Civic Intelligence

The Kinkaid School Inc

990 • Fiscal year 2021 • EIN 76-0295523

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 08, 2022

201 Kinkaid School DriveHouston, TX 77024

(713) 782-1640

Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.69x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

12th percentile

-6.2%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$629,821

Higher top officer pay than 66% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

14th percentile

-0.8%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

1.3%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$122,042,370

Flat from 2021

Net Assets

Flat

$86,122,181

Flat from 2021

Liabilities

Flat

$35,920,189

Flat from 2021

Revenue

Flat

$52,090,713

Flat from 2021

Expenses

Flat

$55,303,944

Flat from 2021

Net Income

Flat

-$3,213,231

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $63,934,284Liabilities 2010: $31,909,953Net Assets 2010: $32,024,3312010Assets 2011: $82,614,925Liabilities 2011: $35,658,666Net Assets 2011: $46,956,2592011Assets 2012: $85,190,013Liabilities 2012: $37,183,828Net Assets 2012: $48,006,1852012Assets 2013: $85,708,742Liabilities 2013: $31,244,385Net Assets 2013: $54,464,3572013Assets 2014: $96,798,339Liabilities 2014: $32,238,417Net Assets 2014: $64,559,9222014Assets 2015: $109,394,629Liabilities 2015: $35,608,183Net Assets 2015: $73,786,4462015Assets 2016: $116,653,402Liabilities 2016: $40,166,526Net Assets 2016: $76,486,8762016Assets 2017: $118,946,429Liabilities 2017: $36,884,172Net Assets 2017: $82,062,2572017Assets 2018: $126,049,460Liabilities 2018: $38,144,033Net Assets 2018: $87,905,4272018Assets 2019: $126,593,802Liabilities 2019: $35,890,594Net Assets 2019: $90,703,2082019Assets 2020: $123,015,734Liabilities 2020: $33,680,322Net Assets 2020: $89,335,4122020Assets 2021: $122,042,370Liabilities 2021: $35,920,189Net Assets 2021: $86,122,1812021Assets 2021: $122,042,370Liabilities 2021: $35,920,189Net Assets 2021: $86,122,1812021Assets 2022: $183,587,996Liabilities 2022: $37,427,583Net Assets 2022: $146,160,4132022Assets 2023: $216,389,120Liabilities 2023: $50,510,449Net Assets 2023: $165,878,6712023Assets 2024: $243,038,463Liabilities 2024: $61,271,610Net Assets 2024: $181,766,8532024

Highlighted filing

2021

Assets$122,042,370
Liabilities$35,920,189
Net Assets$86,122,181

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $35,001,5552010Expenses 2011: $36,178,4872011Expenses 2012: $37,423,1542012Expenses 2013: $38,282,1492013Revenue 2014: $49,724,080Expenses 2014: $38,742,240Net Income 2014: $10,981,8402014Revenue 2015: $52,592,588Expenses 2015: $40,801,092Net Income 2015: $11,791,4962015Revenue 2016: $48,893,771Expenses 2016: $43,020,973Net Income 2016: $5,872,7982016Revenue 2017: $51,572,602Expenses 2017: $46,518,197Net Income 2017: $5,054,4052017Revenue 2018: $52,688,742Expenses 2018: $50,032,364Net Income 2018: $2,656,3782018Revenue 2019: $54,575,357Expenses 2019: $53,078,108Net Income 2019: $1,497,2492019Revenue 2020: $51,435,180Expenses 2020: $52,802,976Net Income 2020: -$1,367,7962020Revenue 2021: $52,090,713Expenses 2021: $55,303,944Net Income 2021: -$3,213,2312021Revenue 2021: $52,090,713Expenses 2021: $55,303,944Net Income 2021: -$3,213,2312021Revenue 2022: $119,869,624Expenses 2022: $59,831,392Net Income 2022: $60,038,2322022Revenue 2023: $81,461,668Expenses 2023: $61,743,410Net Income 2023: $19,718,2582023Revenue 2024: $80,043,491Expenses 2024: $64,155,309Net Income 2024: $15,888,1822024

Highlighted filing

2021

Revenue$52,090,713
Expenses$55,303,944
Net Income-$3,213,231
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 8, 2022
Return Version
2020v4.2
Gross Receipts
$52,360,921
Mission and Program Overview

Mission

Kinkaid's mission is to promote educational excellence, personal responsibility, and balanced growth, and thereby to help its students to discover and develop their talents and to fulfill their best potentials.

