Civic Intelligence

Fund for the New School Boulder Country Day School

990 • Fiscal year 2018 • EIN 84-1096643

Aug 01, 2017 to Jul 31, 2018 • Filed on May 15, 2019

Organization Profilewww.bouldercountryday.org

View Organization Page

4820 Nautilus Court NorthBoulder, CO 80301

(303) 527-4931

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$305,645

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$13,373,572

Up $621,210 (+4.9%) from 2017

Net Assets

Up

$5,093,315

Up $532,816 (+12%) from 2017

Liabilities

Up

$8,280,257

Up $88,394 (+1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$7,144,889

Up $107,953 (+1.5%) from 2017

Expenses

Up

$6,694,642

Up $229,174 (+3.5%) from 2017

Net Income

Down

$450,247

Down $121,221 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,827,473Liabilities 2011: $8,984,045Net Assets 2011: $1,843,4282011Assets 2012: $10,773,683Liabilities 2012: $8,885,878Net Assets 2012: $1,887,8052012Assets 2013: $10,805,033Liabilities 2013: $8,594,492Net Assets 2013: $2,210,5412013Assets 2014: $10,789,415Liabilities 2014: $8,215,768Net Assets 2014: $2,573,6472014Assets 2015: $11,741,608Liabilities 2015: $8,552,116Net Assets 2015: $3,189,4922015Assets 2016: $12,174,398Liabilities 2016: $8,185,367Net Assets 2016: $3,989,0312016Assets 2017: $12,752,362Liabilities 2017: $8,191,863Net Assets 2017: $4,560,4992017Assets 2018: $13,373,572Liabilities 2018: $8,280,257Net Assets 2018: $5,093,3152018Assets 2019: $14,496,067Liabilities 2019: $8,713,203Net Assets 2019: $5,782,8642019Assets 2020: $16,137,560Liabilities 2020: $8,485,271Net Assets 2020: $7,652,2892020Assets 2021: $19,069,337Liabilities 2021: $10,432,138Net Assets 2021: $8,637,1992021Assets 2022: $22,341,356Liabilities 2022: $10,553,094Net Assets 2022: $11,788,2622022Assets 2023: $25,692,179Liabilities 2023: $11,047,702Net Assets 2023: $14,644,4772023Assets 2024: $30,552,287Liabilities 2024: $14,618,885Net Assets 2024: $15,933,4022024Assets 2025: $29,152,432Liabilities 2025: $14,666,794Net Assets 2025: $14,485,6382025

Highlighted filing

2018

Assets$13,373,572
Liabilities$8,280,257
Net Assets$5,093,315
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,650,328Expenses 2011: $4,313,096Net Income 2011: $337,2322011Revenue 2012: $4,974,802Expenses 2012: $4,933,266Net Income 2012: $41,5362012Revenue 2013: $5,249,674Expenses 2013: $4,891,656Net Income 2013: $358,0182013Revenue 2014: $5,490,072Expenses 2014: $5,137,358Net Income 2014: $352,7142014Revenue 2015: $6,109,410Expenses 2015: $5,493,565Net Income 2015: $615,8452015Revenue 2016: $6,680,772Expenses 2016: $5,888,971Net Income 2016: $791,8012016Revenue 2017: $7,036,936Expenses 2017: $6,465,468Net Income 2017: $571,4682017Revenue 2018: $7,144,889Expenses 2018: $6,694,642Net Income 2018: $450,2472018Revenue 2019: $7,787,244Expenses 2019: $7,144,973Net Income 2019: $642,2712019Revenue 2020: $9,432,517Expenses 2020: $7,782,920Net Income 2020: $1,649,5972020Revenue 2021: $8,708,718Expenses 2021: $8,375,659Net Income 2021: $333,0592021Revenue 2022: $11,531,077Expenses 2022: $7,614,409Net Income 2022: $3,916,6682022Revenue 2023: $11,054,498Expenses 2023: $8,764,254Net Income 2023: $2,290,2442023Revenue 2024: $11,152,397Expenses 2024: $10,467,355Net Income 2024: $685,0422024Revenue 2025: $10,013,093Expenses 2025: $11,988,167Net Income 2025: -$1,975,0742025

