Civic Intelligence

Franklin Road Academy Inc.

990 • Fiscal year 2021 • EIN 62-1138075

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

4700 Franklin RoadNashville, TN 37220

(615) 832-8845

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.57x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

68th percentile

22%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$480,128

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

25th percentile

3.0%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

14%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$58,128,778

Up $1,700,257 (+3.0%) from 2020

Net Assets

Up

$40,396,676

Up $8,374,156 (+26%) from 2020

Liabilities

Down

$17,732,102

Down $6,673,899 (-27%) from 2020

Revenue

Up

$31,046,189

Up $3,909,909 (+14%) from 2020

Expenses

Up

$24,085,769

Up $828,228 (+3.6%) from 2020

Net Income

Up

$6,960,420

Up $3,081,681 (+79%) from 2020

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $38,426,051Liabilities 2010: $12,177,348Net Assets 2010: $26,248,7032010Assets 2011: $36,933,686Liabilities 2011: $11,049,305Net Assets 2011: $25,884,3812011Assets 2012: $35,306,124Liabilities 2012: $11,123,481Net Assets 2012: $24,182,6432012Assets 2013: $29,694,231Liabilities 2013: $10,653,049Net Assets 2013: $19,041,1822013Assets 2014: $28,670,091Liabilities 2014: $10,080,080Net Assets 2014: $18,590,0112014Assets 2015: $27,648,336Liabilities 2015: $9,696,358Net Assets 2015: $17,951,9782015Assets 2016: $27,032,511Liabilities 2016: $10,057,160Net Assets 2016: $16,975,3512016Assets 2017: $28,423,541Liabilities 2017: $9,660,177Net Assets 2017: $18,763,3642017Assets 2018: $33,648,265Liabilities 2018: $10,172,230Net Assets 2018: $23,476,0352018Assets 2019: $47,921,731Liabilities 2019: $19,677,587Net Assets 2019: $28,244,1442019Assets 2020: $56,428,521Liabilities 2020: $24,406,001Net Assets 2020: $32,022,5202020Assets 2021: $58,128,778Liabilities 2021: $17,732,102Net Assets 2021: $40,396,6762021Assets 2022: $57,542,680Liabilities 2022: $12,745,473Net Assets 2022: $44,797,2072022Assets 2023: $68,255,755Liabilities 2023: $11,036,739Net Assets 2023: $57,219,0162023Assets 2024: $78,573,645Liabilities 2024: $9,393,315Net Assets 2024: $69,180,3302024

Highlighted filing

2021

Assets$58,128,778
Liabilities$17,732,102
Net Assets$40,396,676

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $15,097,9522010Revenue 2011: $14,268,692Expenses 2011: $15,016,766Net Income 2011: -$748,0742011Expenses 2012: $17,273,8682012Expenses 2013: $21,477,8222013Revenue 2014: $15,357,222Expenses 2014: $16,203,635Net Income 2014: -$846,4132014Revenue 2015: $16,021,365Expenses 2015: $16,518,448Net Income 2015: -$497,0832015Revenue 2016: $16,269,447Expenses 2016: $17,071,846Net Income 2016: -$802,3992016Revenue 2017: $18,971,483Expenses 2017: $17,296,143Net Income 2017: $1,675,3402017Revenue 2018: $22,739,253Expenses 2018: $18,399,923Net Income 2018: $4,339,3302018Revenue 2019: $24,758,576Expenses 2019: $19,881,591Net Income 2019: $4,876,9852019Revenue 2020: $27,136,280Expenses 2020: $23,257,541Net Income 2020: $3,878,7392020Revenue 2021: $31,046,189Expenses 2021: $24,085,769Net Income 2021: $6,960,4202021Revenue 2022: $31,732,934Expenses 2022: $26,957,071Net Income 2022: $4,775,8632022Revenue 2023: $41,015,885Expenses 2023: $29,130,575Net Income 2023: $11,885,3102023Revenue 2024: $42,987,734Expenses 2024: $31,414,564Net Income 2024: $11,573,1702024

Highlighted filing

2021

Revenue$31,046,189
Expenses$24,085,769
Net Income$6,960,420
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$31,799,829
Mission and Program Overview

Mission

Franklin road academy provides a challenging educational experience in an inclusive christian community with an unwavering commitment to develop leaders of integrity and purpose. We will inspire in our students a lifelong love of learning through a dynamic academic program which will prepare them for success in life; encourage students to discover their passions through opportunities in academics, the arts, athletics, and servant leadership; nurture leaders of integrity, guided by christian principles, compelled to lead lives of compassionate global citizenship.

