Civic Intelligence

Isidore Newman School

990 • Fiscal year 2014 • EIN 72-0408935

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

1903 Jefferson Ave70115

(504) 899-5641

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$278,655

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$33,630,169

Flat from 2014

Net Assets

Flat

-$861,132

Flat from 2014

Liabilities

Flat

$34,491,301

Flat from 2014

Revenue

Flat

$23,292,157

Flat from 2014

Expenses

Flat

$22,150,728

Flat from 2014

Net Income

Flat

$1,141,429

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $28,116,181Liabilities 2010: $29,406,422Net Assets 2010: -$1,290,2412010Assets 2011: $28,301,857Liabilities 2011: $30,049,103Net Assets 2011: -$1,747,2462011Assets 2012: $28,997,279Liabilities 2012: $30,559,120Net Assets 2012: -$1,561,8412012Assets 2013: $29,712,594Liabilities 2013: $31,715,155Net Assets 2013: -$2,002,5612013Assets 2014: $33,630,169Liabilities 2014: $34,491,301Net Assets 2014: -$861,1322014Assets 2014: $33,630,169Liabilities 2014: $34,491,301Net Assets 2014: -$861,1322014Assets 2015: $45,209,078Liabilities 2015: $38,402,703Net Assets 2015: $6,806,3752015Assets 2016: $51,058,028Liabilities 2016: $39,813,762Net Assets 2016: $11,244,2662016Assets 2017: $54,308,605Liabilities 2017: $38,603,932Net Assets 2017: $15,704,6732017Assets 2018: $63,435,002Liabilities 2018: $45,436,983Net Assets 2018: $17,998,0192018Assets 2019: $66,471,072Liabilities 2019: $47,731,004Net Assets 2019: $18,740,0682019Assets 2020: $70,181,380Liabilities 2020: $46,076,223Net Assets 2020: $24,105,1572020Assets 2021: $70,350,338Liabilities 2021: $41,015,797Net Assets 2021: $29,334,5412021Assets 2022: $85,836,624Liabilities 2022: $43,942,003Net Assets 2022: $41,894,6212022Assets 2023: $88,324,921Liabilities 2023: $44,253,432Net Assets 2023: $44,071,4892023Assets 2024: $94,588,217Liabilities 2024: $43,775,829Net Assets 2024: $50,812,3882024

Highlighted filing

2014

Assets$33,630,169
Liabilities$34,491,301
Net Assets-$861,132

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $21,516,6912010Expenses 2011: $21,027,8242011Revenue 2012: $22,176,057Expenses 2012: $21,990,652Net Income 2012: $185,4052012Revenue 2013: $21,563,893Expenses 2013: $22,004,613Net Income 2013: -$440,7202013Revenue 2014: $23,292,157Expenses 2014: $22,150,728Net Income 2014: $1,141,4292014Revenue 2014: $23,292,157Expenses 2014: $22,150,728Net Income 2014: $1,141,4292014Revenue 2015: $30,683,835Expenses 2015: $22,629,520Net Income 2015: $8,054,3152015Revenue 2016: $30,236,906Expenses 2016: $25,953,024Net Income 2016: $4,283,8822016Revenue 2017: $32,005,243Expenses 2017: $27,674,555Net Income 2017: $4,330,6882017Revenue 2018: $31,316,061Expenses 2018: $29,118,468Net Income 2018: $2,197,5932018Revenue 2019: $31,477,628Expenses 2019: $30,742,906Net Income 2019: $734,7222019Revenue 2020: $35,130,931Expenses 2020: $29,765,842Net Income 2020: $5,365,0892020Revenue 2021: $38,233,388Expenses 2021: $33,004,004Net Income 2021: $5,229,3842021Revenue 2022: $38,467,765Expenses 2022: $34,147,154Net Income 2022: $4,320,6112022Revenue 2023: $38,602,779Expenses 2023: $37,607,827Net Income 2023: $994,9522023Revenue 2024: $43,582,425Expenses 2024: $38,517,498Net Income 2024: $5,064,9272024

Highlighted filing

2014

Revenue$23,292,157
Expenses$22,150,728
Net Income$1,141,429
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$23,393,441
Mission and Program Overview

Mission

Newman values each individual. Newman is committed to the intellectual, ethical, emotional, and physical development of each student. Newman instills in each student the school's core values of honesty, kindness, respect, and responsibility, and develops, in each student, self-confidence and an appreciation for cultural and personal differences. Newman offers a challenging, comprehensive, and sequential curriculum from pre-kindergarten through twelfth grade, one which encourages creativity, critical and independent thinking, and different ways of learning. Newman promotes academic excellence and celebrates participation and accomplishment in the fine arts and athletics. Newman engenders in each student the skills, attitudes, and character necessary for productive lifelong learning and service to others.

