Civic Intelligence

Presbyterian School

990 • Fiscal year 2019 • EIN 76-0282995

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 17, 2020

Organization Profilewww.pshouston.org

View Organization Page

5300 Main StreetHouston, TX 77004

(713) 620-6355

Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.89x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$488,489

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$54,148,841

Up $9,579,742 (+21%) from 2018

Net Assets

Up

$38,749,305

Up $3,676,510 (+10%) from 2018

Liabilities

Up

$15,399,536

Up $5,903,232 (+62%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Down

$17,371,083

Down $437,989 (-2.5%) from 2018

Expenses

Up

$14,181,828

Up $1,324,495 (+10%) from 2018

Net Income

Down

$3,189,255

Down $1,762,484 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2011: $19,710,884Liabilities 2011: $5,887,830Net Assets 2011: $13,823,0542011Assets 2012: $20,727,309Liabilities 2012: $6,197,671Net Assets 2012: $14,529,6382012Assets 2013: $21,878,546Liabilities 2013: $6,544,446Net Assets 2013: $15,334,1002013Assets 2014: $23,053,660Liabilities 2014: $6,422,275Net Assets 2014: $16,631,3852014Assets 2015: $23,888,581Liabilities 2015: $7,090,248Net Assets 2015: $16,798,3332015Assets 2016: $30,248,497Liabilities 2016: $7,676,717Net Assets 2016: $22,571,7802016Assets 2017: $38,557,764Liabilities 2017: $8,436,708Net Assets 2017: $30,121,0562017Assets 2018: $44,569,099Liabilities 2018: $9,496,304Net Assets 2018: $35,072,7952018Assets 2019: $54,148,841Liabilities 2019: $15,399,536Net Assets 2019: $38,749,3052019Assets 2020: $57,231,851Liabilities 2020: $18,010,525Net Assets 2020: $39,221,3262020

Highlighted filing

2019

Assets$54,148,841
Liabilities$15,399,536
Net Assets$38,749,305
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $9,333,790Expenses 2011: $8,926,705Net Income 2011: $407,0852011Revenue 2012: $9,998,700Expenses 2012: $9,299,487Net Income 2012: $699,2132012Revenue 2013: $10,566,954Expenses 2013: $9,762,492Net Income 2013: $804,4622013Revenue 2014: $11,657,235Expenses 2014: $10,359,950Net Income 2014: $1,297,2852014Revenue 2015: $10,755,852Expenses 2015: $10,588,904Net Income 2015: $166,9482015Revenue 2016: $17,226,890Expenses 2016: $11,453,443Net Income 2016: $5,773,4472016Revenue 2017: $19,462,901Expenses 2017: $11,913,625Net Income 2017: $7,549,2762017Revenue 2018: $17,809,072Expenses 2018: $12,857,333Net Income 2018: $4,951,7392018Revenue 2019: $17,371,083Expenses 2019: $14,181,828Net Income 2019: $3,189,2552019Revenue 2020: $15,639,314Expenses 2020: $15,627,141Net Income 2020: $12,1732020

Highlighted filing

2019

Revenue$17,371,083
Expenses$14,181,828
Net Income$3,189,255
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 17, 2020
Return Version
2018v3.1
Gross Receipts
$17,990,524
Mission and Program Overview

Mission

Family, School, and Church united in the education and support of each child - this is the founding premise upon which Presbyterian School nurtures and challenges its students. The school provides an educational program of the highest quality in a Christian environment.

