Civic Intelligence

The Hutchison School

990 • Fiscal year 2015 • EIN 62-0540400

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileHUTCHISONSCHOOL.ORG

View Organization Page

1740 Ridgeway RoadMemphis, TN 38119

(901) 761-2220

Siviq Scores

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

Liabilities / Assets

71st percentile

0.55x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

1.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$552,294

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$50,105,716

Up $472,593 (+1.0%) from 2014

Net Assets

Up

$22,660,057

Up $1,456,132 (+6.9%) from 2014

Liabilities

Down

$27,445,659

Down $983,539 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$24,516,239

Up $3,919,713 (+19%) from 2014

Expenses

Up

$20,989,308

Up $382,302 (+1.9%) from 2014

Net Income

Up

$3,526,931

Up $3,537,411 (+33754%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2011: $49,956,018Liabilities 2011: $27,217,929Net Assets 2011: $22,738,0892011Assets 2012: $49,077,690Liabilities 2012: $28,014,242Net Assets 2012: $21,063,4482012Assets 2013: $47,965,833Liabilities 2013: $27,787,380Net Assets 2013: $20,178,4532013Assets 2014: $49,633,123Liabilities 2014: $28,429,198Net Assets 2014: $21,203,9252014Assets 2015: $50,105,716Liabilities 2015: $27,445,659Net Assets 2015: $22,660,0572015Assets 2016: $50,430,838Liabilities 2016: $28,752,482Net Assets 2016: $21,678,3562016Assets 2017: $47,449,178Liabilities 2017: $25,109,074Net Assets 2017: $22,340,1042017Assets 2018: $48,099,834Liabilities 2018: $24,920,654Net Assets 2018: $23,179,1802018Assets 2019: $46,551,126Liabilities 2019: $22,905,392Net Assets 2019: $23,645,7342019Assets 2020: $45,607,836Liabilities 2020: $23,824,377Net Assets 2020: $21,783,4592020Assets 2021: $51,078,822Liabilities 2021: $22,030,156Net Assets 2021: $29,048,6662021Assets 2022: $48,391,428Liabilities 2022: $21,854,062Net Assets 2022: $26,537,3662022Assets 2023: $49,904,388Liabilities 2023: $21,651,967Net Assets 2023: $28,252,4212023Assets 2024: $52,790,662Liabilities 2024: $21,304,355Net Assets 2024: $31,486,3072024

Highlighted filing

2015

Assets$50,105,716
Liabilities$27,445,659
Net Assets$22,660,057
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $19,103,8962011Expenses 2012: $19,318,5202012Expenses 2013: $20,516,8682013Revenue 2014: $20,596,526Expenses 2014: $20,607,006Net Income 2014: -$10,4802014Revenue 2015: $24,516,239Expenses 2015: $20,989,308Net Income 2015: $3,526,9312015Revenue 2016: $21,285,239Expenses 2016: $21,585,606Net Income 2016: -$300,3672016Revenue 2017: $21,856,245Expenses 2017: $22,418,884Net Income 2017: -$562,6392017Revenue 2018: $22,846,670Expenses 2018: $22,245,497Net Income 2018: $601,1732018Revenue 2019: $23,789,686Expenses 2019: $22,788,465Net Income 2019: $1,001,2212019Revenue 2020: $22,146,482Expenses 2020: $22,826,732Net Income 2020: -$680,2502020Revenue 2021: $24,021,872Expenses 2021: $21,543,762Net Income 2021: $2,478,1102021Revenue 2022: $23,507,593Expenses 2022: $22,684,311Net Income 2022: $823,2822022Revenue 2023: $23,484,032Expenses 2023: $23,298,850Net Income 2023: $185,1822023Revenue 2024: $25,435,960Expenses 2024: $23,943,671Net Income 2024: $1,492,2892024

Highlighted filing

2015

Revenue$24,516,239
Expenses$20,989,308
Net Income$3,526,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$30,255,022
Mission and Program Overview

Mission

Hutchison school is an independent, college prepatory school for girls. The school is dedicated to providing academic excellence and parallel development of mind, body, and spirit as it educates young women for lives of integrity and responsible citizenship.

EDUCATIONAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,702,580$24,697,460▼ $1,005,120
Investments in Publicly Traded Securities$17,817,531$17,764,830▼ $52,701
Savings and Temporary Cash Investments$2,667,770$3,467,605▲ $799,835
Pledges and Grants Receivable$2,030,907$3,070,370▲ $1,039,463
Prepaid Expenses and Deferred Charges$386,744$492,843▲ $106,099
Accounts Receivable$613,117$171,524▼ $441,593
Cash and Non-Interest-Bearing Accounts$1,700$1,900▲ $200
Intangible Assets$0$0→ $0
Total Assets$49,633,123$50,105,716▲ $472,593
Other Assets Total$412,774$439,184▲ $26,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,561,504$17,020,000▼ $541,504
Deferred Revenue$7,342,176$6,661,200▼ $680,976
Other Liabilities$2,473,885$2,763,699▲ $289,814
Accounts Payable and Accrued Expenses$1,051,633$1,000,760▼ $50,873
Total Liabilities$28,429,198$27,445,659▼ $983,539
Net Assets / Fund Balance
Unrestricted Net Assets$17,882,555$19,012,088▲ $1,129,533
Temporarily Rstr Net Assets$2,131,370$1,938,969▼ $192,401
Permanently Rstr Net Assets$1,190,000$1,709,000▲ $519,000
Total Net Assets Fund Balance$21,203,925$22,660,057▲ $1,456,132
Total Liabilities and Net Assets / Fund Balance$49,633,123$50,105,716▲ $472,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,990,010$17,971,835$40,961,845
Equipment$1,467,891$5,988,044$7,455,935
Land$239,559-$239,559
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,370,269$3,400,768▼ $174,508$1,018,556$22,471,292
2013$18,837,461$976,509▲ $2,222,296$1,606,175$20,370,269
2012$18,168,465$269,869▲ $1,618,170$1,152,543$18,837,461
2011$18,480,226$529,182▲ $59,788$834,231$18,168,465
2010$16,371,053$4,106,210▲ $2,008,125$3,931,886$18,480,226
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette C SmithHead of School, TrusteeFT$281,294$271,000$552,294
Randy OlswingAsst Head of OperationsFT$219,070$15,335$234,405
Mark ParkerHead of DevelopmentFT$128,774$8,438$137,212
Elizabeth BogganAsst Head of DevelopmentFT$114,978$8,048$123,026
Caroline BlattiHead of Upper SchoolFT$112,566$7,880$120,446
Neal B GilmoreHead of Middle SchoolFT$112,566$7,880$120,446
Laurie F StantonAsst Head of ProgramsFT$114,610-$114,610

Board Members and Trustees

NameTitle
Jeanne B HollisChairman, Trustee
Barbara C WilliamsonVice Chairman, Trustee
Andy MccarrollSecretary, Trustee
Susan L SpringfieldTreasurer, Trustee
Anne Orgill KeeneyTrustee
Bernice H HusseyTrustee
Bruce a HarrisonTrustee
Douglas J MarchantTrustee
Edward J DobbsTrustee
Edward a Labry IiiTrustee
Emily BowieTrustee
Frederick Schaeffer JrTrustee
Johnny B Moore JrTrustee
Katherine BlackneyTrustee
Kelly TruittTrustee
Mary M LovelessTrustee
Megan GrinderTrustee
Michael J WhartonTrustee
Michelle Nelson MillerTrustee
Richard C Moore JrTrustee
Sarah Russell HaizlipTrustee
W Reid SandersTrustee
William Deupree IiiTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Services222 BOSLEY AVENUE SUITE B7, Towson, MD 21204$686,759
Pomeroy It SolutionsIt ServicesPO BOX 630499, Cincinnati, OH 45263$236,857
East Memphis Lawn & LandscapeLandscape10250 LATTING ROAD, Cordova, TN 38016$142,343
Air Technical Services INCHvac2856 CELA ROAD, Memphis, TN 38128$140,262
Toof Commercial PrintingPrinting Services670 COOPER STREET, Memphis, TN 38104$111,631
Revenue and Support

