WASHINGTON ACADEMY

Address
66 CUTLER ROAD
EAST MACHIAS, ME 04630
Contact
Website: http://www.washingtonacademy.org
Phone: +1 (207) 255-8301
Nonprofit
NTEE: B25 - Secondary, High School
EIN: 01-0229448

Mission

WASHINGTON ACADEMY IS AN INDEPENDENT SECONDARY EDUCATION SCHOOL COMMITTED TO THE SUCCESS OF EACH OF OUR LOCAL, NATIONAL AND INTERNATIONAL STUDENTS. OFFERING A COMPREHENSIVE PROGRAM OF ACADEMICS, ATHLETICS AND THE ARTS, WE STRIVE TO CREATE OPPORTUNITIES THAT WILL EQUIP STUDENTS SOCIALLY AND INTELLECTUALLY FOR THEIR FUTURE ENDEAVORS.
 20172016201520142013
Basic features of the organization
Year of formation1792
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$130,471.00$125,453.00$114,049.00$110,727.00$108,876.00
Sum of reportable (W2/1099) compensation$127,962.00$125,453.00$114,049.00$110,727.00$108,876.00
Number of employees187174151160164
Number of people compensated >$100k11111
Number of volunteers00000
Number of highly compensated contractors1010 
Personnel
Barker, Larry
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  LARRY BARKERLARRY BARKERLARRY BARKER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Bartko, Tara
TitleTREASURERTRUSTEE   
Name of key/compensated personTARA BARTKOTARA BARTKO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Begin, Elizabeth
Title   TRUSTEETRUSTEE
Name of key/compensated person   ELIZABETH BEGINELIZABETH BEGIN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Cates, Brian
Title   TRUSTEETRUSTEE
Name of key/compensated person   BRIAN CATESBRIAN CATES
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Day, Maryellen
Title    TRUSTEE
Name of key/compensated person    MARYELLEN DAY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gaddis, John
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDR JOHN GADDISDR JOHN GADDISDR JOHN GADDISDR JOHN GADDISDR JOHN GADDIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gardner, Clinton
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  CLINTON GARDNERCLINTON GARDNERCLINTON GARDNER
Position of compensated person
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gardner, Richard
TitleTRUSTEETRUSTEETRUSTEETRUSTEEPRESIDENT
Name of key/compensated personRICHARD GARDNERRICHARD GARDNERRICHARD GARDNERRICHARD GARDNERRICHARD GARDNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hennessey, Michael
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTTRUSTEE
Name of key/compensated personMICHAEL HENNESSEYMICHAEL HENNESSEYMICHAEL HENNESSEYMICHAEL HENNESSEYMICHAEL HENNESSEY
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hodgdon, Rhoda
TitleTRUSTEETREASURERTRUSTEE  
Name of key/compensated personRHODA HODGDONRHODA HODGDONRHODA HODGDON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Lemieux, Nick
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  NICK LEMIEUXNICK LEMIEUXNICK LEMIEUX
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Lyford, Chris
TitleSECRETARYSECRETARYSECRETARYSECRETARYTRUSTEE
Name of key/compensated personCHRIS LYFORDCHRIS LYFORDCHRIS LYFORDCHRIS LYFORDCHRIS LYFORD
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mahar, Dennis
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personDENNIS MAHARDENNIS MAHARDENNIS MAHARDENNIS MAHAR 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Mahr, Dennis
Title    VICE PRESIDENT
Name of key/compensated person    DENNIS MAHR
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
McBrine, Judson
TitleHEAD OF SCHOOLHEAD OF SCHOOLHEAD OF SCHOOLHEAD OF SCHOOLHEAD OF SCHOOL
Name of key/compensated personJUDSON MCBRINEJUDSON MCBRINEJUDSON MCBRINEJUDSON MCBRINEJUDSON MCBRINE
