Civic Intelligence

Drew School

990 • Fiscal year 2017 • EIN 94-2219550

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.drewschool.org

View Organization Page

2901 California StreetSan Francisco, CA 94115

(415) 430-3737

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$261,687

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$37,450,036

Up $1,028,923 (+2.8%) from 2016

Net Assets

Up

$14,974,240

Up $1,825,374 (+14%) from 2016

Liabilities

Down

$22,475,796

Down $796,451 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$14,815,834

Up $301,008 (+2.1%) from 2016

Expenses

Up

$12,958,442

Up $142,690 (+1.1%) from 2016

Net Income

Up

$1,857,392

Up $158,318 (+9.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0Assets 2011: $30,648,938Liabilities 2011: $20,620,121Net Assets 2011: $10,028,8172011Assets 2012: $30,279,864Liabilities 2012: $20,034,839Net Assets 2012: $10,245,0252012Assets 2013: $30,056,551Liabilities 2013: $19,713,502Net Assets 2013: $10,343,0492013Assets 2014: $31,360,638Liabilities 2014: $20,876,242Net Assets 2014: $10,484,3962014Assets 2015: $31,707,313Liabilities 2015: $20,257,831Net Assets 2015: $11,449,4822015Assets 2016: $36,421,113Liabilities 2016: $23,272,247Net Assets 2016: $13,148,8662016Assets 2017: $37,450,036Liabilities 2017: $22,475,796Net Assets 2017: $14,974,2402017Assets 2018: $37,878,885Liabilities 2018: $22,243,953Net Assets 2018: $15,634,9322018Assets 2019: $37,802,054Liabilities 2019: $21,314,131Net Assets 2019: $16,487,9232019Assets 2020: $37,796,928Liabilities 2020: $20,741,628Net Assets 2020: $17,055,3002020Assets 2021: $38,712,933Liabilities 2021: $21,033,967Net Assets 2021: $17,678,9662021Assets 2022: $37,994,405Liabilities 2022: $19,796,131Net Assets 2022: $18,198,2742022Assets 2023: $40,325,084Liabilities 2023: $21,343,968Net Assets 2023: $18,981,1162023Assets 2024: $40,676,985Liabilities 2024: $20,991,988Net Assets 2024: $19,684,9972024

Highlighted filing

2017

Assets$37,450,036
Liabilities$22,475,796
Net Assets$14,974,240
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0Expenses 2011: $9,675,6982011Expenses 2012: $11,463,9902012Expenses 2013: $12,072,0002013Revenue 2014: $13,130,056Expenses 2014: $12,993,508Net Income 2014: $136,5482014Revenue 2015: $13,322,367Expenses 2015: $12,346,604Net Income 2015: $975,7632015Revenue 2016: $14,514,826Expenses 2016: $12,815,752Net Income 2016: $1,699,0742016Revenue 2017: $14,815,834Expenses 2017: $12,958,442Net Income 2017: $1,857,3922017Revenue 2018: $14,226,528Expenses 2018: $13,416,401Net Income 2018: $810,1272018Revenue 2019: $14,558,197Expenses 2019: $13,714,177Net Income 2019: $844,0202019Revenue 2020: $14,994,849Expenses 2020: $14,431,618Net Income 2020: $563,2312020Revenue 2021: $16,113,133Expenses 2021: $15,628,358Net Income 2021: $484,7752021Revenue 2022: $17,476,205Expenses 2022: $16,916,550Net Income 2022: $559,6552022Revenue 2023: $18,348,288Expenses 2023: $17,691,488Net Income 2023: $656,8002023Revenue 2024: $20,502,855Expenses 2024: $19,771,833Net Income 2024: $731,0222024

Highlighted filing

2017

Revenue$14,815,834
Expenses$12,958,442
Net Income$1,857,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$14,896,804
Mission and Program Overview

Mission

Drew knows and believes in teenagers. We engage each student in a process of intellectual discovery to develop an individual voice, the confidence to express it, and the empathy to understand its impact.

