Civic Intelligence

The Harker School

990 • Fiscal year 2020 • EIN 94-1613808

Jun 01, 2019 to May 31, 2020 • Filed on Mar 09, 2021

Organization ProfileWWW.HARKER.ORG

View Organization Page

4525 Union AveSan Jose, CA 95124

(408) 553-5770

Siviq Scores

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

Liabilities / Assets

36th percentile

0.18x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.37x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$558,096

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$231,890,385

Up $15,762,095 (+7.3%) from 2019

Net Assets

Up

$189,654,800

Up $23,368,964 (+14%) from 2019

Liabilities

Down

$42,235,585

Down $7,606,869 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin79th percentile

Revenue

Up

$112,789,235

Up $4,463,147 (+4.1%) from 2019

Expenses

Up

$91,425,510

Up $1,575,858 (+1.8%) from 2019

Net Income

Up

$21,363,725

Up $2,887,289 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400M$300M$200M$100M$0Assets 2010: $99,687,745Liabilities 2010: $49,865,359Net Assets 2010: $49,822,3862010Assets 2011: $106,543,950Liabilities 2011: $49,770,105Net Assets 2011: $56,773,8452011Assets 2012: $113,081,045Liabilities 2012: $49,181,145Net Assets 2012: $63,899,9002012Assets 2013: $121,534,415Liabilities 2013: $50,721,892Net Assets 2013: $70,812,5232013Assets 2014: $126,169,226Liabilities 2014: $46,608,599Net Assets 2014: $79,560,6272014Assets 2015: $149,554,221Liabilities 2015: $44,220,686Net Assets 2015: $105,333,5352015Assets 2016: $179,536,095Liabilities 2016: $65,618,859Net Assets 2016: $113,917,2362016Assets 2017: $196,116,404Liabilities 2017: $64,369,377Net Assets 2017: $131,747,0272017Assets 2018: $200,232,590Liabilities 2018: $52,568,481Net Assets 2018: $147,664,1092018Assets 2019: $216,128,290Liabilities 2019: $49,842,454Net Assets 2019: $166,285,8362019Assets 2020: $231,890,385Liabilities 2020: $42,235,585Net Assets 2020: $189,654,8002020Assets 2021: $293,258,672Liabilities 2021: $67,343,882Net Assets 2021: $225,914,7902021Assets 2022: $301,623,113Liabilities 2022: $60,535,679Net Assets 2022: $241,087,4342022Assets 2023: $315,903,546Liabilities 2023: $53,990,849Net Assets 2023: $261,912,6972023Assets 2024: $340,702,318Liabilities 2024: $50,352,441Net Assets 2024: $290,349,8772024Assets 2025: $359,590,957Liabilities 2025: $41,207,039Net Assets 2025: $318,383,9182025

Highlighted filing

2020

Assets$231,890,385
Liabilities$42,235,585
Net Assets$189,654,800
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$150M$100M$50M$0Expenses 2010: $56,608,1582010Expenses 2011: $58,861,7132011Expenses 2012: $62,310,1172012Expenses 2013: $65,201,8482013Revenue 2014: $78,838,975Expenses 2014: $73,998,593Net Income 2014: $4,840,3822014Revenue 2015: $104,680,211Expenses 2015: $78,942,962Net Income 2015: $25,737,2492015Revenue 2016: $95,571,882Expenses 2016: $86,979,140Net Income 2016: $8,592,7422016Revenue 2017: $98,817,990Expenses 2017: $81,278,016Net Income 2017: $17,539,9742017Revenue 2018: $101,310,624Expenses 2018: $85,470,474Net Income 2018: $15,840,1502018Revenue 2019: $108,326,088Expenses 2019: $89,849,652Net Income 2019: $18,476,4362019Revenue 2020: $112,789,235Expenses 2020: $91,425,510Net Income 2020: $21,363,7252020Revenue 2021: $116,824,711Expenses 2021: $81,678,657Net Income 2021: $35,146,0542021Revenue 2022: $112,065,304Expenses 2022: $93,486,996Net Income 2022: $18,578,3082022Revenue 2023: $122,268,180Expenses 2023: $99,962,887Net Income 2023: $22,305,2932023Revenue 2024: $133,984,057Expenses 2024: $112,395,473Net Income 2024: $21,588,5842024Revenue 2025: $136,411,585Expenses 2025: $113,667,167Net Income 2025: $22,744,4182025

Highlighted filing

2020

Revenue$112,789,235
Expenses$91,425,510
Net Income$21,363,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 9, 2021
Return Version
2019v5.2
Gross Receipts
$113,264,638
Mission and Program Overview

Mission

The school's mission is to educate students for success at college and beyond, and to foster kindness, respect and integrity within a safe and nurturing environment.