Revenue Composition

Contributions and Grants
$4,515,894
Program Service Revenue
$17,945,341
Investment Income
$1,941,491
Other Revenue
$113,513
All Other Contributions
$4,515,894
Change in Net Assets
$3,526,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,521,479
Revenue Not Reported on Financial Statements
$-5,240
Revenue Not Reported on Form 990
$-2,070,799
Other Revenue Adjustments
$-5,240
Total Revenue per Audited Statements
$22,450,680
Total Revenue per Form 990
$24,516,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,245,115
Other Expenses$7,485,788
Grants and Similar Amounts Paid$1,258,405
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,196,418$2,946,242-$10,142,660
Depreciation Depletion-$1,757,522-$1,757,522
All Other Expenses$696,750$841,165-$1,537,915
Grants to Domestic Individuals$1,258,405--$1,258,405
Current Officers, Directors, Trustees, and Key Employees-$786,699-$786,699
Insurance-$767,192-$767,192
Payroll Taxes$502,959$247,726-$750,685
Pension Plan Contributions$349,816$172,297-$522,113
Interest$181$495,086-$495,267
Other Expenses$332,961$357,865-$357,865
Fees for Services Legal-$112,810-$112,810
Travel$111,570--$111,570
Fees for Services Accounting-$51,522-$51,522
Other Employee Benefits$28,782$14,176-$42,958
Fees for Service Investment Mgmnt Fees-$29,448-$29,448
Total Functional Expenses$11,324,164$9,665,144$0$20,989,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,994,548
Expenses per Audited Statements$20,989,308
Total Expenses per Form 990$20,989,308
Expenses Not Reported on Form 990$5,240
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
Deferred Compensation$2,704,183
Athletics Special Events$10,413
Class of 2016$9,722
Class of 2015$9,599
US Student Council$9,317
Community Services$7,591
Athletic Association$4,737
Class of 2014$1,342
Upper School Peer Council$955
Thespians Organization$825
Spanish Club$791
Junior Classical League$741
French Society$621
National Honor Society$604
Cum Laude$502
US Sunshine Fund$455
Government Club$338
Ms Student Council$313
Art Club$277
Soccer Discretionary Fund$165
Ms Sunshine Fund$129
Ls Sunshine Fund$79
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body reviews the 990 before it is filed.”

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

“Immediate disclosure and review by board of trustees as outlined in by-laws; annual disclosure statement required to head of school and board of trustees.”

Form 990, Part VI, Section B, Line 15

“Compensation committee of board uses comparability data and deliberation/decision substantiation of accomplishments, etc. Independent compensation consultant used periodically to review/advise on compensation.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Hutchison School
EIN
62-0540400
Phone
9017612220
Address
1740 RIDGEWAY ROAD, MEMPHIS, TN 38119

Signing Officer

Name
Annette C Smith
Title
President
Phone
9017612220
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette C Smith
Formed
1964
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
23
Employees
249
Volunteers
23

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Paul B Berryhill
Phone
9016822431
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“On-line store merchandise cogs: program service expenses 231,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 231,656. Printing and publications: program service expenses 0. Management and general expenses 211,743. Fundraising expenses 0. Total expenses 211,743. Instructional: program service expenses 187,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 187,452. Student activities: program service expenses 154,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 154,298. Buzz shop cogs: program service expenses 123,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,344. Capital campaign expenses: program service expenses 0. Management and general expenses 107,991. Fundraising expenses 0. Total expenses 107,991. Advertising: program service expenses 0. Management and general expenses 99,310. Fundraising expenses 0. Total expenses 99,310. Promotional events: program service expenses 0. Management and general expenses 81,647. Fundraising expenses 0. Total expenses 81,647. Membership dues: program service expenses 0. Management and general expenses 67,346. Fundraising expenses 0. Total expenses 67,346. Conferences and conventions: program service expenses 0. Management and general expenses 59,346. Fundraising expenses 0. Total expenses 59,346. Bad debts: program service expenses 0. Management and general expenses 49,165. Fundraising expenses 0. Total expenses 49,165. Strategic planning: program service expenses 0. Management and general expenses 46,498. Fundraising expenses 0. Total expenses 46,498. Postage and shipping: program service expenses 0. Management and general expenses 45,519. Fundraising expenses 0. Total expenses 45,519. Equipment rental: program service expenses 0. Management and general expenses 32,245. Fundraising expenses 0. Total expenses 32,245. Telephone: program service expenses 0. Management and general expenses 29,132. Fundraising expenses 0. Total expenses 29,132. Taxes and licences: program service expenses 0. Management and general expenses 11,223. Fundraising expenses 0. Total expenses 11,223.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.”