Operation of a pre-k, elementary, junior, and high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,538,495$17,666,470▲ $1,127,975
Accounts Receivable$9,894,548$10,630,998▲ $736,450
Savings and Temporary Cash Investments$2,407,165$4,407,966▲ $2,000,801
Prepaid Expenses and Deferred Charges$626,818$571,037▼ $55,781
Investments Other Securities$127,956$251,110▲ $123,154
Inventories for Sale or Use$117,612$102,588▼ $15,024
Total Assets$29,712,594$33,630,169▲ $3,917,575
Liabilities
Other Liabilities$31,055,173$33,542,936▲ $2,487,763
Accounts Payable and Accrued Expenses$659,982$948,365▲ $288,383
Total Liabilities$31,715,155$34,491,301▲ $2,776,146
Net Assets / Fund Balance
Temporarily Rstr Net Assets$693,748$972,126▲ $278,378
Unrestricted Net Assets$-2,696,309$-1,833,258▲ $863,051
Total Net Assets Fund Balance$-2,002,561$-861,132▲ $1,141,429
Total Liabilities and Net Assets / Fund Balance$29,712,594$33,630,169▲ $3,917,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,150,251$26,088,779$32,239,030
Equipment$5,571,756-$5,571,756
Land$3,756,626-$3,756,626
Other Land Buildings$2,187,837-$2,187,837

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$32,088,391$2,093,005▲ $5,057,117$1,540,287$37,698,226
2012$30,328,698$700,641▲ $2,782,911$1,723,859$32,088,391
2011$30,768,285$1,101,034▼ $26,973$1,513,648$30,328,698
2010$26,952,614$163,400▲ $5,201,508$1,549,237$30,768,285
2009$23,613,390--$23,613,390-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen BlanchfieldAssistant Head of School FFT$235,531$43,124$278,655
Dale SmithHead of SchoolFT$166,737$102,136$268,873
Jennifer WollfarthChief Financial OfficerFT$169,031$25,041$194,072
Paul TinesDean of ArtsFT$169,498$20,814$190,312
Thomas John LockePast Head of SchoolFT$151,353$25,648$177,001
Nowell HesseUpper Head of SchoolFT$106,538$25,083$131,621
William FitzgeraldAthletic DirectorFT$104,521$26,045$130,566
Sabrina PilantDirector of AdvancementFT$102,229$16,461$118,690

Highest Paid Contractors

ContractorServicesLocationCompensation
Jw Drennan LLCContractor-$441,478
Waggoner & BallArchitect-$386,914
Associated Building Services LLCHousekeeping-$231,319
Revenue and Support