Family, School, and Church united in the education and support of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,878,679$26,247,806▲ $13,369,127
Savings and Temporary Cash Investments$11,945,226$8,071,745▼ $3,873,481
Pledges and Grants Receivable$7,115,881$6,562,927▼ $552,954
Investments Other Securities$10,297,744$6,406,574▼ $3,891,170
Investments in Publicly Traded Securities-$3,351,000-
Cash and Non-Interest-Bearing Accounts$1,864,410$2,944,271▲ $1,079,861
Prepaid Expenses and Deferred Charges$272,207$558,418▲ $286,211
Accounts Receivable$194,952$6,100▼ $188,852
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$44,569,099$54,148,841▲ $9,579,742
Other Assets Total-$0-
Liabilities
Deferred Revenue$8,240,095$9,155,558▲ $915,463
Accounts Payable and Accrued Expenses$1,256,209$3,596,874▲ $2,340,665
Mortgage Notes Payable Secured by Investment Property-$2,647,104-
Total Liabilities$9,496,304$15,399,536▲ $5,903,232
Net Assets / Fund Balance
Unrestricted Net Assets$20,524,558$21,008,582▲ $484,024
Temporarily Rstr Net Assets$14,176,877$17,369,363▲ $3,192,486
Permanently Rstr Net Assets$371,360$371,360→ $0
Total Net Assets Fund Balance$35,072,795$38,749,305▲ $3,676,510
Total Liabilities and Net Assets / Fund Balance$44,569,099$54,148,841▲ $9,579,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,338,109-$16,338,109
Buildings$5,159,541$1,508,850$6,668,391
Leasehold Improvements$2,557,481$1,533,831$4,091,312
Land$2,128,427-$2,128,427
Equipment$64,248$428,688$492,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$768,466-▲ $49,269$10,100$793,107
2017$715,935-▲ $52,531-$768,466
2016$638,578-▲ $77,357-$715,935
2015$645,513-▼ $6,935-$638,578
2014$641,553-▲ $3,960-$645,513
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CarletonHeadmasterFT$270,632$137,763$488,489
Jan Whitehead thru 319Head Fin/OperatFT$183,581$92,998$196,485
Janet FoxAcademic DeanFT$136,435$8,150$144,585
Charles GramatgesHead-Middle SchoolFT$114,492$6,851$121,343
Christy HenoHead-Lower SchoolFT$109,311$6,521$115,832
Ashlea TaylorDirector PhilanthropyFT$104,557$6,235$110,792
Kristin BrownDirector Admission/FinFT$105,639$2,100$107,739

Board Members and Trustees

NameTitle
Kim ClarkChair
Taylor ReidVice Chairman
Diane Havlinek as of 319Finance Director
Adam PeakesTrustee
Bill LeeTrustee
Brady CarruthTrustee
Carlton WildeTrustee
Catherine CrainTrustee
Chandler SultonTrustee
Chris ChampionTrustee
Delores CavatoreTrustee
Dorian BennTrustee
Jenn RustayTrustee
Jonas GeorgssonTrustee
Kelli RheeTrustee
Kerry SandbergTrustee
Marilyn WintersTrustee
Martha ErwinTrustee
Michael CaseyTrustee
Patrick TraskTrustee
Sharon HenryTrustee
Joe KarlgaardSecretary
Nelson MabryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BellowsConstruction1906 Afton St, Houston, TX 77055$3,188,073
Enterprise Commercial PavingConstruction10 Stokes St, Houston, TX 77022$337,000
GenslerArchitecture909 Fannin St 200, Houston, TX 77010$325,819
Covenant Technology ServicesIT Services4900 Woodway Dr 520, Houston, TX 77056$279,659
Goodman Bus ServiceBus services6001 N Shepherd, Houston, TX 77091$113,375
Revenue and Support

Revenue Composition

Contributions and Grants
$3,997,995
Program Service Revenue
$13,241,578
Investment Income
$68,044
Other Revenue
$63,466
All Other Contributions
$3,840,216
Change in Net Assets
$3,189,255

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$342,584Fair Market Value (FMV)
Total Noncash Contributions14$342,584-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,442,888
Revenue Not Reported on Financial Statements
$928,195
Revenue Not Reported on Form 990
$487,255
Other Revenue Adjustments
$928,195
Total Revenue per Audited Statements
$16,930,143
Total Revenue per Form 990
$17,371,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,312,356
Other Expenses$3,909,135
Total Fundraising Expense$962,130
Grants and Similar Amounts Paid$960,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,748,123$499,895$542,820$6,790,838
Occupancy$907,333$63,056$50,654$1,021,043
Grants to Domestic Individuals$960,337--$960,337
Other Employee Benefits$786,324$68,384$74,256$928,964
Current Officers, Directors, Trustees, and Key Employees$582,770$50,681$55,033$688,484
Information Technology$525,356$54,740$50,205$630,301
Payroll Taxes$439,639$38,234$41,517$519,390
Fees for Services Other$286,510$213,470$13,600$513,580
Depreciation Depletion$368,613$28,077$22,523$419,213
Pension Plan Contributions$325,613$28,317$30,750$384,680
Office Expenses$36,574$19,721$22,477$78,772
Conferences and Meetings$41,198$33,424-$74,622
Insurance$48,121$3,639$2,919$54,679
Other Expenses$37,366$11,849$4,331$41,697
Fees for Services Accounting-$32,770-$32,770
Advertising$26,066-$3,449$29,515
Fees for Services Legal-$8,754-$8,754
Total Functional Expenses$12,036,969$1,182,729$962,130$14,181,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,181,828
Expenses per Audited Statements$13,253,633
Total Expenses per Audited Statements$13,253,633
Expenses Not Reported on Financial Statements$928,195
Other Expense Adjustments$928,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,339
Fundraising Direct Expenses$27,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$187,118$29,339$14,764$14,575
Total Events$187,118$29,339$27,668$1,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“First Presbyterian Church of Houston (the Church) is the sole member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A preliminary copy of the prepared Form 990 is distributed to and reviewed by the Finance Committee, which is comprised of members of the Board of Trustees. Copies of the reviewed Form 990 will be made available to all Board members prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual conflict of interest questionnaire is given to all key employees and Trustees. Any and all answers are reviewed with the Headmaster and Board members, and all conflicts are dealt with by these persons in accordance with the stated policy. Disclosures are made as necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparative data from applicable compensation studies are used and reviewed. An Evaluation Committee consisting of Trustees reviews and recommends the annual compensation for the Headmaster which is then approved by the entire Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“For other key employees, the Headmaster reviews applicable comparative data and sets appropriate compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian School
EIN
76-0282995
Phone
7136206355
Address
5300 Main Street, Houston, TX 77004

