Civic Intelligence

The Thacher School Inc

990 • Fiscal year 2014 • EIN 95-1642398

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profilewww.thacher.org

View Organization Page

5025 Thacher Road93023

(805) 640-3237

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.18x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

1.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$512,323

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$213,716,129

Flat from 2014

Net Assets

Flat

$175,523,688

Flat from 2014

Liabilities

Flat

$38,192,441

Flat from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Flat

$33,982,324

Flat from 2014

Expenses

Flat

$23,706,725

Flat from 2014

Net Income

Flat

$10,275,599

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400M$300M$200M$100M$0Assets 2010: $166,716,038Liabilities 2010: $37,073,042Net Assets 2010: $129,642,9962010Assets 2011: $182,571,044Liabilities 2011: $37,648,315Net Assets 2011: $144,922,7292011Assets 2012: $181,367,930Liabilities 2012: $38,161,597Net Assets 2012: $143,206,3332012Assets 2013: $191,425,478Liabilities 2013: $38,402,514Net Assets 2013: $153,022,9642013Assets 2014: $213,716,129Liabilities 2014: $38,192,441Net Assets 2014: $175,523,6882014Assets 2014: $213,716,129Liabilities 2014: $38,192,441Net Assets 2014: $175,523,6882014Assets 2015: $242,983,678Liabilities 2015: $37,634,421Net Assets 2015: $205,349,2572015Assets 2016: $249,364,375Liabilities 2016: $37,435,243Net Assets 2016: $211,929,1322016Assets 2017: $280,308,928Liabilities 2017: $36,102,800Net Assets 2017: $244,206,1282017Assets 2018: $300,878,360Liabilities 2018: $35,094,860Net Assets 2018: $265,783,5002018Assets 2019: $303,646,391Liabilities 2019: $26,421,977Net Assets 2019: $277,224,4142019Assets 2020: $303,628,115Liabilities 2020: $26,354,904Net Assets 2020: $277,273,2112020Assets 2021: $342,064,880Liabilities 2021: $25,767,651Net Assets 2021: $316,297,2292021Assets 2022: $304,615,654Liabilities 2022: $28,302,156Net Assets 2022: $276,313,4982022Assets 2023: $297,294,813Liabilities 2023: $23,234,364Net Assets 2023: $274,060,4492023

Highlighted filing

2014

Assets$213,716,129
Liabilities$38,192,441
Net Assets$175,523,688
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $20,856,5372010Expenses 2011: $20,286,6232011Expenses 2012: $21,258,5092012Expenses 2013: $21,798,4792013Revenue 2014: $33,982,324Expenses 2014: $23,706,725Net Income 2014: $10,275,5992014Revenue 2014: $33,982,324Expenses 2014: $23,706,725Net Income 2014: $10,275,5992014Revenue 2015: $53,504,377Expenses 2015: $25,493,435Net Income 2015: $28,010,9422015Revenue 2016: $58,899,621Expenses 2016: $26,224,400Net Income 2016: $32,675,2212016Revenue 2017: $45,901,852Expenses 2017: $27,711,478Net Income 2017: $18,190,3742017Revenue 2018: $48,656,098Expenses 2018: $30,310,757Net Income 2018: $18,345,3412018Revenue 2019: $46,351,004Expenses 2019: $31,751,072Net Income 2019: $14,599,9322019Revenue 2020: $39,878,266Expenses 2020: $33,499,546Net Income 2020: $6,378,7202020Revenue 2021: $48,102,279Expenses 2021: $42,429,572Net Income 2021: $5,672,7072021Revenue 2022: $49,936,576Expenses 2022: $48,527,880Net Income 2022: $1,408,6962022Revenue 2023: $22,614,948Expenses 2023: $39,788,695Net Income 2023: -$17,173,7472023

Highlighted filing

2014

Revenue$33,982,324
Expenses$23,706,725
Net Income$10,275,599
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$42,400,827
Mission and Program Overview