Engage and support the academic talents, initiative and self-confidence of each of our students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,102,828$24,980,763▲ $1,877,935
Accounts Receivable$5,422,230$5,342,452▼ $79,778
Savings and Temporary Cash Investments$5,901,560$2,799,679▼ $3,101,881
Cash and Non-Interest-Bearing Accounts$356,933$2,687,073▲ $2,330,140
Pledges and Grants Receivable$789,815$487,646▼ $302,169
Prepaid Expenses and Deferred Charges$116,186$399,213▲ $283,027
Investments in Publicly Traded Securities$354,895$389,296▲ $34,401
Intangible Assets$222,888$210,136▼ $12,752
Other Notes and Loans Receivable, Net$153,778$153,778→ $0
Total Assets$36,421,113$37,450,036▲ $1,028,923
Liabilities
Tax Exempt Bond Liabilities$11,999,907$11,423,619▼ $576,288
Deferred Revenue$10,541,100$10,440,533▼ $100,567
Accounts Payable and Accrued Expenses$566,585$556,778▼ $9,807
Mortgage Notes Payable Secured by Investment Property$164,655$54,866▼ $109,789
Total Liabilities$23,272,247$22,475,796▼ $796,451
Net Assets / Fund Balance
Unrestricted Net Assets$11,269,188$13,512,970▲ $2,243,782
Temporarily Rstr Net Assets$1,540,233$1,121,825▼ $418,408
Permanently Rstr Net Assets$339,445$339,445→ $0
Total Net Assets Fund Balance$13,148,866$14,974,240▲ $1,825,374
Total Liabilities and Net Assets / Fund Balance$36,421,113$37,450,036▲ $1,028,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,089,027$4,616,744$25,705,771
Land$3,519,478-$3,519,478
Equipment$368,747$1,419,342$1,788,089
Other Land Buildings$3,511$215,583$219,094
Leasehold Improvements$0$59,455$59,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$339,692-▲ $34,394-$374,086
2015$358,103-▼ $18,411-$339,692
2014$350,119-▲ $7,984-$358,103
2013$234,345$105,100▲ $11,855-$350,119
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samual Cuddeback IIIFormer Head of School-$129,012$132,675$261,687
Mohammad KazerouniDirector of FinanceFT$191,027$24,696$215,723
David FrankenbergHead of SchoolFT$175,127$33,846$208,973
Amy Grunatdirector of ITFT$166,369$35,305$201,674
jonathan herzenbergassistant headFT$174,842$24,757$199,599
Barbara BarronAdvancement ConsultantFT$148,403$30,011$178,414
jean-paul ouelletteacademic deanFT$110,173$17,994$128,167
Ian LivieSocial Studies Depart ChairFT$110,250$12,809$123,059

Board Members and Trustees

NameTitle
Mona HarrochBoard Chair
Christina MorrisTrustee
Diane CassilTRUstee
Jill HershTRustee
Julie RichardsTrustee
Molly HuffmanTRustee
dain vogeltrustee
gregory sternTrustee
jR EPPLERTrustee
jeROME SAPIRO JRTRUstee
jennifer segaltrustee
karen zakhour-Baccioccotrustee
paul gelburdtrustee
ronald silva Resigned 102016Trustee
valerie veronintrustee
denis shanaghertreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
rod heisler construction & managementrenovation of library to makerspace4722 allendale avenue, oakland, CA 94619$152,429
one work placedesign and furniture for learning475 Brannan street suite 210, san francisco, CA 94107$137,704
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,014
Program Service Revenue
$13,585,748
Investment Income
$16,614
Other Revenue
$57,458
All Other Contributions
$1,082,949
Change in Net Assets
$1,857,392

