Civic Intelligence

Cate School

990 • Fiscal year 2023 • EIN 95-1644630

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 22, 2024

Organization ProfileWWW.CATE.ORG

View Organization Page

PO Box 5005Carpinteria, CA 93014

(805) 684-8409

Siviq Scores

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

Liabilities / Assets

28th percentile

0.10x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.62x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

23rd percentile

-6.1%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$534,390

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

56th percentile

7.7%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$214,391,093

Flat from 2023

Net Assets

Flat

$192,971,297

Flat from 2023

Liabilities

Flat

$21,419,796

Flat from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Flat

$34,602,597

Flat from 2023

Expenses

Flat

$36,696,897

Flat from 2023

Net Income

Flat

-$2,094,300

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300M$200M$100M$0Assets 2010: $118,282,232Liabilities 2010: $15,445,553Net Assets 2010: $102,836,6792010Assets 2011: $133,168,202Liabilities 2011: $17,856,819Net Assets 2011: $115,311,3832011Assets 2012: $130,272,644Liabilities 2012: $17,210,476Net Assets 2012: $113,062,1682012Assets 2013: $135,399,039Liabilities 2013: $16,324,423Net Assets 2013: $119,074,6162013Assets 2014: $147,331,008Liabilities 2014: $15,439,296Net Assets 2014: $131,891,7122014Assets 2015: $151,073,998Liabilities 2015: $14,764,371Net Assets 2015: $136,309,6272015Assets 2016: $150,485,426Liabilities 2016: $14,032,247Net Assets 2016: $136,453,1792016Assets 2017: $161,718,446Liabilities 2017: $12,113,245Net Assets 2017: $149,605,2012017Assets 2018: $170,926,661Liabilities 2018: $12,149,428Net Assets 2018: $158,777,2332018Assets 2019: $179,337,473Liabilities 2019: $12,962,969Net Assets 2019: $166,374,5042019Assets 2020: $189,891,519Liabilities 2020: $19,565,904Net Assets 2020: $170,325,6152020Assets 2021: $218,939,839Liabilities 2021: $12,469,987Net Assets 2021: $206,469,8522021Assets 2022: $199,003,842Liabilities 2022: $16,271,306Net Assets 2022: $182,732,5362022Assets 2023: $214,391,093Liabilities 2023: $21,419,796Net Assets 2023: $192,971,2972023Assets 2023: $214,391,093Liabilities 2023: $21,419,796Net Assets 2023: $192,971,2972023

Highlighted filing

2023

Assets$214,391,093
Liabilities$21,419,796
Net Assets$192,971,297
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $18,316,0252010Expenses 2011: $19,495,5102011Expenses 2012: $20,311,5822012Expenses 2013: $20,667,2482013Revenue 2014: $23,667,898Expenses 2014: $21,964,539Net Income 2014: $1,703,3592014Revenue 2015: $28,159,788Expenses 2015: $23,221,308Net Income 2015: $4,938,4802015Revenue 2016: $21,334,926Expenses 2016: $24,553,918Net Income 2016: -$3,218,9922016Revenue 2017: $27,459,980Expenses 2017: $25,683,558Net Income 2017: $1,776,4222017Revenue 2018: $32,369,501Expenses 2018: $27,732,623Net Income 2018: $4,636,8782018Revenue 2019: $37,047,117Expenses 2019: $28,681,238Net Income 2019: $8,365,8792019Revenue 2020: $33,336,724Expenses 2020: $30,205,088Net Income 2020: $3,131,6362020Revenue 2021: $55,811,152Expenses 2021: $30,551,146Net Income 2021: $25,260,0062021Revenue 2022: $35,242,832Expenses 2022: $39,740,062Net Income 2022: -$4,497,2302022Revenue 2023: $34,602,597Expenses 2023: $36,696,897Net Income 2023: -$2,094,3002023Revenue 2023: $34,602,597Expenses 2023: $36,696,897Net Income 2023: -$2,094,3002023

Highlighted filing

2023

Revenue$34,602,597
Expenses$36,696,897
Net Income-$2,094,300
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 22, 2024
Return Version
2022v5.0
Gross Receipts
$46,745,714
Mission and Program Overview

Mission

Operations & maintenance of a private high school. Approximately 280 students enrolled.