College prep education with emphasis on kindness, respect and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,185,811$132,831,993▲ $1,646,182
Savings and Temporary Cash Investments$45,855,833$65,454,097▲ $19,598,264
Investments in Publicly Traded Securities$26,904,046$29,713,866▲ $2,809,820
Pledges and Grants Receivable$2,110,499$2,014,528▼ $95,971
Cash and Non-Interest-Bearing Accounts$7,995,768$794,963▼ $7,200,805
Prepaid Expenses and Deferred Charges$1,306,535$694,781▼ $611,754
Inventories for Sale or Use$234,619$207,720▼ $26,899
Accounts Receivable$409,879$53,137▼ $356,742
Total Assets$216,128,290$231,890,385▲ $15,762,095
Other Assets Total$125,300$125,300→ $0
Liabilities
Tax Exempt Bond Liabilities$27,730,260$23,408,657▼ $4,321,603
Accounts Payable and Accrued Expenses$7,544,677$10,922,915▲ $3,378,238
Deferred Revenue$14,445,936$7,609,868▼ $6,836,068
Other Liabilities$121,581$294,145▲ $172,564
Total Liabilities$49,842,454$42,235,585▼ $7,606,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,532,098$188,905,241▲ $23,373,143
Net Assets With Donor Restrictions$753,738$749,559▼ $4,179
Total Net Assets Fund Balance$166,285,836$189,654,800▲ $23,368,964
Total Liabilities and Net Assets / Fund Balance$216,128,290$231,890,385▲ $15,762,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,356,653$40,011,761$143,368,414
Land$23,248,009-$23,248,009
Equipment$2,087,521$9,458,337$11,545,858
Other Land Buildings$4,139,810$4,159,966$8,299,776

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,662,450$635,166▲ $378,951-$3,786,249
2018$1,729,102$697,045▲ $344,278-$2,662,450
2017$1,696,224$100,042▲ $90,572-$1,729,102
2016$1,585,118$92,793▲ $157,736-$1,696,224
2015$1,161,454$319,062▲ $139,423-$1,585,118
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian YagerHead of SchoolFT$373,274$184,822$558,096
Jennifer GarganoAsst. Head of SchoolFT$326,025$35,851$361,876
Martin BradfordChief Financial OfficerFT$267,904$69,418$337,322
Greg LawsonAsst. to Head Non AcademicFT$226,961$46,004$272,965
Samuel KellerHead of Upper SchoolFT$230,813$34,765$265,578
Kimberly LobeDirector of AdvancementFT$220,420$32,305$252,725
Sarah J LeonardEmployeeFT$211,317$33,867$245,184
Kristin GiammonaEmployeeFT$179,989$49,601$229,590
Anita ChettyEmployeeFT$184,825$33,391$218,216
Evan BarthEmployeeFT$173,311$38,618$211,929
Laura Lang-reeEmployeeFT$178,747$28,383$207,130
Joseph RosenthalDirector of Eli and SummerFT$168,251$25,053$193,304
Lynette StapletonTrustee and Picnic CoordinFT$56,318$16,537$72,855

Board Members and Trustees

NameTitle
Albert ZecherChairman of the Board
Sally AndersonSecretary of the Board
Becky CoxTrustee
Huali Chai StanekTrustee
John B OwensTrustee
Linda SabehTrustee
Marie CliffordTrustee
Satish DharmarajTrustee
Steve LajalaTrustee
Surbhi SarnaTrustee
Winston ChenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Devcon Construction INCConstruction Services690 GIBRALTAR DRVIE, Milpitas, CA 95035$1,832,603
Academic Expeditions INCTravel ServicesPO BOX 1579, New York, NY 10159$755,815
Accounting Micro Systems INCConsulting Services1700 MONTGOMERY ST, San Francisco, CA 94111$246,499
World Projects CorporationTravel Services110 E D ST SUITE K, Benicia, CA 94510$220,517
PaycomPayroll Fees7501 W MEMORIAL RD, Oklahoma City, OK 73142$210,314
Revenue and Support

