Civic Intelligence

St George'S Independent School

990 • Fiscal year 2016 • EIN 62-1761850

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

1880 Wolf River BoulevardCollierville, TN 38017-9052

(901) 457-2000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.71x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

2.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$167,340

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

11th percentile

-7.1%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$66,656,179

Down $5,055,889 (-7.1%) from 2015

Net Assets

Down

$19,209,171

Down $3,698,700 (-16%) from 2015

Liabilities

Down

$47,447,008

Down $1,357,189 (-2.8%) from 2015

Revenue

Down

$17,673,393

Down $2,094,961 (-11%) from 2015

Expenses

Up

$21,372,093

Up $221,222 (+1.0%) from 2015

Net Income

Down

-$3,698,700

Down $2,316,183 (-168%) from 2015

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $82,297,605Liabilities 2011: $52,605,544Net Assets 2011: $29,692,0612011Assets 2012: $76,916,803Liabilities 2012: $52,614,979Net Assets 2012: $24,301,8242012Assets 2013: $75,805,728Liabilities 2013: $49,280,421Net Assets 2013: $26,525,3072013Assets 2014: $75,321,530Liabilities 2014: $50,309,008Net Assets 2014: $25,012,5222014Assets 2015: $71,712,068Liabilities 2015: $48,804,197Net Assets 2015: $22,907,8712015Assets 2016: $66,656,179Liabilities 2016: $47,447,008Net Assets 2016: $19,209,1712016Assets 2017: $67,610,056Liabilities 2017: $45,777,378Net Assets 2017: $21,832,6782017Assets 2018: $63,941,229Liabilities 2018: $44,906,807Net Assets 2018: $19,034,4222018Assets 2019: $59,691,752Liabilities 2019: $43,711,940Net Assets 2019: $15,979,8122019Assets 2020: $62,976,799Liabilities 2020: $48,128,219Net Assets 2020: $14,848,5802020Assets 2021: $60,663,289Liabilities 2021: $46,301,518Net Assets 2021: $14,361,7712021Assets 2022: $59,834,340Liabilities 2022: $44,954,549Net Assets 2022: $14,879,7912022Assets 2023: $59,074,815Liabilities 2023: $46,190,326Net Assets 2023: $12,884,4892023Assets 2024: $60,494,893Liabilities 2024: $39,678,414Net Assets 2024: $20,816,4792024Assets 2025: $64,254,130Liabilities 2025: $43,350,569Net Assets 2025: $20,903,5612025

Highlighted filing

2016

Assets$66,656,179
Liabilities$47,447,008
Net Assets$19,209,171

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $19,063,4052011Expenses 2012: $19,679,0522012Expenses 2013: $19,723,9332013Revenue 2014: $19,108,851Expenses 2014: $20,682,109Net Income 2014: -$1,573,2582014Revenue 2015: $19,768,354Expenses 2015: $21,150,871Net Income 2015: -$1,382,5172015Revenue 2016: $17,673,393Expenses 2016: $21,372,093Net Income 2016: -$3,698,7002016Revenue 2017: $23,445,592Expenses 2017: $20,822,085Net Income 2017: $2,623,5072017Revenue 2018: $18,028,533Expenses 2018: $20,826,789Net Income 2018: -$2,798,2562018Revenue 2019: $17,708,754Expenses 2019: $20,763,364Net Income 2019: -$3,054,6102019Revenue 2020: $21,151,710Expenses 2020: $22,282,942Net Income 2020: -$1,131,2322020Revenue 2021: $18,810,630Expenses 2021: $19,297,439Net Income 2021: -$486,8092021Revenue 2022: $20,730,211Expenses 2022: $20,212,191Net Income 2022: $518,0202022Revenue 2023: $16,865,791Expenses 2023: $20,427,686Net Income 2023: -$3,561,8952023Revenue 2024: $17,143,981Expenses 2024: $21,694,362Net Income 2024: -$4,550,3812024Revenue 2025: $15,993,928Expenses 2025: $23,484,883Net Income 2025: -$7,490,9552025

Highlighted filing

2016

Revenue$17,673,393
Expenses$21,372,093
Net Income-$3,698,700
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$17,673,393
Mission and Program Overview

Mission

St. George's independent school is an episcopal school dedicated to the pursuit of excellence, preparing students for a life of learning and meaningful contribution in an inclusive learning community that nurtures outstanding academic achievement, relationships, leadership and character reinforced by judeo-christian values.

