Civic Intelligence

Parish Episcopal School

990 • Fiscal year 2014 • EIN 75-1390485

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.PARISHEPISCOPAL.ORG

View Organization Page

4101 Sigma RoadDallas, TX 75244

(972) 239-8011

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.75x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

23rd percentile

-1.7%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$381,215

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

17th percentile

-2.2%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-3.6%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$56,933,356

Down $1,271,070 (-2.2%) from 2013

Net Assets

Down

$13,965,096

Down $327,939 (-2.3%) from 2013

Liabilities

Down

$42,968,260

Down $943,131 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

$28,518,710

No earlier filing loaded for comparison.

Expenses

Up

$28,997,399

Up $1,431,856 (+5.2%) from 2013

Net Income

-$478,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150M$100M$50M$0Assets 2013: $58,204,426Liabilities 2013: $43,911,391Net Assets 2013: $14,293,0352013Assets 2014: $56,933,356Liabilities 2014: $42,968,260Net Assets 2014: $13,965,0962014Assets 2015: $60,181,740Liabilities 2015: $45,588,142Net Assets 2015: $14,593,5982015Assets 2016: $63,636,487Liabilities 2016: $45,006,874Net Assets 2016: $18,629,6132016Assets 2017: $68,142,745Liabilities 2017: $46,453,902Net Assets 2017: $21,688,8432017Assets 2018: $73,711,237Liabilities 2018: $44,471,611Net Assets 2018: $29,239,6262018Assets 2019: $81,185,089Liabilities 2019: $44,970,939Net Assets 2019: $36,214,1502019Assets 2020: $85,887,048Liabilities 2020: $47,689,112Net Assets 2020: $38,197,9362020Assets 2021: $99,531,938Liabilities 2021: $58,780,991Net Assets 2021: $40,750,9472021Assets 2022: $98,253,002Liabilities 2022: $55,677,795Net Assets 2022: $42,575,2072022Assets 2024: $103,630,105Liabilities 2024: $58,288,872Net Assets 2024: $45,341,2332024

Highlighted filing

2014

Assets$56,933,356
Liabilities$42,968,260
Net Assets$13,965,096
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$60M$40M$20M$0-$20MExpenses 2013: $27,565,5432013Revenue 2014: $28,518,710Expenses 2014: $28,997,399Net Income 2014: -$478,6892014Revenue 2015: $30,202,487Expenses 2015: $29,861,909Net Income 2015: $340,5782015Revenue 2016: $34,953,418Expenses 2016: $30,917,403Net Income 2016: $4,036,0152016Revenue 2017: $35,761,330Expenses 2017: $32,705,094Net Income 2017: $3,056,2362017Revenue 2018: $42,084,540Expenses 2018: $34,533,757Net Income 2018: $7,550,7832018Revenue 2019: $43,972,480Expenses 2019: $36,269,304Net Income 2019: $7,703,1762019Revenue 2020: $38,216,604Expenses 2020: $35,319,824Net Income 2020: $2,896,7802020Revenue 2021: $38,441,453Expenses 2021: $36,371,492Net Income 2021: $2,069,9612021Revenue 2022: $42,460,086Expenses 2022: $41,639,064Net Income 2022: $821,0222022Revenue 2024: $47,622,294Expenses 2024: $46,059,012Net Income 2024: $1,563,2822024

Highlighted filing

2014

Revenue$28,518,710
Expenses$28,997,399
Net Income-$478,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$29,265,024
Mission and Program Overview

Mission

Inspired by our values of wisdom, honor, and service, parish episcopal school's inclusive episcopal community guides young people to become creative learners and bold leaders prepared to impact our complex global society.

Organized in 1972, parish episcopal school provides an exceptional learning environment in the dallas/fort worth metroplex serving over 1,100 students in grades preschool through twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,261,451$33,941,045▼ $1,320,406
Cash and Non-Interest-Bearing Accounts$15,884,203$18,527,245▲ $2,643,042
Pledges and Grants Receivable$2,757,197$2,392,635▼ $364,562
Accounts Receivable$1,752,756$907,935▼ $844,821
Prepaid Expenses and Deferred Charges$916,161$733,708▼ $182,453
Inventories for Sale or Use$118,284$255,425▲ $137,141
Investments in Publicly Traded Securities$158,258$175,363▲ $17,105
Total Assets$58,204,426$56,933,356▼ $1,271,070
Other Assets Total$1,356,116--
Liabilities
Tax Exempt Bond Liabilities$25,374,958$24,568,044▼ $806,914
Deferred Revenue$16,472,032$16,688,243▲ $216,211
Accounts Payable and Accrued Expenses$1,988,430$1,624,164▼ $364,266
Other Liabilities$75,971$87,809▲ $11,838
Total Liabilities$43,911,391$42,968,260▼ $943,131
Net Assets / Fund Balance
Unrestricted Net Assets$9,520,999$9,148,709▼ $372,290
Temporarily Rstr Net Assets$4,772,036$4,816,387▲ $44,351
Total Net Assets Fund Balance$14,293,035$13,965,096▼ $327,939
Total Liabilities and Net Assets / Fund Balance$58,204,426$56,933,356▼ $1,271,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,598,864$20,040,541$46,639,405
Equipment$4,521,105$5,386,227$9,907,332
Land$2,607,000-$2,607,000
Other Land Buildings$214,076$90,365$304,441

