Civic Intelligence

Menlo School

990 • Fiscal year 2019 • EIN 94-3204137

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 09, 2020

Organization ProfileWWW.MENLOSCHOOL.ORG

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50 Valparaiso AvenueAtherton, CA 94027

(650) 330-2000

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.25x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.89x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

34th percentile

$604,670

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

35%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$287,719,100

Flat from 2019

Net Assets

Flat

$215,068,441

Flat from 2019

Liabilities

Flat

$72,650,659

Flat from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Flat

$82,076,925

Flat from 2019

Expenses

Flat

$55,724,350

Flat from 2019

Net Income

Flat

$26,352,575

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400M$300M$200M$100M$0Assets 2010: $167,374,698Liabilities 2010: $40,243,447Net Assets 2010: $127,131,2512010Assets 2011: $173,353,326Liabilities 2011: $36,847,868Net Assets 2011: $136,505,4582011Assets 2012: $192,338,172Liabilities 2012: $42,335,597Net Assets 2012: $150,002,5752012Assets 2013: $199,865,834Liabilities 2013: $41,998,172Net Assets 2013: $157,867,6622013Assets 2014: $207,603,947Liabilities 2014: $43,079,748Net Assets 2014: $164,524,1992014Assets 2015: $212,321,134Liabilities 2015: $46,187,994Net Assets 2015: $166,133,1402015Assets 2016: $223,453,355Liabilities 2016: $51,924,765Net Assets 2016: $171,528,5902016Assets 2017: $245,146,010Liabilities 2017: $70,030,519Net Assets 2017: $175,115,4912017Assets 2018: $256,104,466Liabilities 2018: $69,612,538Net Assets 2018: $186,491,9282018Assets 2019: $287,719,100Liabilities 2019: $72,650,659Net Assets 2019: $215,068,4412019Assets 2019: $287,719,100Liabilities 2019: $72,650,659Net Assets 2019: $215,068,4412019Assets 2020: $298,844,689Liabilities 2020: $78,027,320Net Assets 2020: $220,817,3692020Assets 2021: $320,152,000Liabilities 2021: $75,408,000Net Assets 2021: $244,744,0002021Assets 2022: $312,589,000Liabilities 2022: $77,032,000Net Assets 2022: $235,557,0002022Assets 2023: $320,747,000Liabilities 2023: $77,793,000Net Assets 2023: $242,954,0002023

Highlighted filing

2019

Assets$287,719,100
Liabilities$72,650,659
Net Assets$215,068,441
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100M$50M$0-$50MExpenses 2010: $34,209,4512010Expenses 2011: $37,789,9192011Expenses 2012: $38,404,4392012Expenses 2013: $40,479,9752013Revenue 2014: $42,516,837Expenses 2014: $41,985,064Net Income 2014: $531,7732014Revenue 2015: $41,722,547Expenses 2015: $43,208,185Net Income 2015: -$1,485,6382015Revenue 2016: $56,991,774Expenses 2016: $47,870,575Net Income 2016: $9,121,1992016Revenue 2017: $51,392,539Expenses 2017: $51,703,995Net Income 2017: -$311,4562017Revenue 2018: $60,945,988Expenses 2018: $52,873,553Net Income 2018: $8,072,4352018Revenue 2019: $82,076,925Expenses 2019: $55,724,350Net Income 2019: $26,352,5752019Revenue 2019: $82,076,925Expenses 2019: $55,724,350Net Income 2019: $26,352,5752019Revenue 2020: $62,974,581Expenses 2020: $58,534,279Net Income 2020: $4,440,3022020Revenue 2021: $64,317,000Expenses 2021: $60,607,000Net Income 2021: $3,710,0002021Revenue 2022: $66,073,876Expenses 2022: $65,531,211Net Income 2022: $542,6652022Revenue 2023: $68,110,776Expenses 2023: $68,173,589Net Income 2023: -$62,8132023

Highlighted filing

2019

Revenue$82,076,925
Expenses$55,724,350
Net Income$26,352,575
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 9, 2020
Return Version
2018v3.1
Gross Receipts
$89,503,233
Mission and Program Overview

Mission

Menlo school's mission is to empower students to explore and expand their interests, reach their fullest potential, develop the skills necessary for success in college, and become ethical, responsible, and engaged members of ever wider communities.

Establish and operate as an educational institution for the education of young men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,769,909$123,105,389▼ $664,520
Cash and Non-Interest-Bearing Accounts$46,500,815$62,849,717▲ $16,348,902
Investments in Publicly Traded Securities$20,335,435$33,056,906▲ $12,721,471
Investments Other Securities$36,337,360$31,828,125▼ $4,509,235
Pledges and Grants Receivable$11,829,214$16,160,726▲ $4,331,512
Savings and Temporary Cash Investments$7,766,270$10,465,863▲ $2,699,593
Accounts Receivable$7,075,045$7,570,609▲ $495,564
Other Notes and Loans Receivable, Net$581,500$828,500▲ $247,000
Prepaid Expenses and Deferred Charges$307,689$520,619▲ $212,930
Intangible Assets$331,034--
Inventories for Sale or Use$68,852$60,639▼ $8,213
Total Assets$256,104,466$287,719,100▲ $31,614,634
Other Assets Total$1,201,343$1,272,007▲ $70,664
Liabilities
Deferred Revenue$32,213,875$33,502,128▲ $1,288,253
Tax Exempt Bond Liabilities$32,914,991$32,514,109▼ $400,882
Accounts Payable and Accrued Expenses$4,483,672$6,634,422▲ $2,150,750
Total Liabilities$69,612,538$72,650,659▲ $3,038,121
Net Assets / Fund Balance
Unrestricted Net Assets$138,746,037$144,040,033▲ $5,293,996
Temporarily Rstr Net Assets$19,579,094$36,817,390▲ $17,238,296
Permanently Rstr Net Assets$28,166,797$34,211,018▲ $6,044,221
Total Net Assets Fund Balance$186,491,928$215,068,441▲ $28,576,513
Total Liabilities and Net Assets / Fund Balance$256,104,466$287,719,100▲ $31,614,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,388,342$41,066,842$108,455,184
Land$32,700,000-$32,700,000
Leasehold Improvements$19,153,452$4,832,828$23,986,280
Other Land Buildings$3,679,783$7,159,580$10,839,363
Equipment$183,812$2,403,393$2,587,205
Other Securities$31,828,125--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$57,219,000$6,952,000▲ $2,993,000$2,497,000$64,667,000
2017$50,601,000$5,171,000▲ $4,062,000$2,615,000$57,219,000
2016$46,067,000$3,083,000▲ $4,334,000$2,883,000$50,601,000
2015$44,328,000$4,917,000▼ $764,000$2,414,000$46,067,000
2014$43,124,000$649,000▲ $2,369,000$1,814,000$44,328,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel HealyHead of SchoolFT$463,735$140,935$604,670
John SchaferDirector of the Upper SchoolFT$226,836$121,478$348,314
Allen LantorCFO (to 6/30/19)FT$244,836$30,040$274,876
Alex TenorioChief Development DirectorFT$224,880$34,953$259,833
Tony LapollaDean of StudentsFT$203,037$41,877$244,914
La Vina LoweryMiddle School DirectorFT$204,714$35,281$239,995
Vidya KaganDirector of Data ManagementFT$178,249$51,460$229,709
Eric SprossDirector of TechnologyFT$177,979$47,915$225,894

Board Members and Trustees

NameTitle
Rob ChandraChair
Nicole RubinVice Chair
Aaref HilalyTrustee
Amy HsiehTrustee
April HouseTrustee
Ben BiscontiTrustee
Casey TunguzTrustee
Fred WangTrustee
Grady BurnettTrustee
Greg GolubTrustee
Jake ReynoldsTrustee
Jennifer AyerTrustee
Jonathan CosletTrustee
Jonathan LevinTrustee
Karen KingTrustee
Laura ChanTrustee
Linda KnollTrustee
Linda TingTrustee
Michael UytengsuTrustee
Mike YuenTrustee
Nicole SheehanTrustee
Nkia RichardsonTrustee
Rey BanataoTrustee
Scott TaylorTrustee
Steve DostartTrustee
Steve MillerTrustee
Steve YoungTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Dfwh Enterprises Co David Finkel And WArtistic/musical53 EASTERN DR, New York, NY 10502$135,478
Colony Landscape & MaintenanceLandscape4911 SPRECKLES AVE, San Jose, CA 95002$132,617
Marcum LLPAccoutning/audit1 MONTGOMERY ST STE 1700, San Francisco, CA 94104$114,637
ArtistledArtistic/musical210 W 78TH ST 6B, New York, NY 10024$101,463
Revenue and Support

Revenue Composition

Contributions and Grants
$40,878,626
Program Service Revenue
$37,490,033
Investment Income
$1,679,140
Other Revenue
$2,029,126
All Other Contributions
$39,182,829
Change in Net Assets
$26,352,575

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 Traded57$2,128,172Fair Market Value (FMV)
Other Non Cash Contri Table225$412,249Fair Market Value (FMV)
Total Noncash Contributions282$2,540,421-

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,300,895
Revenue Not Reported on Financial Statements
$-223,970
Revenue Not Reported on Form 990
$-4,182,895
Other Revenue Adjustments
$-223,970
Total Revenue per Audited Statements
$78,118,000
Total Revenue per Form 990
$82,076,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,093,114
Other Expenses$19,378,687
Grants and Similar Amounts Paid$6,252,549
Total Fundraising Expense$2,703,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,061,691$1,389,970$915,518$22,367,179
Grants to Domestic Individuals$6,252,549--$6,252,549
Depreciation Depletion$5,000,727$371,203$253,959$5,625,889
Other Employee Benefits$1,686,986$562,329$562,329$2,811,644
Fees for Services Other$2,323,921$98,200$151,025$2,573,146
Pension Plan Contributions$1,433,028$477,676$477,676$2,388,380
Payroll Taxes$1,429,904$125,662$63,982$1,619,548
Office Expenses$1,434,252$56,555$46,157$1,536,964
All Other Expenses$830,297$143,129$87,594$1,061,020
Interest$781$1,054,187-$1,054,968
Occupancy$1,024,199$6,148-$1,030,347
Current Officers, Directors, Trustees, and Key Employees$655,693$125,335$125,335$906,363
Travel$614,103$118$8,517$622,738
Other Expenses$496,526$34,436$9,020$539,982
Insurance$18,971$471,323-$490,294
Fees for Services Accounting-$111,069-$111,069
Information Technology$44,340$53,897-$98,237
Fees for Services Legal$7,150$85,046-$92,196
Advertising$16,344$1,643$2,198$20,185
Total Functional Expenses$47,853,114$5,167,926$2,703,310$55,724,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$55,724,350
Total Expenses per Audited Statements$49,541,000
Expenses per Audited Statements$49,508,854
Expenses Not Reported on Financial Statements$6,215,496
Other Expense Adjustments$6,215,496
Expenses Not Reported on Form 990$32,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$220,202
Fundraising Gross Income$39,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$1,735,721$39,924$83,740$-43,816
Total Events$1,735,721$39,924$220,202$-180,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborha BlakeSpouse of Than Healy, Head of School.Events Management ServicesNo$33,330
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifonia Enterprise Development Authority2017-03-27$33,000,000Refinance, pay cost of issuance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,000,000$18,008,013-$255,178

Bond Financing Compliance

No rebate due
Yes
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 A, Line 7A

“The leadership committee of the board of trustees requests nominations for trustees from the school community. The nominees are vetted by the leadership committee and proposed to the board. The board discusses and selects new trustees in executive session. New trustees are announced at the final board meeting of the year. Only trustees elect new trustees.”

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

“The form 990 is prepared by certified public accountants, marcump llp and reviewed by the cfo and director of finance. Prior to filing, the audit committee reviewed the public disclosure copy of the form 990.”

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

“The cfo signs all checks and knows the vendors we do business with. He knows who our board members are and is always mindful and aware of any potential conflicts of interest. If there were any relationships between board members and vendors, we would go through the process of ensuring that all transactions were at arm's length. We have strenuously endeavored to be sure that there are no conflicts and monitor our accounts payable.”

Form 990, Part VI, Section B, Line 15

“The compensation for head of school and cfo is approved by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request. Governing documents and conflict of interest policy are in the board secretary's office. Financial statements are in the business office.”

Filing and Contact Details

Filer

Filer Name
Menlo School
EIN
94-3204137
Phone
6503302000
Address
50 VALPARAISO AVENUE, ATHERTON, CA 94027

Signing Officer

Name
Bill Silver
Title
CFO
Phone
6503302000
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Than Healy
Formed
1994
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
411
Volunteers
910

Preparer

Firm
Marcum Llp
Address
1 MONTGOMERY STREET SUITE 1700, SAN FRANCISCO, CA 94104
Preparer
Roger Bulosan
Phone
4154326200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrelated business income 191,824. Write off of uncollectable promises to give rounding 9.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of approximately 75 individual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments. As required by u.s. Gaap, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The board of trustees considers board-designated endowment funds to be assets functioning as endowments, net of associated liabilities. The board of trustees of the school has interpreted california's enacted version of the uniform prudent management of institutional funds act of 2006 ("upmifa") as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the school classifies as net assets with donor restrictions to be held in perpetuity (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified as net assets with donor restrictions to be held in perpetuity, is classified as expendable net assets with restrictions until those amounts are appropriated for expenditure by the school in a manner consistent with the standard of prudence prescribed by upmifa. In accordance with upmifa, the school considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: (1) the duration and preservation of the fund. (2) the purposes of the school and the donor-restricted endowment fund. (3) general economic conditions. (4) the possible effect of inflation and deflation. (5) the expected total return from income and the appreciation of investments. (6) other resources of the school. (7) the investment policies of the school. The school has adopted an investment and spending policy for its regular endowment and term endowment assets that attempts to provide a predictable stream of funding to programs supported by its endowments while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the school must hold in perpetuity or for donor-specified periods as well as board-designated funds. Under this policy, as approved by the board of trustees, the school has an objective to invest the regular endowment so that, at appropriate levels of risk, it provides a payout of 4% to the operating budget of the school while growing the corpus so as to meet or exceed the rate of inflation and cover the expenses necessary to manage it. The returns from the menlo school educators fund, subject to meeting certain criteria, will be used to fund bonuses for faculty and staff. The term endowment distribution policy is to distribute funds as needed to support the students or programs the funds have been assigned to. From time to time, the fair value of assets associated with individual donor-restricted endowment funds may fall below the level that the donor or upmifa requires the school to retain as a fund of perpetual duration. The school has a policy that permits spending from underwater endowment funds depending on the degree to which the fund is underwater, unless otherwise precluded by donor intent or relevant laws and regulations. There were no such deficiencies as of june 30, 2019.”

PART X, LINE 2:

“The school is a qualified organization exempt from federal and state income taxes under secton 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 school 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, 2019, 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 pending or in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid and scholarships (netted against tuition) -6,215,049. Rounding 49.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -32,146. Unrelated business loss -191,824.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 32,146. Rounding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships (netted against tuition) 6,215,049. Rounding 447.”

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IRS990/Desc0INSTRUCTION FOR GRADES 6 TO 12 FOR APPROXIMATELY 795 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO (TO 6/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF THE UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR. OF DATA MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt32MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF DEVELOPMENT DIRECTOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,719,100
Liabilities
$72,650,659
Net assets
$215,068,441
Revenue
$82,076,925
Expenses
$55,724,350
Net income
$26,352,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$321$77.8$243$68.1$68.2$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$313$77.0$236$66.1$65.5$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$320$75.4$245$64.3$60.6$3.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$299$78.0$221$63.0$58.5$4.44
2019Detailed filing. Detailed filing data is available for this year.$288$72.7$215$82.1$55.7$26.4
2019Summary only. Only limited summary data is available for this year.$288$72.7$215$82.1$55.7$26.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$256$69.6$186$60.9$52.9$8.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$245$70.0$175$51.4$51.7$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$223$51.9$172$57.0$47.9$9.12
2015Detailed filing. Detailed filing data is available for this year.$212$46.2$166$41.7$43.2$1.49
2014Detailed filing. Detailed filing data is available for this year.$208$43.1$165$42.5$42.0$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$42.0$158$40.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$42.3$150$38.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$36.8$137$37.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$40.2$127$34.2