Civic Intelligence

Montgomery Bell Academy of the University of Nashville

990 • Fiscal year 2016 • EIN 62-0513741

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.MONTGOMERYBELL.EDU

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4001 Harding RoadNashville, TN 37205

(615) 298-5514

Siviq Scores

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

Liabilities / Assets

38th percentile

0.23x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.89x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$461,401

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$161,575,617

Up $4,442,014 (+2.8%) from 2015

Net Assets

Up

$125,032,913

Up $4,904,639 (+4.1%) from 2015

Liabilities

Down

$36,542,704

Down $462,625 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$40,964,948

Up $7,181,758 (+21%) from 2015

Expenses

Up

$34,962,850

Up $1,707,114 (+5.1%) from 2015

Net Income

Up

$6,002,098

Up $5,474,644 (+1038%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400M$300M$200M$100M$0Assets 2011: $129,493,647Liabilities 2011: $20,806,441Net Assets 2011: $108,687,2062011Assets 2012: $141,380,070Liabilities 2012: $33,111,691Net Assets 2012: $108,268,3792012Assets 2013: $155,717,182Liabilities 2013: $42,294,790Net Assets 2013: $113,422,3922013Assets 2014: $160,354,485Liabilities 2014: $40,594,171Net Assets 2014: $119,760,3142014Assets 2015: $157,133,603Liabilities 2015: $37,005,329Net Assets 2015: $120,128,2742015Assets 2016: $161,575,617Liabilities 2016: $36,542,704Net Assets 2016: $125,032,9132016Assets 2017: $172,273,277Liabilities 2017: $36,340,377Net Assets 2017: $135,932,9002017Assets 2018: $262,570,102Liabilities 2018: $15,525,816Net Assets 2018: $247,044,2862018Assets 2019: $269,196,112Liabilities 2019: $16,575,959Net Assets 2019: $252,620,1532019Assets 2020: $285,620,784Liabilities 2020: $20,863,834Net Assets 2020: $264,756,9502020Assets 2021: $303,405,415Liabilities 2021: $16,302,394Net Assets 2021: $287,103,0212021Assets 2022: $323,068,469Liabilities 2022: $44,660,882Net Assets 2022: $278,407,5872022Assets 2023: $328,453,921Liabilities 2023: $44,117,978Net Assets 2023: $284,335,9432023Assets 2024: $342,677,337Liabilities 2024: $43,182,523Net Assets 2024: $299,494,8142024

Highlighted filing

2016

Assets$161,575,617
Liabilities$36,542,704
Net Assets$125,032,913
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $44,823,913Expenses 2011: $38,267,988Net Income 2011: $6,555,9252011Expenses 2012: $28,832,9042012Revenue 2013: $30,299,910Expenses 2013: $29,110,710Net Income 2013: $1,189,2002013Revenue 2014: $31,429,769Expenses 2014: $30,313,497Net Income 2014: $1,116,2722014Revenue 2015: $33,783,190Expenses 2015: $33,255,736Net Income 2015: $527,4542015Revenue 2016: $40,964,948Expenses 2016: $34,962,850Net Income 2016: $6,002,0982016Revenue 2017: $43,817,119Expenses 2017: $33,683,032Net Income 2017: $10,134,0872017Revenue 2018: $141,205,282Expenses 2018: $33,151,959Net Income 2018: $108,053,3232018Revenue 2019: $47,520,069Expenses 2019: $43,940,845Net Income 2019: $3,579,2242019Revenue 2020: $54,586,064Expenses 2020: $43,197,617Net Income 2020: $11,388,4472020Revenue 2021: $41,667,135Expenses 2021: $36,255,854Net Income 2021: $5,411,2812021Revenue 2022: $36,829,322Expenses 2022: $39,662,649Net Income 2022: -$2,833,3272022Revenue 2023: $39,241,507Expenses 2023: $41,223,807Net Income 2023: -$1,982,3002023Revenue 2024: $54,999,657Expenses 2024: $45,687,439Net Income 2024: $9,312,2182024

Highlighted filing

2016

Revenue$40,964,948
Expenses$34,962,850
Net Income$6,002,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$49,143,923
Mission and Program Overview

Mission

Montgomery bell academy offers young men an exemplary college preparatory experience, assisting them to be "gentlemen, scholars, and athletes and young men of wisdom and moral integrity who will make significant contributions to society.

