Civic Intelligence

Tarbut V'Torah Community Day School

990 • Fiscal year 2016 • EIN 95-3374189

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

Refreshing map…

5 Federation WayIrvine, CA 92603

(949) 509-9500

Siviq Scores

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

Liabilities / Assets

26th percentile

0.10x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.35x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$329,008

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

76th percentile

9.4%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$80,411,873

Up $6,904,721 (+9.4%) from 2015

Net Assets

Up

$72,654,627

Up $6,203,930 (+9.3%) from 2015

Liabilities

Up

$7,757,246

Up $700,791 (+9.9%) from 2015

Revenue

Down

$22,145,008

Down $25,042,361 (-53%) from 2015

Expenses

Down

$15,858,864

Down $183,598 (-1.1%) from 2015

Net Income

Down

$6,286,144

Down $24,858,763 (-80%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $43,092,281Liabilities 2011: $5,731,507Net Assets 2011: $37,360,7742011Assets 2012: $40,432,174Liabilities 2012: $3,600,138Net Assets 2012: $36,832,0362012Assets 2013: $41,463,585Liabilities 2013: $5,195,667Net Assets 2013: $36,267,9182013Assets 2014: $41,683,486Liabilities 2014: $6,375,118Net Assets 2014: $35,308,3682014Assets 2015: $73,507,152Liabilities 2015: $7,056,455Net Assets 2015: $66,450,6972015Assets 2016: $80,411,873Liabilities 2016: $7,757,246Net Assets 2016: $72,654,6272016Assets 2017: $84,549,822Liabilities 2017: $10,079,167Net Assets 2017: $74,470,6552017Assets 2018: $90,532,492Liabilities 2018: $9,296,141Net Assets 2018: $81,236,3512018Assets 2019: $95,511,472Liabilities 2019: $9,767,797Net Assets 2019: $85,743,6752019Assets 2020: $94,179,840Liabilities 2020: $11,717,266Net Assets 2020: $82,462,5742020Assets 2021: $104,560,863Liabilities 2021: $19,847,335Net Assets 2021: $84,713,5282021Assets 2022: $105,359,341Liabilities 2022: $22,181,804Net Assets 2022: $83,177,5372022Assets 2023: $108,744,287Liabilities 2023: $24,559,828Net Assets 2023: $84,184,4592023

Highlighted filing

2016

Assets$80,411,873
Liabilities$7,757,246
Net Assets$72,654,627

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $16,614,7212011Expenses 2012: $15,424,4502012Expenses 2013: $16,070,0622013Revenue 2014: $15,294,368Expenses 2014: $16,212,842Net Income 2014: -$918,4742014Revenue 2015: $47,187,369Expenses 2015: $16,042,462Net Income 2015: $31,144,9072015Revenue 2016: $22,145,008Expenses 2016: $15,858,864Net Income 2016: $6,286,1442016Revenue 2017: $18,160,777Expenses 2017: $16,503,962Net Income 2017: $1,656,8152017Revenue 2018: $24,214,053Expenses 2018: $17,508,355Net Income 2018: $6,705,6982018Revenue 2019: $25,278,201Expenses 2019: $20,958,798Net Income 2019: $4,319,4032019Revenue 2020: $19,176,969Expenses 2020: $22,675,173Net Income 2020: -$3,498,2042020Revenue 2021: $24,620,400Expenses 2021: $23,425,700Net Income 2021: $1,194,7002021Revenue 2022: $26,744,207Expenses 2022: $26,011,956Net Income 2022: $732,2512022Revenue 2023: $30,315,770Expenses 2023: $30,267,303Net Income 2023: $48,4672023

Highlighted filing

2016

Revenue$22,145,008
Expenses$15,858,864
Net Income$6,286,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$22,222,275
Mission and Program Overview

Mission

Tvt is an inclusive jewish school of inquiry and innovation where academics are important and character is paramount.

