Civic Intelligence

St. Andrews Episcopal School Inc.

990 • Fiscal year 2020 • EIN 74-6003626

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

Organization ProfileWWW.SASAUSTIN.ORG

View Organization Page

1112 W 31st StreetAustin, TX 78705-1902

(512) 299-9800

Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.91x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$381,434

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.3%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$93,484,492

Down $1,197,501 (-1.3%) from 2019

Net Assets

Down

$67,200,079

Down $204,807 (-0.3%) from 2019

Liabilities

Down

$26,284,413

Down $992,694 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Down

$28,935,515

Down $538,383 (-1.8%) from 2019

Expenses

Up

$29,469,736

Up $1,099,268 (+3.9%) from 2019

Net Income

Down

-$534,221

Down $1,637,651 (-148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150M$100M$50M$0Assets 2010: $54,694,657Liabilities 2010: $17,655,143Net Assets 2010: $37,039,5142010Assets 2011: $73,857,651Liabilities 2011: $14,282,207Net Assets 2011: $59,575,4442011Assets 2012: $83,427,411Liabilities 2012: $21,181,970Net Assets 2012: $62,245,4412012Assets 2013: $96,817,224Liabilities 2013: $33,124,805Net Assets 2013: $63,692,4192013Assets 2014: $95,629,349Liabilities 2014: $30,785,085Net Assets 2014: $64,844,2642014Assets 2015: $94,534,280Liabilities 2015: $28,842,103Net Assets 2015: $65,692,1772015Assets 2016: $95,070,143Liabilities 2016: $31,059,742Net Assets 2016: $64,010,4012016Assets 2017: $96,352,609Liabilities 2017: $33,193,237Net Assets 2017: $63,159,3722017Assets 2018: $92,412,872Liabilities 2018: $26,462,436Net Assets 2018: $65,950,4362018Assets 2019: $94,681,993Liabilities 2019: $27,277,107Net Assets 2019: $67,404,8862019Assets 2020: $93,484,492Liabilities 2020: $26,284,413Net Assets 2020: $67,200,0792020Assets 2021: $104,275,313Liabilities 2021: $34,377,405Net Assets 2021: $69,897,9082021Assets 2022: $101,099,866Liabilities 2022: $34,719,896Net Assets 2022: $66,379,9702022Assets 2023: $105,822,091Liabilities 2023: $37,224,929Net Assets 2023: $68,597,1622023Assets 2024: $131,067,631Liabilities 2024: $54,376,715Net Assets 2024: $76,690,9162024

Highlighted filing

2020

Assets$93,484,492
Liabilities$26,284,413
Net Assets$67,200,079
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $15,638,0382010Expenses 2011: $15,410,0582011Expenses 2012: $20,029,2322012Expenses 2013: $19,418,1662013Revenue 2014: $20,462,131Expenses 2014: $20,445,071Net Income 2014: $17,0602014Revenue 2015: $22,017,775Expenses 2015: $20,923,868Net Income 2015: $1,093,9072015Revenue 2016: $23,769,062Expenses 2016: $24,882,546Net Income 2016: -$1,113,4842016Revenue 2017: $26,847,928Expenses 2017: $27,563,067Net Income 2017: -$715,1392017Revenue 2018: $28,405,617Expenses 2018: $27,496,178Net Income 2018: $909,4392018Revenue 2019: $29,473,898Expenses 2019: $28,370,468Net Income 2019: $1,103,4302019Revenue 2020: $28,935,515Expenses 2020: $29,469,736Net Income 2020: -$534,2212020Revenue 2021: $31,715,810Expenses 2021: $31,861,398Net Income 2021: -$145,5882021Revenue 2022: $33,305,323Expenses 2022: $33,213,708Net Income 2022: $91,6152022Revenue 2023: $36,452,935Expenses 2023: $36,111,587Net Income 2023: $341,3482023Revenue 2024: $46,456,642Expenses 2024: $39,994,604Net Income 2024: $6,462,0382024

Highlighted filing

2020

Revenue$28,935,515
Expenses$29,469,736
Net Income-$534,221
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$29,545,168
Mission and Program Overview

Mission

To provide an enriched academic program within a christian environment emphasizing the fulfillment of each student's potential.

