TOWER EDUCATION ASSOCIATION

Address
2203 PLATT ROAD
ANN ARBOR, MI 48104
Contact
Website: http://www.summers-knoll.org
Phone: +1 (734) 971-7991
Nonprofit
NTEE: B24 - Primary, Elementary Schools
EIN: 38-3235125

Mission

SUMMERS-KNOLL SCHOOL EXISTS TO ENABLE BRIGHT, CREATIVE, AND GIFTED CHILDREN TO REALIZE THEIR UNIQUE ACADEMIC, SOCIAL, AND EMOTIONAL POTENTIAL IN A BEAUTIFUL, LOVING SETTING. SUMMERS-KNOLL PROVIDES A UNIQUE LEARNING EXPERIENCE, IN WHICH EACH CHILD CAN REACH HIS OR HER OWN EDUCATIONAL GOALS WITHIN AN ENVIRONMENT THAT IS SAFE, SUPPORTIVE, AND NURTURING. IT IS THE OBJECTIVE OF THE TEACHERS, THE ADMINISTRATORS, AND THE SCHOOL COMMUNITY TO PROVIDE AN EXPERIENCE FOR OUR CHILDREN THAT CREATES A LOVE OF LEARNING BY ENCOURAGING EACH CHILD TO ACHIEVE TO HIS OR HER OWN UNIQUE POTENTIAL WITHOUT PRESSURE. OUR CURRICULUM IS CHILD-CENTERED, WITH A VARIETY OF SUBJECTS WOVEN INTO A RICH TAPESTRY OF SOLID ACADEMICS, ARTISTIC EXPRESSION, AND PUBLIC SERVICE.
 20172016201520142013
Basic features of the organization
Doing business as nameSUMMERS-KNOLL SCHOOL
Year of formation1995
Metropolitan statistical area2162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$216,991.00$149,998.00$165,163.00$122,851.00$137,730.00
Sum of reportable (W2/1099) compensation$118,450.00$146,334.00$137,307.00$112,821.00$137,730.00
Number of employees6359645959
Number of volunteers3030302540
Personnel
Berg, Matt
Title    FINANCE DIRE
Name of key/compensated person    MATT BERG
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $56,449.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Crane, Dan
Title  TRUSTEETRUSTEE 
Name of key/compensated person  DAN CRANEDAN CRANE 
Position of compensated person
Current officer  True  
Average hours per week working for org  1.001.00 
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 
Crane, Daniel
Title SECRETARY   
Name of key/compensated person DANIEL CRANE   
Position of compensated person
Current officer True   
Average hours per week working for org 1.00   
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   
Frederickson, Lynne
TitleSECRETARYTRUSTEE   
Name of key/compensated personLYNNE FREDERICKSONLYNNE FREDERICKSON   
Position of compensated person
Average hours per week working for org1.001.00   
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   
Freeth, Stephanie
TitleMEMBERTRUSTEE   
Name of key/compensated personSTEPHANIE FREETHSTEPHANIE FREETH   
Position of compensated person
Average hours per week working for org1.001.00   
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   
Godwin, Karen
Title  TRUSTEESECRETARYSECRETARY
Name of key/compensated person  KAREN GODWINKAREN GODWINKAREN GODWIN
Position of compensated person
Average hours per week working for org  1.001.001.00
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
Guziel, Kimberley
TitleFINANCE MANAFINANCE MANAFINANCE MANAFINANCE MANA 
Name of key/compensated personKIMBERLEY GUZIELKIMBERLEY GUZIELKIMBERLEY GUZIELKIMBERLEY GUZIEL 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$56,062.00$50,263.00$47,074.00$28,977.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$5,748.00$2,495.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Harper, Jason
TitleMEMBER    
Name of key/compensated personJASON HARPER    