Highlighted filing

2018

Revenue$7,144,889
Expenses$6,694,642
Net Income$450,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$7,232,234
Mission and Program Overview

Mission

Boulder country day school provides a well-rounded education of academic excellence and character development in a safe environment, empowering our students to reach their full potential as lifelong learners and responsible, globally aware citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,343,550$5,148,909▼ $194,641
Investments in Publicly Traded Securities$3,564,170$3,808,063▲ $243,893
Savings and Temporary Cash Investments$1,897,844$2,382,225▲ $484,381
Accounts Receivable$1,503,882$1,685,508▲ $181,626
Cash and Non-Interest-Bearing Accounts$209,065$281,531▲ $72,466
Prepaid Expenses and Deferred Charges$165,853$50,771▼ $115,082
Pledges and Grants Receivable$67,998$16,565▼ $51,433
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,752,362$13,373,572▲ $621,210
Other Assets Total-$0-
Liabilities
Deferred Revenue$5,445,176$5,867,645▲ $422,469
Mortgage Notes Payable Secured by Investment Property$2,345,797$2,162,563▼ $183,234
Accounts Payable and Accrued Expenses$262,210$188,935▼ $73,275
Other Liabilities$138,680$61,114▼ $77,566
Total Liabilities$8,191,863$8,280,257▲ $88,394
Net Assets / Fund Balance
Unrestricted Net Assets$4,502,891$5,054,609▲ $551,718
Temporarily Rstr Net Assets$57,608$38,706▼ $18,902
Total Net Assets Fund Balance$4,560,499$5,093,315▲ $532,816
Total Liabilities and Net Assets / Fund Balance$12,752,362$13,373,572▲ $621,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,233,929$2,011,464$4,245,393
Leasehold Improvements$1,759,822$802,774$2,562,596
Equipment$363,811$903,645$1,267,456
Land$791,347-$791,347
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H Suitor IIIHead of SchoolFT$195,000$110,645$305,645
Ann Marie TeweyCFOFT$149,878$15,369$165,247

Board Members and Trustees

NameTitle
Marcie LavigneChairman
Travis LaBergeVice Chairman
Aaron HirshTrustee
Adams MillerTrustee
Amanda SessaTrustee
Bing HowensteinTrustee
Jay OrrisTrustee
Jennifer QuigleyTrustee
Juan MancinTrustee
Laura MartinTrustee
Megan BroganTrustee
Melissa YerkeTrustee
Samara PortisTrustee
Shawn RucksTrustee
Veronica McCaffreyTrustee
Win HartleyTrustee
Ray LawsonSecretary
Jeff HumphreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,954
Program Service Revenue
$6,477,888
Investment Income
$87,126
Other Revenue
$244,921
All Other Contributions
$334,954
Change in Net Assets
$450,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,345,842
Revenue Not Reported on Financial Statements
$799,047
Revenue Not Reported on Form 990
$169,914
Other Revenue Adjustments
$780,619
Total Revenue per Audited Statements
$6,515,756
Total Revenue per Form 990
$7,144,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,550,985
Other Expenses$1,440,604
Grants and Similar Amounts Paid$703,053
Total Fundraising Expense$130,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,428,224$741,851$87,088$3,257,163
Grants to Domestic Individuals$703,053--$703,053
Current Officers, Directors, Trustees, and Key Employees-$542,265-$542,265
Other Employee Benefits$245,944$73,044$11,636$330,624
Depreciation Depletion$161,787$154,446-$316,233
Payroll Taxes$170,024$99,675$6,475$276,174
Occupancy$219,583$27,235-$246,818
Pension Plan Contributions$103,861$36,587$4,311$144,759
Advertising-$98,227-$98,227
Interest$86,419$11,785-$98,204
Information Technology$6,645$68,328-$74,973
All Other Expenses$26,615$19,862$20,425$66,902
Insurance$38,686$5,275-$43,961
Office Expenses$12,558$25,226-$37,784
Other Expenses$22,580$9,397-$31,977
Fees for Services Other$16,795$5,943$97$22,835
Fees for Service Investment Mgmnt Fees-$18,428-$18,428
Fees for Services Accounting-$9,000-$9,000
Fees for Services Legal-$5,015-$5,015
Total Functional Expenses$4,508,459$2,056,151$130,032$6,694,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,694,642
Total Expenses per Audited Statements$5,982,940
Expenses per Audited Statements$5,895,595
Expenses Not Reported on Financial Statements$799,047
Other Expense Adjustments$780,619
Expenses Not Reported on Form 990$87,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,236
Fundraising Direct Expenses$70,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event #1$225,236$225,236$32,859$192,377
Total Events$225,236$225,236$70,497$154,739
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$61,114
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 11B: Form 990 Review Process