To provide an enriched academic program within a christian environment emphasizing the fullfillment of each student's potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,482,839$63,185,476▼ $297,363
Cash and Non-Interest-Bearing Accounts$15,956,823$14,321,865▼ $1,634,958
Investments in Publicly Traded Securities$13,486,643$13,201,594▼ $285,049
Savings and Temporary Cash Investments$468,006$828,659▲ $360,653
Prepaid Expenses and Deferred Charges$321,965$774,852▲ $452,887
Accounts Receivable$213,290$270,727▲ $57,437
Pledges and Grants Receivable$619,121$249,706▼ $369,415
Total Assets$94,681,993$93,484,492▼ $1,197,501
Other Assets Total$133,306$651,613▲ $518,307
Liabilities
Deferred Revenue$13,086,851$12,475,344▼ $611,507
Unsecured Notes Loans Payable$12,296,770$12,017,489▼ $279,281
Accounts Payable and Accrued Expenses$1,893,486$1,791,580▼ $101,906
Total Liabilities$27,277,107$26,284,413▼ $992,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,192,024$58,959,094▼ $232,930
Net Assets With Donor Restrictions$8,212,862$8,240,985▲ $28,123
Total Net Assets Fund Balance$67,404,886$67,200,079▼ $204,807
Total Liabilities and Net Assets / Fund Balance$94,681,993$93,484,492▼ $1,197,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,445,871$28,931,676$66,377,547
Land$13,605,633-$13,605,633
Equipment$7,703,269-$7,703,269
Leasehold Improvements$4,154,723-$4,154,723
Other Land Buildings$275,980-$275,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,192,163$22,250▼ $12,819-$13,201,594
2018$12,608,342$18,030▲ $565,791-$13,192,163
2017$10,906,774$5,475▲ $1,928,455-$12,608,342
2016$10,807,852$20,935▲ $289,571-$10,906,774
2015$11,220,561$52,161▼ $438,530-$10,807,852
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C MurphyHead of SchoolFT$342,841$38,593$381,434
Brandon ArmbrusterChief Operating OfficerFT$169,260$13,610$182,870
Karen CowanChief Financial OfficerFT$159,507$13,360$172,867
Lucy NazroFormer Head of School-$147,868$147,868$147,868
Charles Todd StephensonUpper School Division HeadFT$124,746$11,222$135,968
Joshua NelsonChief Academic OfficerFT$120,000$10,985$130,985
Catherine HerterDirector of DevelopmentFT$115,450$10,903$126,353
Alice NezzerMiddle School HeadFT$108,969$10,576$119,545
Priscilla LundDirector of Enrollment MgmFT$108,305$10,559$118,864

Board Members and Trustees

NameTitle
David GrimmChair
Margie GaudinPast Chair
Amy PaddockVice-chair
Amanda OudtTrustee
Angela BerryTrustee
Bremond MacdougallTrustee
Dan HerdTrustee
Edie RogatTrustee
Grace Ingram-eiserTrustee
Greg WeaverTrustee
J Pittman McgeheeTrustee
Jason NearTrustee
Laurie RatliffTrustee
Martha PincoffsTrustee
Phil DialTrustee
Thomas QueenTrustee
Yvette WesbecherTrustee
The Rt Rev Dena HarrisonBishop Suffragen of Texas
Robin ShepherdSecretary
Jack NelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fox Commercial Services LLCAc RepairPO BOX 19407, Austin, TX 78760$321,746
Jk Commercial CleaningJanitorial ServicePO BOX 91121, Austin, TX 78709$216,934
Robert C MaddenPainter/handyman10413 MARGRA LANE, Austin, TX 78748$167,162
Dennis Security And Professional ServiceSecurity Service203 W MURRAY AVE UNIT 6, Austin, TX 78653$145,634
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,778
Program Service Revenue
$26,933,183
Investment Income
$331,238
Other Revenue
$420,316
All Other Contributions
$1,101,078
Change in Net Assets
$-534,221

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 Traded7$27,269Fair Market Value (FMV)
Total Noncash Contributions7$27,269-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,082,151
Revenue Not Reported on Financial Statements
$2,853,364
Revenue Not Reported on Form 990
$383,445
Other Revenue Adjustments
$2,799,333
Total Revenue per Audited Statements
$26,465,596
Total Revenue per Form 990
$28,935,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,452,377
Other Expenses$9,430,258
Grants and Similar Amounts Paid$2,587,101
Total Fundraising Expense$759,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,775,696$938,444$352,014$14,066,154
Grants to Domestic Individuals$2,587,101--$2,587,101
Depreciation Depletion$2,037,197$158,449$67,907$2,263,553
Other Employee Benefits$1,335,486$259,721$36,797$1,632,004
Payroll Taxes$983,291$72,228$27,093$1,082,612
Other Expenses$636,973$46,789$54,883$738,645
Current Officers, Directors, Trustees, and Key Employees$609,993$44,807$16,807$671,607
All Other Expenses$24,982$288,743$67,725$381,450
Interest$340,555$26,488$11,352$378,395
Fees for Services Legal$16,327$50,004$2,292$68,623
Fees for Services Accounting$12,015$36,796$1,687$50,498
Total Functional Expenses$25,494,973$3,215,631$759,132$29,469,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,469,736
Expenses per Audited Statements$26,670,403
Total Expenses per Audited Statements$26,670,403
Expenses Not Reported on Financial Statements$2,799,333
Other Expense Adjustments$2,799,333
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$318,470
Fundraising Direct Expenses$52,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Financial Aid Gala$468,170$318,470$31,807$286,663
Total Events$468,170$318,470$52,607$265,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 B, Line 11B

“The treasurer of the board reviews the return before filing.”