The Organization is an independent co-educational college prepatory school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,619,447$49,613,238▲ $11,993,791
Pledges and Grants Receivable$27,582,155$19,295,914▼ $8,286,241
Savings and Temporary Cash Investments$656,292$4,711,696▲ $4,055,404
Cash and Non-Interest-Bearing Accounts$4,716,497$3,829,645▼ $886,852
Investments in Publicly Traded Securities$2,700,805$2,753,722▲ $52,917
Prepaid Expenses and Deferred Charges$144,846$164,288▲ $19,442
Accounts Receivable$87,110$43,370▼ $43,740
Total Assets$73,507,152$80,411,873▲ $6,904,721
Liabilities
Deferred Revenue$4,360,429$4,198,550▼ $161,879
Accounts Payable and Accrued Expenses$2,696,026$3,558,696▲ $862,670
Total Liabilities$7,056,455$7,757,246▲ $700,791
Net Assets / Fund Balance
Unrestricted Net Assets$38,453,107$51,006,463▲ $12,553,356
Temporarily Rstr Net Assets$27,997,590$21,648,164▼ $6,349,426
Total Net Assets Fund Balance$66,450,697$72,654,627▲ $6,203,930
Total Liabilities and Net Assets / Fund Balance$73,507,152$80,411,873▲ $6,904,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,409,069$11,775,724$31,184,793
Land$11,713,169-$11,713,169
Leasehold Improvements$11,432,338$174,584$11,606,922
Equipment$2,048,579$3,284,162$5,332,741
Other Land Buildings$5,010,083$22,990$5,033,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,700,805$14,266▲ $38,651-$2,753,722
2014$2,600,562$34,473▲ $65,770-$2,700,805
2013$2,323,382$10,929▲ $266,251-$2,600,562
2012$2,083,451$30,000▲ $222,894-$2,323,382
2011$1,888,137$49,000▲ $146,314-$2,083,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey DavisHead of SchoolFT$300,515$28,493$329,008
Stuart LightDirector of Jewish StudiesFT$105,360$141,650$247,010
Tammi JonesCorporate Treasurer CFO/COOFT$207,039$25,626$232,665
Laura RothPrincipal - Lower SchoolFT$169,654$55,741$225,395
Jill QuigleyPrincipal - Middle/Upper SchoolsFT$160,765$23,385$184,150
Avner CheloucheDirector of Jewish LifePT$112,043$25,680$137,723
Susan Smith HallUpper School TeacherFT$112,686$9,516$122,202
Jonathan RastelloDirector of College CounselingFT$106,660$12,088$118,748
Adriana ArriolaCorporate SecretaryFT$53,192$6,577$59,769

Board Members and Trustees

NameTitle
Sue LittmanPresident
Alissa MerageBoard Member
Basil LuckBoard Member
Dave WeinbergBoard Member
David SamsonBoard Member
Deborah SiminouBoard Member
Fred TaylorBoard Member
Gary BrahmBoard Member
Irving GelmanBoard Member
Kenny BeardBoard Member
Mark HalesBoard Member
Mike GillmanBoard Member
Renee ShermanBoard Member
Sepi VaronBoard Member
Steve KaufmanBoard Member
Sharon BermanBoard Member (Thru 5/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
DPR ConstructionGeneral Contractor4665 MacArthur Court Suite 100, Newport Beach, CA 92660$4,378,302
LPA IncDesign ArchitecturePO Box 7399, Newport Beach, CA 92658-7399$1,830,260
Paycom Payroll LLCPayroll Administration7501 W Memorial Road, Oklahoma City, OK 73142$906,563
Engle Murphy IncMarketingPO Box 4920, Laguna Beach, CA 92651$191,333
Alexander Muss HSIEducation78 Randall Avenue, Rockville Center, NY 11570$160,730
Revenue and Support

Revenue Composition

Contributions and Grants
$10,163,436
Program Service Revenue
$11,674,270
Investment Income
$116,088
Other Revenue
$191,214
All Other Contributions
$9,942,051
Change in Net Assets
$6,286,144