Through commitment, scholarship, companionship, and service, each member of the cate community contributes to what our founder called "the spirit of this place all compounded of beauty and virtue, quiet study, vigorous play, and hard work."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,825,061$105,177,673▲ $73,352,612
Land, Buildings, and Equipment, Net$69,284,880$76,715,887▲ $7,431,007
Investments Other Securities$80,071,228$13,151,115▼ $66,920,113
Pledges and Grants Receivable$9,422,022$10,783,303▲ $1,361,281
Savings and Temporary Cash Investments$3,294,686$2,706,146▼ $588,540
Cash and Non-Interest-Bearing Accounts$2,453,299$2,638,761▲ $185,462
Prepaid Expenses and Deferred Charges$466,618$684,546▲ $217,928
Accounts Receivable$293,762$533,002▲ $239,240
Investments Program Related$181,223--
Other Notes and Loans Receivable, Net$98,000$98,000→ $0
Inventories for Sale or Use$39,392$49,933▲ $10,541
Total Assets$199,003,842$214,391,093▲ $15,387,251
Other Assets Total$1,573,671$1,852,727▲ $279,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,416,192$10,218,116▲ $5,801,924
Deferred Revenue$6,204,348$7,016,835▲ $812,487
Accounts Payable and Accrued Expenses$5,168,747$3,592,233▼ $1,576,514
Other Liabilities$482,019$592,612▲ $110,593
Total Liabilities$16,271,306$21,419,796▲ $5,148,490
Net Assets / Fund Balance
Net Assets With Donor Restrictions$124,553,931$133,644,410▲ $9,090,479
Net Assets Without Donor Restrictions$58,178,605$59,326,887▲ $1,148,282
Total Net Assets Fund Balance$182,732,536$192,971,297▲ $10,238,761
Total Liabilities and Net Assets / Fund Balance$199,003,842$214,391,093▲ $15,387,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,237,549-$73,237,549
Leasehold Improvements$24,696,692-$24,696,692
Other Land Buildings$-33,491,394$46,278,376$12,786,982
Equipment$6,360,985-$6,360,985
Land$5,912,055-$5,912,055
Other Securities$13,151,115--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$111,891,908$2,857,019▲ $13,828,749$10,251,873$118,325,803
2021$135,231,744$3,082,614▼ $21,537,675$4,884,775$111,891,908
2020$106,847,396$2,656,857▲ $34,956,809$9,229,318$135,231,744
2019$111,027,445$41,011,136▼ $40,191,185$-5,000,000$106,847,396
2018$112,251,916$6,345,938▲ $1,000,000$2,757,875$116,839,979
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin Williams IvHead of School/secretaryFT$464,055$70,335$534,390
Sandi PierceAsst Head of School for Finance & OperationsFT$246,355$48,057$294,412
Sandi PierceAsst Head of School for Finance & Op-$246,355$48,057$294,412
Charlotte BrownleeAssistant Head of School FFT$186,638$33,434$220,072
Jason DorionAsst. Head of SchoolFT$182,486$36,727$219,213
Lindsay NewloveDirector of AdvancementFT$169,262$34,067$203,329
Maude BondDirector of College CounsellingFT$130,619$38,046$168,665
John TiltonControllerFT$137,733$22,635$160,368