The Kinkaid School provides instruction to approx. 1,460 students from pre-K through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,587,810$82,890,331▼ $697,479
Savings and Temporary Cash Investments$26,685,801$27,282,746▲ $596,945
Cash and Non-Interest-Bearing Accounts$2,567,514$2,954,569▲ $387,055
Pledges and Grants Receivable$4,583,221$2,859,601▼ $1,723,620
Prepaid Expenses and Deferred Charges$1,367,055$1,540,841▲ $173,786
Accounts Receivable$90,250$444,891▲ $354,641
Total Assets$123,015,734$122,042,370▼ $973,364
Other Assets Total$4,134,083$4,069,391▼ $64,692
Liabilities
Deferred Revenue$25,703,391$28,321,465▲ $2,618,074
Other Liabilities$5,508,584$5,309,511▼ $199,073
Accounts Payable and Accrued Expenses$1,379,264$1,280,668▼ $98,596
Escrow Account Liability$1,089,083$1,008,545▼ $80,538
Total Liabilities$33,680,322$35,920,189▲ $2,239,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,398,605$78,868,916▼ $2,529,689
Net Assets With Donor Restrictions$7,936,807$7,253,265▼ $683,542
Total Net Assets Fund Balance$89,335,412$86,122,181▼ $3,213,231
Total Liabilities and Net Assets / Fund Balance$123,015,734$122,042,370▼ $973,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,513,428$45,629,365$86,142,793
Leasehold Improvements$13,858,064$10,611,471$24,469,535
Land$22,996,397-$22,996,397
Equipment$1,901,094$10,261,019$12,162,113
Other Land Buildings$3,621,348-$3,621,348

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$103,828,321$975,548▲ $23,464,959-$124,216,269
2019$102,099,914$361,729▲ $5,462,352-$103,828,321
2018$102,029,497$746,335▲ $4,845,574-$102,099,914
2017$98,003,312$1,342,532▲ $8,056,147-$102,029,497
2016$92,594,497$846,861▲ $9,905,978-$98,003,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward Trusty JrPresident & Head of School (to June 2020)-$399,436$230,385$629,821
Jonathan EadesPresident & Head of SchoolFT$244,168$331,885$576,053
Joanne MargravesCFOFT$252,711$79,836$332,547
Thomas J MooreAdvancement DirectorFT$249,932$42,912$292,844
Krista L BabineLower School HeadFT$153,614$63,140$216,754
David HolmAthletics DirectorFT$182,581$32,894$215,475
Edward A JordanFacilities DirectorFT$145,854$39,534$185,388
Scott LambertFine Arts DirectorFT$125,415$58,587$184,002
Matthew RushAssistant Head of SchoolFT$103,318$74,180$177,498
Peter BehrUpper School HeadFT$145,649$31,028$176,677
Vincent VrotnyTechnology DirectorFT$135,714$29,377$165,091
Iris BonetAdmissions DirectorFT$135,062$17,723$152,785
Quenby MottHead US DeanFT$132,383$19,854$152,237
Patti RutledgeControllerFT$126,641$23,002$149,643
Jane MurdockFacultyFT$129,001$18,616$147,617
Andrew MartirePresident & Head of School (to July 2018)-$131,251$3,678$134,929

Highest Paid Contractors

ContractorServicesLocationCompensation
Studio Red ArchitectsArchitecture2040 N Loop W Ste 308, Houston, TX 77054$2,131,962
Sage Dining ServicesFood Services1402 York Rd Ste 100, Lutherville, MD 21093$1,133,765
Professional Janitorial ServicesJanitorial2303 Nance St, Houston, TX 77020$365,618
Pappas Consulting GroupConsulting17 Island Cove Way, Palm Beach Gardens, FL 33418$361,422
Jones & Associates ConsultingConsulting16921 Via De Santa Fe, Rancho Sante Fe, CA 92067$232,949
Revenue and Support

