Civic Intelligence

Marlborough School

990 • Fiscal year 2023 • EIN 95-2816435

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.MARLBOROUGHSCHOOL.ORG

View Organization Page

250 South Rossmore AvenueLos Angeles, CA 90004

(323) 935-1147

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

1.73x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

84th percentile

$1,189,125

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

23rd percentile

-0.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$202,384,700

Flat from 2023

Net Assets

Flat

$142,444,900

Flat from 2023

Liabilities

Flat

$59,939,800

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Flat

$34,579,099

Flat from 2023

Expenses

Flat

$40,945,803

Flat from 2023

Net Income

Flat

-$6,366,704

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300M$200M$100M$0Assets 2010: $126,472,100Liabilities 2010: $27,428,500Net Assets 2010: $99,043,6002010Assets 2011: $127,807,400Liabilities 2011: $28,117,500Net Assets 2011: $99,689,9002011Assets 2012: $130,400,700Liabilities 2012: $26,349,800Net Assets 2012: $104,050,9002012Assets 2013: $138,209,000Liabilities 2013: $25,188,600Net Assets 2013: $113,020,4002013Assets 2014: $150,282,600Liabilities 2014: $25,428,800Net Assets 2014: $124,853,8002014Assets 2015: $151,050,156Liabilities 2015: $28,151,656Net Assets 2015: $122,898,5002015Assets 2016: $156,704,905Liabilities 2016: $36,327,133Net Assets 2016: $120,377,7722016Assets 2017: $164,254,100Liabilities 2017: $40,799,900Net Assets 2017: $123,454,2002017Assets 2018: $166,453,576Liabilities 2018: $41,048,076Net Assets 2018: $125,405,5002018Assets 2019: $168,490,718Liabilities 2019: $42,630,218Net Assets 2019: $125,860,5002019Assets 2020: $189,221,400Liabilities 2020: $48,779,700Net Assets 2020: $140,441,7002020Assets 2021: $216,323,000Liabilities 2021: $61,348,000Net Assets 2021: $154,975,0002021Assets 2022: $203,879,700Liabilities 2022: $63,066,100Net Assets 2022: $140,813,6002022Assets 2023: $202,384,700Liabilities 2023: $59,939,800Net Assets 2023: $142,444,9002023Assets 2023: $202,384,700Liabilities 2023: $59,939,800Net Assets 2023: $142,444,9002023Assets 2024: $204,004,700Liabilities 2024: $60,275,000Net Assets 2024: $143,729,7002024

Highlighted filing

2023

Assets$202,384,700
Liabilities$59,939,800
Net Assets$142,444,900
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $24,823,6002010Revenue 2011: $26,057,400Expenses 2011: $24,881,300Net Income 2011: $1,176,1002011Expenses 2012: $25,859,5632012Revenue 2013: $28,226,765Expenses 2013: $25,150,765Net Income 2013: $3,076,0002013Revenue 2014: $34,479,861Expenses 2014: $26,344,700Net Income 2014: $8,135,1612014Revenue 2015: $29,001,485Expenses 2015: $28,901,103Net Income 2015: $100,3822015Revenue 2016: $28,601,542Expenses 2016: $28,389,037Net Income 2016: $212,5052016Revenue 2017: $29,757,645Expenses 2017: $30,443,000Net Income 2017: -$685,3552017Revenue 2018: $37,885,398Expenses 2018: $33,944,829Net Income 2018: $3,940,5692018Revenue 2019: $33,567,709Expenses 2019: $34,200,876Net Income 2019: -$633,1672019Revenue 2020: $46,361,751Expenses 2020: $33,601,257Net Income 2020: $12,760,4942020Revenue 2021: $35,078,648Expenses 2021: $32,640,733Net Income 2021: $2,437,9152021Revenue 2022: $36,093,567Expenses 2022: $40,823,940Net Income 2022: -$4,730,3732022Revenue 2023: $34,579,099Expenses 2023: $40,945,803Net Income 2023: -$6,366,7042023Revenue 2023: $34,579,099Expenses 2023: $40,945,803Net Income 2023: -$6,366,7042023Revenue 2024: $37,756,368Expenses 2024: $44,229,525Net Income 2024: -$6,473,1572024

Highlighted filing

2023

Revenue$34,579,099
Expenses$40,945,803
Net Income-$6,366,704
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$39,219,443
Mission and Program Overview

Mission

Marlborough school, founded in 1889, is an independent, urban day school for young women. The school delivers a superior college preparatory education to approximately 530 students.