Board Members and Trustees

NameTitle
Jonathan Wyatt GruberChair
Elizabeth B StansonPresident
Marianna SpragueVice President
Adam S HorowitzTrustee
Athena JonesTrustee
Brian TomTrustee
Calgary AvansinoTrustee
Casey MccannTrustee
Daniel Cherry IiiTrustee
Edward R Ted SimpsonTrustee
Elizabeth PattersonTrustee
James P Jay Melican IiiTrustee
Jeannie Pettigrew WhelanTrustee
Jiwon Choi SongTrustee
John KearneyTrustee
Kristen Klingbeil-weisTrustee
Lauren Craig AlbrechtTrustee
Leone E PriceTrustee
Lynn HarwellTrustee
Monique ParsonsTrustee
Patrick KoTrustee
Rosalind Emmett NiemanTrustee
Ryan Macdonnell BracherTrustee
Sheila Marmon HeuerTrustee
Sylvia Torres-guillenTrustee
Dan a EmmettLife Trustee
Greg H KubicekLife Trustee
Richard D BaumLife Trustee
David TunnellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hartigan & FoleyBuilding Contractor1056 E META ST SUITE 101, Ventura, CA 93001$3,653,743
FlikFood ServicePO BOX 50196, Los Angeles, CA 90071$2,157,815
Atlas Performance IndustriesBuilding ContractorPO BOX 5754, Los Angeles, CA 90071$771,373
A Cavalli ConstructionConstruction Contractor4955 NIPOMO DRIVE, Carpinteria, CA 93013$571,969
Blackbird ArchitectsArchitects235 PALM AVE, Santa Barbara, CA 93101$366,492
Revenue and Support

Revenue Composition

Contributions and Grants
$11,156,778
Program Service Revenue
$21,103,971
Investment Income
$2,018,053
Other Revenue
$323,795
All Other Contributions
$11,156,778
Change in Net Assets
$-2,094,300

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 Traded26$559,186Market Price
Other Non Cash Contri Table8$7,712Estimated Fair Market Value (FMV)
Other Non Cash Contri Table3$3,475Estimated Fair Market Value (FMV)
Total Noncash Contributions37$570,373-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,130,607
Revenue Not Reported on Financial Statements
$471,990
Revenue Not Reported on Form 990
$7,080,865
Total Revenue per Audited Statements
$41,211,472
Total Revenue per Form 990
$34,602,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,320,607
Other Expenses$15,946,469
Grants and Similar Amounts Paid$4,429,821
Total Fundraising Expense$1,677,295
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,643,481$1,814,246$545,664$11,003,391
Grants to Domestic Individuals$4,429,821--$4,429,821
Depreciation Depletion$2,336,559$617,810$173,785$3,128,154
Other Employee Benefits$1,981,474$279,724$81,969$2,343,167
Office Expenses-$1,520,329-$1,520,329
Occupancy$808,291$251,367$60,118$1,119,776
Pension Plan Contributions$835,003$168,879$51,498$1,055,380
Insurance$777,071$205,466$57,796$1,040,333
Payroll Taxes$724,863$192,132$53,370$970,365
Current Officers, Directors, Trustees, and Key Employees$214,732$613,670$119,902$948,304
All Other Expenses$699,647--$699,647
Fees for Service Investment Mgmnt Fees-$471,990-$471,990
Fees for Services Legal-$445,315-$445,315
Advertising--$343,004$343,004
Fees for Services Other-$304,992-$304,992
Fees for Services Accounting-$75,056-$75,056
Other Expenses$66,719$676,129$190,189$66,719
Fees for Services Management-$21,880-$21,880
Interest-$15,502-$15,502
Total Functional Expenses$27,345,115$7,674,487$1,677,295$36,696,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,696,897
Expenses per Audited Statements$30,888,215
Total Expenses per Audited Statements$30,888,215
Expenses Not Reported on Financial Statements$5,808,682
Other Expense Adjustments$5,336,692
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$831,934

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanHedge Fund Investments-00$831,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457b Plan Payable$537,919
Charitable Remainder Trust Liabilities$44,693
Unemployment Reserve$10,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2022-05-11$21,945,000Refinance outstanding promise.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,218,116$1,577,809-$230,025

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 1A

“Executive committee may excercise all of the powers of the board with respect to the current business or ordinary administration of the affairs of the corporation; but the executive committee shall not have the power to authorize the sale of real property or the contracting of any secured obligation by the corporation or the placing of any lien upon any of its property or to alter the bylaws of the corporation in any manner.”

