THE INDEPENDENCE SCHOOL INC

Address
1300 PAPER MILL ROAD
NEWARK, DE 197113408
Contact
Website: http://theindependenceschool.org
Phone: +1 (302) 239-0330
Nonprofit
NTEE: B24 - Primary, Elementary Schools
EIN: 51-0225189

Mission

SEE SCHEDULE O.
 20172016201520142013
Basic features of the organization
Year of formation1978
Subsection code03
PF filing required0    
Metropolitan statistical area6162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$234,510.00$246,235.00$224,581.00$227,778.00$226,143.00
Sum of reportable (W2/1099) compensation$206,327.00$202,136.00$198,677.00$197,134.00$197,607.00
Number of employees134139142152187
Number of people compensated >$100k11111
Number of volunteers5205006536270
Number of highly compensated contractors1111 
Personnel
Armiger, Scott
Title    BOARD MEMBER
Name of key/compensated person    MR SCOTT ARMIGER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
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
Baffone, Vincent
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person MR VINCENT BAFFONEMR VINCENT BAFFONEMR VINCENT BAFFONEMR VINCENT BAFFONE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
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
Bottorff, Peggy
Title BOARD MEMBERBOARD TREASURERBOARD TREASURERBOARD TREASURER
Name of key/compensated person MRS PEGGY BOTTORFFMRS PEGGY BOTTORFFMRS PEGGY BOTTORFFMRS PEGGY BOTTORFF
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
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
Connolly, Kieran
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personDR KIERAN CONNOLLYDR KIERAN CONNOLLY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
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   
Czerwinski, Tom
TitleBOARD VICE PRESIDENTBOARD SECRETARYBOARD SECRETARYBOARD MEMBERBOARD MEMBER
Name of key/compensated personMR TOM CZERWINSKIMR TOM CZERWINSKIMR TOM CZERWINSKIMR TOM CZERWINSKIMR TOM CZERWINSKI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Eddens, Peggy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMRS PEGGY EDDENSMRS PEGGY EDDENSMRS PEGGY EDDENS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
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  
Fraser-Johnson, Bianca
TitleBOARD SECRETARYBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMS BIANCA FRASER-JOHNSONMS BIANCA FRASER-JOHNSONMS BIANCA FRASER-JOHNSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
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  
Georgov, Bruce
TitleBOARD IMMEDIATE PAST PRESIDENTBOARD PRESIDENTBOARD PRESIDENTBOARD PRESIDENTBOARD PRESIDENT
Name of key/compensated personMR BRUCE GEORGOVMR BRUCE GEORGOVMR BRUCE GEORGOVMR BRUCE GEORGOVMR BRUCE GEORGOV
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Glick, Helodia
Title    BOARD MEMBER
Name of key/compensated person    MRS HELODIA GLICK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
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
Heitzenroder, Kevin
TitleBOARD PRESIDENTBOARD VICE PRESIDENTBOARD VICE PRESIDENTBOARD SECRETARYBOARD SECRETARY
Name of key/compensated personMR KEVIN HEITZENRODERMR KEVIN HEITZENRODERMR KEVIN HEITZENRODERMR KEVIN HEITZENRODERMR KEVIN HEITZENRODER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Johnson, Daniel
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD VICE PRESIDENTBOARD VICE PRESIDENT
Name of key/compensated personMR DANIEL P JOHNSON ESQMR DANIEL P JOHNSON ESQMR DANIEL P JOHNSONMR DANIEL P JOHNSONMR DANIEL P JOHNSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Kaericher, Bart
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   MR BART KAERICHERMR BART KAERICHER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
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
Keen, Bryan
TitleBOARD TREASURERBOARD TREASURERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMR BRYAN KEENMR BRYAN KEENMR BRYAN KEENMR BRYAN KEENMR BRYAN KEEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Kenton, Jennifer
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMRS JENNIFER KENTONMRS JENNIFER KENTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
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   
Morgan, Robin
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  DR ROBIN MORGANDR ROBIN MORGANDR ROBIN MORGAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
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
O'Dwyer, Margaret
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMRS MARGARET O'DWYERMRS MARGARET O'DWYERMRS MARGARET O'DWYERMRS MARGARET O'DWYERMRS MARGARET O'DWYER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Okagaki, Lynn
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMS LYNN OKAGAKIMS LYNN OKAGAKIMS LYNN OKAGAKIMS LYNN OKAGAKI 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