Mission

The Thacher School is a coeducational boarding high school (grades 9-12) serving academically talented students who will benefit from a rigorous college preparatory experience. Honor, fairness, kindness and truth are the cornerstones of school life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$95,936,282$108,782,560▲ $12,846,278
Land, Buildings, and Equipment, Net$51,991,508$52,946,767▲ $955,259
Investments in Publicly Traded Securities$10,429,951$12,869,948▲ $2,439,997
Pledges and Grants Receivable$4,276,471$8,989,260▲ $4,712,789
Savings and Temporary Cash Investments$5,527,877$4,891,631▼ $636,246
Cash and Non-Interest-Bearing Accounts$2,317,863$2,401,006▲ $83,143
Prepaid Expenses and Deferred Charges$439,792$565,697▲ $125,905
Intangible Assets$496,711$477,968▼ $18,743
Accounts Receivable$117,715$225,271▲ $107,556
Inventories for Sale or Use$84,133$83,021▼ $1,112
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Total Assets$191,425,478$213,716,129▲ $22,290,651
Other Assets Total$19,807,175$21,483,000▲ $1,675,825
Liabilities
Tax Exempt Bond Liabilities$35,515,000$34,795,000▼ $720,000
Deferred Revenue$1,528,883$1,819,992▲ $291,109
Accounts Payable and Accrued Expenses$1,358,631$1,577,449▲ $218,818
Total Liabilities$38,402,514$38,192,441▼ $210,073
Net Assets / Fund Balance
Unrestricted Net Assets$86,140,610$97,042,024▲ $10,901,414
Permanently Rstr Net Assets$52,633,637$56,267,144▲ $3,633,507
Temporarily Rstr Net Assets$14,248,717$22,214,520▲ $7,965,803
Total Net Assets Fund Balance$153,022,964$175,523,688▲ $22,500,724
Total Liabilities and Net Assets / Fund Balance$191,425,478$213,716,129▲ $22,290,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,640,833$17,578,733$63,219,566
Leasehold Improvements$5,138,414$2,913,840$8,052,254
Land$1,297,102-$1,297,102
Equipment$469,058$702,375$1,171,433
Other Land Buildings$401,360$387,775$789,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$125,647,301$2,028,824▲ $17,453,993$5,876,000$139,254,118
2012$117,090,437$1,202,454▲ $12,528,410$5,174,000$125,647,301
2011$115,644,621$6,919,361▼ $783,545$4,690,000$117,090,437
2010$95,937,821$5,815,143▲ $18,241,657$4,350,000$115,644,621
2009$90,705,447$9,382,374--$95,937,821
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mulligan MichaelHead of SchoolFT$380,200$132,123$512,323
Bill McMahonDirector of AdmissionsFT$134,446$96,097$230,543
Brandon DoyleDirector of DevelopmentFT$152,367$57,589$209,956
Connie HanstedtDirector of Finance & OperationsFT$156,959$47,194$204,153
Karleanne RogersDirector of Major GiftsFT$103,585$90,920$194,505
Peter RobinsonDirector of StudiesFT$125,675$45,892$171,567
Chuck EvansDirector FacilitiesFT$110,613$10,658$121,271
James PoulsenAsst. TreasurerFT$75,276$18,289$93,565

Board Members and Trustees

NameTitle
Shakman Andrew RBoard Chair
Dan YihParent Chair
Nancy YihParent Chair
Robert NuttingBoard Treasurer
Jane RichardsonBoard VP
A Sasha GiffordTrustee
Brendan BechtelTrustee
Brown CabotTrustee
Bryan BeckhamTrustee
Christine CarterTrustee
Cindy CastanedaTrustee
Dana RaunerTrustee
David ChaoTrustee
Douglas HodgeTrustee
Dudley RauchTrustee
Erin ArcherTrustee
Henrique GuerraTrustee
Jennifer CrittendenTrustee
John GatesTrustee
Lisa KirklandTrustee
Mark HolmanTrustee
Phil PillsburyTrustee
Robert JohnsonTrustee
Sarah Lavendar SmithTrustee
Stacey CowlesTrustee
Ted WilliamsTrustee
Thomas McCloskeyTrustee
Louise PattersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Matt ConstructionContractor-General-$4,456,268
Bon AppetitFood Service-$1,538,352
Kelly Cleaning SuppliesJanitorial services-$295,847
Monticello AssociatesInvestment Advisor-$125,000
Marts & Lundy IncCampaign Consultants-$119,590
Revenue and Support