Revenue Composition

Contributions and Grants
$8,056,401
Program Service Revenue
$44,088,975
Investment Income
$-18,018
Other Revenue
$-36,645
All Other Contributions
$3,521,444
Change in Net Assets
$-3,213,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,085,303
Other Expenses$17,927,648
Grants and Similar Amounts Paid$4,290,993
Total Fundraising Expense$2,225,056
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,451,741$1,708,219$846,327$24,006,287
Depreciation Depletion$4,856,351$106,281$68,659$5,031,291
Grants to Domestic Individuals$4,288,593--$4,288,593
Occupancy$3,127,195$68,438$44,212$3,239,845
Other Employee Benefits$2,611,701$278,542$96,471$2,986,714
Current Officers, Directors, Trustees, and Key Employees$1,133,429$1,376,258$441,069$2,950,756
Payroll Taxes$1,582,456$237,221$58,675$1,878,352
Information Technology$1,221,886$143,751$71,876$1,437,513
Pension Plan Contributions$1,096,629$119,712$46,853$1,263,194
Fees for Services Other$23,565$593,230$227,771$844,566
Office Expenses$181,274$165,936$216,887$564,097
Insurance$447,098$9,785$6,321$463,204
Travel$435,992$495$320$436,807
Other Expenses$270,897$5,929$3,830$280,656
All Other Expenses$67,831$179,459$24,957$272,247
Interest-$237,280-$237,280
Fees for Services Legal-$142,545-$142,545
Conferences and Meetings$80,249$6,195$493$86,937
Fees for Services Accounting-$67,403-$67,403
Grants to Domestic Orgs$2,400--$2,400
Total Functional Expenses$47,562,225$5,516,663$2,225,056$55,303,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$252,190
Fundraising Gross Income$215,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfair$196,902$99,392$85,663$13,729
Sporting Clay$305,330$43,377$5,330$38,047
Total Events$697,943$215,545$252,190$-36,645
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
Ann C WhelessTrustee relativeEmploymentNo$61,695
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to affiliate$5,309,511
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed by the Chair of the Board of Trustees, the Chair of the Finance Committee, the Head of School, and the Chief Financial Officer. The Form is made available to all trustees before filing with the IRS.

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

A conflict of interest disclosure is completed annually by all officers, directors, trustees, and key employees.

Form 990, Part VI, Section B, line 15

During 2020-2021, Jonathan E. Eades, served his first year as Head of School. The terms of the employment contract were based on comparative data provided by the National Association of Independent Schools (NAIS) and the Independent School Association of the Southwest (ISAS). The contract was negotiated by a Compensation Committee of the Board. The Head of School determines the salaries of other key employees in consultation with the Compensation Committee using comparative data provided by NAIS and ISAS.

Form 990, Part VI, Section C, line 19

The School provides copies of documents upon request at no charge.

Filing and Contact Details

Filer

Filer Name
The Kinkaid School Inc
EIN
76-0295523
Phone
7137821640
Address
201 Kinkaid School Drive, Houston, TX 77024

Signing Officer

Name
Joanne Margraves
Title
CFO
Phone
7137821640
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Eades
Formed
1906
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
514
Volunteers
400

Preparer

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

Additional Explanations

Form 990, Part III, Line 1

Kinkaid's mission is to promote educational excellence and balanced growth in a challenging, safe, and inclusive learning environment for the benefit of intellectually capable children of a sound character whose talents, interests, and uniqueness will be encouraged and nurtured to prepare them to lead, serve, and become contributing citizens to Kinkaid, our country, and the global community.

Financial Statement Notes

Part IV, Line 2B:

The School holds funds for several related groups such as parent organizations, clubs, and class activities. The School has limited discretion over the use of these funds, but acts as an agent in collecting, holding, and disbursing these funds. Funds held for others at July 31, 2021 and 2020 are reported in the School's cash and cash equivalents and as a liability of the School.

Part V, Line 4:

The Kinkaid School Endowment Fund was established in 1958 to hold and invest permanent funds for The Kinkaid School, Inc., a private school providing instruction at the lower, middle and upper school levels to approximately 1,400 students. The Endowment's purposes are to enable the School to employ the best teachers, to provide financial assistance for tuition, and to promote in any and all other ways the educational purposes and general welfare of the School.

