Civic Intelligence

The San Francisco School

990 • Fiscal year 2017 • EIN 94-1629702

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 30, 2018

Organization ProfileWWW.SFSCHOOL.ORG

View Organization Page

300 Gaven StreetSan Francisco, CA 94134

(415) 239-1410

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$392,791

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$21,378,681

Up $638,433 (+3.1%) from 2016

Net Assets

Up

$13,085,473

Up $973,329 (+8.0%) from 2016

Liabilities

Down

$8,293,208

Down $334,896 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$9,656,578

Up $532,060 (+5.8%) from 2016

Expenses

Up

$9,014,942

Up $74,704 (+0.8%) from 2016

Net Income

Up

$641,636

Up $457,356 (+248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,752,266Liabilities 2011: $1,669,446Net Assets 2011: $8,082,8202011Assets 2012: $12,150,586Liabilities 2012: $2,078,225Net Assets 2012: $10,072,3612012Assets 2013: $20,815,120Liabilities 2013: $9,720,020Net Assets 2013: $11,095,1002013Assets 2014: $21,063,289Liabilities 2014: $9,474,177Net Assets 2014: $11,589,1122014Assets 2015: $21,010,668Liabilities 2015: $9,098,003Net Assets 2015: $11,912,6652015Assets 2016: $20,740,248Liabilities 2016: $8,628,104Net Assets 2016: $12,112,1442016Assets 2017: $21,378,681Liabilities 2017: $8,293,208Net Assets 2017: $13,085,4732017Assets 2018: $21,779,440Liabilities 2018: $8,289,297Net Assets 2018: $13,490,1432018Assets 2019: $23,124,235Liabilities 2019: $8,359,258Net Assets 2019: $14,764,9772019Assets 2020: $27,542,143Liabilities 2020: $9,427,924Net Assets 2020: $18,114,2192020Assets 2021: $30,677,373Liabilities 2021: $8,831,436Net Assets 2021: $21,845,9372021Assets 2022: $28,217,432Liabilities 2022: $8,250,451Net Assets 2022: $19,966,9812022Assets 2023: $27,011,301Liabilities 2023: $7,971,441Net Assets 2023: $19,039,8602023Assets 2024: $28,451,874Liabilities 2024: $8,086,735Net Assets 2024: $20,365,1392024

Highlighted filing

2017

Assets$21,378,681
Liabilities$8,293,208
Net Assets$13,085,473
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,536,099Expenses 2011: $6,653,903Net Income 2011: $1,882,1962011Revenue 2012: $8,954,897Expenses 2012: $6,897,488Net Income 2012: $2,057,4092012Revenue 2013: $7,989,891Expenses 2013: $7,233,185Net Income 2013: $756,7062013Revenue 2014: $8,408,256Expenses 2014: $8,308,885Net Income 2014: $99,3712014Revenue 2015: $8,804,466Expenses 2015: $8,538,713Net Income 2015: $265,7532015Revenue 2016: $9,124,518Expenses 2016: $8,940,238Net Income 2016: $184,2802016Revenue 2017: $9,656,578Expenses 2017: $9,014,942Net Income 2017: $641,6362017Revenue 2018: $9,985,585Expenses 2018: $9,681,300Net Income 2018: $304,2852018Revenue 2019: $11,356,584Expenses 2019: $10,276,156Net Income 2019: $1,080,4282019Revenue 2020: $14,820,188Expenses 2020: $10,812,916Net Income 2020: $4,007,2722020Revenue 2021: $14,481,306Expenses 2021: $11,655,714Net Income 2021: $2,825,5922021Revenue 2022: $11,947,325Expenses 2022: $12,549,218Net Income 2022: -$601,8932022Revenue 2023: $12,660,365Expenses 2023: $13,290,417Net Income 2023: -$630,0522023Revenue 2024: $13,478,535Expenses 2024: $13,168,608Net Income 2024: $309,9272024

Highlighted filing

2017

Revenue$9,656,578
Expenses$9,014,942
Net Income$641,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$10,048,218
Mission and Program Overview

Mission

A private school that cultivates and celebrates the intellectual, imaginative, and humanitarian promise of each student in a community that practices mutual respect, embraces diversity, and inspires passion for learning.