Signing Officer

Name
Diane Havlinek
Title
Director of Fin & Operat
Signed
2020-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Carleton
Formed
1988
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
158
Volunteers
300

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are utilized to support the School's financial aidgrants, the library, and teacher professional development.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $960337 Direct event expenses $-27668 COGS $-4474”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $960337 Direct event expenses $-27668 COGS $-4474”

Raw XML AppendixShowing 400 of 857 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01256209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03596874
IRS990/AccountsReceivableGrp/BOYAmt0194952
IRS990/AccountsReceivableGrp/EOYAmt06100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Family, School, and Church united in the education and support of each child.
IRS990/AdvertisingGrp/FundraisingAmt03449
IRS990/AdvertisingGrp/ProgramServicesAmt026066
IRS990/AdvertisingGrp/TotalAmt029515
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03840216
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Diane Havlinek
IRS990/BooksInCareOfDetail/PhoneNum07136206355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 Oakdale Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01864410
IRS990/CashNonInterestBearingGrp/EOYAmt02944271
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt055033
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050681
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0582770
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0688484
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt033424
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041198
IRS990/ConferencesMeetingsGrp/TotalAmt074622
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt03188073
IRS990/ContractorCompensationGrp/CompensationAmt1279659
IRS990/ContractorCompensationGrp/CompensationAmt2337000
IRS990/ContractorCompensationGrp/CompensationAmt3325819
IRS990/ContractorCompensationGrp/CompensationAmt4113375
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01906 Afton St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14900 Woodway Dr 520
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt210 Stokes St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3909 Fannin St 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46001 N Shepherd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177056
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd477091
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Bellows
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Covenant Technology Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Enterprise Commercial Paving
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Gensler
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Goodman Bus Service
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1IT Services
IRS990/ContractorCompensationGrp/ServicesDesc2Construction
IRS990/ContractorCompensationGrp/ServicesDesc3Architecture
IRS990/ContractorCompensationGrp/ServicesDesc4Bus services
IRS990/ContriRptFundraisingEventAmt0157779
IRS990/CostOfGoodsSoldAmt04474
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03997995
IRS990/CYGrantsAndSimilarPaidAmt0960337
IRS990/CYInvestmentIncomeAmt068044
IRS990/CYOtherExpensesAmt03909135
IRS990/CYOtherRevenueAmt063466
IRS990/CYProgramServiceRevenueAmt013241578
IRS990/CYRevenuesLessExpensesAmt03189255
IRS990/CYSalariesCompEmpBnftPaidAmt09312356
IRS990/CYTotalExpensesAmt014181828
IRS990/CYTotalFundraisingExpenseAmt0962130
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017371083
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt08240095
IRS990/DeferredRevenueGrp/EOYAmt09155558
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt022523
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0368613
IRS990/DepreciationDepletionGrp/TotalAmt0419213
IRS990/Desc0Presbyterian School was founded on the premise that children should be educated in an environment that integrates the three major institutions in their lives: Family, School, and Church. Dedicated to strengthening the lives of children and their families, the school provides an educational program of the highest quality from Early Childhood through grade 8 in a Christian environment. Students are respected and treated as individuals of worth, while being encouraged to develop a sense of responsibility in relation to God, themselves, others, their environment, and the world in which they live. Children are given the opportunity to develop to their fullest potential - intellectually, physically, emotionally, socially, and spiritually - in a supportive yet challenging environment. In 2018-2019, the school served 583 students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt012036969