Form 990

“Section 1.263(a)-1(f) de minimis safe harbor election the hutchison school 1740 ridgeway road memphis, tn 38119 employer identification number: 62-0540400 for the year ending june 30, 2015 the hutchison school is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART V, LINE 4:

“Operating support, financial assistance, and capital expenditures.”

PART X, LINE 2:

“Income taxes are accounted for in accordance with gaap, if applicable. The school recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties in operating expense. No amounts have been recognized or disclosed as a result of this implementation. Informational tax returns for 2011 and subsequent years are still subject to examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment”

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IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE B HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA C WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN L SPRINGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY MCCARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM DEUPREE III
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD J DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH RUSSELL HAIZLIP
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE A HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNICE H HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE BLACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE ORGILL KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD A LABRY III
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY M LOVELESS
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS J MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm15EMILY BOWIE
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE NELSON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHNNY B MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD C MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm19FREDERICK SCHAEFFER JR
IRS990/Form990PartVIISectionAGrp/PersonNm20W REID SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm21MEGAN GRINDER
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLY TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL J WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm24RANDY OLSWING
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm26ELIZABETH BOGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm27LAURIE F STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm28CAROLINE BLATTI
IRS990/Form990PartVIISectionAGrp/PersonNm29NEAL B GILMORE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, TRUSTEE
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/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASST HEAD OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASST HEAD OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST HEAD OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF MIDDLE SCHOOL
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IRS990/MissionDesc0HUTCHISON, AN INDEPENDENT, COLLEGE PREPATORY SCHOOL FOR GIRLS, IS DEDICATED TO PROVIDING ACADEMIC EXCELLENCE AND PARALLEL DEVELOPMENT OF MIND, BODY, AND SPIRIT AS IT EDUCATES YOUNG WOMEN FOR LIVES OF INTEGRITY AND RESPONSIBLE CITIZENSHIP.
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IRS990/NetUnrelatedBusTxblIncmAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,105,716
Liabilities
$27,445,659
Net assets
$22,660,057
Revenue
$24,516,239
Expenses
$20,989,308
Net income
$3,526,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.8$21.3$31.5$25.4$23.9$1.49
2023Detailed filing. Detailed filing data is available for this year.$49.9$21.7$28.3$23.5$23.3$0.19
2022Detailed filing. Detailed filing data is available for this year.$48.4$21.9$26.5$23.5$22.7$0.82
2021Detailed filing. Detailed filing data is available for this year.$51.1$22.0$29.0$24.0$21.5$2.48
2020Detailed filing. Detailed filing data is available for this year.$45.6$23.8$21.8$22.1$22.8$0.68
2019Detailed filing. Detailed filing data is available for this year.$46.6$22.9$23.6$23.8$22.8$1.00
2018Detailed filing. Detailed filing data is available for this year.$48.1$24.9$23.2$22.8$22.2$0.60
2017Detailed filing. Detailed filing data is available for this year.$47.4$25.1$22.3$21.9$22.4$0.56
2016Detailed filing. Detailed filing data is available for this year.$50.4$28.8$21.7$21.3$21.6$0.30
2015Detailed filing. Detailed filing data is available for this year.$50.1$27.4$22.7$24.5$21.0$3.53
2014Detailed filing. Detailed filing data is available for this year.$49.6$28.4$21.2$20.6$20.6$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$27.8$20.2$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$28.0$21.1$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$27.2$22.7$19.1