Revenue Composition

Contributions and Grants
$3,876,398
Program Service Revenue
$18,301,587
Investment Income
$79,562
Other Revenue
$1,034,610
All Other Contributions
$2,373,824
Change in Net Assets
$1,141,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,324,846
Revenue Not Reported on Financial Statements
$-32,689
Revenue Not Reported on Form 990
$-1,803,319
Other Revenue Adjustments
$-32,689
Total Revenue per Audited Statements
$21,521,527
Total Revenue per Form 990
$23,292,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,315,595
Other Expenses$6,997,250
Grants and Similar Amounts Paid$1,837,883
Total Fundraising Expense$1,079,908
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,252,712$1,919,441$703,316$9,875,469
Grants to Domestic Individuals$1,837,883--$1,837,883
Occupancy$1,341,093$183,449-$1,524,542
Other Employee Benefits$904,944$325,800$85,683$1,316,427
Depreciation Depletion$1,161,596$129,066-$1,290,662
Comp Disqual Persons$175,423$693,650-$869,073
Payroll Taxes$534,950$181,486$44,611$761,047
All Other Expenses$129,657$315,909$209,270$654,836
Insurance$518,562$57,618-$576,180
Pension Plan Contributions$326,385$130,166$37,028$493,579
Other Expenses$237,085$110,815-$237,085
Office Expenses-$82,272-$82,272
Travel$37,471$5,599-$43,070
Interest-$22,003-$22,003
Total Functional Expenses$16,182,558$4,888,262$1,079,908$22,150,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,183,417
Total Expenses per Form 990$22,150,728
Total Expenses per Audited Statements$20,380,098
Expenses Not Reported on Financial Statements$-32,689
Other Expense Adjustments$-32,689
Expenses Not Reported on Form 990$-1,803,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,361
Fundraising Direct Expenses$68,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$110,322$110,322$11,342$98,980
Event 2$16,551$16,551$3,751$12,800
Total Events$209,361$209,361$68,595$140,766
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 Tuition & Other$19,784,031
Bonds Payable$12,000,000
Due to Affiliates$938,840
Capital Lease Obligations$650,315
Advances Under Loc$82,431
Deposits$79,474
Other Restricted Amounts$7,845
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The school has been organized as a not-for-profit corporation that has a board of governors to oversee the daily operations of the school.

Form 990, Part VI, Section A, Line 7A

The trustees do have the ability to elect up to two members of the governing body.

Form 990, Part VI, Section B, Line 11

The executive committee of the board of governors reviews and approves the 990 and reports to the full board of governors that the 990 has been reviewed and filed.

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

Each member of the board of governors signs a conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

Yes. The head compensation task force meets annually to review the head of school's contract/compensation, and when necessary, approves a new contract. Additional meetings are held if matters arise regarding the head of school's contract. In addition, the task force uses jrpo and nais data for benchmarking and comparisons. The task force comprises the four officers of the board of governors. All other salaries for newman employees are reviewed and approved annually by the head of school. Input from the board is solicited when needed.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
72-0408935
Phone
5048995641

Signing Officer

Name
Dale Smith
Title
Head of School
Phone
5048995641
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Smith
Formed
1903
Legal Domicile
La
Voting Board Members
23
Independent Board Members
23
Employees
259
Volunteers
350

Preparer

Preparer
Eric F Fullmer
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There is no change in the organization's committee that assumes responsibility for the oversight of the audit.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are established for the purposes of fulfilling the school's mission and accomplishing its goals. During the 2013 school year, all funds were transferred to the isidore newman foundation, federal identification number 26-2208265.

PART X, LINE 2:

Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of june 30, 2014 and 2013, management believes the school and foundation have no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years ended june 30, 2011 and later remain subject to examination by the taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid -1,837,883. Fundraising events - direct expenses 34,564.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -32,689.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Financial aid -1,837,883. Fundraising events - direct expenses 34,564.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -32,689.