Co-educational private school for grades pre-k trough twelve on 3 campuses in the memphis, tn area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,730,457$39,849,198▲ $118,741
Investments Program Related$21,864,065$17,351,736▼ $4,512,329
Cash and Non-Interest-Bearing Accounts$4,969,407$4,912,848▼ $56,559
Accounts Receivable$3,717,960$3,370,177▼ $347,783
Savings and Temporary Cash Investments$473,058$441,342▼ $31,716
Investments in Publicly Traded Securities$201,989$224,261▲ $22,272
Receivables From Officers Etc$100,000$80,000▼ $20,000
Investments Other Securities$54,725$49,769▼ $4,956
Prepaid Expenses and Deferred Charges$42,444$34,178▼ $8,266
Other Notes and Loans Receivable, Net-$0-
Total Assets$71,712,068$66,656,179▼ $5,055,889
Other Assets Total$557,963$342,670▼ $215,293
Liabilities
Tax Exempt Bond Liabilities$32,585,000$32,585,000→ $0
Deferred Revenue$8,938,812$8,343,475▼ $595,337
Mortgage Notes Payable Secured by Investment Property$4,614,337$3,982,751▼ $631,586
Other Liabilities$2,083,021$2,177,033▲ $94,012
Accounts Payable and Accrued Expenses$583,027$358,749▼ $224,278
Total Liabilities$48,804,197$47,447,008▼ $1,357,189
Net Assets / Fund Balance
Unrestricted Net Assets$13,965,452$12,023,589▼ $1,941,863
Temporarily Rstr Net Assets$8,942,419$7,185,582▼ $1,756,837
Total Net Assets Fund Balance$22,907,871$19,209,171▼ $3,698,700
Total Liabilities and Net Assets / Fund Balance$71,712,068$66,656,179▼ $5,055,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,486,318$14,878,448$49,364,766
Equipment$958,346$6,339,774$7,298,120
Land$4,404,534-$4,404,534
Investment Program Related Org$17,351,736--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,750,896$274,957▼ $369,124$234,307$8,422,422
2014$7,170,397$1,668,195▲ $99,480$187,176$8,750,896
2013$5,400,525$1,192,702▲ $740,880$163,710$7,170,397
2012$4,900,023$208,403▲ $406,336$114,237$5,400,525
2011$3,174,492$1,886,999▲ $30,076$191,544$4,900,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr William TaylorFormer President of SchoolsFT$156,671$10,669$167,340
Mr James PhilpottDirector of AdvancementFT$117,433$43,170$160,603
Mr Rick FergusonDirector of Special GiftsFT$133,610$21,767$155,377
Mr William BladtAssistant Head of SchoolFT$123,267$24,508$147,775
Ms Beth PorterChief Financial OfficerFT$93,310$45,167$138,477
Mr Ross PetersCurrent President of SchoolFT$109,058$26,725$135,783

Highest Paid Contractors

ContractorServicesLocationCompensation
Abm Janitorial Service Southeast LLCCleaning Service-collierville CampusPO BOX 934418, Atlanta, GA 31193-4418$238,634
Cmcc LLCConstruction/repairs4180 EAST RAINES ROAD, Memphis, TN 38118$170,678
Revenue and Support