Private school that promises to practice respect, embraces diversity, and inspire passion to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,227,748$10,857,813▼ $369,935
Investments in Publicly Traded Securities$5,564,146$6,040,167▲ $476,021
Cash and Non-Interest-Bearing Accounts$3,695,651$3,611,516▼ $84,135
Savings and Temporary Cash Investments$4,471$669,969▲ $665,498
Prepaid Expenses and Deferred Charges$90,400$154,994▲ $64,594
Accounts Receivable$15,265$32,952▲ $17,687
Pledges and Grants Receivable$142,567$11,270▼ $131,297
Total Assets$20,740,248$21,378,681▲ $638,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,355,820$4,011,625▼ $344,195
Deferred Revenue$3,500,329$3,555,440▲ $55,111
Accounts Payable and Accrued Expenses$771,955$726,143▼ $45,812
Total Liabilities$8,628,104$8,293,208▼ $334,896
Net Assets / Fund Balance
Unrestricted Net Assets$9,603,803$10,160,686▲ $556,883
Permanently Rstr Net Assets$1,658,391$1,732,277▲ $73,886
Temporarily Rstr Net Assets$849,950$1,192,510▲ $342,560
Total Net Assets Fund Balance$12,112,144$13,085,473▲ $973,329
Total Liabilities and Net Assets / Fund Balance$20,740,248$21,378,681▲ $638,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,130,586$3,646,261$12,776,847
Equipment$481,215$931,596$1,412,811
Leasehold Improvements$648,082$284,916$932,998
Land$501,159-$501,159
Other Land Buildings$96,771$343,564$440,335

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,041,025$73,886▲ $409,136$130,000$3,394,047
2015$3,103,354$2,695▲ $59,976$125,000$3,041,025
2014$3,079,814$9,062▲ $131,478$117,000$3,103,354
2013$2,663,403$47,224▲ $476,194$107,007$3,079,814
2012$2,413,873$12,550▲ $338,665$100,685$2,663,403
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MorrisHead of SchoolFT$338,982$53,809$392,791
Jeanette MooreDirector of Fin & Ops/treasurerFT$151,809$35,015$186,824
Jennifer Keese-powellDirector of AdvancementFT$122,637$30,535$153,172
Margaret WeisHead of Lower SchoolFT$118,137$17,085$135,222
Steve RubinDirector of TechnologyFT$109,232$8,799$118,031
Elyse WollandTeacher/board TrusteeFT$86,555$25,166$111,721
Stewart DorseySecretaryFT$96,982$8,187$105,169
Logan CampbellTeacher/board TrusteeFT$66,464$6,443$72,907
Tiphani RussellTeacher/board TrusteeFT$54,356$9,278$63,634

Board Members and Trustees

NameTitle
Ellen FeyBoard Chair
James MacksoodVice Chair
Anne Hipskind RobertsBoard Trustee
Anton HonikmanBoard Trustee
Cathy ManshelBoard Trustee
Dee DesmondBoard Trustee
Fro RosquetaBoard Trustee
Gabe LucasBoard Trustee
Jabari MagnusBoard Trustee
Jeanie ChangBoard Trustee
Jim BustamanteBoard Trustee
Julia EellsBoard Trustee
Lora BlumBoard Trustee
Luke SprayBoard Trustee
Marian BaldaufBoard Trustee
Mina ZarghamBoard Trustee
Neil KayeBoard Trustee
Rich BrownBoard Trustee
Ruth Chang HessBoard Trustee
Steve HolmanBoard Trustee
Thor DenmarkBoard Trustee
Whitney LarsonBoard Trustee (thru 8/31/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$824,070
Program Service Revenue
$8,695,931
Investment Income
$90,153
Other Revenue
$46,424
All Other Contributions
$723,630
Change in Net Assets
$641,636

