Civic Intelligence

New Roads School

990 • Fiscal year 2020 • EIN 95-4823489

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.NEWROADS.ORG

View Organization Page

3131 Olympic BlvdSanta Monica, CA 90404

(310) 828-5582

Siviq Scores

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

Liabilities / Assets

60th percentile

0.39x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.82x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$378,176

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

49th percentile

5.8%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$52,975,479

Up $2,923,602 (+5.8%) from 2019

Net Assets

Up

$32,492,739

Up $397,086 (+1.2%) from 2019

Liabilities

Up

$20,482,740

Up $2,526,516 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Down

$24,961,002

Down $562,003 (-2.2%) from 2019

Expenses

Up

$24,620,954

Up $662,492 (+2.8%) from 2019

Net Income

Down

$340,048

Down $1,224,495 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80M$60M$40M$20M$0Assets 2010: $16,684,003Liabilities 2010: $7,733,403Net Assets 2010: $8,950,6002010Assets 2011: $39,392,735Liabilities 2011: $10,180,882Net Assets 2011: $29,211,8532011Assets 2012: $48,843,700Liabilities 2012: $17,435,130Net Assets 2012: $31,408,5702012Assets 2013: $56,188,488Liabilities 2013: $22,509,243Net Assets 2013: $33,679,2452013Assets 2014: $53,730,082Liabilities 2014: $20,691,620Net Assets 2014: $33,038,4622014Assets 2015: $54,415,526Liabilities 2015: $22,197,487Net Assets 2015: $32,218,0392015Assets 2016: $53,230,167Liabilities 2016: $21,877,559Net Assets 2016: $31,352,6082016Assets 2017: $53,078,529Liabilities 2017: $22,077,544Net Assets 2017: $31,000,9852017Assets 2018: $51,957,349Liabilities 2018: $21,441,415Net Assets 2018: $30,515,9342018Assets 2019: $50,051,877Liabilities 2019: $17,956,224Net Assets 2019: $32,095,6532019Assets 2020: $52,975,479Liabilities 2020: $20,482,740Net Assets 2020: $32,492,7392020Assets 2021: $53,999,181Liabilities 2021: $17,679,270Net Assets 2021: $36,319,9112021Assets 2022: $61,919,401Liabilities 2022: $24,901,930Net Assets 2022: $37,017,4712022Assets 2023: $72,999,817Liabilities 2023: $42,696,887Net Assets 2023: $30,302,9302023Assets 2024: $70,926,136Liabilities 2024: $42,735,497Net Assets 2024: $28,190,6392024

Highlighted filing

2020

Assets$52,975,479
Liabilities$20,482,740
Net Assets$32,492,739
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,660,3192010Expenses 2011: $20,774,3232011Expenses 2012: $21,210,0552012Expenses 2013: $20,943,7562013Revenue 2014: $23,216,981Expenses 2014: $23,852,522Net Income 2014: -$635,5412014Revenue 2015: $24,055,378Expenses 2015: $24,642,538Net Income 2015: -$587,1602015Revenue 2016: $23,863,052Expenses 2016: $24,542,875Net Income 2016: -$679,8232016Revenue 2017: $24,859,904Expenses 2017: $25,282,984Net Income 2017: -$423,0802017Revenue 2018: $23,799,320Expenses 2018: $24,288,684Net Income 2018: -$489,3642018Revenue 2019: $25,523,005Expenses 2019: $23,958,462Net Income 2019: $1,564,5432019Revenue 2020: $24,961,002Expenses 2020: $24,620,954Net Income 2020: $340,0482020Revenue 2021: $28,582,484Expenses 2021: $25,016,434Net Income 2021: $3,566,0502021Revenue 2022: $29,535,583Expenses 2022: $28,452,085Net Income 2022: $1,083,4982022Revenue 2023: $27,997,654Expenses 2023: $33,785,389Net Income 2023: -$5,787,7352023Revenue 2024: $31,288,969Expenses 2024: $33,701,299Net Income 2024: -$2,412,3302024

Highlighted filing

2020

Revenue$24,961,002
Expenses$24,620,954
Net Income$340,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$25,094,328
Mission and Program Overview

Mission

New roads school is an independent school in los angeles serving grades k-12. It was established in 1995 as a model for education in an ethnically, racially, culturally, and socio-economically diverse community. New roads rests upon several fundamental commitments: - development of a student population of social, economic, ethnic and racial diversity; - development of each student's full human potential;- academic excellence and excellence in the arts; - behaving responsibly and honorably as an institution;- serving the larger ecological and social community.