Raw XML AppendixShowing 400 of 933 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0659982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0948365
IRS990/AccountsReceivableGrp/BOYAmt09894548
IRS990/AccountsReceivableGrp/EOYAmt010630998
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A PRE-K, ELEMENTARY, JUNIOR, AND HIGH SCHOOL.
IRS990/AllOtherContributionsAmt02373824
IRS990/AllOtherExpensesGrp/FundraisingAmt0209270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0315909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0129657
IRS990/AllOtherExpensesGrp/TotalAmt0654836
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JENNIFER WOLLFARTH
IRS990/BooksInCareOfDetail/PhoneNum05048995641
IRS990/BooksInCareOfDetail/USAddress/AddressLine101903 JEFFERSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070115
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0693650
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0175423
IRS990/CompDisqualPersonsGrp/TotalAmt0869073
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0441478
IRS990/ContractorCompensationGrp/CompensationAmt1386914
IRS990/ContractorCompensationGrp/CompensationAmt2231319
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine108518 OAK STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine112200 PRYTANIA ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12514 FRANKLIN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode070118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode170130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode270117
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10JW DRENNAN LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11WAGGONER & BALL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12ASSOCIATED BUILDING SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECT
IRS990/ContractorCompensationGrp/ServicesDesc2HOUSEKEEPING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03876398
IRS990/CYGrantsAndSimilarPaidAmt01837883
IRS990/CYInvestmentIncomeAmt079562
IRS990/CYOtherExpensesAmt06997250
IRS990/CYOtherRevenueAmt01034610
IRS990/CYProgramServiceRevenueAmt018301587
IRS990/CYRevenuesLessExpensesAmt01141429
IRS990/CYSalariesCompEmpBnftPaidAmt013315595
IRS990/CYTotalExpensesAmt022150728
IRS990/CYTotalFundraisingExpenseAmt01079908
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023292157
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0129066
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01161596
IRS990/DepreciationDepletionGrp/TotalAmt01290662
IRS990/Desc0OPERATION OF A PRE-K, ELEMENTARY, JUNIOR, AND HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0259
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016182558
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3325648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3419973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3533094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3624950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3720814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3826045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3925083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4016461
IRS990/Form990PartVIISectionAGrp/PersonNm0CALVIN C FAYARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY MERRITT LANE III
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN THORPE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE G FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH H BEER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE Z CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm6G BRADLEY GOTTSEGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN L PHILIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID T DARRAGH
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE STANLEY GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL A WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT B JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA KALOZDI
IRS990/Form990PartVIISectionAGrp/PersonNm13TRAVIS G LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm14VALARIE BESTHOFF MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN OSOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA FOX POLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN KENNETH SAER JR
IRS990/Form990PartVIISectionAGrp/PersonNm18HOUGH BRITTON SANDERFORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER E SPERLING
IRS990/Form990PartVIISectionAGrp/PersonNm20HARVEY M STONE
IRS990/Form990PartVIISectionAGrp/PersonNm21IRVING J WARSHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTOPHER D WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm23DARRYL BERGER SR
IRS990/Form990PartVIISectionAGrp/PersonNm24SYDNEY BESTHOFF III
IRS990/Form990PartVIISectionAGrp/PersonNm25HARRY BLUMENTHAL JR
IRS990/Form990PartVIISectionAGrp/PersonNm26LOUIS Y FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN PHILLIPS GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm28HERMAN S KOHLMEYER JR
IRS990/Form990PartVIISectionAGrp/PersonNm29VALERIE MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm30ALAN H PHILIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm31HARVEY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm32IRVING WARSHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm33THOMAS JOHN LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm34JENNIFER WOLLFARTH
IRS990/Form990PartVIISectionAGrp/PersonNm35DALE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm36KRISTEN BLANCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm37PAUL TINES
IRS990/Form990PartVIISectionAGrp/PersonNm38WILLIAM FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm39NOWELL HESSE
IRS990/Form990PartVIISectionAGrp/PersonNm40SABRINA PILANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33151353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34174099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35235779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36253705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37169498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38104521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39106538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40102229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE (CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE (SECRETARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE (PRESIDENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33PAST HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt35HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt36ASSISTANT HEAD OF SCHOOL F
IRS990/Form990PartVIISectionAGrp/TitleTxt37DEAN OF ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt38ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39UPPER HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt068595
IRS990/FundraisingGrossIncomeAmt0209361
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01837883
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01837883
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01837883
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.6$43.8$50.8$43.6$38.5$5.06
2023Summary only. Only limited summary data is available for this year.$88.3$44.3$44.1$38.6$37.6$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$43.9$41.9$38.5$34.1$4.32
2021Summary only. Only limited summary data is available for this year.$70.4$41.0$29.3$38.2$33.0$5.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$46.1$24.1$35.1$29.8$5.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$47.7$18.7$31.5$30.7$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$45.4$18.0$31.3$29.1$2.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$38.6$15.7$32.0$27.7$4.33
2016Detailed filing. Detailed filing data is available for this year.$51.1$39.8$11.2$30.2$26.0$4.28
2015Summary only. Only limited summary data is available for this year.$45.2$38.4$6.81$30.7$22.6$8.05
2014Detailed filing. Detailed filing data is available for this year.$33.6$34.5$0.86$23.3$22.2$1.14
2014Summary only. Only limited summary data is available for this year.$33.6$34.5$0.86$23.3$22.2$1.14
2013Summary only. Only limited summary data is available for this year.$29.7$31.7$2.00$21.6$22.0$0.44
2012Summary only. Only limited summary data is available for this year.$29.0$30.6$1.56$22.2$22.0$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$30.0$1.75$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$29.4$1.29$21.5