To provide a challenging educational experience in an inclusive christian community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,176,922$42,440,083▼ $1,736,839
Savings and Temporary Cash Investments$6,341,520$8,022,076▲ $1,680,556
Investments in Publicly Traded Securities$4,961,258$6,632,103▲ $1,670,845
Accounts Receivable$655,899$624,117▼ $31,782
Investments Program Related$90,656$127,650▲ $36,994
Pledges and Grants Receivable$92,143$106,300▲ $14,157
Receivables From Officers Etc$40,000$30,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$20,237$21,017▲ $780
Total Assets$56,428,521$58,128,778▲ $1,700,257
Other Assets Total$49,886$125,432▲ $75,546
Liabilities
Tax Exempt Bond Liabilities$15,609,147$11,469,497▼ $4,139,650
Deferred Revenue$3,147,305$3,804,915▲ $657,610
Accounts Payable and Accrued Expenses$1,946,425$1,415,928▼ $530,497
Mortgage Notes Payable Secured by Investment Property$3,004,068$547,913▼ $2,456,155
Other Liabilities$699,056$493,849▼ $205,207
Total Liabilities$24,406,001$17,732,102▼ $6,673,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,437,555$33,087,860▲ $6,650,305
Net Assets With Donor Restrictions$5,584,965$7,308,816▲ $1,723,851
Total Net Assets Fund Balance$32,022,520$40,396,676▲ $8,374,156
Total Liabilities and Net Assets / Fund Balance$56,428,521$58,128,778▲ $1,700,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,363,496$27,854,836$57,218,332
Leasehold Improvements$4,576,069$1,844,185$6,420,254
Land$6,164,581-$6,164,581
Equipment$2,334,736$2,264,376$4,599,112
Other Land Buildings$1,201-$1,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,961,258$978,317▲ $1,342,126-$6,632,103
2019$4,692,672$271,199▲ $227,478-$4,961,258
2018$4,181,752$282,733▲ $228,187-$4,692,672
2017$3,853,967-▲ $327,785-$4,181,752
2016$3,405,338$32,262▲ $433,514$17,147$3,853,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Sean CaseyHead of SchoolFT$327,082$153,046$480,128
Mr Caleb P StablerHead of Upper SchoolFT$150,544$36,537$187,081
Mrs Laura TurnerDirector of Finance and OperationsFT$148,607$36,990$185,597
Mr Rick WestHead of Lower SchoolFT$141,817$17,705$159,522
Mr Kristin PalmertonDirector of AthleticsFT$136,548$13,962$150,510
Mr Ryan HarrisHead of Middle SchoolFT$130,445$14,552$144,997
Mrs Jill JohnsonDirector of Capital Campaign and Planned GivingFT$123,835$12,701$136,536

Highest Paid Contractors

ContractorServicesLocationCompensation
D F Chase INCConstruction3001 ARMORY DR SUITE 200, Nashville, TN 37204$3,007,756
Sage Dining ServicesFood Service1402 YORK RD, Lutherville, MD 21093$928,700
4m Building Solutions INCJanitorialPO BOX 870784, Kansas City, MO 64187$407,691
AdventContractor2310 KLINE AVE, Nashville, TN 37211$256,105
Maynard Select LLCPlumbing Contractor617 NORRIS AVE, Nashville, TN 37204$249,392
Revenue and Support

Revenue Composition

Contributions and Grants
$7,878,783
Program Service Revenue
$22,787,925
Investment Income
$187,095
Other Revenue
$192,386
All Other Contributions
$5,627,972
Change in Net Assets
$6,960,420