“The Board will review and approve the tax return as part of its final review process.”

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

“A conflict of interest form must be filled out at the beginning of the year at the first board meeting by any board member who has a potential conflict of interest. The people with potential conflicts are asked to leave the room and the Board discusses whether the conflict is such that this person should not be on the Board or when they need to recuse themselves from a meeting or vote.”

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

“National and local comparative salaries are obtained on-line from the National Association of Independent Schools (NAIS) and the Association of Colorado Independent Schools (ACIS). We use ACIS and NAIS to help us make salary decisions across the whole school. We have a salary band chart for our full-time faculty which was built using ACIS and NAIS data and is built to take into account years of experience and education.”

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

“Upon request, except for financials which are presented in the annual report and on the charities and solicitation section of the licensing division for the state of Colorado.”

Filing and Contact Details

Filer

Filer Name
Fund For The New School
EIN
84-1096643
Phone
3035274931
Address
4820 Nautilus Court North, Boulder, CO 80301

Signing Officer

Name
Ann Marie Tewey
Title
CFO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
115
Volunteers
150

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses netted to Income $70497 Loss on Disposal netted to Income $16848”

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

“Gain on interest swap rate $77566 Grants & Assistance netted to Revenue $703053”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses netted to Income $70497 Loss on Disposal netted to Income $16848”