Position of compensated person
Average hours per week working for org50.0050.0050.0050.0050.00
Reportable compensation from org$127,962.00$125,453.00$114,049.00$110,727.00$108,876.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$17,548.00$12,531.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McClure, Jonathan
TitleTRUSTEETRUSTEE   
Name of key/compensated personJONATHAN MCCLUREJONATHAN MCCLURE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McGuire, Dean
TitleTRUSTEEASSISTANT TREASURERASSISTANT TREASURERASSISTANT TREASURERASSISTANT TREASURER
Name of key/compensated personDEAN MCGUIREDEAN MCGUIREDEAN MCGUIREDEAN MCGUIREDEAN MCGUIRE
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Neptune, Elizabeth
TitleTRUSTEE    
Name of key/compensated personELIZABETH NEPTUNE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pineo, Steven
TitleTRUSTEETRUSTEE   
Name of key/compensated personSTEVEN PINEOSTEVEN PINEO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Plaisted, Suzanne
TitleTRUSTEETRUSTEETRUSTEETRUSTEESECRETARY
Name of key/compensated personSUZANNE PLAISTEDSUZANNE PLAISTEDSUZANNE PLAISTEDSUZANNE PLAISTEDSUZANNE PLAISTED
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Michael
TitleTRUSTEE    
Name of key/compensated personMICHAEL TODD SMITH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Varney, Linda
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personLINDA VARNEYLINDA VARNEYLINDA VARNEYLINDA VARNEYLINDA VARNEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
West, Susan
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personSUSAN WESTSUSAN WESTSUSAN WESTSUSAN WESTSUSAN WEST
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wright, Rebecca
Title TRUSTEETRUSTEE  
Name of key/compensated person REBECCA WRIGHTREBECCA WRIGHT  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWASHINGTON ACADEMY IS AN INDEPENDENT SECONDARY EDUCATION SCHOOL COMMITTED TO THE SUCCESS OF EACH OF OUR LOCAL, NATIONAL AND INTERNATIONAL STUDENTS. OFFERING A COMPREHENSIVE PROGRAM OF ACADEMICS, ATHLETICS AND THE ARTS, WE STRIVE TO CREATE OPPORTUNITIES THAT WILL EQUIP STUDENTS SOCIALLY AND INTELLECTUALLY FOR THEIR FUTURE ENDEAVORS.WASHINGTON ACADEMY IS AN INDEPENDENT SECONDARY EDUCATION SCHOOL COMMITTED TO THE SUCCESS OF EACH OF OUR LOCAL, NATIONAL AND INTERNATIONAL STUDENTS. OFFERING A COMPREHENSIVE PROGRAM OF ACADEMICS, ATHLETICS AND THE ARTS, WE STRIVE TO CREATE OPPORTUNITIES THAT WILL EQUIP STUDENTS SOCIALLY AND INTELLECTUALLY FOR THEIR FUTURE ENDEAVORS.WASHINGTON ACADEMY IS AN INDEPENDENT SECONDARY EDUCATION SCHOOL COMMITTED TO THE SUCCESS OF EACH OF OUR LOCAL, NATIONAL AND INTERNATIONAL STUDENTS. OFFERING A COMPREHENSIVE PROGRAM OF ACADEMICS, ATHLETICS AND THE ARTS, WE STRIVE TO CREATE OPPORTUNITIES THAT WILL EQUIP STUDENTS SOCIALLY AND INTELLECTUALLY FOR THEIR FUTURE ENDEAVORS.WASHINGTON ACADEMY IS AN INDEPENDENT SECONDARY EDUCATION SCHOOL COMMITTED TO THE SUCCESS OF EACH OF OUR LOCAL, NATIONAL AND INTERNATIONAL STUDENTS. OFFERING A COMPREHENSIVE PROGRAM OF ACADEMICS, ATHLETICS AND THE ARTS, WE STRIVE TO CREATE OPPORTUNITIES THAT WILL EQUIP STUDENTS SOCIALLY AND INTELLECTUALLY FOR THEIR FUTURE ENDEAVORS.WASHINGTON ACADEMY IS AN INDEPENDENT SECONDARY EDUCATION SCHOOL COMMITTED TO THE SUCCESS OF EACH OF OUR LOCAL, NATIONAL AND INTERNATIONAL STUDENTS. OFFERING A COMPREHENSIVE PROGRAM OF ACADEMICS, ATHLETICS AND THE ARTS, WE STRIVE TO CREATE OPPORTUNITIES THAT WILL EQUIP STUDENTS SOCIALLY AND INTELLECTUALLY FOR THEIR FUTURE ENDEAVORS.
