Civic Intelligence

Mccallie School Inc.

990 • Fiscal year 2018 • EIN 62-0475837

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.MCCALLIE.ORG

View Organization Page

500 Dodds AvenueChattanooga, TN 37404

(423) 624-8300

Siviq Scores

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

Liabilities / Assets

39th percentile

0.21x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

1.01x

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

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

64th percentile

$643,246

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

7th percentile

-25%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$237,734,050

Up $13,732,465 (+6.1%) from 2017

Net Assets

Up

$187,841,576

Up $16,811,295 (+9.8%) from 2017

Liabilities

Down

$49,892,474

Down $3,078,830 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Down

$49,372,337

Down $16,778,916 (-25%) from 2017

Expenses

Up

$44,133,570

Up $1,195,348 (+2.8%) from 2017

Net Income

Down

$5,238,767

Down $17,974,264 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$237,734,050
Liabilities$49,892,474
Net Assets$187,841,576
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$49,372,337
Expenses$44,133,570
Net Income$5,238,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$54,675,690
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.

For the conduct of a college preparatory school for boys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$102,102,517$103,875,460▲ $1,772,943
Land, Buildings, and Equipment, Net$67,928,971$67,465,516▼ $463,455
Investments in Publicly Traded Securities$24,961,443$30,502,045▲ $5,540,602
Cash and Non-Interest-Bearing Accounts$15,085,890$17,266,753▲ $2,180,863
Pledges and Grants Receivable$10,973,055$15,759,444▲ $4,786,389
Prepaid Expenses and Deferred Charges$1,272,059$1,411,353▲ $139,294
Accounts Receivable$370,265$358,752▼ $11,513
Inventories for Sale or Use$216,742$141,653▼ $75,089
Other Notes and Loans Receivable, Net$178,218$129,500▼ $48,718
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$224,001,585$237,734,050▲ $13,732,465
Other Assets Total$912,425$823,574▼ $88,851
Liabilities
Tax Exempt Bond Liabilities$35,000,000$35,000,000→ $0
Other Liabilities$10,867,470$8,312,776▼ $2,554,694
Deferred Revenue$4,704,550$4,433,792▼ $270,758
Accounts Payable and Accrued Expenses$2,399,284$2,145,906▼ $253,378
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$52,971,304$49,892,474▼ $3,078,830
Net Assets / Fund Balance
Unrestricted Net Assets$104,095,193$102,568,543▼ $1,526,650
Permanently Rstr Net Assets$45,769,855$56,945,455▲ $11,175,600
Temporarily Rstr Net Assets$21,165,233$28,327,578▲ $7,162,345
Total Net Assets Fund Balance$171,030,281$187,841,576▲ $16,811,295
Total Liabilities and Net Assets / Fund Balance$224,001,585$237,734,050▲ $13,732,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,769,964$35,305,764$83,075,728
Other Land Buildings$5,687,433$7,213,209$12,900,642
Land$11,372,277-$11,372,277
Equipment$2,635,842$5,724,843$8,360,685
Other Securities$103,875,460--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$135,082,067$3,703,284▲ $11,814,549$7,496,572$141,472,107
2016$116,422,168$11,344,317▲ $13,482,420$4,567,739$135,082,067
2015$125,937,171$1,597,924▼ $5,031,394$4,496,747$116,422,168
2014$107,906,784$19,446,750▲ $3,838,741$5,255,104$125,937,171
2013$98,275,333$749,927▲ $13,909,944$5,028,420$107,906,784
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Lee Burns IIIHeadmasterFT$411,885$246,498$643,383
Kenneth A ShollAssistant HeadmasterFT$208,353$31,900$235,253
Steven B HearnVP for AdvancementFT$196,686$32,272$229,208
Troy F Kemp SrExec Director of NCDBPT$188,893$18,212$206,205
Craig A IngvalsonDirector of Strat Planning and CapiFT$123,243$30,219$168,462
Ralph J PotterFaculty/CoachFT$127,128$33,740$161,768
Marcus H RafieeVP for Business AdministrationFT$117,372$38,598$160,720
William C KropffExec Director of OperationsFT$126,578$13,532$140,110
Robert Kirk Walker JrFormer Headmaster-$125,000-$125,000
Elizabeth A ThompsonChief Financial OfficerFT$111,394$10,234$121,628

Board Members and Trustees

NameTitle
Alan L LebovitzTrustee
Alberto J McGregorTrustee
Barry P LargeTrustee
Benjamin G BrockTrustee
Bill Womble JrTrustee
Charles E Knox IITrustee
Charles S AndersonTrustee
David A StonecipherTrustee
Dennis OakleyTrustee
Edward G Michaels IIITrustee
G Turner Howard IIITrustee
Graeme M Keith IIITrustee
J Hal Daughdrill IIITrustee
James M RuffinTrustee
James W BurnsTrustee
John FogartyTrustee
N Carter Newbold IVTrustee
Nathaniel H TaylorTrustee
R Kincaid MillsTrustee
Richard D McRae JrTrustee
Sean K JenkinsTrustee
Stanley M BrockTrustee
Ward PettyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Inc AffiliatesDining ServicesPO Box 536922, Atlanta, GA 30353-6922$2,444,680
TKC Management ServicesPhysical Plant Mgt4500 Cameron Valley Pkwy STE 400, Charlotte, NC 28211$1,996,723
Gurian InstituteConsulting417 W 32nd Ave, Spokane, WA 99203$101,522
Revenue and Support