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IRS990/Desc0Education of children - Pre-kindergarten through grade 12 - The primary goals of Kinkaid are intellectual endeavor and achievement. The School also believes that a well-rounded education includes experiences in the arts, athletics, and a variety of extra-curricular activities. Kinkaid further believes that every student is and will continue to be part of a community and, therefore, seeks to strengthen his or her moral responsibility and service to it. To that end, the School actively promotes honesty, respect, responsibility, and kindness. Kinkaid also believes that participation of parents in their children's education is essential to accomplishing its mission. The School makes every attempt to inform them of the School's purposes and goals, and expects their strong support in the pursuit of these aims.
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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31134310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3236391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3332137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3410224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3520351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt369185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3724713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3820874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3927634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4018565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4110224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4219497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4318616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4423002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46129220
IRS990/Form990PartVIISectionAGrp/PersonNm0Edwin H Frank III
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven P Mach
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Leykum
IRS990/Form990PartVIISectionAGrp/PersonNm3Evan H Katz
IRS990/Form990PartVIISectionAGrp/PersonNm4Kim G Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Brandt C Bowden
IRS990/Form990PartVIISectionAGrp/PersonNm6Annette Brissett
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie Cockrell
IRS990/Form990PartVIISectionAGrp/PersonNm8Kenneth Cowan
IRS990/Form990PartVIISectionAGrp/PersonNm9Brad J Deutser
IRS990/Form990PartVIISectionAGrp/PersonNm10William L Dogett Sr
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert D Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm12Ashley Morgan Hannah
IRS990/Form990PartVIISectionAGrp/PersonNm13Boyd Heath
IRS990/Form990PartVIISectionAGrp/PersonNm14Helena Papadopoulos Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Charles B Lawrence Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Cecil J Looke III
IRS990/Form990PartVIISectionAGrp/PersonNm17W Gregory Looser
IRS990/Form990PartVIISectionAGrp/PersonNm18Walter G Mayfield
IRS990/Form990PartVIISectionAGrp/PersonNm19Billy McCartney
IRS990/Form990PartVIISectionAGrp/PersonNm20Paula C Mentz
IRS990/Form990PartVIISectionAGrp/PersonNm21Caroline B Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm22E Staman Ogilvie
IRS990/Form990PartVIISectionAGrp/PersonNm23Bethel Quander
IRS990/Form990PartVIISectionAGrp/PersonNm24Tom Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm25Carlos Sole III
IRS990/Form990PartVIISectionAGrp/PersonNm26Douglas E Swanson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm27Asha Jamal Virani
IRS990/Form990PartVIISectionAGrp/PersonNm28William M Wheless III
IRS990/Form990PartVIISectionAGrp/PersonNm29Darryl I Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm30Neil AWizel
IRS990/Form990PartVIISectionAGrp/PersonNm31Jonathan Eades
IRS990/Form990PartVIISectionAGrp/PersonNm32Joanne Margraves
IRS990/Form990PartVIISectionAGrp/PersonNm33Thomas J Moore
IRS990/Form990PartVIISectionAGrp/PersonNm34Krista L Babine
IRS990/Form990PartVIISectionAGrp/PersonNm35Peter Behr
IRS990/Form990PartVIISectionAGrp/PersonNm36Matthew Rush
IRS990/Form990PartVIISectionAGrp/PersonNm37David Holm
IRS990/Form990PartVIISectionAGrp/PersonNm38Edward A Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm39Scott Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm40Vincent Vrotny
IRS990/Form990PartVIISectionAGrp/PersonNm41Iris Bonet
IRS990/Form990PartVIISectionAGrp/PersonNm42Quenby Mott
IRS990/Form990PartVIISectionAGrp/PersonNm43Jane Murdock
IRS990/Form990PartVIISectionAGrp/PersonNm44Patti Rutledge
IRS990/Form990PartVIISectionAGrp/PersonNm45Andrew Martire
IRS990/Form990PartVIISectionAGrp/PersonNm46Edward Trusty Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$243$61.3$182$80.0$64.2$15.9
2023Summary only. Only limited summary data is available for this year.$216$50.5$166$81.5$61.7$19.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$37.4$146$120$59.8$60.0
2021Detailed filing. Detailed filing data is available for this year.$122$35.9$86.1$52.1$55.3$3.21
2021Summary only. Only limited summary data is available for this year.$122$35.9$86.1$52.1$55.3$3.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$33.7$89.3$51.4$52.8$1.37
2019Summary only. Only limited summary data is available for this year.$127$35.9$90.7$54.6$53.1$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$38.1$87.9$52.7$50.0$2.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$36.9$82.1$51.6$46.5$5.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$40.2$76.5$48.9$43.0$5.87
2015Detailed filing. Detailed filing data is available for this year.$109$35.6$73.8$52.6$40.8$11.8
2014Detailed filing. Detailed filing data is available for this year.$96.8$32.2$64.6$49.7$38.7$11.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$31.2$54.5$38.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.2$37.2$48.0$37.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.6$35.7$47.0$36.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$31.9$32.0$35.0