Revenue Composition

Contributions and Grants
$925,665
Program Service Revenue
$16,046,912
Investment Income
$583
Other Revenue
$700,233
All Other Contributions
$925,665
Change in Net Assets
$-3,698,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,148,048
Other Expenses$7,224,045
Total Fundraising Expense$722,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,517,686$3,866,276$352,143$11,736,105
Depreciation Depletion$1,612,736$126,194-$1,738,930
All Other Expenses$526,488$560,038$58,512$1,145,038
Interest-$1,113,776-$1,113,776
Payroll Taxes$533,609$301,473$26,939$862,021
Pension Plan Contributions$366,289$206,714$27,129$600,132
Other Employee Benefits$359,602$208,473$22,676$590,751
Current Officers, Directors, Trustees, and Key Employees-$359,039-$359,039
Other Expenses$324,817$502,925$7,274$332,091
Information Technology$133,625$133,459-$267,084
Advertising--$199,035$199,035
Insurance$24,735$168,702-$193,437
Conferences and Meetings$124,669--$124,669
Office Expenses-$65,339$29,160$94,499
Fees for Services Other-$26,252-$26,252
Fees for Services Accounting-$26,175-$26,175
Fees for Services Legal-$8,140-$8,140
Travel$2,136$2,293-$4,429
Total Functional Expenses$11,942,175$8,707,050$722,868$21,372,093
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$100,000$80,000▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Taxes$1,308,004
Due to Related Party$640,281
Accrued Interest$228,748

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health Educational and Housing Facility Board of the Co of Shelby Tn2015-02-27$32,585,000Refunding of previously issued tax-exempt bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,585,000--$106,936

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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Presented to board of trustees for review.

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

By holding regular board meetings and discussing any potential conflict of interest.

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

Board of trustees approves contract for "president of the school and performs an annual performance review.

Form 990, Part VI, Section C, Line 19

Such documents are available upon request.

Filing and Contact Details

Filer

Filer Name
ST GEORGE'S INDEPENDENT SCHOOL
EIN
62-1761850
Phone
9014572000
Address
1880 WOLF RIVER BOULEVARD, COLLIERVILLE, TN 38017-9052

Signing Officer

Name
Beth Porter
Title
Chief Financial Officer
Phone
9017574000
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jere Mcguffee
Formed
1999
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
436
Volunteers
100

