Civic Intelligence

Polytechnic School

990 • Fiscal year 2017 • EIN 95-1641456

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.POLYTECHNIC.ORG

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1030 E California BlvdPasadena, CA 91106

(626) 396-6300

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.17x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.76x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$418,646

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

46th percentile

5.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

2.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$171,901,275

Up $8,241,560 (+5.0%) from 2016

Net Assets

Up

$142,927,014

Up $9,892,822 (+7.4%) from 2016

Liabilities

Down

$28,974,261

Down $1,651,262 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Up

$38,301,513

Up $938,582 (+2.5%) from 2016

Expenses

Up

$38,225,648

Up $1,309,305 (+3.5%) from 2016

Net Income

Down

$75,865

Down $370,723 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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 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

2017

Assets$171,901,275
Liabilities$28,974,261
Net Assets$142,927,014
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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 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

2017

Revenue$38,301,513
Expenses$38,225,648
Net Income$75,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$55,464,536
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$69,368,914$68,304,622▼ $1,064,292
Investments Other Securities$29,155,778$52,587,369▲ $23,431,591
Investments in Publicly Traded Securities$56,993,803$43,134,458▼ $13,859,345
Savings and Temporary Cash Investments$1,724,431$2,659,567▲ $935,136
Pledges and Grants Receivable$1,978,183$2,045,687▲ $67,504
Cash and Non-Interest-Bearing Accounts$1,921,826$1,980,225▲ $58,399
Prepaid Expenses and Deferred Charges$1,967,407$559,857▼ $1,407,550
Accounts Receivable$54,978$94,027▲ $39,049
Total Assets$163,659,715$171,901,275▲ $8,241,560
Other Assets Total$494,395$535,463▲ $41,068
Liabilities
Tax Exempt Bond Liabilities$23,470,000$22,051,341▼ $1,418,659
Deferred Revenue$3,502,673$3,312,169▼ $190,504
Accounts Payable and Accrued Expenses$2,371,375$2,435,027▲ $63,652
Other Liabilities$1,041,974$984,879▼ $57,095
Escrow Account Liability$159,501$150,845▼ $8,656
Grants Payable$80,000$40,000▼ $40,000
Total Liabilities$30,625,523$28,974,261▼ $1,651,262
Net Assets / Fund Balance
Unrestricted Net Assets$97,213,559$101,824,086▲ $4,610,527
Permanently Rstr Net Assets$24,141,100$24,930,871▲ $789,771
Temporarily Rstr Net Assets$11,679,533$16,172,057▲ $4,492,524
Total Net Assets Fund Balance$133,034,192$142,927,014▲ $9,892,822
Total Liabilities and Net Assets / Fund Balance$163,659,715$171,901,275▲ $8,241,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,033,137$16,492,354$61,525,491
Other Land Buildings$10,794,475$1,229,121$12,023,596
Equipment$4,207,387$4,898,343$9,105,730
Land$8,269,623-$8,269,623
Other Securities$27,969,154--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$63,894,742$731,074▲ $9,443,882$2,762,194$71,257,504
2015$64,640,508$1,413,960▲ $434,640$2,544,366$63,894,742
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bracker JohnHead of SchoolFT$320,144$98,502$418,646
Huyssoon KeithChief Financial OfficerFT$216,217$24,548$240,765
Fay Jonathan RDirector of Summer Program and Extended Day PrograFT$177,534$22,595$200,129
Fay Jonathan RDirector of Summer Program and Exten-$177,534$22,595$200,129
Allen ColinDevelopment DirectorFT$173,624$9,953$183,577
Feldmeth GregoryAssistant to Head of SchooFT$145,145$25,806$170,951
Thompson SharonAssistant to Head of SchoolFT$158,267$10,450$168,717
Fishbeck Paula MartinLower School DirectorFT$141,832$17,516$159,348

Board Members and Trustees

NameTitle
Jaffer SaeedBoard Chair
Hunt MelanyVice Chair
Lee ScottVice Chair
Annick NancyTrustee
Blodgett MaryTrustee
Boyle PeterTrustee
Bryant JoelTrustee
Cardenas RosalinaTrustee
Desai PriyaTrustee
Edwards RuthTrustee
Frank JohnTrustee
Hudnut AlexanderTrustee
Liu StanleyTrustee
Molz ToddTrustee
Prado MaricruzTrustee
Rice PeterTrustee
Rountree StephenTrustee
Techentin WarrenTrustee
Terrile JamesTrustee
Sabbag MaggieSecretary
Babcock JohnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Centurion GroupSecurity11454 SAN VICENTE BLVD 1ST FLOOR, Los Angeles, CA 90049$136,001
Revenue and Support

Revenue Composition

Contributions and Grants
$6,081,584
Program Service Revenue
$30,032,794
Investment Income
$1,999,571
Other Revenue
$187,564
All Other Contributions
$6,061,729
Change in Net Assets
$75,865