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

“Grants & Assistance netted to Revenue $703053 Gain on interest rate swap $77566”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Yerke
IRS990/Form990PartVIISectionAGrp/PersonNm3Adams Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm5Megan Brogan
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Quigley
IRS990/Form990PartVIISectionAGrp/PersonNm7Juan Mancin
IRS990/Form990PartVIISectionAGrp/PersonNm8Win Hartley
IRS990/Form990PartVIISectionAGrp/PersonNm9Bing Howenstein
IRS990/Form990PartVIISectionAGrp/PersonNm10Amanda Sessa
IRS990/Form990PartVIISectionAGrp/PersonNm11Shawn Rucks
IRS990/Form990PartVIISectionAGrp/PersonNm12Travis LaBerge
IRS990/Form990PartVIISectionAGrp/PersonNm13Laura Martin
IRS990/Form990PartVIISectionAGrp/PersonNm14Marcie Lavigne
IRS990/Form990PartVIISectionAGrp/PersonNm15Jay Orris
IRS990/Form990PartVIISectionAGrp/PersonNm16Veronica McCaffrey
IRS990/Form990PartVIISectionAGrp/PersonNm17Ray Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm18John H Suitor III
IRS990/Form990PartVIISectionAGrp/PersonNm19Ann Marie Tewey
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
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IRS990/FormationYr01988
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt070497
IRS990/FundraisingGrossIncomeAmt0225236
IRS990/GainOrLossGrp/OtherAmt0-16848
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0703053
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07232234
IRS990/GrossRentsGrp/RealAmt04130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068328
IRS990/InformationTechnologyGrp/ProgramServicesAmt06645
IRS990/InformationTechnologyGrp/TotalAmt074973
IRS990/InsuranceGrp/ManagementAndGeneralAmt05275
IRS990/InsuranceGrp/ProgramServicesAmt038686
IRS990/InsuranceGrp/TotalAmt043961
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011785
IRS990/InterestGrp/ProgramServicesAmt086419
IRS990/InterestGrp/TotalAmt098204
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103974
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03808063
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03717883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05343550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05148909
IRS990/LandBldgEquipCostOrOtherBssAmt08866792
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016848
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Boulder Country Day School provides a well-rounded education of academic excellence and character development in a safe environment, empowering our students to reach their full potential as lifelong learners and responsible, globally aware citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02162563
IRS990/NetAssetsOrFundBalancesBOYAmt04560499
IRS990/NetAssetsOrFundBalancesEOYAmt05093315
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0154739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154739
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04130
IRS990/NetUnrlzdGainsLossesInvstAmt082569
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IRS990/OccupancyGrp/ProgramServicesAmt0219583
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IRS990/OfficeExpensesGrp/ProgramServicesAmt012558
IRS990/OfficeExpensesGrp/TotalAmt037784
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330624
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1All other expenses
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Memberships / Subscriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29397
IRS990/OtherExpensesGrp/ProgramServicesAmt0169699
IRS990/OtherExpensesGrp/ProgramServicesAmt112596
IRS990/OtherExpensesGrp/ProgramServicesAmt283390
IRS990/OtherExpensesGrp/ProgramServicesAmt322580
IRS990/OtherExpensesGrp/TotalAmt0169699
IRS990/OtherExpensesGrp/TotalAmt1102806
IRS990/OtherExpensesGrp/TotalAmt297742
IRS990/OtherExpensesGrp/TotalAmt331977
IRS990/OtherLiabilitiesGrp/BOYAmt0138680
IRS990/OtherLiabilitiesGrp/EOYAmt061114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on Interest Swap Rat
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IRS990/OtherRevenueMiscGrp/ExclusionAmt18486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18486
IRS990/OtherRevenueTotalAmt086052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0741851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02428224
IRS990/OtherSalariesAndWagesGrp/TotalAmt03257163
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099675

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,373,572
Liabilities
$8,280,257
Net assets
$5,093,315
Revenue
$7,144,889
Expenses
$6,694,642
Net income
$450,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.2$14.7$14.5$10.0$12.0$1.98
2024Detailed filing. Detailed filing data is available for this year.$30.6$14.6$15.9$11.2$10.5$0.69
2023Detailed filing. Detailed filing data is available for this year.$25.7$11.0$14.6$11.1$8.76$2.29
2022Detailed filing. Detailed filing data is available for this year.$22.3$10.6$11.8$11.5$7.61$3.92
2021Detailed filing. Detailed filing data is available for this year.$19.1$10.4$8.64$8.71$8.38$0.33
2020Detailed filing. Detailed filing data is available for this year.$16.1$8.49$7.65$9.43$7.78$1.65
2019Detailed filing. Detailed filing data is available for this year.$14.5$8.71$5.78$7.79$7.14$0.64
2018Detailed filing. Detailed filing data is available for this year.$13.4$8.28$5.09$7.14$6.69$0.45
2017Detailed filing. Detailed filing data is available for this year.$12.8$8.19$4.56$7.04$6.47$0.57
2016Summary only. Only limited summary data is available for this year.$12.2$8.19$3.99$6.68$5.89$0.79
2015Detailed filing. Detailed filing data is available for this year.$11.7$8.55$3.19$6.11$5.49$0.62
2014Summary only. Only limited summary data is available for this year.$10.8$8.22$2.57$5.49$5.14$0.35
2013Summary only. Only limited summary data is available for this year.$10.8$8.59$2.21$5.25$4.89$0.36
2012Summary only. Only limited summary data is available for this year.$10.8$8.89$1.89$4.97$4.93$0.04
2011Summary only. Only limited summary data is available for this year.$10.8$8.98$1.84$4.65$4.31$0.34