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
Other Non Cash Contri Table98$50,877Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Total Noncash Contributions99$56,877-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,093,756
Revenue Not Reported on Financial Statements
$51,252
Revenue Not Reported on Form 990
$-2,036,992
Other Revenue Adjustments
$47,846
Total Revenue per Audited Statements
$20,056,764
Total Revenue per Form 990
$22,145,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,371,389
Other Expenses$4,500,693
Grants and Similar Amounts Paid$1,986,782
Total Fundraising Expense$279,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,643,188--$6,643,188
Grants to Domestic Individuals$1,986,782--$1,986,782
Depreciation Depletion$269,918$736,882$105,621$1,112,421
Current Officers, Directors, Trustees, and Key Employees$798,323$232,666-$1,030,989
Other Employee Benefits$700,879--$700,879
Occupancy$621,736$36,787-$658,523
Payroll Taxes$617,924--$617,924
Pension Plan Contributions$378,409--$378,409
Advertising-$323,588$12,906$336,494
Information Technology-$234,689-$234,689
Fees for Services Other-$195,148-$195,148
Insurance-$126,103-$126,103
Conferences and Meetings-$103,739-$103,739
Fees for Services Legal-$73,662-$73,662
Fees for Services Accounting-$61,000-$61,000
Office Expenses-$52,172-$52,172
Other Expenses$15,146$357,756$161,357$15,146
Interest-$8,324-$8,324
Fees for Service Investment Mgmnt Fees-$3,406-$3,406
Total Functional Expenses$13,033,058$2,545,922$279,884$15,858,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,858,864
Expenses per Audited Statements$13,868,676
Total Expenses per Audited Statements$13,834,830
Expenses Not Reported on Financial Statements$1,990,188
Other Expense Adjustments$1,986,782
Expenses Not Reported on Form 990$-33,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,267
Fundraising Gross Income$77,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$205,656$77,267$77,267$0
Total Events$205,656$77,267$77,267$0
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
Heidi TheisenDaughter of Board MemberWages & Benefits as an EmployeeNo$70,830
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

Bylaws were changed to limit to 49% the number of Board members who are "interested persons" (defined as those who receive compensation from TVT or their relatives), plus minor changes to Board members' terms of office, appointment of committee members, and duties/authorities of specific committees).

Form 990, Part VI, Section B, line 11

Copies of Form 990 are provided to the Head of School, Chief Operating Officer, Chief Financial Officer, and members of the Finance Committee for their review and comments before the final version is completed.

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

The conflict of interest policy is reviewed by the Board and management during the year, and each Board and management member acknowledges the requirements thereof. All directors, trustees, principal officers and members of any committee with Board delegated powers are covered under the conflict of interest policy. If a conflict arises, the person with the conflict is barred from the decision process on any matter in which they have a conflict of interest.

Form 990, Part VI, Section B, line 15A

The Head of School's compensation is subject to the review and approval of the independent Board members using data for similarly qualified persons in comparable positions at similarly situated organizations.

Form 990, Part VI, Section C, line 19

This information is made available upon request to the Organization.

Filing and Contact Details

Filer

Filer Name
Tarbut V'Torah Community Day School
EIN
95-3374189
Phone
9495099500
Address
5 Federation Way, Irvine, CA 92603

Signing Officer

Name
Tammi Jones
Title
COO, CFO
Phone
9495099500
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Davis
Formed
1979
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
201
Volunteers
70

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

The process has not changed since the prior year.

Financial Statement Notes

Part V, Line 4:

Endowment funds are intended for programs, facilities and financial sustainability.

Part X, Line 2:

The School is a qualified not-for-profit organization 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, 2016, the School does not have any significant uncertain tax positions for which a reserve would be necessary.

Part XI, Line 2D - Other Adjustments:

Scholarships and Financial Aid -1,986,782.

Part XI, Line 4B - Other Adjustments:

Legal Settlement 38,025. Gain on Disposal 9,821.

Part XII, Line 2D - Other Adjustments:

Legal Settlement -38,025. Gain on Disposal -9,821.

Part XII, Line 4B - Other Adjustments:

Scholarships and Financial Aid 1,986,782.