Preparer

Firm
Jeff W Walters CPA
Address
PO BOX 38351, GERMANTOWN, TN 38183
Preparer
Jeff W Walters
Phone
9013168849
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Endowment funds are now held by the school's related foundation and will be used to offset future salary increases and scholarships incurred by the school.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610669
IRS990/Form990PartVIISectionAGrp/PersonNm0MS TONYA LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm1MR ROB FOSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MR WILSON BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MR PAUL HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JIMMY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MR THOMAS S YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6MS DAPHNE LARGE
IRS990/Form990PartVIISectionAGrp/PersonNm7MR RICHARD MCDUFFIE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR AMOS RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9MR CHARLES SLATERY
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JERE MCGUFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm11MS RUBYE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12MR JAY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MS ELAINE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14MR LOWRY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MS WENDY MCCRORY
IRS990/Form990PartVIISectionAGrp/PersonNm16MR DAVID SKUDDER
IRS990/Form990PartVIISectionAGrp/PersonNm17MR MIKE WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm18MS ANNE STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm19MR VAN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm20MS MOLLIE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MS BETH PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm22MR ROSS PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm23MR RICK FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MR JAMES PHILPOTT
IRS990/Form990PartVIISectionAGrp/PersonNm25MR WILLIAM BLADT
IRS990/Form990PartVIISectionAGrp/PersonNm26MR WILLIAM TAYLOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25123267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26156671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CURRENT PRESIDENT OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF SPECIAL GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER PRESIDENT OF SCHOOLS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017673393
IRS990/GrossRentsGrp/RealAmt0119764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0133459
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133625
IRS990/InformationTechnologyGrp/TotalAmt0267084
IRS990/InsuranceGrp/ManagementAndGeneralAmt0168702
IRS990/InsuranceGrp/ProgramServicesAmt024735
IRS990/InsuranceGrp/TotalAmt0193437
IRS990/InterestGrp/ManagementAndGeneralAmt01113776
IRS990/InterestGrp/TotalAmt01113776
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0583
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054725
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt049769
IRS990/InvestmentsProgramRelatedGrp/BOYAmt021864065
IRS990/InvestmentsProgramRelatedGrp/EOYAmt017351736
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0201989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0224261
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt021218222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039730457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039849198
IRS990/LandBldgEquipCostOrOtherBssAmt061067420
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. GEORGE'S INDEPENDENT SCHOOL IS AN EPISCOPAL SCHOOL DEDICATED TO THE PURSUIT OF EXCELLENCE, PREPARING STUDENTS FOR A LIFE OF LEARNING AND MEANINGFUL CONTRIBUTION IN AN INCLUSIVE LEARNING COMMUNITY THAT NURTURES OUTSTANDING ACADEMIC ACHIEVEMENT, RELATIONSHIPS, LEADERSHIP AND CHARACTER REINFORCED BY JUDEO-CHRISTIAN VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04614337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03982751
IRS990/NetAssetsOrFundBalancesBOYAmt022907871
IRS990/NetAssetsOrFundBalancesEOYAmt019209171
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0119764
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt029160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065339
IRS990/OfficeExpensesGrp/TotalAmt094499
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0557963
IRS990/OtherAssetsTotalGrp/EOYAmt0342670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0590751
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt07274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01031782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1502925
IRS990/OtherExpensesGrp/ProgramServicesAmt0415783
IRS990/OtherExpensesGrp/ProgramServicesAmt1324817
IRS990/OtherExpensesGrp/TotalAmt01031782
IRS990/OtherExpensesGrp/TotalAmt1502925
IRS990/OtherExpensesGrp/TotalAmt2415783
IRS990/OtherExpensesGrp/TotalAmt3332091
IRS990/OtherLiabilitiesGrp/BOYAmt02083021
IRS990/OtherLiabilitiesGrp/EOYAmt02177033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN INVESTMENT IN NET ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0580469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0580469
IRS990/OtherRevenueTotalAmt0580469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0352143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03866276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07517686
IRS990/OtherSalariesAndWagesGrp/TotalAmt011736105
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.3$43.4$20.9$16.0$23.5$7.49
2024Detailed filing. Detailed filing data is available for this year.$60.5$39.7$20.8$17.1$21.7$4.55
2023Detailed filing. Detailed filing data is available for this year.$59.1$46.2$12.9$16.9$20.4$3.56
2022Detailed filing. Detailed filing data is available for this year.$59.8$45.0$14.9$20.7$20.2$0.52
2021Detailed filing. Detailed filing data is available for this year.$60.7$46.3$14.4$18.8$19.3$0.49
2020Detailed filing. Detailed filing data is available for this year.$63.0$48.1$14.8$21.2$22.3$1.13
2019Detailed filing. Detailed filing data is available for this year.$59.7$43.7$16.0$17.7$20.8$3.05
2018Detailed filing. Detailed filing data is available for this year.$63.9$44.9$19.0$18.0$20.8$2.80
2017Detailed filing. Detailed filing data is available for this year.$67.6$45.8$21.8$23.4$20.8$2.62
2016Detailed filing. Detailed filing data is available for this year.$66.7$47.4$19.2$17.7$21.4$3.70
2015Detailed filing. Detailed filing data is available for this year.$71.7$48.8$22.9$19.8$21.2$1.38
2014Detailed filing. Detailed filing data is available for this year.$75.3$50.3$25.0$19.1$20.7$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$49.3$26.5$19.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.9$52.6$24.3$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$52.6$29.7$19.1