Revenue Composition

Contributions and Grants
$7,777,836
Program Service Revenue
$102,242,303
Investment Income
$1,994,837
Other Revenue
$774,259
All Other Contributions
$7,777,836
Change in Net Assets
$21,363,725

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 Traded61$211,168Avg Hi/low Gift Date
Other Non Cash Contri Table78$177,874Fair Market Value (FMV)
Other Non Cash Contri Table2$11,542Fair Market Value (FMV)
Other Non Cash Contri Table1$75Fair Market Value (FMV)
Total Noncash Contributions142$400,659-

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,798,640
Revenue Not Reported on Financial Statements
$8,990,595
Revenue Not Reported on Form 990
$205,236
Other Revenue Adjustments
$8,894,394
Total Revenue per Audited Statements
$104,003,876
Total Revenue per Form 990
$112,789,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,673,333
Other Expenses$25,857,783
Grants and Similar Amounts Paid$8,894,394
Total Fundraising Expense$2,003,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,651,443$5,204,619$518,475$42,374,537
Grants to Domestic Individuals$8,894,394--$8,894,394
Other Employee Benefits$7,122,804$1,382,326$204,114$8,709,244
Occupancy$6,175,045$288,013$45,029$6,508,087
Depreciation Depletion$4,429,703$813,411$127,172$5,370,286
Payroll Taxes$2,644,881$485,079$76,459$3,206,419
Current Officers, Directors, Trustees, and Key Employees$267,109$1,574,607$541,417$2,383,133
Information Technology$1,135,548$208,517$32,600$1,376,665
All Other Expenses$370,918$683,901$200,375$1,255,194
Other Expenses$701,517$5,341$172$701,517
Interest-$650,215-$650,215
Insurance$345,167$63,382$9,909$418,458
Conferences and Meetings$188,457$94,347$11,145$293,949
Advertising$179,140$55,648$14,582$249,370
Fees for Services Legal-$96,654-$96,654
Fees for Service Investment Mgmnt Fees-$96,201-$96,201
Fees for Services Accounting-$85,773-$85,773
Travel$5,418$23,359-$28,777
Total Functional Expenses$76,799,842$12,622,313$2,003,355$91,425,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$91,425,510
Expenses per Audited Statements$80,634,912
Total Expenses per Audited Statements$80,634,912
Expenses Not Reported on Financial Statements$10,790,598
Other Expense Adjustments$10,694,397
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,376
Fundraising Direct Expenses$40,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$63,376$63,376$1,972$61,404
Total Events$63,376$63,376$40,858$22,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$294,145

Bond Issues

BondIssuerIssuedIssue PricePurpose
BAbag Finance Authority for Nonprofit Corporations2007-08-01$20,000,000To develop the science and technology center
CCalifornia Municipal Finance Authority Revenue Bond2015-12-31$20,000,000To develop the gym and theatre
AAbag Finance Authority for Nonprofit Corporations1998-01-01$18,230,000To finance the facility acquisition, construction, renovation & equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$20,000,000---
C$20,000,000---
A$18,230,000---

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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11B

“The draft of the form 990 is submitted to the chair of the audit committee (a subcommittee of the board of trustees). The audit committee is authorized to approve the form 990 for publication. This procedure has been approved by the chairman of the board of trustees.”

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

“The policy is broadcasted to all faculty and staff via the employee handbook which each employee is responsible for reviewing. The policy is also available online at the harker's intranet website. The reporting procedural information is embedded in the text of the policy.”

Form 990, Part VI, Section B, Line 15

“The head of school's compenstaion package is reviewed by the compenstation committee and then reviewed by an independent compesnation consulting firm for reasonableness.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
The Harker School
EIN
94-1613808
Phone
4085535770
Address
4525 UNION AVE, SAN JOSE, CA 95124

Signing Officer

Name
Marty Bradford
Title
CFO
Phone
4085335770
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Yager
Formed
1965
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
8
Employees
1,020
Volunteers
600

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W TAYLOR STREET STE A, SAN JOSE, CA 95126
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of individual funds established for a variety of purposes.”