Marlborough school is an independent, urban day school serving a diverse group of women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,346,100$105,822,755▼ $2,523,345
Investments Other Securities$38,592,613$45,593,724▲ $7,001,111
Savings and Temporary Cash Investments$26,839,476$22,183,388▼ $4,656,088
Investments in Publicly Traded Securities$17,643,587$15,600,421▼ $2,043,166
Accounts Receivable$9,357,500$10,625,900▲ $1,268,400
Pledges and Grants Receivable$2,367,500$1,452,400▼ $915,100
Prepaid Expenses and Deferred Charges$498,269$855,802▲ $357,533
Inventories for Sale or Use$33,931$48,498▲ $14,567
Cash and Non-Interest-Bearing Accounts$724$1,812▲ $1,088
Total Assets$203,879,700$202,384,700▼ $1,495,000
Other Assets Total$200,000$200,000→ $0
Liabilities
Deferred Revenue$24,868,900$25,223,400▲ $354,500
Tax Exempt Bond Liabilities$26,959,300$24,351,700▼ $2,607,600
Unsecured Notes Loans Payable$5,575,000$5,575,000→ $0
Accounts Payable and Accrued Expenses$5,662,900$4,789,700▼ $873,200
Total Liabilities$63,066,100$59,939,800▼ $3,126,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,635,500$78,667,700▼ $967,800
Net Assets With Donor Restrictions$61,178,100$63,777,200▲ $2,599,100
Total Net Assets Fund Balance$140,813,600$142,444,900▲ $1,631,300
Total Liabilities and Net Assets / Fund Balance$203,879,700$202,384,700▼ $1,495,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,829,963$32,481,215$91,912,244
Other Land Buildings$13,682,679$3,549,608$17,232,287
Equipment$1,259,854$9,401,189$10,661,043
Land$18,050,259-$7,726,122
Other Securities$45,593,724--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$63,903,700$802,400▲ $7,222,800$3,088,500$68,840,400
2021$73,546,700$843,000▼ $8,007,100$2,478,900$63,903,700
2020$60,886,700$1,306,600▲ $13,401,700$2,048,300$73,546,700
2019$49,034,300$10,630,300▲ $3,400,800$2,178,700$60,886,700
2018$49,997,800$2,103,300▲ $1,868,300$4,935,100$49,034,300
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla SandsFormer Head of School (thru 6/22)FT$478,388$710,737$1,189,125
Nicola HernandezAssoc. Head of Finance & AdminFT$408,270$180,826$589,096
Jennifer CiccarelliHead of SchoolFT$241,986$146,168$388,154
Sean FittsDirector of Middle SchoolFT$219,865$41,193$261,058
Jawaan WallaceDirector of Enrollment ManagementFT$205,260$23,517$228,777
Sheila PauleyDirector of AthleticsFT$203,455$21,747$225,202
Marisa CrandallDirector Educational & Counseling ServicesFT$196,605$14,197$210,802
Marisa CrandallDirector Educational & Counseling Se-$196,202$14,600$210,802
Regina Rosi MichellDirector of CEIFT$186,946$20,282$207,228

Board Members and Trustees

NameTitle
Art OchoaPresident
Missy Mingst KolskyVice-president
Alan BernsteinTrustee
Andrea Nelson MeigsTrustee
Brian PotikerTrustee
Catherine OhrTrustee
Dolly KlockTrustee
Elaine Paul SeidelTrustee
Eraka BathTrustee
Francine LaneTrustee
Jana WinogradeTrustee
Jaye Toellner RogovinTrustee
Katherine H BurfordTrustee
Laura BrillTrustee
Malcolm JohnsonTrustee
Marla RyanTrustee
Matthew WaldenTrustee
Michael KongTrustee
Miranda PayneTrustee
Robert HartTrustee
Saladin PattersonTrustee
Dorothy C KimSecretary
Katharine KriegerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Del Amo ConstructionConstruction -caswell23840 MADISON STREET, Torrance, CA 90505$1,578,400
Professional Security ConsultantsSecurity Services11454 SAN VICENTE BLVD 2ND FL, Los Angeles, CA 90049$827,126
Sage Dining ServicesCatering Services - Cafeteria1402 YORK ROAD, Lutherville, MD 21093$799,537
Abm ServicesJanitorial ServicesPO BOX 52609, Los Angeles, CA 90074$633,822
Tumbleweed TransportationBus ServicesPO BOX 49291, Los Angeles, CA 90049$591,367
Revenue and Support

Revenue Composition

Contributions and Grants
$3,525,792
Program Service Revenue
$31,342,589
Investment Income
$-171,490
Other Revenue
$-117,792
All Other Contributions
$3,517,800
Change in Net Assets
$-6,366,704