Position of compensated person
Average hours per week working for org1.00    
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    
Harrigan, Gwen
Title    TRUSTEE
Name of key/compensated person    GWEN HARRIGAN
Position of compensated person
Average hours per week working for org    1.00
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
Hastings, Joanna
Title HEADMASTERHEADMASTERHEADMASTERHEADMASTER
Name of key/compensated person JOANNA HASTINGSJOANNA HASTINGSJOANNA HASTINGSJOANNA HASTINGS
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $96,071.00$90,233.00$83,844.00$81,281.00
Other comp, non-reportable, from org and related orgs $0.00$8,406.00$7,535.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Landberg, Walter
TitleHEADMASTER    
Name of key/compensated personWALTER LANDBERG    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$62,388.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Olwell, Russell
Title    TREASURER
Name of key/compensated person    RUSSELL OLWELL
Position of compensated person
Average hours per week working for org    1.00
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
Prochnow, Karen
TitleMEMBER    
Name of key/compensated personKAREN PROCHNOW    
Position of compensated person
Average hours per week working for org1.00    
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    
Schaden, Preeti
TitlePRESIDENTPRESIDENTPRESIDENTTRUSTEE 
Name of key/compensated personPREETI SCHADENPREETI SCHADENPREETI SCHADENPREETI SCHADEN 
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.00 
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 
Schutt, Paul
Title  TRUSTEEPRESIDENTPRESIDENT
Name of key/compensated person  PAUL SCHUTTPAUL SCHUTTPAUL SCHUTT
Position of compensated person
Average hours per week working for org  1.001.001.00
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
Sharma, Namrata
Title  TRUSTEE  
Name of key/compensated person  NAMRATA SHARMA  
Position of compensated person
Average hours per week working for org  1.00  
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  
Sikkenga, Karen
Title   TRUSTEE 
Name of key/compensated person   KAREN SIKKENGA 
Position of compensated person
Average hours per week working for org   1.00 
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 
Thornton, Patrick
Title TREASURERTREASURERTREASURER 
Name of key/compensated person PATRICK THORNTONPATRICK THORNTONPATRICK THORNTON 
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 1.001.001.00 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUMMERS-KNOLL SCHOOL EXISTS TO ENABLE BRIGHT, CREATIVE, AND GIFTED CHILDREN TO REALIZE THEIR UNIQUE ACADEMIC, SOCIAL, AND EMOTIONAL POTENTIAL IN A BEAUTIFUL, LOVING SETTING. SUMMERS-KNOLL PROVIDES A UNIQUE LEARNING EXPERIENCE, IN WHICH EACH CHILD CAN REACH HIS OR HER OWN EDUCATIONAL GOALS WITHIN AN ENVIRONMENT THAT IS SAFE, SUPPORTIVE, AND NURTURING. IT IS THE OBJECTIVE OF THE TEACHERS, THE ADMINISTRATORS, AND THE SCHOOL COMMUNITY TO PROVIDE AN EXPERIENCE FOR OUR CHILDREN THAT CREATES A LOVE OF LEARNING BY ENCOURAGING EACH CHILD TO ACHIEVE TO HIS OR HER OWN UNIQUE POTENTIAL WITHOUT PRESSURE. OUR CURRICULUM IS CHILD-CENTERED, WITH A VARIETY OF SUBJECTS WOVEN INTO A RICH TAPESTRY OF SOLID ACADEMICS, ARTISTIC