Revenue Composition

Contributions and Grants
$15,216,642
Program Service Revenue
$12,541,772
Investment Income
$6,036,611
Other Revenue
$187,299
All Other Contributions
$14,929,242
Change in Net Assets
$10,275,599

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 Traded35$341,079Fair Market Value (FMV)
Total Noncash Contributions35$341,079-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,053,352
Revenue Not Reported on Financial Statements
$2,928,972
Revenue Not Reported on Form 990
$12,415,635
Other Revenue Adjustments
$2,322,744
Total Revenue per Audited Statements
$43,468,987
Total Revenue per Form 990
$33,982,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,776,762
Salaries, Compensation, and Employee Benefits$9,583,994
Grants and Similar Amounts Paid$2,345,969
Total Fundraising Expense$1,623,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,233,461$1,622,178$588,221$6,443,860
Grants to Domestic Individuals$2,345,969--$2,345,969
Depreciation Depletion$2,176,216$33,747$18,043$2,228,006
Occupancy$1,763,876$33,765$18,053$1,815,694
Interest$1,593,150$25,705$13,209$1,632,064
Other Employee Benefits$1,030,703$250,127$63,023$1,343,853
Office Expenses$549,974$168,359$172,865$891,198
Current Officers, Directors, Trustees, and Key Employees$192,450$304,880$250,562$747,892
Fees for Service Investment Mgmnt Fees-$602,891-$602,891
Pension Plan Contributions$328,896$155,593$59,647$544,136
Payroll Taxes$305,623$146,390$52,240$504,253
Insurance$434,011$33,634$11,537$479,182
Travel$327,956$27,652$98,493$454,101
Fees for Services Other$53,815$267,811$120,642$442,268
Other Expenses$376,072$5,888$3,147$385,107
Information Technology$294,055$4,496$2,438$300,989
Advertising$71,284$74,455$101,281$247,020
Conferences and Meetings-$3,990$50,306$54,296
Fees for Services Legal-$45,859-$45,859
Fees for Services Accounting-$28,843-$28,843
Total Functional Expenses$18,246,144$3,836,874$1,623,707$23,706,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,706,725
Total Expenses per Audited Statements$20,968,263
Expenses per Audited Statements$20,777,753
Expenses Not Reported on Financial Statements$2,928,972
Other Expense Adjustments$2,322,744
Expenses Not Reported on Form 990$190,510
International Activity

International Summary

Spending
$62,630,478

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
CaribbeanInvestments-00$49,462,793
EuropeInvestments-00$13,167,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,009
Fundraising Gross Income$46,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$333,409$46,009$46,009$0
Total Events$333,409$46,009$46,009-
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
Michael MulliganSpouseFaculty memberNo$85,169

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A35-22736012010-01-04$35,515,000Refinanced prior bond issuances

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$35,515,000--$562,315

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Parent Association chairs are voting members of the Board of Trustees related by marriage.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared internally and reviewed by the Director of Finance. An outside consultant prepared a top-level review for presentation to the audit committee. The full Form 990, except for Schedule B, is reviewed by the audit committee prior to being presented to the full board of trustees through a secure website. The full board approves the return before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest disclosure forms are signed by trustees annually. Identified conficts are addressed by the Board President and Head of School as appropriate for the circumstances. An affected board member will recuse themself from any board action that may involve a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“For the fiscal year ended 6/30/11, the School hired an independent compensation consultant that compared the Head's compensation with that of a group of 28 other schools. The Head's compensation was set based on the information gathered. Subsequent years have been met with inflationary increases. Additionally, in each of those subsequent years comparative data from three dozen boarding schools has been utilized to validate adequacy and comparability.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Trustees delegates duties to the Personnel Committee. The Personnel Committee is responsible for conducting annual performance and compensation review of the Head of School. The Personnel Committee also assists the Head of School with issues regarding faculty and adminstrator compensation. Salaries are compared to a peer group of schools who provide statistics through membership with the NAIS. The full board votes and determines the level of compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements, conflict of interest policy or governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-1642398
Phone
8056403237

Signing Officer

Name
James Poulsen
Title
Asst. Treasurer
Signed
2015-05-12

Organization Details

Principal Officer
Michael Mulligan
Formed
1924
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
28
Employees
222
Volunteers
28
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are intended to further the educational mission of the school by providing for financial aid and support of faculty and facilities.”