To serve as a model for education in an ethnicaly and culturally diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,863,973$41,919,200▼ $944,773
Cash and Non-Interest-Bearing Accounts$2,732,154$9,132,644▲ $6,400,490
Investments in Publicly Traded Securities$1,158,077$1,189,044▲ $30,967
Savings and Temporary Cash Investments$3,012,000$377,561▼ $2,634,439
Pledges and Grants Receivable$65,075$264,586▲ $199,511
Prepaid Expenses and Deferred Charges$153,908$65,172▼ $88,736
Accounts Receivable$39,418--
Total Assets$50,051,877$52,975,479▲ $2,923,602
Other Assets Total$27,272$27,272→ $0
Liabilities
Tax Exempt Bond Liabilities$11,201,871$10,937,363▼ $264,508
Mortgage Notes Payable Secured by Investment Property$3,896,417$3,808,527▼ $87,890
Other Liabilities$108,226$2,664,922▲ $2,556,696
Deferred Revenue$2,147,692$1,983,634▼ $164,058
Accounts Payable and Accrued Expenses$602,018$1,088,294▲ $486,276
Total Liabilities$17,956,224$20,482,740▲ $2,526,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,670,794$30,833,568▲ $162,774
Net Assets With Donor Restrictions$1,424,859$1,659,171▲ $234,312
Total Net Assets Fund Balance$32,095,653$32,492,739▲ $397,086
Total Liabilities and Net Assets / Fund Balance$50,051,877$52,975,479▲ $2,923,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,111,415$7,795,747$34,907,162
Land$13,012,841-$13,012,841
Leasehold Improvements$1,592,459$2,232,158$3,824,617
Equipment$202,485$581,236$783,721
Other Land Buildings$0$247,968$247,968

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,126,759-▲ $74,397$55,233$1,145,923
2018$851,634$250,000▲ $67,430$42,305$1,126,759
2017$859,222-▲ $31,739$39,327$851,634
2016$793,274-▲ $88,955-$859,222
2015$808,244-▼ $14,970-$793,274
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luthern WilliamsHead of SchoolFT$355,733$22,443$378,176
Michelle ShanksCFOFT$211,762$14,585$226,347
Ryan HawleyAssistant Head of SchoolFT$188,326$22,418$210,744
Eric EtheridgeBusiness OfficerFT$134,595$14,713$149,308
Yoon Mi ChecchiDirector of Fin. Aid & EnrollmentFT$126,324$14,262$140,586
Eric ClevelandUpper School Science TeacherFT$119,669$13,091$132,760
Patricia BentivoglioUpper School DirectorFT$112,091$17,878$129,969
Alejandra BonillaDirector of College GuidanceFT$110,097$10,214$120,311