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 
Ryan, Michael
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDR MICHAEL RYANDR MICHAEL RYANDR MICHAEL RYANDR MICHAEL RYANDR MICHAEL RYAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Schutt, Laurisa
Title BOARD MEMBER   
Name of key/compensated person MRS LAURISA SCHUTT   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
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   
Shah, Sunjay
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  MR SUNJAY SHAHMR SUNJAY SHAHMR SUNJAY SHAH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
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
Shahan, Jeffrey
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMR JEFFREY A SHAHANMR JEFFREY A SHAHANMR JEFFREY A SHAHANMR JEFFREY A SHAHAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
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 
Singh, Gary
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person DR GARY SINGHDR GARY SINGHDR GARY SINGH 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.000.000.00 
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 
Singh, Mona
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMRS MONA SINGHMRS MONA SINGH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
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   
Thomas, Vincent
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMR VINCENT C THOMAS ESQMR VINCENT C THOMAS ESQMR VINCENT C THOMAS ESQMR VINCENT C THOMAS ESQ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
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 
Thompson, Brenda
Title    BOARD MEMBER
Name of key/compensated person    MS BRENDA THOMPSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
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
Vaidya, Rajeev
TitleBOARD MEMBER    
Name of key/compensated personDR RAJEEV VAIDYA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
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    
Wang, Sean
Title    BOARD MEMBER
Name of key/compensated person    DR SEAN WANG
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
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
Wyant, Amelia
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMRS AMELIA WYANTMRS AMELIA WYANT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
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   
Yatzus, Victoria
TitleHEAD OF SCHOOLHEAD OF SCHOOLHEAD OF SCHOOLHEAD OF SCHOOLHEAD OF SCHOOL
Name of key/compensated personMRS VICTORIA C YATZUSMRS VICTORIA C YATZUSMRS VICTORIA C YATZUSMRS VICTORIA C YATZUSMRS VICTORIA C YATZUS
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$206,327.00$202,136.00$198,677.00$197,134.00$197,607.00
Other comp, non-reportable, from org and related orgs$18,023.00$17,756.00$7,867.00$30,822.00$20,879.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Yin, Ray
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  MR RAY YINMR RAY YINMR RAY YIN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
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 activitiesA PRIVATE SCHOOL THAT SERVES STUDENTS AGE THREE THROUGH GRADE EIGHT BY WORKING TOWARD EDUCATIONAL EXCELLENCE AND PERSONAL GROWTH. THEY STRIVE TO GRADUATE STUDENTS WHO ARE ACADEMICALLY SUCCESSFUL AND INTELLECTUALLY CURIOUS, DEMONSTRATE LEADERSHIP AND SELF RESPONSIBILITY, AND ARE APPRECIATIVE OF THE ARTS AND ATHLETIC COMPETITION.A PRIVATE SCHOOL THAT SERVES STUDENTS AGE THREE THROUGH GRADE EIGHT BY WORKING TOWARD EDUCATIONAL EXCELLENCE AND PERSONAL GROWTH. THEY STRIVE TO GRADUATE STUDENTS WHO ARE ACADEMICALLY SUCCESSFUL AND INTELLECTUALLY CURIOUS, DEMONSTRATE LEADERSHIP AND SELF RESPONSIBILITY, AND ARE APPRECIATIVE OF THE ARTS AND ATHLETIC COMPETITION.A PRIVATE SCHOOL THAT SERVES STUDENTS AGE THREE THROUGH GRADE EIGHT BY WORKING TOWARD EDUCATIONAL EXCELLENCE AND PERSONAL GROWTH. THEY STRIVE TO GRADUATE STUDENTS WHO ARE ACADEMICALLY SUCCESSFUL AND INTELLECTUALLY CURIOUS, DEMONSTRATE LEADERSHIP AND SELF RESPONSIBILITY, AND ARE APPRECIATIVE OF THE ARTS AND ATHLETIC COMPETITION.A PRIVATE SCHOOL THAT SERVES STUDENTS AGE THREE THROUGH GRADE EIGHT BY WORKING TOWARD EDUCATIONAL EXCELLENCE AND PERSONAL GROWTH. THEY STRIVE TO GRADUATE STUDENTS WHO ARE ACADEMICALLY SUCCESSFUL AND INTELLECTUALLY CURIOUS, DEMONSTRATE LEADERSHIP AND SELF RESPONSIBILITY, AND ARE APPRECIATIVE OF THE ARTS AND ATHLETIC COMPETITION.A PRIVATE SCHOOL THAT SERVES STUDENTS AGE THREE THROUGH GRADE EIGHT BY WORKING TOWARD EDUCATIONAL EXCELLENCE AND PERSONAL GROWTH. THEY STRIVE TO GRADUATE STUDENTS WHO ARE ACADEMICALLY SUCCESSFUL AND INTELLECTUALLY CURIOUS, DEMONSTRATE LEADERSHIP AND SELF RESPONSIBILITY, AND ARE APPRECIATIVE OF THE ARTS AND ATHLETIC COMPETITION.