Operation of boys school grades 7-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,072,627$77,278,037▲ $1,205,410
Investments in Publicly Traded Securities$33,110,361$30,844,706▼ $2,265,655
Investments Other Securities$22,182,164$26,081,820▲ $3,899,656
Savings and Temporary Cash Investments$23,270,621$22,929,244▼ $341,377
Pledges and Grants Receivable$1,536,983$3,236,747▲ $1,699,764
Accounts Receivable$462,915$704,120▲ $241,205
Prepaid Expenses and Deferred Charges$260,962$257,221▼ $3,741
Cash and Non-Interest-Bearing Accounts$202,391$195,329▼ $7,062
Total Assets$157,133,603$161,575,617▲ $4,442,014
Other Assets Total$34,579$48,393▲ $13,814
Liabilities
Tax Exempt Bond Liabilities$19,626,008$16,786,000▼ $2,840,008
Deferred Revenue$10,570,959$11,193,880▲ $622,921
Other Liabilities$4,153,200$5,501,251▲ $1,348,051
Accounts Payable and Accrued Expenses$1,905,162$2,311,573▲ $406,411
Mortgage Notes Payable Secured by Investment Property$750,000$750,000→ $0
Total Liabilities$37,005,329$36,542,704▼ $462,625
Net Assets / Fund Balance
Unrestricted Net Assets$70,135,359$71,931,218▲ $1,795,859
Permanently Rstr Net Assets$45,623,035$48,601,181▲ $2,978,146
Temporarily Rstr Net Assets$4,369,880$4,500,514▲ $130,634
Total Net Assets Fund Balance$120,128,274$125,032,913▲ $4,904,639
Total Liabilities and Net Assets / Fund Balance$157,133,603$161,575,617▲ $4,442,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,383,370$27,143,134$79,526,504
Land$15,013,973-$15,013,973
Other Land Buildings$8,328,532$5,522,976$13,851,508
Equipment$1,552,162$3,510,879$5,063,041
Other Securities$26,081,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$64,130,991$3,270,578▲ $1,701,774$3,779,407$65,323,936
2014$65,054,456$1,145,466▲ $1,160,373$3,229,304$64,130,991
2013$59,675,391$1,207,201▲ $7,176,268$3,004,404$65,054,456
2012$55,637,482$937,998▲ $6,056,471$2,956,560$59,675,391
2011$56,240,911$1,084,202▲ $980,187$2,667,818$55,637,482
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradford GioiaHeadmasterFT$428,255$33,146$461,401
Joseph W JohnsonDirector of Alumni/devFT$150,793$13,841$164,634
Robert K YakushiDirector of FinanceFT$141,258$2,820$144,078
Gregory C FerrellDirector Admissions and Financial AidFT$118,743$22,841$141,584
Frances StewartDirector Junior SchoolFT$126,093$14,446$140,539
William L Norton IvDean of High SchoolFT$123,022$11,546$134,568
Charles M Euverard JrHistory Teacher/head Football CoachFT$111,312$5,980$117,292
James T WomackTeacher/chair of Fine Arts DepartmentFT$108,779$8,157$116,936

Board Members and Trustees

NameTitle
David IngramChairman
Jim Cheek IiiVice Chair
Admiral Wilson PrueherTrustee
Allen McdanielTrustee
Andrea Waitt CarltonTrustee
Ben Gambill JrTrustee
Ben MayTrustee
Benjamin S Gambill IiiTrustee
Beth HarwellTrustee
Bill Carpenter IiiTrustee
Bill HawkinsTrustee
Bill WilsonTrustee
Blair WilsonTrustee
Bob BrannonTrustee
Bob Mcneilly JrTrustee
Brownlee Currey JrTrustee
Clay JacksonTrustee
David G McclellanTrustee
Deon GainsTrustee
Dick MillerTrustee
Dr Carl C AwhTrustee
Dr Roy Elam IiiTrustee
Dudley Warner IiTrustee
Ed Powell JrTrustee
H Lee Barfield IiTrustee
Hanley Sayers JrTrustee
Hon Frank Drowota IiiTrustee
J Barry BankerTrustee
Jake WallaceTrustee
James L FlauttTrustee
Jim ChandlerTrustee
Jimmy Pickel JrTrustee
Jimmy Webb IiiTrustee
John Eakin JrTrustee
John IngramTrustee
John RochfordTrustee
Lee NoelTrustee
Marc StengelTrustee
Martin BrownTrustee
Matt Dobson IvTrustee
Pam KobanTrustee
Pete DelayTrustee
Rhoads ZimmermanTrustee
Ridley Wills IiTrustee
Rock MorphisTrustee
Ryan TyrrellTrustee
Senator Bill FristTrustee
Steve RivenTrustee
Varina BuntinTrustee
Walter Hale IiiTrustee
William HastingsTrustee
Lee a BeamanSecretary
Tom CurtisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Service1402 YORK RD STE 100, Lutherville, MD 21093$1,241,551
School Facility MaintenanceMaintenance800 18TH AVE S STE A, Nashville, TN 37203$414,649
Trust Building ServicesJanitorial2510 2ND AVE N, Birmingham, AL 35203$250,760
Revenue and Support