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$22,162,274$181,380▲ $1,476,418$71,755$23,522,188
2013$11,704,389$10,294,660▲ $327,694-$22,162,274
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MonacoHead of SchoolFT$279,995$101,220$381,215
J Mark KirkpatrickChief Financial OfficerFT$160,064$13,419$173,483
Michelle M LyonProvost & Head of Upper SchoolFT$134,525$13,170$147,695
Marci McleanChief Advancement OfficerFT$114,091$9,096$123,187
Elizabeth DemarestHead of Lower SchoolFT$105,308$11,096$116,404

Board Members and Trustees

NameTitle
Christopher RayBoard of Trustees - Chair
Tim EllerBoard of Trustees - Vice Chair
Bud ApplebaumBoard of Trustees
The Rev Casey ShobeBoard of Trustees - Ex-officio
Andrea MayfieldBoard of Trustees - Secretary
Chris AyresBoard of Trustees - Senior Warden
Steve McdonaldBoard of Trustees - Treasurer
Nancy HuntBoard of Trustees Emerita
Allen MeyerBoard of Trustees Emeritus
Beth GerweDirector
Bill RademacherDirector
Christine AshmoreDirector
Drew KoecherDirector
Ed BowmanDirector
Hollye FiskDirector
Jay MadridDirector
John ScullyDirector
Kathy PershernDirector
Kimberly RichDirector
Lucy Long WelchDirector
Lynn SmithDirector
Michael WeinmanDirector
Randy PolkaDirector
Ron DenheyerDirector
Warren WhiteDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Service INCFood Service-$713,350
Lippe Construction Services INCConstruction Contractor-$385,784
Entrust OneCleaning Service-$343,871
Climatec LLCBuilding Hvac-$226,776
Stonewood Entertainment LLCEntertainment Procurer-$194,220
Revenue and Support

Revenue Composition

Contributions and Grants
$2,453,191
Program Service Revenue
$25,881,506
Investment Income
$81,072
Other Revenue
$102,941
All Other Contributions
$1,938,705
Change in Net Assets
$-478,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table302$99,644Selling Price
Other Non Cash Contri Table83$46,353Selling Price
Other Non Cash Contri Table43$19,283Selling Price
Other Non Cash Contri Table30$9,299Selling Price
Securities Publicly Traded1$6,316Selling Price
Total Noncash Contributions459$180,895-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,825,601
Other Expenses$9,810,207
Grants and Similar Amounts Paid$2,361,591
Total Fundraising Expense$483,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,649,138$1,017,356$280,383$12,946,877
Depreciation Depletion$2,818,404$57,814$14,453$2,890,671
Grants to Domestic Individuals$2,361,591--$2,361,591
Occupancy$2,008,883$73,712$10,121$2,092,716
Other Employee Benefits$1,421,089$212,946$39,006$1,673,041
Payroll Taxes$803,770$102,085$28,527$934,382
Fees for Services Other$835,336$75,132-$910,468
Current Officers, Directors, Trustees, and Key Employees$352,428$483,260-$835,688
Interest$801,245$16,436$4,109$821,790
Pension Plan Contributions$365,654$58,845$11,114$435,613
All Other Expenses$201,103$85,679$917$287,699
Office Expenses$39,003$239,567-$278,570
Insurance$201,984$8,709$2,177$212,870
Conferences and Meetings$131,269--$131,269
Advertising$15,557$90,772-$106,329
Information Technology-$89,517-$89,517
Other Expenses$35,106$49,427$88$84,533
Fees for Services Accounting-$73,661-$73,661
Fees for Services Legal-$72,790-$72,790
Fees for Service Investment Mgmnt Fees-$18-$18
Total Functional Expenses$25,578,776$2,934,769$483,854$28,997,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$471,250
Fundraising Gross Income$358,436
Gaming Gross Income$58,900
Gaming Direct Expenses$34,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$425,769$150,308$117,613$32,695
Event 2$30,102$22,807$4,161$18,646
Total Events$489,472$206,716$332,203$-125,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former TrusteeCampus Maintenance & ServiceNo$201,918
Billie StantonFormer TrusteePurchase of ApparelNo$23,341
Harold MacdowellFormer TrusteeSecurity Monitoring & ServiceNo$3,890
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$87,809

Bond Issues

BondIssuerIssuedIssue PricePurpose
A75-27912472010-12-30$27,325,000Provide education facilities for use at the farmers branch, tx campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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 family members
No
Business relationship with organization members
Yes
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 B, Line 11

“The draft of the form 990 is reviewed and approved by the risk management committee prior to filing. The form 990 is also made avaliable to the entire board prior to filing.”