Program service expenses, total$3,941,248.00$4,040,516.00$3,621,837.00$3,307,181.00$3,566,003.00
Programs, including revenue & expenses
INDEPENDENT SECONDARY EDUCATION INCLUDING INSTRUCTION, GUIDANCE, LIBRARY, MUSIC, TRANSPORTATION, ATHLETIC AND CAFETERIA SERVICES FOR NATIONAL, INTERNATIONAL AND LOCAL STUDENTS WHEN THE LOCAL TOWNS CANNOT PROVIDE THE SERVICES. THE PROGRAM SERVICES OF THE ACADEMY DO NOT INCLUDE ADMINISTRATIVE COSTS, PLANT MAINTAINENCE COSTS OR FUNDRAISING COSTS.
Program expenses$3,941,248.00$4,040,516.00$3,621,837.00$3,307,181.00$3,566,003.00
Program revenue$6,812,786.00$6,383,912.00$5,984,460.00$5,448,763.00$5,405,297.00
Program descriptionINDEPENDENT SECONDARY EDUCATION INCLUDING INSTRUCTION, GUIDANCE, LIBRARY, MUSIC, TRANSPORTATION, ATHLETIC AND CAFETERIA SERVICES FOR NATIONAL, INTERNATIONAL AND LOCAL STUDENTS WHEN THE LOCAL TOWNS CANNOT PROVIDE THE SERVICES. THE PROGRAM SERVICES OF THE ACADEMY DO NOT INCLUDE ADMINISTRATIVE COSTS, PLANT MAINTAINENCE COSTS OR FUNDRAISING COSTS.INDEPENDENT SECONDARY EDUCATION INCLUDING INSTRUCTION, GUIDANCE, LIBRARY, MUSIC, TRANSPORTATION, ATHLETIC AND CAFETERIA SERVICES FOR NATIONAL, INTERNATIONAL AND LOCAL STUDENTS WHEN THE LOCAL TOWNS CANNOT PROVIDE THE SERVICES. THE PROGRAM SERVICES OF THE ACADEMY DO NOT INCLUDE ADMINISTRATIVE COSTS, PLANT MAINTAINENCE COSTS OR FUNDRAISING COSTS.INDEPENDENT SECONDARY EDUCATION INCLUDING INSTRUCTION, GUIDANCE, LIBRARY, MUSIC, TRANSPORTATION, ATHLETIC AND CAFETERIA SERVICES FOR NATIONAL, INTERNATIONAL AND LOCAL STUDENTS WHEN THE LOCAL TOWNS CANNOT PROVIDE THE SERVICES. THE PROGRAM SERVICES OF THE ACADEMY DO NOT INCLUDE ADMINISTRATIVE COSTS, PLANT MAINTAINENCE COSTS OR FUNDRAISING COSTS.INDEPENDENT SECONDARY EDUCATION INCLUDING INSTRUCTION, GUIDANCE, LIBRARY, MUSIC, TRANSPORTATION, ATHLETIC AND CAFETERIA SERVICES FOR NATIONAL, INTERNATIONAL AND LOCAL STUDENTS WHEN THE LOCAL TOWNS CANNOT PROVIDE THE SERVICES. THE PROGRAM SERVICES OF THE ACADEMY DO NOT INCLUDE ADMINISTRATIVE COSTS, PLANT MAINTAINENCE COSTS OR FUNDRAISING COSTS.INDEPENDENT SECONDARY EDUCATION INCLUDING INSTRUCTION, GUIDANCE, LIBRARY, MUSIC, TRANSPORTATION, ATHLETIC AND CAFETERIA SERVICES FOR NATIONAL, INTERNATIONAL AND LOCAL STUDENTS WHEN THE LOCAL TOWNS CANNOT PROVIDE THE SERVICES. THE PROGRAM SERVICES OF THE ACADEMY DO NOT INCLUDE ADMINISTRATIVE COSTS, PLANT MAINTAINENCE COSTS OR FUNDRAISING COSTS.
