Civic Intelligence

Mark Day School

990 • Fiscal year 2016 • EIN 94-2598891

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

39 Trellis DriveSan Rafael, CA 94903

(415) 472-8000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.56x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$369,887

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$27,338,568

Up $2,069,745 (+8.2%) from 2015

Net Assets

Up

$19,378,843

Up $1,770,527 (+10%) from 2015

Liabilities

Up

$7,959,725

Up $299,218 (+3.9%) from 2015

Revenue

Down

$14,291,405

Down $623,020 (-4.2%) from 2015

Expenses

Up

$12,444,194

Up $327,326 (+2.7%) from 2015

Net Income

Down

$1,847,211

Down $950,346 (-34%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $17,341,796Liabilities 2010: $6,397,114Net Assets 2010: $10,944,6822010Assets 2011: $17,619,071Liabilities 2011: $5,845,544Net Assets 2011: $11,773,5272011Assets 2012: $18,253,508Liabilities 2012: $6,364,733Net Assets 2012: $11,888,7752012Assets 2013: $19,316,393Liabilities 2013: $6,693,585Net Assets 2013: $12,622,8082013Assets 2014: $21,851,805Liabilities 2014: $7,039,745Net Assets 2014: $14,812,0602014Assets 2015: $25,268,823Liabilities 2015: $7,660,507Net Assets 2015: $17,608,3162015Assets 2016: $27,338,568Liabilities 2016: $7,959,725Net Assets 2016: $19,378,8432016Assets 2017: $34,438,596Liabilities 2017: $13,011,590Net Assets 2017: $21,427,0062017Assets 2018: $39,685,065Liabilities 2018: $17,436,873Net Assets 2018: $22,248,1922018Assets 2019: $37,771,436Liabilities 2019: $15,306,612Net Assets 2019: $22,464,8242019Assets 2020: $44,330,564Liabilities 2020: $21,811,064Net Assets 2020: $22,519,5002020Assets 2021: $47,346,873Liabilities 2021: $21,207,585Net Assets 2021: $26,139,2882021Assets 2022: $46,409,583Liabilities 2022: $21,808,372Net Assets 2022: $24,601,2112022Assets 2023: $57,483,656Liabilities 2023: $31,582,208Net Assets 2023: $25,901,4482023Assets 2024: $59,197,265Liabilities 2024: $31,791,652Net Assets 2024: $27,405,6132024

Highlighted filing

2016

Assets$27,338,568
Liabilities$7,959,725
Net Assets$19,378,843

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,708,4352010Revenue 2011: $10,540,676Expenses 2011: $10,433,775Net Income 2011: $106,9012011Expenses 2012: $10,694,4342012Expenses 2013: $11,254,5692013Revenue 2014: $12,848,647Expenses 2014: $11,516,222Net Income 2014: $1,332,4252014Revenue 2015: $14,914,425Expenses 2015: $12,116,868Net Income 2015: $2,797,5572015Revenue 2016: $14,291,405Expenses 2016: $12,444,194Net Income 2016: $1,847,2112016Revenue 2017: $14,559,364Expenses 2017: $12,804,593Net Income 2017: $1,754,7712017Revenue 2018: $14,142,141Expenses 2018: $13,485,321Net Income 2018: $656,8202018Revenue 2019: $14,109,918Expenses 2019: $14,239,412Net Income 2019: -$129,4942019Revenue 2020: $15,320,987Expenses 2020: $15,317,632Net Income 2020: $3,3552020Revenue 2021: $18,736,195Expenses 2021: $16,328,951Net Income 2021: $2,407,2442021Revenue 2022: $18,444,024Expenses 2022: $17,449,730Net Income 2022: $994,2942022Revenue 2023: $19,282,634Expenses 2023: $18,962,608Net Income 2023: $320,0262023Revenue 2024: $20,790,170Expenses 2024: $20,295,067Net Income 2024: $495,1032024

Highlighted filing

2016

Revenue$14,291,405
Expenses$12,444,194
Net Income$1,847,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$14,617,857
Mission and Program Overview

Mission

Innovative and full of heart, mark day school nurtures each child to pursue their curiosity, think critically, embrace challenge with courage and joy, and work in partnership with others to build more caring and inclusive communities.