Revenue Composition

Contributions and Grants
$13,705,614
Program Service Revenue
$32,781,205
Investment Income
$2,634,841
Other Revenue
$250,677
All Other Contributions
$13,600,999
Change in Net Assets
$5,238,767

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded59$3,191,858Fair Market Value (FMV)
Other Non Cash Contri Table1$160,000Fair Market Value (FMV)
Other Non Cash Contri Table1$9,180Fair Market Value (FMV)
Total Noncash Contributions61$3,361,038-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,364,416
Revenue Not Reported on Financial Statements
$7,921
Revenue Not Reported on Form 990
$1,363,888
Total Revenue per Audited Statements
$50,728,304
Total Revenue per Form 990
$49,372,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,924,817
Other Expenses$14,660,339
Grants and Similar Amounts Paid$7,548,414
Total Fundraising Expense$2,576,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,800,055$4,255,169$1,293,096$15,348,320
Grants to Domestic Individuals$7,134,889--$7,134,889
Pension Plan Contributions$2,118,939$948,402$227,667$3,295,008
Depreciation Depletion$2,220,425$592,113$148,028$2,960,566
Occupancy$2,072,704$729,479$115,967$2,918,150
Other Employee Benefits$1,572,143$413,071$217,129$2,202,343
Fees for Services Management$1,802,124$276,486$56,583$2,135,193
Interest-$1,602,065-$1,602,065
Current Officers, Directors, Trustees, and Key Employees$531,080$392,257$155,809$1,079,146
All Other Expenses$485,608$102,701$146,368$734,677
Travel$263,005$93,281$95,854$452,140
Information Technology$233,294$192,608$22,430$448,332
Office Expenses$217,578$95,541$72,842$385,961
Foreign Grants$365,525--$365,525
Insurance$120,217$150,501$13,961$284,679
Other Expenses$279,187--$279,187
Conferences and Meetings$155,088$29,583$10,558$195,229
Fees for Services Legal-$135,506-$135,506
Advertising$117,747--$117,747
Fees for Services Accounting-$65,300-$65,300
Grants to Domestic Orgs$48,000--$48,000
Fees for Service Investment Mgmnt Fees-$7,921-$7,921
Total Functional Expenses$31,475,294$10,081,984$2,576,292$44,133,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,133,570
Expenses per Audited Statements$34,655,306
Total Expenses per Audited Statements$33,655,652
Expenses Not Reported on Financial Statements$9,478,264
Other Expense Adjustments$9,470,343
Expenses Not Reported on Form 990$-999,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Greater ChattanoogaChattanooga, TN501(c)(3)-$20,000
Habitat for HumanityChattanooga, TN501(c)(3)-$10,000
JoeDance Film FestivalCharlotte, NC501(c)(3)-$8,000

International Summary

Spending
$25,071,759

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsFinancial Assistance--$22,069,863
Europe (Including Iceland and Greenland)InvestmentsFinancial Assistance--$2,383,455
Central America and the CaribbeanGrantmakingFinancial Assistance--$272,025
South AsiaProgram ServicesStudent Trip and Study--$71,008
East Asia and the PacificProgram ServicesStudent Trip and Study--$58,050
South AmericaGrantmaking---$50,875
Central America and the CaribbeanProgram ServicesStudent Trip and Study--$50,145
Europe (Including Iceland and Greenland)Program ServicesStudent Trip and Study--$37,219
Europe (Including Iceland and Greenland)Grantmaking---$36,000
South AmericaProgram ServicesStudent Trip and Study--$30,103
Sub-Saharan AfricaGrantmakingFinancial Assistance--$6,625
East Asia and the PacificProgram ServicesRecruiting Trip--$3,787
Europe (Including Iceland and Greenland)Program ServicesRecruiting Trip--$1,227
South AsiaProgram ServicesRecruiting Trip--$778
Middle East and North AfricaProgram ServicesRecruiting Trip--$599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,202
Fundraising Direct Expenses$74,180
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$77,396-$14,463-
Golf Tournament$58,040$37,591$11,317$26,274
Total Events$191,817$87,202$74,180$13,022
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
TKC Management Services LLCOwned by Trustee Family MemberPhysical Plant ManagementNo$2,730,788
James H Daughdrill IIISon of Board ChairmanSalary and BenefitsNo$86,667
Callie Sholl-BurnsFather is key employeeSalary and BenefitsNo$65,005