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 Traded12$196,747Fair Market Value (FMV)
Other Non Cash Contri Table6$32,009-
Total Noncash Contributions18$228,756-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,264,185
Revenue Not Reported on Financial Statements
$314,914
Revenue Not Reported on Form 990
$3,877,915
Total Revenue per Audited Statements
$38,142,100
Total Revenue per Form 990
$34,579,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,405,884
Other Expenses$16,366,247
Grants and Similar Amounts Paid$4,120,089
Total Fundraising Expense$1,982,700
Professional Fundraising Fees$53,583

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,532,301$1,411,181$669,697$15,613,179
Grants to Domestic Individuals$4,120,089--$4,120,089
Occupancy$3,391,968$297,704$74,426$3,764,098
Depreciation Depletion$3,370,076$299,562$74,891$3,744,529
Other Employee Benefits$1,281,648$213,202$92,535$1,587,385
Fees for Services Other$1,190,312$323,907$33,791$1,548,010
Payroll Taxes$1,010,890$151,166$63,584$1,225,640
Current Officers, Directors, Trustees, and Key Employees$236,019$546,693$360,286$1,142,998
Pension Plan Contributions$718,704$74,491$43,487$836,682
Office Expenses$259,663$404,203$133,341$797,207
Interest$585,985$52,088$13,022$651,095
Information Technology$254,982$172,005$17,200$444,187
Insurance$141,692$240,855$3,149$385,696
Fees for Service Investment Mgmnt Fees-$314,914-$314,914
Conferences and Meetings$159,699$102,673$28,677$291,049
All Other Expenses$238,483$33,589$5,286$277,358
Travel$211,369$45,792$18,825$275,986
Other Expenses$158,738$158$295,286$158,738
Fees for Services Accounting-$155,273-$155,273
Fees for Services Professional Fundraising--$53,583$53,583
Advertising$4,989$30,206-$35,195
Fees for Services Legal$17,547$15,952$1,595$35,094
Total Functional Expenses$34,077,489$4,885,614$1,982,700$40,945,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,945,803
Expenses per Audited Statements$36,510,800
Total Expenses per Audited Statements$36,510,800
Expenses Not Reported on Financial Statements$4,435,003
Other Expense Adjustments$4,120,089
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,952
Professional Fundraising Fees$53,583
Fundraising Gross Income$160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Infrastructure and Economic Development Bank2020-06-25$33,530,721Buildings and structures, related working capital

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,676,721$23,530,721$6,872,101-

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
Yes
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
Yes
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 4

“Marlborough school amended its bylaws of the corporation on january 12, 2023.the following are significant changes: - a section on dedication of assets to clarify that such assets are irrevocable and dedicated to charitable purposes. - clarification of the term "trustee" to be synonymous with "director," as recognized in the california corporations code. - clarification of the powers of the trustees regarding conduct, management, and control of the affairs of the corporation, including self-dealing transactions, acquisition and dissolution of assets, and assumption of obligations to enter into contracts and take action according to corporate purpose. - clarification of selection and term of office to include removal of non-resident trustees of los angeles, california, as well as modifications that allow for the election of trustees at special meetings. - clarification of the establishment and limitation of authority in relation to board committees, subcommittees, and adhoc task forces. Replacement of the term board "president" with board "chairperson." - clarification of the role of chief financial officer (cfo) to reflect that the associate head of finance and administration is the cfo and that the position is appointed by the head of school. - clarification of the role of head of school to make clear that the head of school (and not the board chairperson) serves as president and ceo of the school.”

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

“The school's audit committee of the board of trustees first reviews the form 990 in detail, then presents it to the full board of trustees. The 990 is posted to the secure portal for trustees to view in advance of the full board discussion. The form 990 is also available in the head of school's office and the business office to be reviewed in detail by any trustee. The donor information (schedule b) is only reviewed by the head of school, associate head for finance and administration, controller/business manager, and director of advancement.”

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

“Annually, each employee and each member of the board of trustees, is required to complete a conflict of interest form. Additionally, at least once during the school year, the head of school reminds all employees of the policy along with a reminder to report any gifts that may be considered a conflict of interest. Finally, at least once a year, the head of school reports to the executive committee of the board of trustees on any potential conflicts and how they have been handled.”

Form 990, Part VI, Section B, Line 15

“For the head of school, an annual safe harbors analysis is performed every year by a consultant, which includes a comprehensive comparison of the head of school's overall compensation package to similar national and local schools to ensure compliance with the irs's intermediate sanctions rule. The safe harbors analysis is reviewed by the president and vice president of the board of trustees and shared with officers of the board and/or the executive committee as needed. For key employees, schedules are created comparing salaries of persons in similar positions at other schools. This is provided to the head of school, who then determines compensation for each key employee.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public only upon request.”