To operate a coeducational school for students in kindergarten through 8th grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,539,937$10,950,346▲ $410,409
Investments in Publicly Traded Securities$7,602,002$7,525,672▼ $76,330
Land, Buildings, and Equipment, Net$4,258,676$5,973,207▲ $1,714,531
Pledges and Grants Receivable$2,474,296$2,223,772▼ $250,524
Accounts Receivable$196,606$292,087▲ $95,481
Prepaid Expenses and Deferred Charges$197,006$210,008▲ $13,002
Cash and Non-Interest-Bearing Accounts$300$73,552▲ $73,252
Total Assets$25,268,823$27,338,568▲ $2,069,745
Other Assets Total$0$89,924▲ $89,924
Liabilities
Deferred Revenue$6,171,385$6,265,961▲ $94,576
Accounts Payable and Accrued Expenses$1,489,122$1,638,764▲ $149,642
Tax Exempt Bond Liabilities-$55,000-
Total Liabilities$7,660,507$7,959,725▲ $299,218
Net Assets / Fund Balance
Unrestricted Net Assets$10,269,421$12,717,334▲ $2,447,913
Permanently Rstr Net Assets$3,533,272$3,612,851▲ $79,579
Temporarily Rstr Net Assets$3,805,623$3,048,658▼ $756,965
Total Net Assets Fund Balance$17,608,316$19,378,843▲ $1,770,527
Total Liabilities and Net Assets / Fund Balance$25,268,823$27,338,568▲ $2,069,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,446,206$2,949,933$5,396,139
Other Land Buildings$2,840,482$920,611$3,761,093
Leasehold Improvements$466,705$681,484$1,148,189
Equipment$219,814$733,259$953,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,756,294$79,579▲ $123,563$216,744$7,742,692
2014$7,644,309$107,834▲ $211,040$206,899$7,756,294
2013$6,669,280$187,037▲ $981,653$193,661$7,644,309
2012$5,998,846$141,489▲ $710,963$182,018$6,669,280
2011$3,659,926$115,697▲ $91,320-$3,866,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HarveyHead of SchoolFT$295,940$73,947$369,887
Rhona LovettDirector of Finance and OpsFT$185,790$33,462$219,252
Thaddeus ReichleyHead of Lower SchoolFT$140,711$25,858$166,569
Bonnie NishiharaAssistant HeadFT$132,458$20,311$152,769
David HickmanHead of Upper SchoolFT$123,872$20,380$144,252
Wendy LevineDirector of DevelopmentFT$128,905$8,020$136,925

Board Members and Trustees

NameTitle
Shalu SalujaPresident
Stephanie ParkerPresident, Parents' Assn
Robert HeeVice President
Alexander FraserTrustee
Amie DewaneTrustee
Andrea SalmiTrustee
Andrew KawaharaTrustee
Carl ReichardtTrustee
David AndermanTrustee
Deb PannellTrustee
Eileen SheldonTrustee
Louisa GlogerTrustee
Michelle MulkeyTrustee
Nicole StantonTrustee
Phil GutierrezTrustee
Sam ParkerTrustee
Sharina BelaniTrustee
Steve PolskyTrustee
Terry PowersTrustee
Tom LevineTrustee
Trent BoormanTrustee
Dan KalafatasAssistant Treasurer
JT HermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright ContractingConstruction - General ContractorPO Box 127, Santa Rosa, CA 95402$856,981
EhddArchitecture500 Treat Ave, San Francisco, CA 94110$659,141
Equity Community BuildersConstruction - Project ManagerPO Box 295, San Francisco, CA 94129$117,118
Revenue and Support

Revenue Composition

Contributions and Grants
$2,316,700
Program Service Revenue
$11,634,164
Investment Income
$218,061
Other Revenue
$122,480
All Other Contributions
$2,158,910
Change in Net Assets
$1,847,211