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pension Benefits$4,085,937
Mark-to-market Derivatives$2,593,360
Leases Payable$485,319
Deferred Compensation$434,417
Annuity Payable$362,303
Agency Funds$351,440

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health Educational and Housing Facility Boar2015-10-08$10,000,000See Part VI
BThe Health Educational and Housing Facility Boar2015-10-26$10,000,000See Part VI
CThe Health Educational and Housing Facility Boar2015-11-12$10,000,000See Part VI
DThe Health Educational and Housing Facility Boar2015-11-30$5,000,000See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$10,000,000$0$0
B$10,000,000$10,000,000$0$0
C$10,000,000$10,000,000$0$0
D$5,000,000$5,000,000$0$0

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
Yes
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 A, Line 2

“James w. Burns (director) and a. Lee burns (officer) - family relationship”

Form 990, Part VI, Section B, Line 11

“The 990 is made available to the full board of trustees for their review prior to filing.”

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

“A conflict of interest form is completed annually by each trustee and senior administrator. Potential conflicts are reviewed by the audit committee. Trustees recuse themselves from voting on any matter where they have conflicts.”

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

“The executive committee uses comparability information provided by the chief financial officer in determining headmaster compensation.”

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

“Officer and key employee compensation are determined by comparable pay within the industry.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII, Section A

“Troy F. Kemp, Sr. serves as the executive director of the National Center for the Development of Boys ("NCDB ein: 81-3299796). The organization is related 501(C)(3) to the McCallie School. His W-2 is issued through by the McCallie School and the NCDB reimburses the school for his compensation.”

Filing and Contact Details

Filer

Filer Name
The Mccallie School
EIN
62-0475837
In Care Of
% ELIZABETH THOMPSON
Phone
4236248300
Address
500 DODDS AVENUE, CHATTANOOGA, TN 37404

Signing Officer

Name
Elizabeth a Thompson
Title
CFO
Phone
4046248300
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Lee Burns III
Formed
1905
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
21
Employees
602
Volunteers
500

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Marc Azar
Phone
4048746244
Supplemental Narrative

Additional Explanations

FORM 990, PART III Question 2

“During the FYE 06/30/2018, the National Center for the Development of Boys received its 501(C)(3) status. As a result, this program service activity no longer appears on McCallie School's form 990.”

Form 990, Part XI, Line 8, Prior Period Adjustments:

“(71,429) Bad Debt - Prior Year Pledges”

Form 990, Part XI, Line 9, Changes in Net Assets:

“1,346,571 fasb 158 pension adjustment 1,647,379 + gain on derivatives 261,357 - transfer of assets to related organization 88,851 - split interest agreement -------------------------- 2,643,742 =”

Form 990, Part XII, Line 2C

“Audit committee meets annually with auditors, reviews financial statements, makes any recommendations necessary to board, and the board votes to accept audit and/or approves audit committee recommendations.”

Financial Statement Notes

Part V, Line 4

“McCallie's Endowment is intended to provide support to the institution in perpetuity in such categories as need-based and merit-based financial aid and faculty professional development, as well as to provide unrestricted support to the school.”

Part X, Line 2

“McCallie is recognized as an organization exempt from income taxes under Section 501(C)(3) of the Internal Revenue Code (the "Code"). Only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to income taxes. McCallies unrelated business income is not significant. McCallie annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions McCallie takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. As of June 30, 2018 and 2017, McCallie did not recognize liabilities for uncertain tax positions or associated interest and penalties. In general, McCallie is no longer subject to tax examinations for the tax years ended before June 30, 2015. During December 2017, the President of the United States of America signed into law the Tax Cuts and Jobs Act (the "Act"). Under the act, maximum corporate tax rates were reduced from a rate of 35% to a flat rate of 21%. McCallies tax liability for any potential unrelated business income tax should not be significant. There are other changes to the tax law that may affect McCallie, but the magnitude of such changes has not been determined.”

Part XI, Line 2D - Other Adjustments

“482,720 Inventory - Cost of goods sold 74,180 + Direct Fundraising Expense 88,851 - Change in value of split interest agreement 623,358 - Bad Debt Expense netted with revenue 7,500,414 - FInancial Aid grants -------------------------- -7,655,723 =”

Part XII, Line 2D - Other Adjustments

“74,180 Direct Fundraising Expense 482,720 + Inventory - cost of goods sold 90,825 + Bad Debt Write-Off 1,647,379 - Gain on Derivatives -------------------------- -999,654 =”

Part XII, Line 4B - Other Adjustments

“7,500,414 financial aid grants 623,358 + bad debt expense netted with revenue 1,346,571 + fasb 158 pension adjustment -------------------------- 9,470,343 =”

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IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP for Business Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt26Assistant Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt27Exec Dir of NCDB
IRS990/Form990PartVIISectionAGrp/TitleTxt28Dir of Strat Planning and Capi
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$237,734,050
Liabilities
$49,892,474
Net assets
$187,841,576
Revenue
$49,372,337
Expenses
$44,133,570
Net income
$5,238,767
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