PART X, LINE 2:

“The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of may 31, 2020, management did not identify any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on termination of faculity lease -1,800,000. Rounding -3.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships recorded in the audited financial statements as net of revenues 8,894,394.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships recorded in the financial statements as net of revenues 8,894,394. Loss on termination of faculity lease 1,800,000. Rounding 3.”

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

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IRS990/Desc0THE HARKER SCHOOL IS A COEDUCATIONAL, INDEPENDENT, COLLEGE-PREPARATORY DAY SCHOOL SERVING STUDENTS IN PRE-SCHOOL-12TH GRADE. THE SCHOOL'S GOAL IS TO DEVELOP LIFELONG LEARNERS AND WELL-ROUNDED GLOBAL CITIZENS. THROUGH COMPREHENSIVE ACADEMIC AND CHARACTER DEVELOPMENT PROGRAMS, THE HARKER SCHOOL PROVIDES A CHALLENGING AND BALANCED EDUCATION FOR COLLEGE-BOUND STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1LYNETTE STAPLETON
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IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERT ZECHER
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY COX
IRS990/Form990PartVIISectionAGrp/PersonNm5WINSTON CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA SABEH
IRS990/Form990PartVIISectionAGrp/PersonNm7HUALI CHAI STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE LAJALA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN B OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm10SURBHI SARNA
IRS990/Form990PartVIISectionAGrp/PersonNm11SATISH DHARMARAJ
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER GARGANO
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMUEL KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLY LOBE
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH J LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm20ANITA CHETTY
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTIN GIAMMONA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE AND PICNIC COORDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
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/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. TO HEAD NON ACADEMIC
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ELI AND SUMMER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
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IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt063376
IRS990/GainOrLossGrp/OtherAmt045884
IRS990/GainOrLossGrp/SecuritiesAmt0-5771
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0400969
IRS990/GrossReceiptsAmt0113264638
IRS990/GrossRentsGrp/RealAmt0751741
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InterestGrp/TotalAmt0650215
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO EDUCATE STUDENTS FOR SUCCESS AT COLLEGE AND BEYOND, AND TO FOSTER KINDNESS, RESPECT AND INTEGRITY WITHIN A SAFE AND NURTURING ENVIRONMENT.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0751741
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0188905241
IRS990/NoncashContributionsAmt0400659
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IRS990/OccupancyGrp/FundraisingAmt045029
IRS990/OccupancyGrp/ManagementAndGeneralAmt0288013
IRS990/OccupancyGrp/ProgramServicesAmt06175045
IRS990/OccupancyGrp/TotalAmt06508087
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01382326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07122804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08709244

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$231,890,385
Liabilities
$42,235,585
Net assets
$189,654,800
Revenue
$112,789,235
Expenses
$91,425,510
Net income
$21,363,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$360$41.2$318$136$114$22.7
2024Detailed filing. Detailed filing data is available for this year.$341$50.4$290$134$112$21.6
2023Detailed filing. Detailed filing data is available for this year.$316$54.0$262$122$100.0$22.3
2022Detailed filing. Detailed filing data is available for this year.$302$60.5$241$112$93.5$18.6
2021Detailed filing. Detailed filing data is available for this year.$293$67.3$226$117$81.7$35.1
2020Detailed filing. Detailed filing data is available for this year.$232$42.2$190$113$91.4$21.4
2019Detailed filing. Detailed filing data is available for this year.$216$49.8$166$108$89.8$18.5
2018Detailed filing. Detailed filing data is available for this year.$200$52.6$148$101$85.5$15.8
2017Detailed filing. Detailed filing data is available for this year.$196$64.4$132$98.8$81.3$17.5
2016Detailed filing. Detailed filing data is available for this year.$180$65.6$114$95.6$87.0$8.59
2015Detailed filing. Detailed filing data is available for this year.$150$44.2$105$105$78.9$25.7
2014Detailed filing. Detailed filing data is available for this year.$126$46.6$79.6$78.8$74.0$4.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$50.7$70.8$65.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$49.2$63.9$62.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$49.8$56.8$58.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$49.9$49.8$56.6