EXPRESSION, AND PUBLIC SERVICE.SUMMERS-KNOLL SCHOOL EXISTS TO ENABLE BRIGHT, CREATIVE, AND GIFTED CHILDREN TO REALIZE THEIR UNIQUE ACADEMIC, SOCIAL, AND EMOTIONAL POTENTIAL IN A BEAUTIFUL, LOVING SETTING. SUMMERS-KNOLL PROVIDES A UNIQUE LEARNING EXPERIENCE, IN WHICH EACH CHILD CAN REACH HIS OR HER OWN EDUCATIONAL GOALS WITHIN AN ENVIRONMENT THAT IS SAFE, SUPPORTIVE, AND NURTURING. IT IS THE OBJECTIVE OF THE TEACHERS, THE ADMINISTRATORS, AND THE SCHOOL COMMUNITY TO PROVIDE AN EXPERIENCE FOR OUR CHILDREN THAT CREATES A LOVE OF LEARNING BY ENCOURAGING EACH CHILD TO ACHIEVE TO HIS OR HER OWN UNIQUE POTENTIAL WITHOUT PRESSURE. OUR CURRICULUM IS CHILD-CENTERED, WITH A VARIETY OF SUBJECTS WOVEN INTO A RICH TAPESTRY OF SOLID ACADEMICS, ARTISTIC EXPRESSION, AND PUBLIC SERVICE.SUMMERS-KNOLL SCHOOL EXISTS TO ENABLE BRIGHT, CREATIVE, AND GIFTED CHILDREN TO REALIZE THEIR UNIQUE ACADEMIC, SOCIAL, AND EMOTIONAL POTENTIAL IN A BEAUTIFUL, LOVING SETTING. SUMMERS-KNOLL PROVIDES A UNIQUE LEARNING EXPERIENCE, IN WHICH EACH CHILD CAN REACH HIS OR HER OWN EDUCATIONAL GOALS WITHIN AN ENVIRONMENT THAT IS SAFE, SUPPORTIVE, AND NURTURING. IT IS THE OBJECTIVE OF THE TEACHERS, THE ADMINISTRATORS, AND THE SCHOOL COMMUNITY TO PROVIDE AN EXPERIENCE FOR OUR CHILDREN THAT CREATES A LOVE OF LEARNING BY ENCOURAGING EACH CHILD TO ACHIEVE TO HIS OR HER OWN UNIQUE POTENTIAL WITHOUT PRESSURE. OUR CURRICULUM IS CHILD-CENTERED, WITH A VARIETY OF SUBJECTS WOVEN INTO A RICH TAPESTRY OF SOLID ACADEMICS, ARTISTIC EXPRESSION, AND PUBLIC SERVICE.SUMMERS-KNOLL SCHOOL EXISTS TO ENABLE BRIGHT, CREATIVE, AND GIFTED CHILDREN TO REALIZE THEIR UNIQUE ACADEMIC, SOCIAL, AND EMOTIONAL POTENTIAL IN A BEAUTIFUL, LOVING SETTING. SUMMERS-KNOLL PROVIDES A UNIQUE LEARNING EXPERIENCE, IN WHICH EACH CHILD CAN REACH HIS OR HER OWN EDUCATIONAL GOALS WITHIN AN ENVIRONMENT THAT IS SAFE, SUPPORTIVE, AND NURTURING. IT IS THE OBJECTIVE OF THE TEACHERS, THE ADMINISTRATORS, AND THE SCHOOL COMMUNITY TO PROVIDE AN EXPERIENCE FOR OUR CHILDREN THAT CREATES A LOVE OF LEARNING BY ENCOURAGING EACH CHILD TO ACHIEVE TO HIS OR HER OWN UNIQUE POTENTIAL WITHOUT PRESSURE. OUR CURRICULUM IS CHILD-CENTERED, WITH A VARIETY OF SUBJECTS WOVEN INTO A RICH TAPESTRY OF SOLID ACADEMICS, ARTISTIC EXPRESSION, AND PUBLIC SERVICE.SUMMERS-KNOLL SCHOOL EXISTS TO ENABLE BRIGHT, CREATIVE, AND GIFTED CHILDREN TO REALIZE THEIR UNIQUE ACADEMIC, SOCIAL, AND EMOTIONAL POTENTIAL IN A BEAUTIFUL, LOVING SETTING. SUMMERS-KNOLL PROVIDES A UNIQUE LEARNING EXPERIENCE, IN WHICH EACH CHILD CAN REACH HIS OR HER OWN EDUCATIONAL GOALS WITHIN AN ENVIRONMENT THAT IS SAFE, SUPPORTIVE, AND NURTURING. IT IS THE OBJECTIVE OF THE TEACHERS, THE ADMINISTRATORS, AND THE SCHOOL COMMUNITY TO PROVIDE AN EXPERIENCE FOR OUR CHILDREN THAT CREATES A LOVE OF LEARNING BY ENCOURAGING EACH CHILD TO ACHIEVE TO HIS OR HER OWN UNIQUE POTENTIAL WITHOUT PRESSURE. OUR CURRICULUM IS CHILD-CENTERED, WITH A VARIETY OF SUBJECTS WOVEN INTO A RICH TAPESTRY OF SOLID ACADEMICS, ARTISTIC EXPRESSION, AND PUBLIC SERVICE.
Program service expenses, total$1,543,549.00$1,445,028.00$1,603,185.00$1,272,732.00$1,166,230.00
Programs, including revenue & expenses
AFTER SCHOOL PROGRAMS - THESE PROGRAMS ARE OFFERED TO STUDENTS AS EXTRACURRICULAR ACTIVITIES AFTER SCHOOL HOURS.