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

“The conflict of interest policy was originally approved by the board in 1998 and was most recently amended in 2007. The policy is distributed at the beginning of each year to all board members and is included in the board of trustees manual. The policy requires the board member to attest they have not held any office or directorship or have a personal financial interest, directly or indirectly, in any corporation, partnership or entity which transacts business with parish episcopal school (the school), they do not individually transact any business, directly or indirectly, with the school and are not related to any individual in the employ of the school or doing business with the school. At each committee and board meeting, members are expected to comply with the policy. Any board members with a potential conflict of interest are expected to recuse themselves from any relevant issue and the recusal is reflected in the minutes of that meeting.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation is outlined in his 3 year contract. Each year the executive board reviews the head of school's performance and goals and an annual merit adjustment is made to his compensation. The chief financial officer's compensation is based upon experience upon hire and receives the merit increase for staff as established annually by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the school community (employees, volunteer leadership, trustees)but not the general public outside the school community.”

Filing and Contact Details

Filer

EIN
75-1390485
Phone
9722398011

Signing Officer

Name
Mark Kirkpatrick
Title
CFO
Phone
9722398011
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kirkpatrick
Formed
1972
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
388
Volunteers
330

Preparer

Preparer
Curtis Maxfield
Phone
8172599100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The financial reporting oversight process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for the benefit of parish episcopal school.”

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") and therefore no provision has been made for federal income taxes in the financial statements. In addition, the school has been classified as an entity that is not a private foundation within the meaning of section 509(a) of the code. There was no unrelated business income for fiscal 2014 and 2013. The school is also exempt from state income taxes. Management has evaluated the school's federal and state tax positions and believes there are no significant uncertain tax positions and believes that it has not taken a tax position that, if challenged, would have a material effect on the financial statements. The school is required to file an annual information return with the internal revenue service ("irs"). The school files form 990 in the united states federal jurisdiction within the united states and no tax returns are currently under examination by any tax authorities.”