Board Members and Trustees

NameTitle
Emily AlexanderChairwoman
Marla MayerVice Chairwoman (thru 06/30/20)
Andy RoseTrustee
Carlos HernandezTrustee
Carlos SalasTrustee
Glen KraemerTrustee
Melissa RoweTrustee
Pam LitvackTrustee
Bryan BiniakTrustee (start 05/19)
Christen HebrardTrustee (start 05/19)
Lee FoxTrustee (start 05/19)
Manali ShendrikarTrustee (start 05/19)
Elliot WilliamsTrustee (thru 06/30/20)
Honorable Mark WindhamTrustee (thru 06/30/20)
Ora NadrichTrustee (thru 06/30/20)
Justine Schreyer LewinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Karas Security Services INCSecurity11844 W PICO BLVD STE 201, Los Angeles, CA 90064$264,603
Stratus Building SolutionsJanitorial10530 VICTORY BLVD, North Hollywood, CA 91606$138,432
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,669
Program Service Revenue
$23,154,031
Investment Income
$77,618
Other Revenue
$69,684
All Other Contributions
$1,659,669
Change in Net Assets
$340,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,961,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,445,867
Total Revenue per Audited Statements
$18,515,135
Total Revenue per Form 990
$24,961,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,853,868
Grants and Similar Amounts Paid$6,312,496
Other Expenses$5,454,590
Total Fundraising Expense$1,329,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,209,641$1,053,889$720,036$9,983,566
Grants to Domestic Individuals$6,312,496--$6,312,496
Depreciation Depletion$1,228,003$173,365$43,341$1,444,709
Occupancy$888,865$118,017$29,369$1,036,251
Other Employee Benefits$805,212$88,518$54,255$947,985
Current Officers, Directors, Trustees, and Key Employees$403,915$407,058$10,473$821,446
Payroll Taxes$616,563$95,879$48,205$760,647
Office Expenses$63,818$373,064$29,907$466,789
Fees for Services Other$356,720$79,429$21,755$457,904
Pension Plan Contributions$270,225$40,769$29,230$340,224
Interest$242,338$34,212$8,553$285,103
Insurance$197,045$27,818$6,954$231,817
Information Technology$54,552$158,427$17,211$230,190
Travel$203,812$9,176$4,190$217,178
Advertising$20,589$73,194$39,760$133,543
All Other Expenses$10,247$67,507$12,889$90,643
Conferences and Meetings$73,655$5,555$8,968$88,178
Fees for Services Legal$9,657$71,211$5,598$86,466
Other Expenses$10,085$65,370$4,531$79,986
Fees for Services Accounting-$42,120$3,170$45,290
Fees for Services Management$20,301$2,866$716$23,883
Fees for Service Investment Mgmnt Fees$6,437$909$227$7,573
Total Functional Expenses$20,277,687$3,013,854$1,329,413$24,620,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,620,954
Expenses per Audited Statements$18,118,049
Total Expenses per Audited Statements$18,118,049
Expenses Not Reported on Financial Statements$6,502,905
Other Expense Adjustments$6,502,905
Expenses Not Reported on Form 990$0
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
Ppp Loan$2,565,900
Deferred Compensation$99,022

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2019-06-28$15,450,0002019 series a and series b bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,535,000$11,225,179$274,991$259,821

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
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 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 B, Line 11B

“A draft of the form 990 is prepared by an independent cpa, is reviewed and approved by the cfo, head of school, and the executive committee. A copy of the form 990 is then provided to the entire board of directors prior to it being filed.”

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

“The conflict of interest (coi) policy is provided to each director and officer upon nomination or initial hire. Annually, a coi disclosure form is provided to each officer and director who each sign and return their form to the governance committee. The governance committee reviews each form and any noted conflicts are brought to the attention of the board president. All conflicts are then directed to the appropriate committee or brought before the entire board for disclosure and appropriate corrective action.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews and approves the compensation and benefits package of the head of school on an annual basis independently, without the participation of any interested person, using salary data from surveys of independent school resources, nais, cais, cal-isboa. A recommendation is presented to the executive committee for its review and approval, and the deliberation and decisions reached are documented. The head of school determines the compensation of the cfo using salary data from surveys of independent school resources. Compensation increases for all other employees are calculated using the same percentage across the board as determined by the board of directors at the annual fall budget meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
New Roads School
EIN
95-4823489
Phone
3108285582
Address
3131 OLYMPIC BLVD, SANTA MONICA, CA 90404

Signing Officer

Name
Eric Etheridge
Title
Director of Finance
Phone
3108285582
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luthern Williams
Formed
1995
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
236
Volunteers
206

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Katy Brown
Phone
3104784148
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change to the organization's selection or oversight process for the external audit of its financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of several individual funds established for a variety of purposes. Its endowment includes only donor-restricted endowment funds. As required by gaap, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“The school has evaluated its current tax positions and has concluded that as of june 30, 2020, 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 -6,312,496. Fundraising expenses -190,409.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 6,312,496. Fundraising expenses 190,409.”