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IRS990/Desc0The school is situated on a 21 acre hillside campus in a residential section of Irvine, California with an enrollment of 487 students in kindergarten through 12th grade. The school seeks to attract students that reflect the diversity of the commmunity, providing them with a college prepatory education rooted in the Jewish values of caring for the community, justice, kindness, respect, truth and repairing the world.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sue Littman
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Berman
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Brahm
IRS990/Form990PartVIISectionAGrp/PersonNm3Irving Gelman
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Gillman
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Hales
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm7Kenny Beard
IRS990/Form990PartVIISectionAGrp/PersonNm8Basil Luck
IRS990/Form990PartVIISectionAGrp/PersonNm9Alissa Merage
IRS990/Form990PartVIISectionAGrp/PersonNm10David Samson
IRS990/Form990PartVIISectionAGrp/PersonNm11Renee Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm12Deborah Siminou
IRS990/Form990PartVIISectionAGrp/PersonNm13Fred Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm14Dave Weinberg
IRS990/Form990PartVIISectionAGrp/PersonNm15Sepi Varon
IRS990/Form990PartVIISectionAGrp/PersonNm16Adriana Arriola
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeffrey Davis
IRS990/Form990PartVIISectionAGrp/PersonNm18Tammi Jones
IRS990/Form990PartVIISectionAGrp/PersonNm19Jill Quigley
IRS990/Form990PartVIISectionAGrp/PersonNm20Laura Roth
IRS990/Form990PartVIISectionAGrp/PersonNm21Stuart Light
IRS990/Form990PartVIISectionAGrp/PersonNm22Susan Smith Hall
IRS990/Form990PartVIISectionAGrp/PersonNm23Avner Chelouche
IRS990/Form990PartVIISectionAGrp/PersonNm24Jonathan Rastello
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member (Thru 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt18Corporate Treasurer CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Principal - Middle/Upper Schools
IRS990/Form990PartVIISectionAGrp/TitleTxt20Principal - Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Jewish Studies
IRS990/Form990PartVIISectionAGrp/TitleTxt22Upper School Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Jewish Life
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of College Counseling
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt077267
IRS990/FundraisingGrossIncomeAmt077267
IRS990/GainOrLossGrp/OtherAmt09821
IRS990/GainOrLossGrp/SecuritiesAmt041297
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01986782
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Challenge our students to think critically and creatively to achieve their fullest potential in an inclusive, pluralistic environment; Prepare our students to be leaders, active learners, and responsible citizens, and to succeed at the finest colleges and universities; Strenghten our students' Jewish identities and inspire them to lead meaningful lives, steeped in Jewish values.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt072654627
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0153189
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IRS990/NoncashContributionsAmt056877
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0621736
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052172
IRS990/OfficeExpensesGrp/TotalAmt052172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700879
IRS990/OtherExpensesGrp/Desc0Student Activities/Serv
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Other Instructional Cos
IRS990/OtherExpensesGrp/Desc3Reserve for Uncollectib
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0357756
IRS990/OtherExpensesGrp/ProgramServicesAmt0545502
IRS990/OtherExpensesGrp/ProgramServicesAmt111469
IRS990/OtherExpensesGrp/ProgramServicesAmt2443782
IRS990/OtherExpensesGrp/ProgramServicesAmt315146
IRS990/OtherExpensesGrp/TotalAmt0545502
IRS990/OtherExpensesGrp/TotalAmt1530582
IRS990/OtherExpensesGrp/TotalAmt2443782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$109$24.6$84.2$30.3$30.3$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$22.2$83.2$26.7$26.0$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$19.8$84.7$24.6$23.4$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.2$11.7$82.5$19.2$22.7$3.50
2019Summary only. Only limited summary data is available for this year.$95.5$9.77$85.7$25.3$21.0$4.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.5$9.30$81.2$24.2$17.5$6.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.5$10.1$74.5$18.2$16.5$1.66
2016Detailed filing. Detailed filing data is available for this year.$80.4$7.76$72.7$22.1$15.9$6.29
2015Detailed filing. Detailed filing data is available for this year.$73.5$7.06$66.5$47.2$16.0$31.1
2014Detailed filing. Detailed filing data is available for this year.$41.7$6.38$35.3$15.3$16.2$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$5.20$36.3$16.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$3.60$36.8$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$5.73$37.4$16.6
Peer Organizations

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