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 Traded43$668,840Fair Market Value (FMV)
Total Noncash Contributions43$668,840-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,469,968
Revenue Not Reported on Financial Statements
$-168,455
Revenue Not Reported on Form 990
$5,698,177
Other Revenue Adjustments
$-168,455
Total Revenue per Audited Statements
$44,168,145
Total Revenue per Form 990
$38,301,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,676,889
Other Expenses$13,596,542
Grants and Similar Amounts Paid$3,952,217
Total Fundraising Expense$1,975,233
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,135,487$1,581,481$1,045,350$15,762,318
Grants to Domestic Individuals$3,952,217--$3,952,217
Depreciation Depletion$2,435,816$548,059$60,895$3,044,770
All Other Expenses$1,921,829$172,580$206,280$2,300,689
Other Employee Benefits$1,719,182$151,523$164,036$2,034,741
Occupancy$1,323,036$161,509$108,245$1,592,790
Payroll Taxes$962,112$114,531$81,543$1,158,186
Interest$879,745$197,942$21,994$1,099,681
Pension Plan Contributions$874,411$112,177$51,986$1,038,574
Current Officers, Directors, Trustees, and Key Employees$167,201$432,269$83,600$683,070
Insurance$357,099$57,111$19,110$433,320
Office Expenses$311,135$70,005$22,858$403,998
Information Technology$324,342$34,109$3,790$362,241
Other Expenses$249,522--$249,522
Fees for Services Legal-$176,702-$176,702
Fees for Service Investment Mgmnt Fees-$166,563-$166,563
Advertising$46,500$19,928$87,064$153,492
Conferences and Meetings$119,637-$4,664$124,301
Fees for Services Accounting-$49,400-$49,400
Travel--$13,818$13,818
Total Functional Expenses$32,204,526$4,045,889$1,975,233$38,225,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,225,648
Total Expenses per Audited Statements$34,275,323
Expenses per Audited Statements$34,106,868
Expenses Not Reported on Financial Statements$4,118,780
Other Expense Adjustments$4,118,780
Expenses Not Reported on Form 990$168,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,315
Fundraising Direct Expenses$43,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friday Night Lights$98,170$78,315$27,257$51,058
Total Events$98,170$78,315$43,069$35,246
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
-Spouse of TrusteeEmployeeNo$114,781
-Spouse of the Head of SchoolEmployeeNo$49,418
-In-law of TrusteeEmployeeNo$42,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Tax-exempt Bond Premium$984,879

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-$2,330,000$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
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 B, Line 11B

“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. The board of trustees approves filing of the tax return”

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 chair of an actual or potential conflict of interest, the board chair shall determine whether an actual conflict of interest exists and, if so, the board chair 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
6263966351
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bracker
Formed
1907
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
19
Employees
525
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 41,071.”

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:

“The school has been granted tax-exempt status by the internal revenue service under irc 501(c)(3), and the state of california. 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 41,071. Financial aid -3,952,217. Investment management fees -166,563.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rent expense -125,386. Special events -43,069.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense 125,386. Special events 43,069.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 3,952,217. Investment management fees 166,563.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3HUNT MELANY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNICK NANCY
IRS990/Form990PartVIISectionAGrp/PersonNm5BOYLE PETER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYANT JOEL
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IRS990/Form990PartVIISectionAGrp/PersonNm14SABBAG MAGGIE
IRS990/Form990PartVIISectionAGrp/PersonNm15TECHENTIN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRILE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm17BLODGETT MARY
IRS990/Form990PartVIISectionAGrp/PersonNm18CARDENAS ROSALINA
IRS990/Form990PartVIISectionAGrp/PersonNm19PRADO MARICRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm20RICE PETER
IRS990/Form990PartVIISectionAGrp/PersonNm21BRACKER JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm22HUYSSOON KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm23FAY JONATHAN R
IRS990/Form990PartVIISectionAGrp/PersonNm24ALLEN COLIN
IRS990/Form990PartVIISectionAGrp/PersonNm25FELDMETH GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm26THOMPSON SHARON
IRS990/Form990PartVIISectionAGrp/PersonNm27FISHBECK PAULA MARTIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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/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/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF SUMMER PROGRAM AND EXTENDED DAY PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT TO HEAD OF SCHOO
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT TO HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27LOWER SCHOOL DIRECTOR
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IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019855
IRS990/FundraisingDirectExpensesAmt043069
IRS990/FundraisingGrossIncomeAmt078315
IRS990/GainOrLossGrp/SecuritiesAmt0380345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017374912
IRS990/GrossReceiptsAmt055464536
IRS990/GrossRentsGrp/RealAmt0211038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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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
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IRS990/OfficeExpensesGrp/FundraisingAmt022858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070005
IRS990/OfficeExpensesGrp/ProgramServicesAmt0311135
IRS990/OfficeExpensesGrp/TotalAmt0403998
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$171,901,275
Liabilities
$28,974,261
Net assets
$142,927,014
Revenue
$38,301,513
Expenses
$38,225,648
Net income
$75,865
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
2017Detailed filing. Detailed filing data is available for this year.$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
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