Raw XML AppendixShowing 400 of 780 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/Desc0IN AN AUTHENTICALLY DIVERSE COMMUNITY REFLECTIVE OF LOS ANGELES, NEW ROADS PREPARES YOUNG PEOPLE FOR LIFE BY DEVELOPING IN THEM A PERSONAL DEDICATION TO LEARNING, A RESPECT FOR INDEPENDENT THINKING, AN EXPANDING CURIOSITY ABOUT THE WORLD AND ITS PEOPLE, AND A COMMITMENT TO THE COMMON GOOD. NEW ROADS SCHOOL IS A K-12 COLLEGE PREPARATORY SCHOOL IN SANTA MONICA, CALIFORNIA. THE SCHOOL CURRENTLY SERVES 520 STUDENTS, 85 AT THE LOWER SCHOOL AND 435 AT THE MIDDLE AND UPPER SCHOOLS. OUR STUDENT COMMUNITY'S DIVERSITY CONSISTS OF 44% PEOPLE OF COLOR; OUR FACULTY CONSISTS OF 40% PEOPLE OF COLOR; OUR ADMINISTRATION CONSISTS OF 42% PEOPLE OF COLOR.
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IRS990/Form990PartVIISectionAGrp/PersonNm11LEE FOX
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IRS990/Form990PartVIISectionAGrp/PersonNm13MANALI SHENDRIKAR
IRS990/Form990PartVIISectionAGrp/PersonNm14HONORABLE MARK WINDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm16LUTHERN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE SHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm18RYAN HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC ETHERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm20YOON MI CHECCHI
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA BENTIVOGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm23ALEJANDRA BONILLA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRWOMAN (THRU 06/30/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (START 05/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (START 05/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (THRU 06/30/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (START 05/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (THRU 06/30/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (START 05/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (THRU 06/30/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF FIN. AID & ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21UPPER SCHOOL SCIENCE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt22UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF COLLEGE GUIDANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt020521
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0109223
IRS990/GrossReceiptsAmt025094328
IRS990/GrossRentsGrp/RealAmt0114308
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt017211
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0158427
IRS990/InformationTechnologyGrp/ProgramServicesAmt054552
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IRS990/InsuranceGrp/FundraisingAmt06954
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IRS990/InterestGrp/ManagementAndGeneralAmt034212
IRS990/InterestGrp/ProgramServicesAmt0242338
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW ROADS SCHOOL IS AN INDEPENDENT SCHOOL IN LOS ANGELES SERVING GRADES K-12. IT WAS ESTABLISHED IN 1995 AS A MODEL FOR EDUCATION IN AN ETHNICALLY, CULTURALLY, AND SOCIO-ECONOMICALLY DIVERSE COMMUNITY. NEW ROADS RESTS UPON SEVERAL FUNDAMENTAL COMMITMENTS (SEE SCHEDULE O) (1) DEVELOPMENT OF A STUDENT POPULATION OF SOCIAL, ECONOMIC, ETHNIC, AND RACIAL DIVERSITY, (2) DEVELOPMENT OF EACH STUDENT'S FULL HUMAN POTENTIAL, (3) ACADEMIC EXCELLENCE AND EXCELLENCE IN THE ARTS, (4) BEHAVING RESPONSIBLY AND HONORABLY AS AN INSTITUTION, AND (5) SERVING THE LARGER ECOLOGICAL AND SOCIAL COMMUNITY.
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0805212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0947985
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES FR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt033662
IRS990/OtherExpensesGrp/FundraisingAmt1190409
IRS990/OtherExpensesGrp/FundraisingAmt26004
IRS990/OtherExpensesGrp/FundraisingAmt34531

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,975,479
Liabilities
$20,482,740
Net assets
$32,492,739
Revenue
$24,961,002
Expenses
$24,620,954
Net income
$340,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$42.7$28.2$31.3$33.7$2.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$42.7$30.3$28.0$33.8$5.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$24.9$37.0$29.5$28.5$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$17.7$36.3$28.6$25.0$3.57
2020Detailed filing. Detailed filing data is available for this year.$53.0$20.5$32.5$25.0$24.6$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$18.0$32.1$25.5$24.0$1.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$21.4$30.5$23.8$24.3$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$22.1$31.0$24.9$25.3$0.42
2016Detailed filing. Detailed filing data is available for this year.$53.2$21.9$31.4$23.9$24.5$0.68
2015Detailed filing. Detailed filing data is available for this year.$54.4$22.2$32.2$24.1$24.6$0.59
2014Detailed filing. Detailed filing data is available for this year.$53.7$20.7$33.0$23.2$23.9$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$22.5$33.7$20.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$17.4$31.4$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$10.2$29.2$20.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$7.73$8.95$18.7