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 Traded2$39,644Fair Market Value
Total Noncash Contributions2$39,644-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,656,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-702,221
Total Revenue per Audited Statements
$8,954,357
Total Revenue per Form 990
$9,656,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,726,658
Other Expenses$2,252,922
Grants and Similar Amounts Paid$1,035,362
Total Fundraising Expense$291,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,653,546$128,827$191,078$3,973,451
Grants to Domestic Individuals$1,035,362--$1,035,362
Current Officers, Directors, Trustees, and Key Employees$238,400$317,200$31,400$587,000
Occupancy$575,520$3,678$3,184$582,382
Other Employee Benefits$387,531$180,605$12,175$580,311
Depreciation Depletion$520,258$24,539$2,737$547,534
Payroll Taxes$317,896$32,596-$350,492
Pension Plan Contributions$204,801$21,186$9,417$235,404
Interest$203,246$1,275$1,069$205,590
Fees for Services Other$148,286$34,026$1,005$183,317
Conferences and Meetings$74,422$15,952$2,060$92,434
Office Expenses$65,363$4,145$21,171$90,679
Insurance$60,880$9,411$297$70,588
Information Technology$42,459$1,235$6,259$49,953
Fees for Services Accounting-$31,060-$31,060
Fees for Services Legal-$30,637-$30,637
All Other Expenses$13,696$12,251$3,980$29,927
Fees for Services Management-$29,628-$29,628
Advertising$19,346$2,907$3,329$25,582
Other Expenses$7,790$6,968$2,264$17,022
Total Functional Expenses$7,833,791$889,204$291,947$9,014,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,014,942
Expenses per Audited Statements$7,981,028
Total Expenses per Audited Statements$7,981,028
Expenses Not Reported on Financial Statements$1,033,914
Other Expense Adjustments$1,033,914
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$84,031
Fundraising Direct Expenses$42,607
Gaming Gross Income$5,000
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Around the World$184,471$84,031-$84,031
Total Events$184,471$84,031$42,607$41,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Dev2010-12-29$4,455,000See part vi for description

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,362,088--$181,000

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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All parents of children attending the san francisco school are considered members of the organization.”

Form 990, Part VI, Section A, Line 7A

“Family members of the corporation elect the fifteen (15) class a trustee seats for a three year term. The nominating committee of the board designates three (3) staff members for the class b trustee seats, and one additional class b trustee seat is the head of school. The board elects the six (6) class c trustee seats for a three year term.”

Form 990, Part VI, Section A, Line 7B

“Members must vote to approve (1) disposition of all or substantially all of the assets of the corporation, (2) a merger or dissolution of the corporation, and (3) any amendment to the bylaws.”

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

“The tax form 990 is drafted by san francisco school's controller in collaboration with the school's accounting firm. The completed form 990 is reviewed by the director of finance and operations, head of school, chair of finance committee and board chair. A copy of the form 990 excluding schedule b is provided to class a and class c trustees prior to the filing.”

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

“The san francisco school's board of trustees enforces the conflict of interest policy in the following manner: (1) board members annually review conflict of interest policy and fill out conflict of interest questionnaires (2) train new trustees on conflict of interest policy (3) start every board meeting with review of agenda and conflict check (4) review conflict of interest policy and by-laws regularly for conflict issues.”

Form 990, Part VI, Section B, Line 15

“Compensation to the head of school and other key management employees was benchmarked to other k-8 independent schools of similar size in the san francisco bay area. Data was used from three different sources, 1) federal form 990, 2) statistics from nais (national association of independent schools) and 3) statistics from cal-isboa (california independent schools business officers association). The class a and class c trustees approve the contract for the head of school. All other higher level employee compensation is approved by the head of school, with a review annually by a compensation committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policy are all made available to the public upon request are immediately supplied for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
The San Francisco School
EIN
94-1629702
Phone
4152391410
Address
300 GAVEN STREET, SAN FRANCISCO, CA 94134

Signing Officer

Name
Jeanette Moore
Title
Director of Finance & Ops
Phone
4152391410
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Moore
Formed
1966
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
21
Employees
108
Volunteers
100

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Number of volunteers is estimated by number parent/guardians in our community and the number of different volunteer activities we have available. One type of service is the beginning of school work day (held on a saturday) where approximately 100 volunteers show up.”