Part X : FIN48 Footnote

“Since the School is exempt from Federal and State income tax liability, no provision is made for current or deferred income taxes. The School uses the same accounting methods for tax and financial reporting.The accounting principles generally accepted in the United States of America provides accounting and disclosure guidance about positions taken by an organization in its exempt tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the School in its Federal and State exempt organization tax returns are more likely than not to be sustained upon examination. The School is subject to examinations by the U.S. Federal and State tax authorities from 2010 to present, generally for three years after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Student Store Cost of Goods Sold $190510”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Reclass financial aid and grants $2322744 Student Store Cost of Goods Sold $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Student Store Cost of Goods Sold $190510”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Reclass financial aid and grants $2322744”

Raw XML AppendixShowing 400 of 976 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01358631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01577449
IRS990/AccountsReceivableGrp/BOYAmt0117715
IRS990/AccountsReceivableGrp/EOYAmt0225271
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Thacher School is a coeducational boarding high school (grades 9-12) serving academically talented students who will benefit from a rigorous college preparatory experience. Honor, fairness, kindness and truth are the cornerstones of school life.
IRS990/AdvertisingGrp/FundraisingAmt0101281
IRS990/AdvertisingGrp/ManagementAndGeneralAmt074455
IRS990/AdvertisingGrp/ProgramServicesAmt071284
IRS990/AdvertisingGrp/TotalAmt0247020
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt014929242
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Thacher School Inc
IRS990/BooksInCareOfDetail/PhoneNum08056403237
IRS990/BooksInCareOfDetail/USAddress/AddressLine105025 Thacher Road
IRS990/BooksInCareOfDetail/USAddress/City0Ojai
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode093023
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02317863
IRS990/CashNonInterestBearingGrp/EOYAmt02401006
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0250562
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0304880
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0192450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0747892
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt050306
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03990
IRS990/ConferencesMeetingsGrp/TotalAmt054296
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt04456268
IRS990/ContractorCompensationGrp/CompensationAmt11538352
IRS990/ContractorCompensationGrp/CompensationAmt2295847
IRS990/ContractorCompensationGrp/CompensationAmt3125000
IRS990/ContractorCompensationGrp/CompensationAmt4119590
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine103396 Willow Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111000 West Temple Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine121445 Donlon St 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine131800 Larimar Street Ste 2100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine141200 Wall Street 5th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Thousand Oaks
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Ventura
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4Lyndhurst
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode091361
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode190074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode293003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode380202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode407071
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Matt Construction
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Bon Appetit
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12Kelly Cleaning Supplies
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13Monticello Associates
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14Marts & Lundy Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Contractor-General
IRS990/ContractorCompensationGrp/ServicesDesc1Food Service
IRS990/ContractorCompensationGrp/ServicesDesc2Janitorial services
IRS990/ContractorCompensationGrp/ServicesDesc3Investment Advisor
IRS990/ContractorCompensationGrp/ServicesDesc4Campaign Consultants
IRS990/ContriRptFundraisingEventAmt0287400
IRS990/CostOfGoodsSoldAmt0190510
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015216642
IRS990/CYGrantsAndSimilarPaidAmt02345969
IRS990/CYInvestmentIncomeAmt06036611
IRS990/CYOtherExpensesAmt011776762
IRS990/CYOtherRevenueAmt0187299
IRS990/CYProgramServiceRevenueAmt012541772
IRS990/CYRevenuesLessExpensesAmt010275599
IRS990/CYSalariesCompEmpBnftPaidAmt09583994
IRS990/CYTotalExpensesAmt023706725
IRS990/CYTotalFundraisingExpenseAmt01623707
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033982324
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01528883
IRS990/DeferredRevenueGrp/EOYAmt01819992
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt018043
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033747
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02176216
IRS990/DepreciationDepletionGrp/TotalAmt02228006