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
Securities Publicly Traded18$497,511Value Sold
Other Non Cash Contri Table185$136,585Auction Proceeds
Total Noncash Contributions203$634,096-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,075,062
Revenue Not Reported on Financial Statements
$1,971,127
Revenue Not Reported on Form 990
$1,483,261
Other Revenue Adjustments
$1,937,459
Total Revenue per Audited Statements
$30,558,323
Total Revenue per Form 990
$31,046,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,068,789
Other Expenses$9,079,521
Grants and Similar Amounts Paid$1,937,459
Total Fundraising Expense$793,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,015,864$91,053$364,734$9,471,651
Depreciation Depletion$2,422,293$43,638$12,263$2,478,194
Grants to Domestic Individuals$1,937,459--$1,937,459
Other Employee Benefits$1,489,881$258,087$67,229$1,815,197
Occupancy$1,036,456$18,672$5,247$1,060,375
Office Expenses$780,497$39,523$67,643$887,663
Payroll Taxes$641,261$63,671$31,836$736,768
Fees for Services Other$616,441$22,026$3,120$641,587
Current Officers, Directors, Trustees, and Key Employees$178,818$289,354$127,889$596,061
Interest$533,879$9,618$2,703$546,200
All Other Expenses$421,329$45,119$52,032$518,480
Pension Plan Contributions$409,804$24,769$14,539$449,112
Information Technology$367,681--$367,681
Other Expenses$315,272-$39,960$315,272
Insurance$213,316$3,843$1,080$218,239
Conferences and Meetings$89,151$11,389-$100,540
Advertising$84,542$5,773$3,111$93,426
Fees for Service Investment Mgmnt Fees-$63,387-$63,387
Travel$41,664$273-$41,937
Fees for Services Accounting-$32,527-$32,527
Fees for Services Legal-$9,308-$9,308
Total Functional Expenses$22,260,353$1,032,030$793,386$24,085,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,085,769
Total Expenses per Audited Statements$22,184,167
Expenses per Audited Statements$22,114,642
Expenses Not Reported on Financial Statements$1,971,127
Other Expense Adjustments$1,937,459
Expenses Not Reported on Form 990$69,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,128
Fundraising Direct Expenses$69,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars & Guitars$316,839$129,128$42,470$86,658
Total Events$316,839$129,128$69,525$59,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$40,000$30,000▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Contract$493,849

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth and Educ Facilities Bd of Metro Govt of Nashville and Davidson Tn2009-08-01$12,000,000Refunding of 2005 bond issue
BHealth and Educ Facilities Bd of Metro Govt of Nashville and Davidson Tn2018-08-24$12,000,000Chapel, student center & cafeteria, and athletic facilities renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,000,000-$7,800,000$71,764
B$11,441,118-$4,171,622-

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

Committee work is done and recommendations are made to the board by the subcommittees of the board. The board then makes a motion on the recommendation, all board decisions are recorded in the minutes taken at the board meetings.

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

The finance committee reviews the audit report in detail as a general practice. The form 990 is distributed to the finance committee for its review before it is filed.

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

Annually, all board members, directors and key employees are required to fill out a conflict of interest disclosure. These are reviewed during the audit process.

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

A committee is appointed by the chairman of the board to evaluate the performance of the head of school. The committee looks at performance and the salaries of peer positions at other schools and recommends a new salary for a three-year contract.

Form 990, Part VI, Section C, Line 19

A copy of the form 990 is available on guidestar.com. A copy of the return, governing documents, conflict of interest policy and financial statements are available upon request.

Form 990, Part VIII, Section B

The total payments to certain independent contractors include services and the cost of materials to expand the existing facility, which could not be reasonably segregated.

Filing and Contact Details

Filer

Filer Name
Franklin Road Academy Inc
EIN
62-1138075
Phone
6158328845
Address
4700 FRANKLIN ROAD, NASHVILLE, TN 37220

Signing Officer

Name
Laura Turner
Title
Assistant Head of School for Finance & Ops
Phone
6158328845
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Turner
Formed
1973
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
306
Volunteers
225

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain/loss on interest rate swap 205,207.

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process regarding the selection of an independent accountant.

Financial Statement Notes

PART V, LINE 4:

The endowment draw, if any, is used for scholarships and other program or general expenses, as approved or predetermined by the endowment restrictions.