Program expenses$38,417.00$38,417.00$57,625.00$89,091.00$152,556.00
Program revenue$53,501.00$53,427.00   
Program descriptionAFTER SCHOOL PROGRAMS - THESE PROGRAMS ARE OFFERED TO STUDENTS AS EXTRACURRICULAR ACTIVITIES AFTER SCHOOL HOURS.AFTER SCHOOL PROGRAMS - THESE PROGRAMS ARE OFFERED TO STUDENTS AS EXTRACURRICULAR ACTIVITIES AFTER SCHOOL HOURS.AFTER SCHOOL PROGRAMS - THESE PROGRAMS ARE OFFERED TO STUDENTS AS EXTRACURRICULAR ACTIVITIES AFTER SCHOOL HOURS.AFTER SCHOOL PROGRAMS - THESE PROGRAMS ARE OFFERED TO STUDENTS AS EXTRACURRICULAR ACTIVITIES AFTER SCHOOL HOURS.AFTER SCHOOL PROGRAMS - THESE PROGRAMS ARE OFFERED TO STUDENTS AS EXTRACURRICULAR ACTIVITIES AFTER SCHOOL HOURS.
BREAK PROGRAMS - THESE ARE PROGRAMS OFFERED TO STUDENTS AND THE COMMUNITY WHEN THE SCHOOL SESSION IS ON BREAK DURING THE SCHOOL YEAR. PROGRAMS ARE OFFERED DURING THE DAY WHILE PARENTS ARE AT WORK.
Program expenses$136,042.00$136,042.00$109,194.00$165,456.00 
Program revenue$213,503.00$249,811.00   
Program descriptionBREAK PROGRAMS - THESE ARE PROGRAMS OFFERED TO STUDENTS AND THE COMMUNITY WHEN THE SCHOOL SESSION IS ON BREAK DURING THE SCHOOL YEAR. PROGRAMS ARE OFFERED DURING THE DAY WHILE PARENTS ARE AT WORK.BREAK PROGRAMS - THESE ARE PROGRAMS OFFERED TO STUDENTS AND THE COMMUNITY WHEN THE SCHOOL SESSION IS ON BREAK DURING THE SCHOOL YEAR. PROGRAMS ARE OFFERED DURING THE DAY WHILE PARENTS ARE AT WORK.BREAK PROGRAMS - THESE ARE PROGRAMS OFFERED TO STUDENTS AND THE COMMUNITY WHEN THE SCHOOL SESSION IS ON BREAK DURING THE SCHOOL YEAR. PROGRAMS ARE OFFERED DURING THE DAY WHILE PARENTS ARE AT WORK.BREAK PROGRAMS - THESE ARE PROGRAMS OFFERED TO STUDENTS AND THE COMMUNITY WHEN THE SCHOOL SESSION IS ON BREAK DURING THE SCHOOL YEAR. PROGRAMS ARE OFFERED DURING THE DAY WHILE PARENTS ARE AT WORK. 
CLASSROOM TEACHING - TO ENABLE EACH CHILD THE NECESSARY ENVIROMENT TO REACH THEIR OWN EDUCATIONAL POTENTIAL
Program expenses$1,369,090.00$1,270,569.00$1,436,366.00$1,018,185.00$1,013,674.00
Program revenue$1,228,203.00$1,611,182.00   
Program descriptionCLASSROOM TEACHING - TO ENABLE EACH CHILD THE NECESSARY ENVIROMENT TO REACH THEIR OWN EDUCATIONAL POTENTIALCLASSROOM TEACHING - TO ENABLE EACH CHILD THE NECESSARY ENVIROMENT TO REACH THEIR OWN EDUCATIONAL POTENTIALCLASSROOM TEACHING - TO ENABLE EACH CHILD THE NECESSARY ENVIROMENT TO REACH THEIR OWN EDUCATIONAL POTENTIALCLASSROOM TEACHING - TO ENABLE EACH CHILD THE NECESSARY ENVIROMENT TO REACH THEIR OWN EDUCATIONAL POTENTIALCLASSROOM TEACHING - TO ENABLE EACH CHILD THE NECESSARY ENVIRONMENT TO REACH THEIR OWN EDUCATIONAL POTENTIAL
Financial data
Revenue
Total revenue$1,924,940.00$2,007,062.00$2,246,313.00$1,754,700.00$1,171,978.00
Revenue from contributions (total)$44,290.00$48,117.00$40,827.00$89,494.00$156,475.00
Revenue from noncash contributions   $8,275.00 
Investment income, current yr$930.00$99.00$86.00$1,443.00-$399,376.00
Total revenue from grants, etc., current yr$44,290.00$48,117.00$40,827.00$89,494.00$156,475.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$51,084.00$44,426.00$52,846.00$167,834.00$74,760.00
Program service revenue (total)$1,828,636.00$1,914,420.00$2,152,554.00$1,495,929.00$1,340,119.00
Gross receipts$1,940,438.00$2,019,325.00$2,269,332.00$1,782,231.00$2,009,132.00
Sources of contributions
Revenue from all other contributions$44,290.00$48,117.00$40,827.00$89,494.00$156,475.00
Other types of revenue