IRS990/Desc0Regular Education Program: The philosophy of The Thacher School is rooted in the wisdom and work of its founder, Sherman Day Thacher, who embraced the extraordinary natural venue of his school and sought above all else to train his students in the art of living for their own greatest good and for the good of their fellow citizens. He believed the most worthwhile education combined a vigorous academic life with rugged outdoor activities that engendered self-reliance, concern for others, and fidelity to four principles: honor, fairness, kindness, and truth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0222
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt018112031
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028843
IRS990/FeesForServicesAccountingGrp/TotalAmt028843
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045859
IRS990/FeesForServicesLegalGrp/TotalAmt045859
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0120642
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0267811
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053815
IRS990/FeesForServicesOtherGrp/TotalAmt0442268
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0602891
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0602891
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2870.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28132123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2918289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3057589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3196097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3245892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3310658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3490920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3547194
IRS990/Form990PartVIISectionAGrp/PersonNm0Shakman Andrew R
IRS990/Form990PartVIISectionAGrp/PersonNm1Jane Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm2Louise Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Nutting
IRS990/Form990PartVIISectionAGrp/PersonNm4Erin Archer
IRS990/Form990PartVIISectionAGrp/PersonNm5Brendan Bechtel
IRS990/Form990PartVIISectionAGrp/PersonNm6Bryan Beckham
IRS990/Form990PartVIISectionAGrp/PersonNm7Brown Cabot
IRS990/Form990PartVIISectionAGrp/PersonNm8Christine Carter
IRS990/Form990PartVIISectionAGrp/PersonNm9Cindy Castaneda
IRS990/Form990PartVIISectionAGrp/PersonNm10David Chao
IRS990/Form990PartVIISectionAGrp/PersonNm11Stacey Cowles
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Crittenden
IRS990/Form990PartVIISectionAGrp/PersonNm13John Gates
IRS990/Form990PartVIISectionAGrp/PersonNm14A Sasha Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm15Henrique Guerra
IRS990/Form990PartVIISectionAGrp/PersonNm16Douglas Hodge
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Holman
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm19Lisa Kirkland
IRS990/Form990PartVIISectionAGrp/PersonNm20Thomas McCloskey
IRS990/Form990PartVIISectionAGrp/PersonNm21Phil Pillsbury
IRS990/Form990PartVIISectionAGrp/PersonNm22Dudley Rauch
IRS990/Form990PartVIISectionAGrp/PersonNm23Dana Rauner
IRS990/Form990PartVIISectionAGrp/PersonNm24Sarah Lavendar Smith
IRS990/Form990PartVIISectionAGrp/PersonNm25Ted Williams
IRS990/Form990PartVIISectionAGrp/PersonNm26Dan Yih
IRS990/Form990PartVIISectionAGrp/PersonNm27Nancy Yih
IRS990/Form990PartVIISectionAGrp/PersonNm28Mulligan Michael
IRS990/Form990PartVIISectionAGrp/PersonNm29James Poulsen
IRS990/Form990PartVIISectionAGrp/PersonNm30Brandon Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm31Bill McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm32Peter Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm33Chuck Evans
IRS990/Form990PartVIISectionAGrp/PersonNm34Karleanne Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm35Connie Hanstedt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28380200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2975276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30152367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31134446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32125675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33110613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34103585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35156959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,716,129
Liabilities
$38,192,441
Net assets
$175,523,688
Revenue
$33,982,324
Expenses
$23,706,725
Net income
$10,275,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$297$23.2$274$22.6$39.8$17.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$305$28.3$276$49.9$48.5$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$342$25.8$316$48.1$42.4$5.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$304$26.4$277$39.9$33.5$6.38
2019Summary only. Only limited summary data is available for this year.$304$26.4$277$46.4$31.8$14.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$301$35.1$266$48.7$30.3$18.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$280$36.1$244$45.9$27.7$18.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$249$37.4$212$58.9$26.2$32.7
2015Detailed filing. Detailed filing data is available for this year.$243$37.6$205$53.5$25.5$28.0
2014Detailed filing. Detailed filing data is available for this year.$214$38.2$176$34.0$23.7$10.3
2014Summary only. Only limited summary data is available for this year.$214$38.2$176$34.0$23.7$10.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$38.4$153$21.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$38.2$143$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$37.6$145$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$37.1$130$20.9