 152,887. Fundraising expenses 0. Total expenses 152,887. Taxes: program service expenses 141,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,787. Telephone: program service expenses 15,394. Management and general expenses 21,520. Fundraising expenses 34,364. Total expenses 71,278. Faculty development: program service expenses 0. Management and general expenses 65,564. Fundraising expenses 0. Total expenses 65,564. Security: program service expenses 0. Management and general expenses 45,296. Fundraising expenses 0. Total expenses 45,296. Gain on derivative: program service expenses 43,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,449. Bad debt expense: program service expenses 41,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,565. Information systems: program service expenses 24,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,199. Infirmary: program service expenses 13,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,041. Bond expense: program service expenses 0. Management and general expenses 1,050. Fundraising expenses 0. Total expenses 1,050.”

FORM 990, PART XI, LINE 9:

“Fasb 158 pension adjustment 414,917. Restrictions released”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 708 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/Desc0MCCALLIE PROVIDED APPROXIMATELY 900 STUDENTS IN 6TH THROUGH 12TH GRADES WITH EDUCATIONAL AND ACADEMIC SERVICES. THERE ARE BOARDING AND DAY STUDENTS PARTICIPATING IN OVER 40 STUDENT-CENTERED ORGANIZATIONS AND AN OUTSTANDING ARRAY OF EXTRA-CURRICULAR ACTIVITIES. THESE INCLUDE NATIONALLY RECOGNIZED PROGRAMS IN ATHLETICS, IN THE ARTS, AND COMMUNITY SERVICE.PROGRAMS PREPARE STUDENTS FOR LIFE THROUGH INSPIRING AND MOTIVATING THEM TO ALWAYS STRIVE FOR EXCELLENCE; PURSUE INTELLECTUAL AND SPIRITUAL TRUTH; LEAD LIVES OF HONOR; ACT RESPONSIBLY IN PERSONAL, FAMILY, AND COMMUNITY RELATIONSHIPS; AND DEMONSTRATE CONCERN FOR THE WELFARE OF OTHERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES W BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT G CARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADLEY B COBB
IRS990/Form990PartVIISectionAGrp/PersonNm4J HAL DAUGHDRILL III
IRS990/Form990PartVIISectionAGrp/PersonNm5S ELLIOTT DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm6DR G TURNER HOWARD III
IRS990/Form990PartVIISectionAGrp/PersonNm7HOUSTON B HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL I LEBOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JON MEACHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10CONRAD R MEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11R KINCAID MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENN H MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13N CARTER NEWBOLD IV
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15SANFORD B PRATER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES M RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH A SCHMISSRAUTER III
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL WOMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm19BARRY LARGE
IRS990/Form990PartVIISectionAGrp/PersonNm20ALBERTO MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY STUMP
IRS990/Form990PartVIISectionAGrp/PersonNm22R KIRK WALKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm23KENNETH A SHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm24TROY F KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm25LYNN B GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm26RALPH POTTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23183337
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEAN OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt25MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt26FACULTY/COACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt084323
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MissionDesc0MCCALLIE IS A PRIVATE SCHOOL WITH STATE-OF-THE-ART FACILITIES NESTLED ON 100 ACRES ON CHATTANOOGA'S MISSIONARY RIDGE. SINCE 1905, MCCALLIE HAS REMAINED COMMITTED TO PROVIDING AN OUTSTANDING COLLEGE PREPARATORY EDUCATION PROGRAM FOR BOYS.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0751681
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IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt12137966
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IRS990/OtherExpensesGrp/TotalAmt22187383

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,903,557
Liabilities
$51,879,632
Net assets
$158,023,925
Revenue
$54,696,177
Expenses
$34,661,235
Net income
$20,034,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$285$40.3$244$64.2$60.5$3.76
2023Detailed filing. Detailed filing data is available for this year.$266$42.6$224$63.6$57.0$6.59
2022Detailed filing. Detailed filing data is available for this year.$252$42.1$210$79.4$50.3$29.1
2021Detailed filing. Detailed filing data is available for this year.$273$45.7$228$60.3$44.9$15.4
2020Detailed filing. Detailed filing data is available for this year.$246$57.6$189$53.0$45.5$7.51
2019Detailed filing. Detailed filing data is available for this year.$240$49.4$191$55.5$51.7$3.79
2018Detailed filing. Detailed filing data is available for this year.$238$49.9$188$49.4$44.1$5.24
2017Detailed filing. Detailed filing data is available for this year.$224$53.0$171$66.2$42.9$23.2
2016Detailed filing. Detailed filing data is available for this year.$202$60.9$141$38.2$38.4$0.26
2015Detailed filing. Detailed filing data is available for this year.$211$53.1$158$34.4$36.7$2.25
2014Detailed filing. Detailed filing data is available for this year.$210$51.9$158$54.7$34.7$20.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$53.3$124$31.2
2012Summary only. Only limited summary data is available for this year.$166$59.0$107$32.9$36.2$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$52.9$117$32.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$55.2$105$33.7