Miscellaneous revenue (total)$126.00$387.00$3,117.00$120,426.00$868.00
Income from dividends, interest, and similar investments$930.00$99.00$86.00$1,443.00$70.00
Net rental income  $0.00$0.00$12,612.00
Net income from fundraising events$50,958.00$44,039.00$49,729.00$47,408.00$61,280.00
Expense categories (totals)
Total functional expenses: sum of all$2,109,377.00$2,057,283.00$2,111,542.00$1,611,400.00$1,582,518.00
Total functional expenses: program service $1,543,549.00$1,445,028.00$1,603,185.00$1,272,732.00$1,166,230.00
Total functional expenses: management and general$565,828.00$602,255.00$508,357.00$315,350.00$416,188.00
Total functional expenses: fundraising$0.00$10,000.00$0.00$23,318.00$100.00
Fees for services
Legal fees (total)$2,432.00$7,752.00$5,000.00 $843.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$4,660.00$36,246.00$24,596.00  
Assets and liabilities
Total assets$3,718,680.00$3,898,921.00$3,895,792.00$4,017,722.00$3,884,914.00
Total assets, beginning of year$3,898,921.00$3,895,792.00$4,017,722.00$3,884,914.00$4,386,451.00
Total liabilities$2,719,298.00$2,715,102.00$2,661,752.00$2,918,453.00$2,951,999.00
Total liabilities, beginning of year$2,715,102.00$2,661,752.00$2,918,453.00$2,951,999.00$3,046,476.00
Pledges & accounts receivable, net $2,000.00$22,032.00$29,830.00$46,883.00
Unrestricted net assets, end of yr$975,882.00$1,180,320.00$1,170,167.00$1,031,439.00$894,915.00
Temporarily restricted net assets$23,500.00$3,499.00$63,873.00$67,830.00$38,000.00
Net assets$999,382.00$1,183,819.00$1,234,040.00$1,099,269.00$932,915.00
Net assets, beginning of year$1,183,819.00$1,234,040.00$1,099,269.00$932,915.00$1,339,975.00
Other liabilities    $45,193.00
Investments: publicly traded securities$29,784.00$24,714.00$22,564.00$22,077.00$20,698.00
Cash: non-interest bearing$27,528.00$39,511.00$28,546.00$17,348.00$234,204.00
Cash: non-interest bearing, beginning of year$39,511.00$28,546.00$17,348.00$234,204.00$123,172.00
Loans and other payables to key persons$247,440.00$324,000.00$455,000.00$462,196.00$493,598.00
Other financial variables
Revenue less expenses-$184,437.00-$50,221.00$134,771.00$143,300.00-$410,540.00
Advertising (total)$28,107.00$12,729.00$17,350.00$21,299.00$25,960.00
Savings & temp cash investment$358,567.00$482,914.00$432,948.00$477,875.00 
Accounts receivable, net$15,610.00$6,205.00$806.00$30,520.00$72,592.00
Accounts payable & accrued expenses$128,187.00$128,752.00$120,353.00$131,808.00$122,677.00
Deferred revenue$544,246.00$403,015.00$389,576.00$524,636.00$380,841.00
Unsecured notes & loans to unrelated parties    $300,000.00
Secured mortgages and notes payable$1,799,425.00$1,859,335.00$1,696,823.00$1,799,813.00$1,609,690.00
Total net assets or fund balances$999,382.00$1,183,819.00$1,234,040.00$1,099,269.00$932,915.00
Depreciation, depletion, amortization$61,035.00$62,668.00$79,854.00$81,182.00$86,525.00
Governance and accountability
Number of voting members55664
Number of independent voting members55664
Financial sheets auditedTrue  True 
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)
Outstanding loan to key person or disqualified personTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-022017-01-252016-03-142015-01-272014-05-27
IRS schema version2016v3.12015v2.12014v6.02013v4.02012v2.3
Filing identifier201800129349300315201632999349301168201600129349300505201500159349300505201411189349300836
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