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

“Form 990 reviewed by assistant head of school for finance and operations sandi pierce and then presented to the board of trustees for review and approval.”

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

“Annually, during a trustee meeting, board of trustees members disclose any conflicts of interest. Any potential conflicts are investigated and resolved. The board may approve a transaction involving a trustee or an officer if all facts are disclosed in good faith and noted in the board minutes, or are known to all members of the board prior to consideration by the board of such transaction; such contract or transaction is authorized in good faith by majority of the board by a vote sufficient for that purpose excluding the vote of the interested trustee; prior to authorizing or approving the transaction, the board considers and in good faith determines after reasonable investigation under the circumstances that the corporation could not obtain a more advantageous arrangement with reasonable efford under the circumstances; and this corporation enters into the transaction for its own benefit, and the transaction is fair and reasonable to this corporation at the time the transaction is entered into.”

Form 990, Part VI, Section B, Line 15

“All compensation for the head of school is first reviewed and approved by the compensation committee and then presented to the executive compensation committee of the board of trustees for review and approval. Also, compensation amounts for all key employees are compared to data of other comparable private schools maintained by the national association of independent schools. The process was last utilized on december 6, 2022.”

Form 990, Part VI, Section C, Line 19

“School will provide copies of its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cate School
EIN
95-1644630
Phone
8056848409
Address
PO BOX 5005, CARPINTERIA, CA 93014

Signing Officer

Name
Sandi Pierce
Title
Asst Head of School for Financ
Phone
8056848409
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Lockett
Formed
1910
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
28
Employees
282
Volunteers
100

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
John Toscano
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest -821.”

Form 990. Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Gifts to the endowment are an investment in the long-term financial health of the institution. Income from each of the school's endowed funds is used to fund the school's program in perpetuity. The principal is invested for long-term growth to serve present and future generations of students.”

PART X, LINE 2:

“The school has been granted exemption from income tax under sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code. Accounting principles generally accepted in the united states of america 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 belieces all of the positions taken by the school are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid and tuition remission provided -5,252,196. Change in split interest -821.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition remission provided 5,252,196. Cogs 84,496.”

Raw XML AppendixShowing 400 of 999 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm13CASEY MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN HARWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm17ATHENA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18LEONE E PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm19SYLVIA TORRES-GUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm20EDWARD R TED SIMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN TOM
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES P JAY MELICAN III
IRS990/Form990PartVIISectionAGrp/PersonNm24DANIEL CHERRY III
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IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICK KO
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZABETH PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm28JIWON CHOI SONG
IRS990/Form990PartVIISectionAGrp/PersonNm29JEANNIE PETTIGREW WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm30SANDI PIERCE
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IRS990/Form990PartVIISectionAGrp/PersonNm32CHARLOTTE BROWNLEE
IRS990/Form990PartVIISectionAGrp/PersonNm33LINDSAY NEWLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm34MAUDE BOND
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHN TILTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASST HEAD OF SCHOOL FOR FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASST. HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSISTANT HEAD OF SCHOOL F
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIR OF COLLEGE COUNSELLING
IRS990/Form990PartVIISectionAGrp/TitleTxt35CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,391,093
Liabilities
$21,419,796
Net assets
$192,971,297
Revenue
$34,602,597
Expenses
$36,696,897
Net income
-$2,094,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$214$21.4$193$34.6$36.7$2.09
2023Summary only. Only limited summary data is available for this year.$214$21.4$193$34.6$36.7$2.09
2022Detailed filing. Detailed filing data is available for this year.$199$16.3$183$35.2$39.7$4.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$12.5$206$55.8$30.6$25.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$190$19.6$170$33.3$30.2$3.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$13.0$166$37.0$28.7$8.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$171$12.1$159$32.4$27.7$4.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$12.1$150$27.5$25.7$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$14.0$136$21.3$24.6$3.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$14.8$136$28.2$23.2$4.94
2014Detailed filing. Detailed filing data is available for this year.$147$15.4$132$23.7$22.0$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$16.3$119$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$17.2$113$20.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$17.9$115$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$15.4$103$18.3