PART X, LINE 2:

Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the school's income tax return to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there were no provisions for income taxes, penalties, or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expenses 69,525. Unrealized gain on interest rate swap 205,207.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid (netted against tuition for audit purposes) 1,937,459.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expenses 69,525.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid (netted against tuition for audit purposes) 1,937,459.

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IRS990/Desc0INSTRUCTIONAL & STUDENT ACTIVITIES - EDUCATION FOR GRADES K-12 FOR APPROXIMATELY 900 STUDENTS, INSTRUCTION FOR ATHLETICS, BAND, DAY CARE AND DAY CAMP, AND AUXILIARY ACTIVITIES (CAFETERIA, CONCESSIONS FOR ATHLETIC EVENTS, ANNUAL, BOOKSTORE AND SPECIAL STUDENT ACTIVITIES).
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IRS990/Form990PartVIISectionAGrp/PersonNm11MR JARED ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MR JEB BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MR VICTOR BERRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm14MR MATTHEW DENMARK
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IRS990/Form990PartVIISectionAGrp/PersonNm16MRS PATTI HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS TAMIKA HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS KIMBERLY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MR JOHN LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm20MR MICHAEL LINDSETH
IRS990/Form990PartVIISectionAGrp/PersonNm21MR R DALE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm22MRS ROSEMARY PLORIN
IRS990/Form990PartVIISectionAGrp/PersonNm23MRS JAIMIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MRS CHRISTY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25MR JOC COLLIGNON
IRS990/Form990PartVIISectionAGrp/PersonNm26MR ROGER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm27MRS KARLA CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm28MR RANDY CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm29MRS GABRIELLE WESLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2152607
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF CAPITAL CAMPAIGN AND PLANNED GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0187711
IRS990/FundraisingDirectExpensesAmt069525
IRS990/FundraisingGrossIncomeAmt0129128
IRS990/GainOrLossGrp/SecuritiesAmt092715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt02063100
IRS990/GrantAmt01937459
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01937459
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0776830
IRS990/GrossReceiptsAmt031799829
IRS990/GrossRentsGrp/RealAmt016300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0367681
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IRS990/InsuranceGrp/FundraisingAmt01080
IRS990/InsuranceGrp/ManagementAndGeneralAmt03843
IRS990/InsuranceGrp/ProgramServicesAmt0213316
IRS990/InsuranceGrp/TotalAmt0218239
IRS990/InterestGrp/FundraisingAmt02703
IRS990/InterestGrp/ManagementAndGeneralAmt09618
IRS990/InterestGrp/ProgramServicesAmt0533879
IRS990/InterestGrp/TotalAmt0546200
IRS990/InvestmentIncomeGrp/ExclusionAmt094380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094380
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0127650
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04961258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06632103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.6$9.39$69.2$43.0$31.4$11.6
2023Detailed filing. Detailed filing data is available for this year.$68.3$11.0$57.2$41.0$29.1$11.9
2022Detailed filing. Detailed filing data is available for this year.$57.5$12.7$44.8$31.7$27.0$4.78
2021Detailed filing. Detailed filing data is available for this year.$58.1$17.7$40.4$31.0$24.1$6.96
2020Detailed filing. Detailed filing data is available for this year.$56.4$24.4$32.0$27.1$23.3$3.88
2019Detailed filing. Detailed filing data is available for this year.$47.9$19.7$28.2$24.8$19.9$4.88
2018Detailed filing. Detailed filing data is available for this year.$33.6$10.2$23.5$22.7$18.4$4.34
2017Detailed filing. Detailed filing data is available for this year.$28.4$9.66$18.8$19.0$17.3$1.68
2016Detailed filing. Detailed filing data is available for this year.$27.0$10.1$17.0$16.3$17.1$0.80
2015Detailed filing. Detailed filing data is available for this year.$27.6$9.70$18.0$16.0$16.5$0.50
2014Detailed filing. Detailed filing data is available for this year.$28.7$10.1$18.6$15.4$16.2$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$10.7$19.0$21.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$11.1$24.2$17.3
2011Summary only. Only limited summary data is available for this year.$36.9$11.0$25.9$14.3$15.0$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$12.2$26.2$15.1