Financial data
Revenue
Total revenue$7,399,969.00$6,782,963.00$6,717,111.00$6,169,546.00$5,739,885.00
Revenue from contributions (total)$130,695.00$164,510.00$251,901.00$213,424.00$52,082.00
Investment income, current yr$209,339.00-$64,734.00$207,931.00$263,711.00$43,275.00
Total revenue from grants, etc., current yr$130,695.00$164,510.00$251,901.00$213,424.00$52,082.00
Total unrelated business revenue    $0.00
Other revenue, current yr$49,517.00$98,403.00$62,146.00$51,488.00$45,133.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$7,010,418.00$6,584,784.00$6,195,133.00$5,640,923.00$5,599,395.00
Sources of contributions
Revenue from all other contributions$130,695.00$164,510.00$251,901.00$213,424.00$52,082.00
Other types of revenue
Miscellaneous revenue (total)$49,517.00$98,403.00$62,146.00$51,488.00$45,133.00
Investment income$114,388.00$114,643.00$88,310.00$82,864.00$97,055.00
Expense categories (totals)
Total functional expenses: sum of all$6,721,278.00$6,482,484.00$6,160,015.00$5,563,391.00$5,972,364.00
Total functional expenses: program service $3,941,248.00$4,040,516.00$3,621,837.00$3,307,181.00$3,566,003.00
Total functional expenses: management and general$2,680,930.00$2,365,902.00$2,446,199.00$2,151,055.00$2,297,717.00
Total functional expenses: fundraising$99,100.00$76,066.00$91,979.00$105,155.00$108,644.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$26,670.00$24,190.00$25,610.00$24,646.00$22,718.00
Assets and liabilities
Total assets$15,089,502.00$14,400,763.00$14,073,255.00$13,980,089.00$13,624,209.00
Total assets, beginning of year$14,400,763.00$14,073,255.00$13,980,089.00$13,624,209.00$13,864,652.00
Total liabilities$6,880,748.00$7,121,780.00$7,189,734.00$7,345,679.00$7,775,018.00
Total liabilities, beginning of year$7,121,780.00$7,189,734.00$7,345,679.00$7,775,018.00$8,016,588.00
Pledges & accounts receivable, net$133,187.00$201,776.00$246,469.00$168,939.00$58,210.00
Unrestricted net assets, end of yr$8,070,736.00$7,182,711.00$6,649,811.00$6,402,636.00$5,721,985.00
Temporarily restricted net assets$131,810.00$90,064.00$227,502.00$225,566.00$120,998.00
Permanently restricted net assets, end of yr$6,208.00$6,208.00$6,208.00$6,208.00$6,208.00
Net assets$8,208,754.00$7,278,983.00$6,883,521.00$6,634,410.00$5,849,191.00
Net assets, beginning of year$7,278,983.00$6,883,521.00$6,634,410.00$5,849,191.00$5,848,064.00
Other liabilities$91,142.00$110,762.00$150,085.00$147,727.00$151,913.00
Investments: publicly traded securities$4,200,788.00$3,770,566.00$3,767,506.00$3,896,505.00$3,483,111.00
Cash: non-interest bearing$9,852.00-$55,918.00$39,507.00$97,898.00$75,435.00
Cash: non-interest bearing, beginning of year-$55,918.00$39,507.00$97,898.00$75,435.00$792,739.00
Other financial variables
Revenue less expenses$678,691.00$300,479.00$557,096.00$606,155.00-$232,479.00
Advertising (total)$138,875.00$110,216.00$110,566.00$113,599.00$71,446.00
Savings & temp cash investment$1,995,471.00$1,950,395.00$1,447,124.00$1,281,964.00$1,945,187.00
Accounts receivable, net$822,630.00$750,886.00$773,487.00$635,923.00$424,502.00
Prepaid expenses & deferred charges$48,720.00$61,723.00$19,420.00$41,898.00$23,896.00
Accounts payable & accrued expenses$459,257.00$543,327.00$469,190.00$456,884.00$385,239.00
Deferred revenue$1,267,290.00$1,090,943.00$880,029.00$702,026.00$906,226.00
Secured mortgages and notes payable$5,063,059.00$5,376,748.00$5,690,430.00$6,039,042.00$6,331,640.00
Total net assets or fund balances$8,208,754.00$7,278,983.00$6,883,521.00$6,634,410.00$5,849,191.00
Depreciation, depletion, amortization$426,157.00$414,136.00$404,499.00$388,618.00$366,744.00
Governance and accountability
Number of voting members1514141415
Number of independent voting members1514141415
Financial sheets were auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrueTrueTrue
Business transaction with family member   True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201712719349300806201643059349301304201502999349300600201442559349300704201302529349300060
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