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

“The organization asks board members to disclose any conflicts of interest and discuss at board meetings.”

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

“Compensation of the organization's top management official is determined by evaluation by the governing committee in formal survey and evaluation process and then recommended to the board.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
St Andrews Episcopal School Inc
EIN
74-6003626
Phone
5122999800
Address
1112 W 31ST STREET, AUSTIN, TX 78705-1902

Signing Officer

Name
Jack Nelson
Title
Treasurer
Phone
5122999800
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Murphy
Formed
1952
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
383
Volunteers
205

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Norman Trubee
Phone
5124796000
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 27 & 28

“Management of the school determined that board-designated endowments were not properly classified in the financial statements for the year ended june 30, 2019. The error resulted in an overstatement of net assets with donor restrictions of $4,979,301 and an understatement of net assets without donor restrictions of $4,979,301. The effect on the school's previously issued fy19 financial statements is summarized as follows: previously increase reported (decrease) restated net assets w/o donor restrictions- $ - $ 4,979,301 $4,979,301 board-designated $13,192,163 $(4,979,301) $8,212,862 net assets w/ donor restrictions”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Unrelated business income, of which the school had no significant amounts for the years ended june 30, 2020 and 2019, is subject to federal income taxes and franchise taxes. Accordingly, there is no provision or liability for federal income taxes or franchise taxes in the accompanying financial statements. The school regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is more likely than not to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than 50% likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the school to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. Management has analyzed the tax positions taken by the school and has concluded that as of june 30, 2020 and 2019 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 2,587,101. Beyond the classroom expenses 128,979. Summer camp expenses 83,253.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 2,587,101. Beyond the classroom expenses 128,979. Summer camp expenses 83,253.”

Raw XML AppendixShowing 400 of 796 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2JACK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGIE GAUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN HERD
IRS990/Form990PartVIISectionAGrp/PersonNm8GRACE INGRAM-EISER
IRS990/Form990PartVIISectionAGrp/PersonNm9BREMOND MACDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm10J PITTMAN MCGEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON NEAR
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA OUDT
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA PINCOFFS
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS QUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURIE RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm16EDIE ROGAT
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm18THE RT REV DENA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm19YVETTE WESBECHER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN C MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm22BRANDON ARMBRUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES TODD STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSHUA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm25CATHERINE HERTER
IRS990/Form990PartVIISectionAGrp/PersonNm26ALICE NEZZER
IRS990/Form990PartVIISectionAGrp/PersonNm27PRISCILLA LUND
IRS990/Form990PartVIISectionAGrp/PersonNm28LUCY NAZRO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24120000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26108969
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
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/TitleTxt18BISHOP SUFFRAGEN OF TEXAS
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23UPPER SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF ENROLLMENT MGM
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0149700
IRS990/FundraisingDirectExpensesAmt052607
IRS990/FundraisingGrossIncomeAmt0318470
IRS990/GainOrLossGrp/OtherAmt019672
IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt092117152
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ENRICHED ACADEMIC PROGRAM WITHIN A CHRISTIAN ENVIRONMENT EMPHASIZING THE FULFILLMENT OF EACH STUDENT'S POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt067200079
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0265863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0265863
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0117510
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0117510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0383445
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059192024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058959094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,484,492
Liabilities
$26,284,413
Net assets
$67,200,079
Revenue
$28,935,515
Expenses
$29,469,736
Net income
-$534,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$54.4$76.7$46.5$40.0$6.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$37.2$68.6$36.5$36.1$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$34.7$66.4$33.3$33.2$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$34.4$69.9$31.7$31.9$0.15
2020Detailed filing. Detailed filing data is available for this year.$93.5$26.3$67.2$28.9$29.5$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$27.3$67.4$29.5$28.4$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.4$26.5$66.0$28.4$27.5$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.4$33.2$63.2$26.8$27.6$0.72
2016Detailed filing. Detailed filing data is available for this year.$95.1$31.1$64.0$23.8$24.9$1.11
2015Detailed filing. Detailed filing data is available for this year.$94.5$28.8$65.7$22.0$20.9$1.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.6$30.8$64.8$20.5$20.4$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.8$33.1$63.7$19.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$21.2$62.2$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.9$14.3$59.6$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$17.7$37.0$15.6