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 Traded12$43,230Fair Market Value (FMV)
Total Noncash Contributions12$43,230-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,102,123
Revenue Not Reported on Financial Statements
$2,713,711
Revenue Not Reported on Form 990
$78,532
Other Revenue Adjustments
$2,713,711
Total Revenue per Audited Statements
$12,180,655
Total Revenue per Form 990
$14,815,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,038,871
Other Expenses$3,206,699
Grants and Similar Amounts Paid$2,712,872
Total Fundraising Expense$341,443
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,207,552$1,743,978$248,563$5,200,093
Grants to Domestic Individuals$2,712,872--$2,712,872
Depreciation Depletion$697,483$12,753-$710,236
Current Officers, Directors, Trustees, and Key Employees-$627,143-$627,143
Occupancy$617,667--$617,667
Other Employee Benefits$268,207$225,348$26,362$519,917
Payroll Taxes$231,827$167,367$17,989$417,183
Travel$344,001$4,449$398$348,848
Interest$291,410--$291,410
Pension Plan Contributions$170,788$88,762$14,985$274,535
Fees for Services Other$191,426--$191,426
Other Expenses$100,966$44,382$6,772$107,738
Office Expenses$78,553$5,461$20,056$104,070
Fees for Services Accounting-$86,558-$86,558
Insurance$82,729--$82,729
Fees for Services Legal-$81,585-$81,585
Information Technology$72,660-$3,233$75,893
All Other Expenses$55,462$12,461-$67,923
Advertising$26,146-$2,636$28,782
Total Functional Expenses$9,516,752$3,100,247$341,443$12,958,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,958,442
Total Expenses per Audited Statements$10,355,281
Expenses per Audited Statements$10,245,570
Expenses Not Reported on Financial Statements$2,712,872
Other Expense Adjustments$2,712,872
Expenses Not Reported on Form 990$109,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,340
Fundraising Gross Income$49,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$122,405$49,340-$49,340
Total Events$122,405$49,340$49,340$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
Aabag finance authority for nonprofit corporations education facilities refu2014-06-20$12,325,000advance refund: partial 2007 and all of 2010 bonds
Babag finance authority for nonprofit corporations education facilities refu2015-10-01$2,160,000Currently refund and repay the remaining balance of the series 2007 bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,325,000$12,079,857$2,921,381$245,143
B$2,160,000$2,160,000$140,000-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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, Section B, line 11B

“The Director of Finance reviews a complete copy of the Form 990 before filing. The public disclosure copy is also made available to all trustees for their review, comments and questions before the Form 990 is filed.”

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

“In addition to annual written disclosure, the board chair, president and committee on trustees monitor activity. Any potential conlict is fully disclosed to the board and recorded in board minutes. Any vote needed would take place without the presence of the individual concerned.”

Form 990, Part VI, Section B, line 15

“Comparable survey data from NAIS, CAIS, and Cal-ISBOA (Califonia Independent School Business Officers Association) are used and the compensation committee of the board reviews and makes a decision. The same survey data are used to determine other key management position compensation.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Form 990, Part VII, Section A

“ONE FACULTY REPRESENTATIVE SERVes ON THE BOARD AT ANY GIVEN TIME. His COMPENSATION IS FOR FULL-TIME EMPLOYMENT AS FACULTY, and NOT AS a BOARD MEMBER. His service on the board is on a voluntary basis without compensation.”

Filing and Contact Details

Filer

Filer Name
Drew School
EIN
94-2219550
Phone
4154303737
Address
2901 California Street, San Francisco, CA 94115

Signing Officer

Name
Mohammad Kazerouni
Title
Director of Finance
Phone
4154093737
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David frankenberg
Formed
1973
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
107
Volunteers
30

Preparer

Firm
Marcum LLP
Address
1 Montgomery Street Suite 1700, San Francisco, CA 94104
Preparer
Steven H Boultbee
Phone
4154326200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Chang in bad debt allowance -61,210.”

FORM 990, PART XII, LINE 2C:

“There was no change to the oversight process or selection process during the tax year.”

Financial Statement Notes

Part V, Line 4:

“The donor endowment fund is being held to generate income to support the school in perpetuity.”

Part X, Line 2:

“The School is a qualified organization exempt from federal income taxes and state franchise taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and section 23701d of the California Revenue and Taxation Code, respectively. U.S. GAAP requires management to evaluate the tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of June 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. The School is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“special events 49,340.”

Part XI, Line 4B - Other Adjustments:

“financial aid awards (netted against tuition) 2,712,872. net gain on sale of property and equipment 839.”

Part XII, Line 2D - Other Adjustments:

“special events 49,340. net gain on sale of property and equipment -839. change in bad debt allowance 61,210.”

Part XII, Line 4B - Other Adjustments:

“financial aid awards (netted against tuition) 2,712,872.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017994
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325112
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IRS990/Form990PartVIISectionAGrp/PersonNm3MONA HARROCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL HERSH
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLY HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Cassil
IRS990/Form990PartVIISectionAGrp/PersonNm7Julie Richards
IRS990/Form990PartVIISectionAGrp/PersonNm8jeROME SAPIRO JR
IRS990/Form990PartVIISectionAGrp/PersonNm9jennifer segal
IRS990/Form990PartVIISectionAGrp/PersonNm10denis shanagher
IRS990/Form990PartVIISectionAGrp/PersonNm11ronald silva Resigned 102016
IRS990/Form990PartVIISectionAGrp/PersonNm12gregory stern
IRS990/Form990PartVIISectionAGrp/PersonNm13valerie veronin
IRS990/Form990PartVIISectionAGrp/PersonNm14dain vogel
IRS990/Form990PartVIISectionAGrp/PersonNm15karen zakhour-Bacciocco
IRS990/Form990PartVIISectionAGrp/PersonNm16David Frankenberg
IRS990/Form990PartVIISectionAGrp/PersonNm17MOHAMMAD KAZEROUNI
IRS990/Form990PartVIISectionAGrp/PersonNm18Amy Grunat
IRS990/Form990PartVIISectionAGrp/PersonNm19jonathan herzenberg
IRS990/Form990PartVIISectionAGrp/PersonNm20jean-paul ouellette
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm22Ian Livie
IRS990/Form990PartVIISectionAGrp/PersonNm23Samual Cuddeback III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/TitleTxt1trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUstee
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUstee
IRS990/Form990PartVIISectionAGrp/TitleTxt9trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18director of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt19assistant head
IRS990/Form990PartVIISectionAGrp/TitleTxt20academic dean
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADVANCEMENT CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt22Social Studies Depart Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Former Head of School
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IRS990/GainOrLossGrp/SecuritiesAmt0-99
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031320
IRS990/GrossReceiptsAmt014896804
IRS990/GrossRentsGrp/RealAmt010643
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03233
IRS990/InformationTechnologyGrp/ProgramServicesAmt072660
IRS990/InformationTechnologyGrp/TotalAmt075893
IRS990/InsuranceGrp/ProgramServicesAmt082729
IRS990/InsuranceGrp/TotalAmt082729
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0389296
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06311124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023102828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024980763
IRS990/LandBldgEquipCostOrOtherBssAmt031291887
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0211
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031419
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ENGAGE AND SUPPORT THE ACADEMIC TALENTS, INITIATIVE AND SELF-CONFIDENCE OF EACH OF OUR STUDENTS WHILE ENCOURAGING THEM TO BE RESPECTFUL, RESPONSIBLE CITIZENS. we draw together a varied student body with diverse and emerging talents. CONTinued ON SCH O.We offer rigorous education in a friendly, cooperative environment, where each kid counts. We encourage our students to discover relationships between areas of knowledge and to understand the world. We create opportunities for growth, self-expression, proficiency and leadership. We foster in each member of the Drew community a joy of active, lifelong learning.
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IRS990/OtherExpensesGrp/ProgramServicesAmt174997
IRS990/OtherExpensesGrp/ProgramServicesAmt2100966
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IRS990/OtherExpensesGrp/TotalAmt1119379
IRS990/OtherExpensesGrp/TotalAmt2107738
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01743978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03207552
IRS990/OtherSalariesAndWagesGrp/TotalAmt05200093
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0153778
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0167367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231827
IRS990/PayrollTaxesGrp/TotalAmt0417183
IRS990/PensionPlanContributionsGrp/FundraisingAmt014985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170788

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,450,036
Liabilities
$22,475,796
Net assets
$14,974,240
Revenue
$14,815,834
Expenses
$12,958,442
Net income
$1,857,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.7$21.0$19.7$20.5$19.8$0.73
2023Detailed filing. Detailed filing data is available for this year.$40.3$21.3$19.0$18.3$17.7$0.66
2022Detailed filing. Detailed filing data is available for this year.$38.0$19.8$18.2$17.5$16.9$0.56
2021Detailed filing. Detailed filing data is available for this year.$38.7$21.0$17.7$16.1$15.6$0.48
2020Detailed filing. Detailed filing data is available for this year.$37.8$20.7$17.1$15.0$14.4$0.56
2019Detailed filing. Detailed filing data is available for this year.$37.8$21.3$16.5$14.6$13.7$0.84
2018Detailed filing. Detailed filing data is available for this year.$37.9$22.2$15.6$14.2$13.4$0.81
2017Detailed filing. Detailed filing data is available for this year.$37.5$22.5$15.0$14.8$13.0$1.86
2016Detailed filing. Detailed filing data is available for this year.$36.4$23.3$13.1$14.5$12.8$1.70
2015Detailed filing. Detailed filing data is available for this year.$31.7$20.3$11.4$13.3$12.3$0.98
2014Detailed filing. Detailed filing data is available for this year.$31.4$20.9$10.5$13.1$13.0$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$19.7$10.3$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$20.0$10.2$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$20.6$10.0$9.68