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 Traded13$551,015Fair Market Value (FMV)
Other Non Cash Contri Table4$1,172Fair Market Value (FMV)
Total Noncash Contributions17$552,187-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,563,651
Revenue Not Reported on Financial Statements
$1,727,754
Revenue Not Reported on Form 990
$-76,684
Other Revenue Adjustments
$1,727,754
Total Revenue per Audited Statements
$12,486,967
Total Revenue per Form 990
$14,291,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,436,549
Other Expenses$3,168,468
Grants and Similar Amounts Paid$1,839,177
Total Fundraising Expense$640,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,867,633$1,037,614$389,536$5,294,783
Grants to Domestic Individuals$1,727,754--$1,727,754
Occupancy$943,095$111,147$55,006$1,109,248
Other Employee Benefits$524,430$195,169-$719,599
Current Officers, Directors, Trustees, and Key Employees$447,130$119,957$45,034$612,121
Depreciation Depletion$407,827$47,230$23,990$479,047
Payroll Taxes$342,975$101,559-$444,534
Pension Plan Contributions$235,980$129,532-$365,512
Office Expenses$101,841$171,757$13,647$287,245
Conferences and Meetings$91,083$63,760-$154,843
Foreign Grants$111,423--$111,423
Other Expenses$215,364$107,219$113,227$107,219
Travel$82,643--$82,643
Insurance-$81,416-$81,416
Information Technology$39,378$18,345-$57,723
All Other Expenses$43,165--$43,165
Fees for Services Legal-$37,042-$37,042
Advertising-$36,822-$36,822
Interest$843$99$50$992
Total Functional Expenses$9,266,799$2,536,905$640,490$12,444,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,444,194
Expenses per Audited Statements$10,716,440
Total Expenses per Audited Statements$10,716,440
Expenses Not Reported on Financial Statements$1,727,754
Other Expense Adjustments$1,727,754
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$111,423

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africa - South AfricaThe School Sends the Donations to Two Schools in South Africa.-00$111,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,320
Fundraising Direct Expenses$90,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$254,330$104,710-$104,710
Live Auction$102,750$94,580-$94,580
Total Events$371,110$213,320$90,840$122,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The Form 990 was reviewed by the executive committee of the Board.

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

All Board members sign a conflict of interest and confidentiality statement. We are aware of the employers of all our Board members as well and that is taken into consideration. Should a conflict arise that Board member would be asked to recuse themselves from all discussion and decisions regarding the parties involved 7.04 of our personnel policy manual covers conflict of interest for all employees. Each employee is required to sign a statement that is has been read.

Form 990, Part VI, Section B, line 15

Comparison data for peer bay area schools from NAIS and CAIS and Cal-Isboa are used.

Form 990, Part VI, Section C, line 19

All documents are available in the business office and in the office of the Head of School.

Filing and Contact Details

Filer

Filer Name
Mark Day School
EIN
94-2598891
Phone
4154728000
Address
39 Trellis Drive, San Rafael, CA 94903

Signing Officer

Name
Joseph Harvey
Title
Head of School
Phone
4154728000
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Harvey
Formed
1979
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
23
Employees
134
Volunteers
100

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process has not changed from prior year.

Financial Statement Notes

Part V, Line 4:

Our endowment funds are used for student financial assistance, faculty salaries, and additions to programs and capital improvements.

Part X, Line 2:

The school is a qualified school exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax position and has concluded that, as of june 30, 2016, the school does not have any significant uncertain tax positions for which a reserve would be necessary.

Part XI, Line 4B - Other Adjustments:

Tuition assistance 1,727,754.

Part XII, Line 4B - Other Adjustments:

Tuition assistance 1,727,754.

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IRS990/Desc0MARK DAY SCHOOL IS AN INDEPENDENT, NON-SECTARIAN, COEDUCATIONAL SCHOOL SERVING 385 STUDENTS IN KINDERGARTEN THROUGH GRADE EIGHT. MARK DAY SCHOOL STUDENTS PARTICIPATE IN A CHALLENGING AND ACTIVE HANDS-ON ACADEMIC PROGRAM, PREPARING THEM FOR SUCCESS IN FUTURE SCHOOLING AND IN LIFE. FOLLOWING GRADUATION, MARK DAY SCHOOL ALUMNI MATRICULATE AT EXCELLENT INDEPENDENT, PUBLIC AND PAROCHIAL HIGH SCHOOLS IN THE BAY AREA AND AT BOARDING SCHOOLS AROUND THE COUNTRY. MARK DAY SCHOOL GRADUATES ARE CONSIDERED AMONG THE BEST-PREPARED STUDENTS AT THOSE SCHOOLS. OVER THE PAST SEVERAL YEARS, THE TOP THREE SCHOOLS (BY NUMBER) THAT MARK DAY SCHOOL GRADUATES HAVE ELECTED TO ATTEND ARE THE BRANSON SCHOOL, MARIN ACADEMY, AND MARIN CATHOLIC.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Shalu Saluja
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Hee
IRS990/Form990PartVIISectionAGrp/PersonNm2JT Herman
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Kalafatas
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Parker
IRS990/Form990PartVIISectionAGrp/PersonNm5David Anderman
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharina Belani
IRS990/Form990PartVIISectionAGrp/PersonNm7Trent Boorman
IRS990/Form990PartVIISectionAGrp/PersonNm8Amie Dewane
IRS990/Form990PartVIISectionAGrp/PersonNm9Alexander Fraser
IRS990/Form990PartVIISectionAGrp/PersonNm10Louisa Gloger
IRS990/Form990PartVIISectionAGrp/PersonNm11Phil Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Kawahara
IRS990/Form990PartVIISectionAGrp/PersonNm13Tom Levine
IRS990/Form990PartVIISectionAGrp/PersonNm14Michelle Mulkey
IRS990/Form990PartVIISectionAGrp/PersonNm15Deb Pannell
IRS990/Form990PartVIISectionAGrp/PersonNm16Sam Parker
IRS990/Form990PartVIISectionAGrp/PersonNm17Steve Polsky
IRS990/Form990PartVIISectionAGrp/PersonNm18Terry Powers
IRS990/Form990PartVIISectionAGrp/PersonNm19Carl Reichardt
IRS990/Form990PartVIISectionAGrp/PersonNm20Andrea Salmi
IRS990/Form990PartVIISectionAGrp/PersonNm21Eileen Sheldon
IRS990/Form990PartVIISectionAGrp/PersonNm22Nicole Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm23Joseph Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm24Rhona Lovett
IRS990/Form990PartVIISectionAGrp/PersonNm25David Hickman
IRS990/Form990PartVIISectionAGrp/PersonNm26Thaddeus Reichley
IRS990/Form990PartVIISectionAGrp/PersonNm27Wendy Levine
IRS990/Form990PartVIISectionAGrp/PersonNm28Bonnie Nishihara
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President, Parents' Assn
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt24Dir. of Finance and Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt25Head of Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt26Head of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt28Assistant Head
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt090840
IRS990/FundraisingGrossIncomeAmt0213320
IRS990/GainOrLossGrp/SecuritiesAmt022916
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01727754
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01727754
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mark Day School (formerly Saint Mark's School) discovers and nurtures what is finest in each child in a vibrant, inclusive, non-sectarian learning community. Innovative and full of heart, Mark Day School strives to develop well-rounded critical thinkers in a challenging program that fosters academic excellence and responsible world citizenship. Our media literacy program, our one-on-one laptop program, and our global partnerships with eSibonsweni, Bejing Experimental School #2, and the Canal Alliance remain vibrant and significant parts of our curriculum. Mark Day School also introduced our Social Emotional Learning program throughout all grades with resounding success.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt017608316
IRS990/NetAssetsOrFundBalancesEOYAmt019378843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76684
IRS990/NoncashContributionsAmt0552187
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt055006
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111147
IRS990/OccupancyGrp/ProgramServicesAmt0943095
IRS990/OccupancyGrp/TotalAmt01109248
IRS990/OfficeExpensesGrp/FundraisingAmt013647
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0101841
IRS990/OfficeExpensesGrp/TotalAmt0287245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.2$31.8$27.4$20.8$20.3$0.50
2023Detailed filing. Detailed filing data is available for this year.$57.5$31.6$25.9$19.3$19.0$0.32
2022Detailed filing. Detailed filing data is available for this year.$46.4$21.8$24.6$18.4$17.4$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$21.2$26.1$18.7$16.3$2.41
2020Detailed filing. Detailed filing data is available for this year.$44.3$21.8$22.5$15.3$15.3$0.00
2019Detailed filing. Detailed filing data is available for this year.$37.8$15.3$22.5$14.1$14.2$0.13
2018Detailed filing. Detailed filing data is available for this year.$39.7$17.4$22.2$14.1$13.5$0.66
2017Detailed filing. Detailed filing data is available for this year.$34.4$13.0$21.4$14.6$12.8$1.75
2016Detailed filing. Detailed filing data is available for this year.$27.3$7.96$19.4$14.3$12.4$1.85
2015Detailed filing. Detailed filing data is available for this year.$25.3$7.66$17.6$14.9$12.1$2.80
2014Summary only. Only limited summary data is available for this year.$21.9$7.04$14.8$12.8$11.5$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$6.69$12.6$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$6.36$11.9$10.7
2011Summary only. Only limited summary data is available for this year.$17.6$5.85$11.8$10.5$10.4$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$6.40$10.9$9.71