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032770
IRS990/FeesForServicesAccountingGrp/TotalAmt032770
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08754
IRS990/FeesForServicesLegalGrp/TotalAmt08754
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt013600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0213470
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0286510
IRS990/FeesForServicesOtherGrp/TotalAmt0513580
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/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/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/OtherCompensationAmt2236489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt282100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt296235
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Clark
IRS990/Form990PartVIISectionAGrp/PersonNm1Taylor Reid
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Karlgaard
IRS990/Form990PartVIISectionAGrp/PersonNm3Nelson Mabry
IRS990/Form990PartVIISectionAGrp/PersonNm4Dorian Benn
IRS990/Form990PartVIISectionAGrp/PersonNm5Brady Carruth
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Casey
IRS990/Form990PartVIISectionAGrp/PersonNm7Delores Cavatore
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Champion
IRS990/Form990PartVIISectionAGrp/PersonNm9Catherine Crain
IRS990/Form990PartVIISectionAGrp/PersonNm10Martha Erwin
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonas Georgsson
IRS990/Form990PartVIISectionAGrp/PersonNm12Sharon Henry
IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Lee
IRS990/Form990PartVIISectionAGrp/PersonNm14Adam Peakes
IRS990/Form990PartVIISectionAGrp/PersonNm15Kelli Rhee
IRS990/Form990PartVIISectionAGrp/PersonNm16Jenn Rustay
IRS990/Form990PartVIISectionAGrp/PersonNm17Kerry Sandberg
IRS990/Form990PartVIISectionAGrp/PersonNm18Chandler Sulton
IRS990/Form990PartVIISectionAGrp/PersonNm19Patrick Trask
IRS990/Form990PartVIISectionAGrp/PersonNm20Carlton Wilde
IRS990/Form990PartVIISectionAGrp/PersonNm21Marilyn Winters
IRS990/Form990PartVIISectionAGrp/PersonNm22Mark Carleton
IRS990/Form990PartVIISectionAGrp/PersonNm23Jan Whitehead thru 319
IRS990/Form990PartVIISectionAGrp/PersonNm24Diane Havlinek as of 319
IRS990/Form990PartVIISectionAGrp/PersonNm25Janet Fox
IRS990/Form990PartVIISectionAGrp/PersonNm26Charles Gramatges
IRS990/Form990PartVIISectionAGrp/PersonNm27Christy Heno
IRS990/Form990PartVIISectionAGrp/PersonNm28Kristin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm29Ashlea Taylor
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/ReportableCompFromOrgAmt22452000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23184006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25136435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26114492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27109311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28105639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29104557
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt23Head Fin/Operat
IRS990/Form990PartVIISectionAGrp/TitleTxt24Finance Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt25Academic Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt26Head-Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt27Head-Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt28Dir Admission/Fin
IRS990/Form990PartVIISectionAGrp/TitleTxt29Dir Philanthropy
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0157779
IRS990/FundraisingDirectExpensesAmt027668
IRS990/FundraisingGrossIncomeAmt029339
IRS990/GainOrLossGrp/OtherAmt0-116685
IRS990/GainOrLossGrp/SecuritiesAmt04416
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0960337

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,148,841
Liabilities
$15,399,536
Net assets
$38,749,305
Revenue
$17,371,083
Expenses
$14,181,828
Net income
$3,189,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$57.2$18.0$39.2$15.6$15.6$0.01
2019Detailed filing. Detailed filing data is available for this year.$54.1$15.4$38.7$17.4$14.2$3.19
2018Summary only. Only limited summary data is available for this year.$44.6$9.50$35.1$17.8$12.9$4.95
2017Summary only. Only limited summary data is available for this year.$38.6$8.44$30.1$19.5$11.9$7.55
2016Summary only. Only limited summary data is available for this year.$30.2$7.68$22.6$17.2$11.5$5.77
2015Summary only. Only limited summary data is available for this year.$23.9$7.09$16.8$10.8$10.6$0.17
2014Summary only. Only limited summary data is available for this year.$23.1$6.42$16.6$11.7$10.4$1.30
2013Summary only. Only limited summary data is available for this year.$21.9$6.54$15.3$10.6$9.76$0.80
2012Summary only. Only limited summary data is available for this year.$20.7$6.20$14.5$10.00$9.30$0.70
2011Summary only. Only limited summary data is available for this year.$19.7$5.89$13.8$9.33$8.93$0.41