Raw XML AppendixShowing 400 of 945 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/BOYAmt01988430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01624164
IRS990/AccountsReceivableGrp/BOYAmt01752756
IRS990/AccountsReceivableGrp/EOYAmt0907935
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZED IN 1972, PARISH EPISCOPAL SCHOOL PROVIDES AN EXCEPTIONAL LEARNING ENVIRONMENT IN THE DALLAS/FORT WORTH METROPLEX SERVING OVER 1,100 STUDENTS IN GRADES PRESCHOOL THROUGH TWELFTH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt090772
IRS990/AdvertisingGrp/ProgramServicesAmt015557
IRS990/AdvertisingGrp/TotalAmt0106329
IRS990/AllOtherContributionsAmt01938705
IRS990/AllOtherExpensesGrp/FundraisingAmt0917
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085679
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0201103
IRS990/AllOtherExpensesGrp/TotalAmt0287699
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARK KIRKPATRICK
IRS990/BooksInCareOfDetail/PhoneNum09722398011
IRS990/BooksInCareOfDetail/USAddress/AddressLine104101 SIGMA ROAD
IRS990/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075244
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt015884203
IRS990/CashNonInterestBearingGrp/EOYAmt018527245
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0483260
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0352428
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0835688
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0131269
IRS990/ConferencesMeetingsGrp/TotalAmt0131269
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0713350
IRS990/ContractorCompensationGrp/CompensationAmt1385784
IRS990/ContractorCompensationGrp/CompensationAmt2343871
IRS990/ContractorCompensationGrp/CompensationAmt3226776
IRS990/ContractorCompensationGrp/CompensationAmt4194220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101402 YORK ROAD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11216 JAMES ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1211142 SHADY TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13DEPT 730047 PO BOX 660919
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine144120 STONEWOOD CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0LUTHERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1ROANOKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4MIDLOTHIAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode021093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode176262
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode275229
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode3752660919
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode476065
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SAGE DINING SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11LIPPE CONSTRUCTION SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12ENTRUST ONE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13CLIMATEC LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14STONEWOOD ENTERTAINMENT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3BUILDING HVAC
IRS990/ContractorCompensationGrp/ServicesDesc4ENTERTAINMENT PROCURER
IRS990/ContriRptFundraisingEventAmt0283671
IRS990/CostOfGoodsSoldAmt0240283
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02453191
IRS990/CYGrantsAndSimilarPaidAmt02361591
IRS990/CYInvestmentIncomeAmt081072
IRS990/CYOtherExpensesAmt09810207
IRS990/CYOtherRevenueAmt0102941
IRS990/CYProgramServiceRevenueAmt025881506
IRS990/CYRevenuesLessExpensesAmt0-478689
IRS990/CYSalariesCompEmpBnftPaidAmt016825601
IRS990/CYTotalExpensesAmt028997399
IRS990/CYTotalFundraisingExpenseAmt0483854
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028518710
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt016472032
IRS990/DeferredRevenueGrp/EOYAmt016688243
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014453
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057814
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02818404
IRS990/DepreciationDepletionGrp/TotalAmt02890671
IRS990/Desc0DURING THE FISCAL YEAR ENDED JUNE 30, 2014, PARISH EPISCOPAL SCHOOL PROVIDED QUALITY EDUCATIONAL SERVICES TO APPROXIMATELY 1,110 STUDENTS IN GRADES PRESCHOOL THROUGH TWELFTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0150750
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0388
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt025578776
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073661
IRS990/FeesForServicesAccountingGrp/TotalAmt073661
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072790
IRS990/FeesForServicesLegalGrp/TotalAmt072790
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075132
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0835336
IRS990/FeesForServicesOtherGrp/TotalAmt0910468
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt2559515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2713170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt289096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2911096
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER RAY
IRS990/Form990PartVIISectionAGrp/PersonNm1BUD APPLEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE ASHMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4ED BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RON DENHEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM ELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLYE FISK
IRS990/Form990PartVIISectionAGrp/PersonNm8DREW KOECHER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY MADRID
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY PERSHERN
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY POLKA
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL RADEMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16LUCY LONG WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm17WARREN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL WEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLEN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm21BETH GERWE
IRS990/Form990PartVIISectionAGrp/PersonNm22KIMBERLY RICH
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS AYRES
IRS990/Form990PartVIISectionAGrp/PersonNm24THE REV CASEY SHOBE
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm26J MARK KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHELLE M LYON
IRS990/Form990PartVIISectionAGrp/PersonNm28MARCI MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm29ELIZABETH DEMAREST
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/ReportableCompFromOrgAmt25321700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26160064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27134525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28114091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29105308
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/TitleTxt0BOARD OF TRUSTEES - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEES - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF TRUSTEES EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF TRUSTEES EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD OF TRUSTEES - SENIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF TRUSTEES - EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROVOST & HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0283671
IRS990/FundraisingDirectExpensesAmt0471250
IRS990/FundraisingGrossIncomeAmt0358436
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt034731
IRS990/GamingGrossIncomeAmt058900
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt02361591
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02361591
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02361591
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029265024
IRS990/GrossRentsGrp/RealAmt0645
IRS990/GrossSalesOfInventoryAmt0431274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt089517
IRS990/InformationTechnologyGrp/TotalAmt089517
IRS990/InsuranceGrp/FundraisingAmt02177
IRS990/InsuranceGrp/ManagementAndGeneralAmt08709
IRS990/InsuranceGrp/ProgramServicesAmt0201984
IRS990/InsuranceGrp/TotalAmt0212870
IRS990/InterestGrp/FundraisingAmt04109
IRS990/InterestGrp/ManagementAndGeneralAmt016436
IRS990/InterestGrp/ProgramServicesAmt0801245
IRS990/InterestGrp/TotalAmt0821790
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0255425
IRS990/InvestmentIncomeGrp/ExclusionAmt081072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081072
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0158258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0175363
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt025517133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035261451

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,933,356
Liabilities
$42,968,260
Net assets
$13,965,096
Revenue
$28,518,710
Expenses
$28,997,399
Net income
-$478,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$58.3$45.3$47.6$46.1$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.3$55.7$42.6$42.5$41.6$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.5$58.8$40.8$38.4$36.4$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$47.7$38.2$38.2$35.3$2.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.2$45.0$36.2$44.0$36.3$7.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$44.5$29.2$42.1$34.5$7.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$46.5$21.7$35.8$32.7$3.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$45.0$18.6$35.0$30.9$4.04
2015Detailed filing. Detailed filing data is available for this year.$60.2$45.6$14.6$30.2$29.9$0.34
2014Detailed filing. Detailed filing data is available for this year.$56.9$43.0$14.0$28.5$29.0$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$43.9$14.3$27.6