Revenue Composition

Contributions and Grants
$17,612,696
Program Service Revenue
$20,712,920
Investment Income
$2,498,816
Other Revenue
$140,516
All Other Contributions
$17,612,696
Change in Net Assets
$6,002,098

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
Other Non Cash Contri Table36$28,923Fair Market Value
Other Non Cash Contri Table4$17,850Fair Market Value
Food Inventory60$11,279Fair Market Value
Other Non Cash Contri Table24$3,701Fair Market Value
Other Non Cash Contri Table11$2,907Fair Market Value
Books and Publications-$2,493Fair Market Value
Other Non Cash Contri Table10$673Fair Market Value
Works of Art1$400Fair Market Value
Other Non Cash Contri Table2$81IRS Published Rates
Total Noncash Contributions148$68,307-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,581,938
Revenue Not Reported on Financial Statements
$383,010
Revenue Not Reported on Form 990
$-988,758
Other Revenue Adjustments
$111,730
Total Revenue per Audited Statements
$39,593,180
Total Revenue per Form 990
$40,964,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,859,916
Salaries, Compensation, and Employee Benefits$15,073,234
Grants and Similar Amounts Paid$2,029,700
Total Fundraising Expense$1,879,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,327,249$1,069,822$870,467$10,267,538
Depreciation Depletion$3,467,169--$3,467,169
Pension Plan Contributions$2,042,065$338,949$251,235$2,632,249
All Other Expenses$1,316,544$451,916$495,174$2,263,634
Grants to Domestic Individuals$2,029,700--$2,029,700
Other Employee Benefits$1,148,250$181,390$134,451$1,464,091
Occupancy$981,652$4,567-$986,219
Other Expenses$904,891--$904,891
Payroll Taxes$550,795$91,063$67,498$709,356
Interest$340,958--$340,958
Information Technology-$226,599-$226,599
Advertising-$120,351$47,454$167,805
Fees for Services Accounting-$53,182-$53,182
Office Expenses-$34,084-$34,084
Travel-$8,528$12,792$21,320
Total Functional Expenses$30,503,328$2,580,451$1,879,071$34,962,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,962,850
Expenses per Audited Statements$34,779,924
Total Expenses per Audited Statements$34,688,541
Expenses Not Reported on Financial Statements$182,926
Other Expense Adjustments$182,926
Expenses Not Reported on Form 990$-91,383
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David IngramChairman of the BoardMr. Ingram Is Also on the Board of Avenue Bank, Which Holds Depository Accounts for the School. Amount Reported Includes All Deposits Made to Avenue Bank During the Year.No$3,076,159
G Thomas CurtisTrusteeMr. Curtis Is Also on the Board of Directors of Diversified Trust, Which Holds Investment Accounts for the School. Amount Reported Represents Investment Management Fees.No$252,371
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities in Excess of Pension Fund$4,504,654
Suntrust Line of Credit$996,597

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIndustrial Development Board of the Metropolitan Government of Nashville2014-03-24$10,000,000CONSTRUCTION
CIndustrial Development Board of the Metropolitan Government of Nashville2014-04-10$8,328,266CONSTRUCTION
AIndustrial Development Board of the Metropolitan Government of Nashville2014-03-07$5,000,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Certain employees of the school, including the director of finance, reviews form 990 prior to filing to verify all information contained therin is complete and accurate.”

Form 990, Part VI, Section B, Line 15

“Compensation determined by review of relevant information by a committee of the board of trustees. The officer's salary, and any changes, including annual increases, are approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Selected financial information available on organization's website and other nonprofit websites. All required information available upon request.”