Financial Statement Notes

PART V, LINE 4:

“San francisco school intends to use its endowment funds towards their operating budget, teacher workshops, new library books, guest speakers, and the music program.”

PART X, LINE 2:

“The school is a tax exempt organization under internal revenue service code section 501(c)(3) and the california tax code. The school's current accounting policy is to evaluate uncertain tax positions. Accordingly, a loss contingency is recognized 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. Management evaluated the school's tax positions and concluded that the school had maintained its tax exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial assistance included with revenue reclassified to expenses -1,035,362. Loss on disposal of assets expenses reclassified to revenue 1,448.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance included with revenue reclassified to expenses 1,035,362. Loss on disposal of assets expenses reclassified to revenue -1,448.”

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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/Form990PartVIISectionAGrp/PersonNm23FRO ROSQUETA
IRS990/Form990PartVIISectionAGrp/PersonNm24LUKE SPRAY
IRS990/Form990PartVIISectionAGrp/PersonNm25MINA ZARGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm26JEANETTE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm27STEWART DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNIFER KEESE-POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVE RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm30MARGARET WEIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEACHER/BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEACHER/BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER/BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TRUSTEE (THRU 8/31/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FIN & OPS/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt30HEAD OF LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt042607
IRS990/FundraisingGrossIncomeAmt084031
IRS990/GainOrLossGrp/OtherAmt0-1448
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IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
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IRS990/GrantAmt01035362
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PRIVATE SCHOOL THAT CULTIVATES AND CELEBRATES THE INTELLECTUAL, IMAGINATIVE, AND HUMANITARIAN PROMISE OF EACH STUDENT IN A COMMUNITY THAT PRACTICES MUTUAL RESPECT, EMBRACES DIVERSITY, AND INSPIRES A PASSION FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04355820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04011625
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IRS990/NetAssetsOrFundBalancesEOYAmt013085473
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041424
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05000
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0331693
IRS990/NoncashContributionsAmt039644

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,378,681
Liabilities
$8,293,208
Net assets
$13,085,473
Revenue
$9,656,578
Expenses
$9,014,942
Net income
$641,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$8.09$20.4$13.5$13.2$0.31
2023Detailed filing. Detailed filing data is available for this year.$27.0$7.97$19.0$12.7$13.3$0.63
2022Detailed filing. Detailed filing data is available for this year.$28.2$8.25$20.0$11.9$12.5$0.60
2021Detailed filing. Detailed filing data is available for this year.$30.7$8.83$21.8$14.5$11.7$2.83
2020Detailed filing. Detailed filing data is available for this year.$27.5$9.43$18.1$14.8$10.8$4.01
2019Detailed filing. Detailed filing data is available for this year.$23.1$8.36$14.8$11.4$10.3$1.08
2018Detailed filing. Detailed filing data is available for this year.$21.8$8.29$13.5$9.99$9.68$0.30
2017Detailed filing. Detailed filing data is available for this year.$21.4$8.29$13.1$9.66$9.01$0.64
2016Detailed filing. Detailed filing data is available for this year.$20.7$8.63$12.1$9.12$8.94$0.18
2015Detailed filing. Detailed filing data is available for this year.$21.0$9.10$11.9$8.80$8.54$0.27
2014Summary only. Only limited summary data is available for this year.$21.1$9.47$11.6$8.41$8.31$0.10
2013Summary only. Only limited summary data is available for this year.$20.8$9.72$11.1$7.99$7.23$0.76
2012Summary only. Only limited summary data is available for this year.$12.2$2.08$10.1$8.95$6.90$2.06
2011Summary only. Only limited summary data is available for this year.$9.75$1.67$8.08$8.54$6.65$1.88