Filing and Contact Details

Filer

Filer Name
Marlborough School
EIN
95-2816435
Phone
3239351147
Address
250 SOUTH ROSSMORE AVENUE, LOS ANGELES, CA 90004

Signing Officer

Name
Nick Hernandez
Title
Asso. Head of Finance & Admin.
Phone
3239351147
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ciccarelli
Formed
1889
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
333
Volunteers
80

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in valuation of split-interest agreement -62,700.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART III, LINE 4:

“The school possesses two sculptures which were donated to the school for the purpose of public display.”

PART V, LINE 4:

“The school intends to hold the endowment funds in perpetuity, using earnings from the funds to help support financial aid, employee compensation, and student programs as designated by donors.”

PART X, LINE 2:

“The school is a qualified school exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code respectively. The school has evaluated its current tax positions and has concluded that, as of june 30, 2023 the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -4,120,089. Change in valuation of split-interest agreement -62,700.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 4,120,089.”

Raw XML AppendixShowing 400 of 1,014 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/Desc0MARLBOROUGH SCHOOL, FOUNDED IN 1889, IS AN INDEPENDENT, URBAN DAY SCHOOL SERVING A DIVERSE GROUP OF YOUNG WOMEN, GRADES 7 THROUGH 12. THE SCHOOL IS LOCATED IN THE HANCOCK PARK AREA OF LOS ANGELES, CALIFORNIA. THE SCHOOL IS COMMITTED TO DELIVERING A SUPERIOR COLLEGE PREPARATORY EDUCATION IN AN ENVIRONMENT IMBUED WITH HIGH ETHICAL VALUES. MARLBOROUGH'S VISION OF THE FUTURE IS A WORLD WHERE EQUITY LEADS EDUCATION. BY CREATING THE CONDITIONS IN WHICH LEARNING SPARKS PURPOSE, MARLBOROUGH BOLDLY SEEKS TO REDEFINE EXCELLENCE AND HELP INSPIRE ITS STUDENTS TO DISCOVER WHO THEY ARE, TO ENGAGE DEEPLY IN THEIR STUDIES, TO EMBRACE THEIR COMMUNITIES, AND TO LEAD LIVES OF PURPOSE. DURING THE 2022-2023 YEAR, THE SCHOOL HAD APPROXIMATELY 530 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm22CATHERINE OHR
IRS990/Form990PartVIISectionAGrp/PersonNm23SALADIN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MIRANDA PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIAN POTIKER
IRS990/Form990PartVIISectionAGrp/PersonNm26JAYE TOELLNER ROGOVIN
IRS990/Form990PartVIISectionAGrp/PersonNm27MARLA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm28ELAINE PAUL SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm29MATTHEW WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm30JANA WINOGRADE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER HEAD OF SCHOOL (THRU 6/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOC. HEAD OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EDUCATIONAL & COUNSELING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF CEI
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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/TitleTxt30TRUSTEE
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IRS990/FormationYr01889
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/FundraisingAmt03149
IRS990/InsuranceGrp/ManagementAndGeneralAmt0240855
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IRS990/InsuranceGrp/TotalAmt0385696
IRS990/InterestGrp/FundraisingAmt013022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,384,700
Liabilities
$59,939,800
Net assets
$142,444,900
Revenue
$34,579,099
Expenses
$40,945,803
Net income
-$6,366,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$60.3$144$37.8$44.2$6.47
2023Detailed filing. Detailed filing data is available for this year.$202$59.9$142$34.6$40.9$6.37
2023Summary only. Only limited summary data is available for this year.$202$59.9$142$34.6$40.9$6.37
2022Summary only. Only limited summary data is available for this year.$204$63.1$141$36.1$40.8$4.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$216$61.3$155$35.1$32.6$2.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$48.8$140$46.4$33.6$12.8
2019Summary only. Only limited summary data is available for this year.$168$42.6$126$33.6$34.2$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$41.0$125$37.9$33.9$3.94
2017Summary only. Only limited summary data is available for this year.$164$40.8$123$29.8$30.4$0.69
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$36.3$120$28.6$28.4$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$28.2$123$29.0$28.9$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$25.4$125$34.5$26.3$8.14
2013Summary only. Only limited summary data is available for this year.$138$25.2$113$28.2$25.2$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$26.3$104$25.9
2011Summary only. Only limited summary data is available for this year.$128$28.1$99.7$26.1$24.9$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$27.4$99.0$24.8