Filing and Contact Details

Filer

Filer Name
Montgomery Bell Academy
EIN
62-0513741
Phone
6152985514
Address
4001 HARDING ROAD, NASHVILLE, TN 37205

Signing Officer

Name
Robert Yakushi
Title
Director of Finance
Phone
6152985514
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Yakushi
Formed
1806
Legal Domicile
Tn
Voting Board Members
52
Independent Board Members
50
Employees
152
Volunteers
0

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Kevin E Hickman
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under 501(a) of the internal revenue code ("irc") as an organization described in irc section 501(c)(3). Accordingly, no provision for income taxes has been made in the accompanying financial statements. The school is not classified as a private foundation. The school accounts for the effect of any uncertain tax positions based on a more likely than not threshold that the recognition of the tax positions would be sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncerain tax positions. Tax positions for the school include, but are not limited to, the tax-exempt status and determination of whether certain income is subject to unrelated business income tax; however, the school has determined that such tax positions do not result in an uncertainty requiring recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -73,210. Student activity expenses -89,369.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses 91,383. In kind contributions 20,347.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -91,383.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student activity expenses 89,369. Bad debt 73,210. In kind contributions 20,347.”

Raw XML AppendixShowing 400 of 1,136 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/Form990PartVIISectionAGrp/PersonNm3LEE A BEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6VARINA BUNTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA WAITT CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL CARPENTER III
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM CHEEK III
IRS990/Form990PartVIISectionAGrp/PersonNm11BROWNLEE CURREY JR
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IRS990/Form990PartVIISectionAGrp/PersonNm14MATT DOBSON IV
IRS990/Form990PartVIISectionAGrp/PersonNm15HON FRANK DROWOTA III
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN EAKIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm17DR ROY ELAM III
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES L FLAUTT
IRS990/Form990PartVIISectionAGrp/PersonNm19SENATOR BILL FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm20DEON GAINS
IRS990/Form990PartVIISectionAGrp/PersonNm21BEN GAMBILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm22WALTER HALE III
IRS990/Form990PartVIISectionAGrp/PersonNm23BETH HARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm25BILL HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm28CLAY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm29PAM KOBAN
IRS990/Form990PartVIISectionAGrp/PersonNm30BEN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID G MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm32ALLEN MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm33BOB MCNEILLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm34DICK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm35ROCK MORPHIS
IRS990/Form990PartVIISectionAGrp/PersonNm36LEE NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm37JIMMY PICKEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm38ED POWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm39ADMIRAL WILSON PRUEHER
IRS990/Form990PartVIISectionAGrp/PersonNm40STEVE RIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm41JOHN ROCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm42HANLEY SAYERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm43MARC STENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm44RYAN TYRRELL
IRS990/Form990PartVIISectionAGrp/PersonNm45JAKE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm46DUDLEY WARNER II
IRS990/Form990PartVIISectionAGrp/PersonNm47JIMMY WEBB III
IRS990/Form990PartVIISectionAGrp/PersonNm48RIDLEY WILLS II
IRS990/Form990PartVIISectionAGrp/PersonNm49BILL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm50BLAIR WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm51RHOADS ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm52BENJAMIN S GAMBILL III
IRS990/Form990PartVIISectionAGrp/PersonNm53BRADFORD GIOIA
IRS990/Form990PartVIISectionAGrp/PersonNm54ROBERT K YAKUSHI
IRS990/Form990PartVIISectionAGrp/PersonNm55JOSEPH W JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm56FRANCES STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm57CHARLES M EUVERARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm58GREGORY C FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm59WILLIAM L NORTON IV
IRS990/Form990PartVIISectionAGrp/PersonNm60JAMES T WOMACK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,575,617
Liabilities
$36,542,704
Net assets
$125,032,913
Revenue
$40,964,948
Expenses
$34,962,850
Net income
$6,002,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$343$43.2$299$55.0$45.7$9.31
2023Summary only. Only limited summary data is available for this year.$328$44.1$284$39.2$41.2$1.98
2022Summary only. Only limited summary data is available for this year.$323$44.7$278$36.8$39.7$2.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$303$16.3$287$41.7$36.3$5.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$286$20.9$265$54.6$43.2$11.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$269$16.6$253$47.5$43.9$3.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$263$15.5$247$141$33.2$108
2017Summary only. Only limited summary data is available for this year.$172$36.3$136$43.8$33.7$10.1
2016Detailed filing. Detailed filing data is available for this year.$162$36.5$125$41.0$35.0$6.00
2015Detailed filing. Detailed filing data is available for this year.$157$37.0$120$33.8$33.3$0.53
2014Detailed filing. Detailed filing data is available for this year.$160$40.6$120$31.4$30.3$1.12
2013Summary only. Only limited summary data is available for this year.$156$42.3$113$30.3$29.1$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$33.1$108$28.8
2011Summary only. Only limited summary data is available for this year.$129$20.8$109$44.8$38.3$6.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits