Civic Intelligence

Polytechnic School

990 • Fiscal year 2015 • EIN 95-1641456

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.POLYTECHNIC.ORG

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1030 E California BlvdPasadena, CA 91106

(626) 396-6300

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Balance Sheet

Assets

Flat

$166,897,813

Flat from 2015

Net Assets

Flat

$135,243,365

Flat from 2015

Liabilities

Flat

$31,654,448

Flat from 2015

Revenue And Expenses

Revenue

Flat

$38,214,884

Flat from 2015

Expenses

Flat

$35,234,613

Flat from 2015

Net Income

Flat

$2,980,271

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $137,103,020Liabilities 2010: $34,059,538Net Assets 2010: $103,043,4822010Assets 2011: $149,270,018Liabilities 2011: $32,757,123Net Assets 2011: $116,512,8952011Assets 2012: $149,942,989Liabilities 2012: $33,345,091Net Assets 2012: $116,597,8982012Assets 2013: $156,107,821Liabilities 2013: $31,347,083Net Assets 2013: $124,760,7382013Assets 2014: $164,934,153Liabilities 2014: $32,032,701Net Assets 2014: $132,901,4522014Assets 2015: $166,897,813Liabilities 2015: $31,654,448Net Assets 2015: $135,243,3652015Assets 2015: $166,897,813Liabilities 2015: $31,654,448Net Assets 2015: $135,243,3652015Assets 2016: $163,659,715Liabilities 2016: $30,625,523Net Assets 2016: $133,034,1922016Assets 2017: $171,901,275Liabilities 2017: $28,974,261Net Assets 2017: $142,927,0142017Assets 2018: $175,501,512Liabilities 2018: $28,458,762Net Assets 2018: $147,042,7502018Assets 2019: $174,120,080Liabilities 2019: $27,365,840Net Assets 2019: $146,754,2402019Assets 2020: $146,721,092Liabilities 2020: $4,739,314Net Assets 2020: $141,981,7782020Assets 2021: $171,943,339Liabilities 2021: $4,255,069Net Assets 2021: $167,688,2702021Assets 2022: $162,537,021Liabilities 2022: $6,088,404Net Assets 2022: $156,448,6172022Assets 2023: $176,532,983Liabilities 2023: $8,770,506Net Assets 2023: $167,762,4772023

Highlighted filing

2015

Assets$166,897,813
Liabilities$31,654,448
Net Assets$135,243,365
Open 2015 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $28,552,4562010Expenses 2011: $28,609,5042011Expenses 2012: $31,222,0582012Expenses 2013: $33,069,8942013Revenue 2014: $36,647,496Expenses 2014: $35,044,322Net Income 2014: $1,603,1742014Revenue 2015: $38,214,884Expenses 2015: $35,234,613Net Income 2015: $2,980,2712015Revenue 2015: $38,214,884Expenses 2015: $35,234,613Net Income 2015: $2,980,2712015Revenue 2016: $37,362,931Expenses 2016: $36,916,343Net Income 2016: $446,5882016Revenue 2017: $38,301,513Expenses 2017: $38,225,648Net Income 2017: $75,8652017Revenue 2018: $45,770,099Expenses 2018: $40,454,007Net Income 2018: $5,316,0922018Revenue 2019: $48,463,340Expenses 2019: $41,297,806Net Income 2019: $7,165,5342019Revenue 2020: $41,422,154Expenses 2020: $41,590,727Net Income 2020: -$168,5732020Revenue 2021: $44,872,252Expenses 2021: $41,319,772Net Income 2021: $3,552,4802021Revenue 2022: $47,295,884Expenses 2022: $44,350,695Net Income 2022: $2,945,1892022Revenue 2023: $53,435,993Expenses 2023: $47,443,349Net Income 2023: $5,992,6442023

Highlighted filing

2015

Revenue$38,214,884
Expenses$35,234,613
Net Income$2,980,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$51,699,433
Mission and Program Overview

Mission

The mission of polytechnic school is to develop the unique intellect, talents, and character of each student in a community dedicated to academic excellence, personal responsibility, and service to others. The school envisions a community of students, inspired by transformative teaching, who will contribute profoundly to the world as intellectual leaders.

Polytechnic is an independent, coeducational, day school for approximately 860 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,674,627$72,541,455▼ $2,133,172
Investments in Publicly Traded Securities$54,458,211$57,034,012▲ $2,575,801
Investments Other Securities$28,125,707$29,554,383▲ $1,428,676
Cash and Non-Interest-Bearing Accounts$2,595,845$2,378,647▼ $217,198
Savings and Temporary Cash Investments$1,080,237$2,211,116▲ $1,130,879
Prepaid Expenses and Deferred Charges$1,525,358$1,528,117▲ $2,759
Pledges and Grants Receivable$1,904,389$1,009,980▼ $894,409
Accounts Receivable$73,369$131,312▲ $57,943
Total Assets$164,934,153$166,897,813▲ $1,963,660
Other Assets Total$496,410$508,791▲ $12,381
Liabilities
Tax Exempt Bond Liabilities$25,000,000$24,245,000▼ $755,000
Deferred Revenue$3,245,467$3,573,236▲ $327,769
Accounts Payable and Accrued Expenses$2,324,441$2,470,437▲ $145,996
Other Liabilities$1,156,164$1,099,069▼ $57,095
Escrow Account Liability$146,629$146,706▲ $77
Grants Payable$160,000$120,000▼ $40,000
Total Liabilities$32,032,701$31,654,448▼ $378,253
Net Assets / Fund Balance
Unrestricted Net Assets$96,442,896$99,826,836▲ $3,383,940
Permanently Rstr Net Assets$22,326,135$22,727,140▲ $401,005
Temporarily Rstr Net Assets$14,132,421$12,689,389▼ $1,443,032
Total Net Assets Fund Balance$132,901,452$135,243,365▲ $2,341,913
Total Liabilities and Net Assets / Fund Balance$164,934,153$166,897,813▲ $1,963,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,947,033$11,085,375$65,032,408
Equipment$6,009,113$5,929,257$11,938,370
Land$8,002,538-$8,002,538
Other Land Buildings$4,582,771$2,901,995$7,484,766
Other Securities$7,010,367--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$64,218,365$401,005▲ $2,362,023$2,290,885$64,640,508
2013$61,558,185$1,205,307▲ $9,155,580$7,650,707$64,218,365
2012$55,141,069$1,435,161▲ $7,165,256$2,133,301$61,558,185
2011$54,629,591$1,514,397▲ $1,044,253$1,997,172$55,141,069
2010$45,311,775$1,597,578▲ $9,675,404$1,905,166$54,629,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reed Deborah Edeferred CompPayment Reported in Prior YearsFT$364,335$364,335$364,335
Huyssoon KeithCFOFT$192,770$32,979$225,749
Fay JonathanDirector of Summer ProgramFT$177,047$48,663$225,710
Reed Deborah E Base CompHead of School (retired June 2014)FT$178,743$42,684$221,427
Haase MartinDevelopment DirectorFT$160,119$30,770$190,889
Feldmeth GregoryAssistant to the Head of SchoolFT$133,243$37,988$171,231
Neilson BenjaminUpper School DirectorFT$147,128$20,922$168,050
Damasco TeresaHuman Resources DirectorFT$134,610$32,702$167,312
Bracker JohnHead of SchoolFT$133,942$31,739$165,681

Board Members and Trustees

NameTitle
Harvey J DalePresident
Frank JohnVice President
Annick NancyTrustee
Babcock JohnTrustee
Boyle PeterTrustee
Bryant JoelTrustee
Castro JorgeTrustee
Edwards RuthTrustee
Hunt MelanyTrustee
Jaffer SaeedTrustee
Lamb AmyTrustee
Lee ScottTrustee
Munger WendyTrustee
Rogers B VickyTrustee
Rountree StephenTrustee
Sabbag MaggieTrustee
Shubin DorothyTrustee
Sowden AlisonTrustee
Terrile JamesTrustee
Murphy AnnSecretary
Guerra Jr RodrigoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ramiro Garcia Landscaping & MaintenanceLandscaping & Maintenance12801 N OVERLOOK, Rancho Cucamonga, CA 91739$122,123
The Kitchen For Exploring FoodsCatering1434 W COLORADO BLVD, Pasadena, CA 91105$111,587
Air Tech Ac Heating INCHvac204 S ROSEMEAD, Pasadena, CA 91107$110,672
Revenue and Support

Revenue Composition

Contributions and Grants
$8,149,633
Program Service Revenue
$26,471,790
Investment Income
$3,416,609
Other Revenue
$176,852
All Other Contributions
$8,127,178
Change in Net Assets
$2,980,271

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$229,616Fair Market Value (FMV)
Total Noncash Contributions12$229,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,272,055
Revenue Not Reported on Financial Statements
$-57,171
Revenue Not Reported on Form 990
$-4,400,995
Other Revenue Adjustments
$-107,171
Total Revenue per Audited Statements
$33,871,060
Total Revenue per Form 990
$38,214,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,833,417
Other Expenses$12,638,559
Grants and Similar Amounts Paid$3,762,637
Total Fundraising Expense$1,762,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,651,674$812,341$952,056$14,416,071
Grants to Domestic Individuals$3,762,637--$3,762,637
Depreciation Depletion$2,958,318$665,621$73,958$3,697,897
All Other Expenses$2,007,242$131,726$332,871$2,471,839
Other Employee Benefits$1,662,468$37,274$122,743$1,822,485
Occupancy$1,367,412$331,449$23,764$1,722,625
Interest$931,605$209,611$23,290$1,164,506
Payroll Taxes$876,885$56,628$66,684$1,000,197
Pension Plan Contributions$823,409$62,308$52,608$938,325
Current Officers, Directors, Trustees, and Key Employees$168,069$404,236$84,034$656,339
Insurance$342,443$53,269$18,982$414,694
Information Technology$349,299$27,271$3,030$379,600
Office Expenses$235,732$51,122$5,680$292,534
Other Expenses$257,968--$257,968
Fees for Services Legal$114,430$84,715$2,877$202,022
Fees for Services Accounting-$57,750-$57,750
Fees for Service Investment Mgmnt Fees-$50,000-$50,000
Total Functional Expenses$30,436,715$3,035,321$1,762,577$35,234,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,234,613
Total Expenses per Audited Statements$31,529,147
Expenses per Audited Statements$31,421,976
Expenses Not Reported on Financial Statements$3,812,637
Other Expense Adjustments$3,762,637
Expenses Not Reported on Form 990$107,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,315
Fundraising Direct Expenses$22,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friday Night Lights$62,770$40,315$4,644$35,671
Total Events$62,770$40,315$22,426$17,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Tax-exempt Bond Premium$1,099,069

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authorities2009-10-06$26,427,365New construction of buildings.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,427,365-$775,000$528,547

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 1

“Executive committee: sets the strategic annual agenda for the board, and coordinates board committee agendas with the board's annual agenda. Assists the head as sounding board and counsel. Acts in place of the board only as permitted by the bylaws and as expressly delegated by the board, and reports any actions to the board in a timely fashion. Conducts the evaluation of the head and recommends to the board for approval the head's compensation and benefit package. Reviews the head's recommendation for cfo compensation and recommends to the board for approval. These responsibilities may be assigned to a separate sub-committee or sub-committees. Members of the executive committee include the board officers and one or more at-large board members.”

Form 990, Part VI, Section B, Line 11

“Audit committee is delegated responsibility to review the complete 990 prior to filing. The board of trustees receives a complete copy of the return prior to filing and is presented a summary of process and key items by the audit committee.”

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

“The polytechnic school board of trustees has a conflict of interest policy to ensure that board actions are free from any actual or appearance of conflict of interest. Annually, each board member signs off on compliance with this policy. Following disclosure to the board president of an actual or potential conflict of interest, the board president shall determine whether an actual conflict of interest exists and, if so, the board president shall refer the matter to the executive committee which shall determine how best to protect the school's interest. In addition, key employees participate in an annual conflict of interest sign-off. A trustee who is involved in a potential conflict of interst is not allowed to vote on any matters related with the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation is reviewed and authorized annually by the compensation committee of the board of trustees, which includes comparison to peer schools and other relevant performance factors. The head of school has a written contract. Cfo compensation is determined annually by the head of school and reviewed by the compensation commitee of the board of trustees. This review considers comparison to peer schools and other relevant performance factors.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy and other governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Polytechnic School
EIN
95-1641456
Phone
6263966300
Address
1030 E CALIFORNIA BLVD, PASADENA, CA 91106

Signing Officer

Name
Keith Huyssoon
Title
CFO
Phone
6263966300
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bracker
Formed
1907
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
469
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of trust 12,380.”

FORM 990, PART XII, LINE 2C:

“PROCESS HAS NOT CHANGED.”

Financial Statement Notes

PART IV, LINE 2B:

“Custodian accounts include student and parent association accounts.”

PART V, LINE 4:

“The school's endowment is comprised of individual funds which are held in investments for the purpose of providing support for financial aid, faculty related programs and other school programs.”

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of trust 12,380. Financial aid -3,762,637.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rent expense -84,745. Special events expenses -22,426.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense 84,745. Special events expenses 22,426.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,762,637.”

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IRS990/Desc0POLYTECHNIC SCHOOL IS AN INDEPENDENT, COEDUCATIONAL DAY SCHOOL FOR APPROXIMATELY 860 STUDENTS IN KINDERGARTEN THROUGH GRADE TWELVE. THE SCHOOL WAS ESTABLISHED IN 1907 AND IS LOCATED ON A 15 ACRE CAMPUS IN PASADENA, CALIFORNIA. THE SCHOOL OFFERS A STRONG ACADEMIC PROGRAM, ACTIVITIES BEYOND THE CLASSROOM INCLUDING ATHLETICS, OUTDOOR EDUCATION, COMMUNITY SERVICE, AND THE VISUAL AND PERFORMING ARTS. THE SCHOOL STRIVES TO REFLECT THE CULTURAL, ETHNIC AND ECONOMIC DIVERSITY PRESENT IN THE PASADENA AND SAN GABRIEL VALLEY AREA. THE SCHOOL OFFERS SMALL CLASSES WHICH ENCOURAGE DEEP STUDENT-FACULTY INTERACTION, FACILITIES THAT ENHANCE THE ABILITY OF THE FACULTY TO TEACH, AND OPPORTUNITIES FOR FACULTY DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BOYLE PETER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYANT JOEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CASTRO JORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARDS RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm7GUERRA JR RODRIGO
IRS990/Form990PartVIISectionAGrp/PersonNm8HARVEY J DALE
IRS990/Form990PartVIISectionAGrp/PersonNm9HUNT MELANY
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IRS990/Form990PartVIISectionAGrp/PersonNm11LAMB AMY
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13MUNGER WENDY
IRS990/Form990PartVIISectionAGrp/PersonNm14MURPHY ANN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGERS B VICKY
IRS990/Form990PartVIISectionAGrp/PersonNm16ROUNTREE STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm17SABBAG MAGGIE
IRS990/Form990PartVIISectionAGrp/PersonNm18SHUBIN DOROTHY
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IRS990/Form990PartVIISectionAGrp/PersonNm20TERRILE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm21BRACKER JOHN
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IRS990/Form990PartVIISectionAGrp/PersonNm23REED DEBORAH EDEFERRED COMP
IRS990/Form990PartVIISectionAGrp/PersonNm24HUYSSOON KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm25FAY JONATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm26HAASE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm27NEILSON BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm28DAMASCO TERESA
IRS990/Form990PartVIISectionAGrp/PersonNm29FELDMETH GREGORY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL (RETIRED JUNE 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAYMENT REPORTED IN PRIOR YEARS
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF SUMMER PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSISTANT TO THE HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/MissionDesc0THE MISSION OF POLYTECHNIC SCHOOL IS TO DEVELOP THE INTELLECT, TALENTS, AND CHARACTER OF EACH STUDENT IN A COMMUNITY OF LEARNING DEDICATED TO PRINCIPLES OF ACADEMIC EXCELLENCE THAT VALUES THE UNIQUENESS AND DIGNITY OF EACH MEMBER AND FOSTERS PERSONAL RESPONSIBLITY AND SERVICE TO OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,897,813
Liabilities
$31,654,448
Net assets
$135,243,365
Revenue
$38,214,884
Expenses
$35,234,613
Net income
$2,980,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$177$8.77$168$53.4$47.4$5.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$6.09$156$47.3$44.4$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$4.26$168$44.9$41.3$3.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$4.74$142$41.4$41.6$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$27.4$147$48.5$41.3$7.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$28.5$147$45.8$40.5$5.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$29.0$143$38.3$38.2$0.08
2016Summary only. Only limited summary data is available for this year.$164$30.6$133$37.4$36.9$0.45
2015Detailed filing. Detailed filing data is available for this year.$167$31.7$135$38.2$35.2$2.98
2015Summary only. Only limited summary data is available for this year.$167$31.7$135$38.2$35.2$2.98
2014Detailed filing. Detailed filing data is available for this year.$165$32.0$133$36.6$35.0$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$31.3$125$33.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$33.3$117$31.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$32.8$117$28.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$34.1$103$28.6