Program service expenses, total$6,174,054.00$5,847,894.00$5,453,179.00$5,051,783.00$5,004,252.00
Programs, including revenue & expenses
PRIVATE SCHOOL - GRADES KINDERGARTEN THROUGH 8TH APPROXIMATELY 465 STUDENTS
Program expenses$6,174,054.00$5,847,894.00$5,453,179.00$5,051,783.00$5,004,252.00
Grants and allocations made$1,392,466.00$1,174,550.00$917,112.00$685,002.00$473,227.00
Program revenue$8,347,737.00$7,769,766.00$7,476,731.00$7,348,362.00$7,238,782.00
Program descriptionPRIVATE SCHOOL - GRADES KINDERGARTEN THROUGH 8TH APPROXIMATELY 465 STUDENTSPRIVATE SCHOOL - GRADES KINDERGARTEN THROUGH 8TH APPROXIMATELY 466 STUDENTSPRIVATE SCHOOL - GRADES KINDERGARTEN THROUGH 8TH APPROXIMATELY 471 STUDENTSPRIVATE SCHOOL - GRADES KINDERGARTEN THROUGH 8TH APPROXIMATELY 505 STUDENTSPRIVATE SCHOOL - GRADES KINDERGARTEN THROUGH 8TH APPROXIMATELY 525 STUDENTS
Financial data
Revenue
Total revenue$9,178,012.00$8,328,731.00$8,577,567.00$7,976,852.00$7,998,581.00
Revenue from contributions (total)$398,569.00$274,062.00$331,074.00$345,620.00$441,807.00
Investment income, current yr$296,409.00$131,643.00$619,556.00$164,333.00$207,998.00
Total revenue from grants, etc., current yr$398,569.00$274,062.00$331,074.00$345,620.00$441,807.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$346,494.00$395,125.00$301,658.00$240,786.00$227,441.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$8,136,540.00$7,527,901.00$7,325,279.00$7,226,113.00$7,121,335.00
Gross receipts$10,837,417.00$9,546,903.00$10,307,642.00$10,456,463.00$9,330,910.00
Sources of contributions
Revenue from all other contributions$398,569.00$274,062.00$331,074.00$345,620.00$441,807.00
Other types of revenue
Miscellaneous revenue (total)$212,155.00$242,283.00$151,599.00$122,780.00$117,141.00
Income from dividends, interest, and similar investments$85,053.00$88,881.00$103,897.00$73,405.00$105,828.00
Net rental income$74,914.00$81,500.00$73,607.00$56,765.00$51,614.00
Net income from fundraising events$60,383.00$71,760.00$76,599.00$61,772.00$58,380.00
Net inventory sales (total)-$958.00-$418.00-$147.00-$531.00$306.00
Expense categories (totals)
Total functional expenses: sum of all$9,476,983.00$9,271,015.00$8,761,979.00$8,272,784.00$8,657,945.00
Total functional expenses: program service $6,174,054.00$5,847,894.00$5,453,179.00$5,051,783.00$5,004,252.00
Total functional expenses: management and general$3,302,929.00$3,423,121.00$3,308,800.00$3,221,001.00$3,653,693.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$25,785,187.00$26,229,622.00$27,424,998.00$28,511,664.00$27,559,739.00
Total assets, beginning of year$26,229,622.00$27,424,998.00$28,511,664.00$27,559,739.00$29,367,937.00
Total liabilities$8,957,282.00$9,723,542.00$10,012,900.00$10,726,151.00$10,155,877.00
Total liabilities, beginning of year$9,723,542.00$10,012,900.00$10,726,151.00$10,155,877.00$11,814,632.00
Pledges & accounts receivable, net$50,000.00$50,000.00$73,657.00$61,000.00$91,000.00
Unrestricted net assets, end of yr$12,502,642.00$12,447,620.00$13,301,723.00$13,579,237.00$13,258,618.00
Temporarily restricted net assets$1,105,514.00$839,811.00$891,976.00$988,902.00$928,120.00
Permanently restricted net assets, end of yr$3,219,749.00$3,218,649.00$3,218,399.00$3,217,374.00$3,217,124.00
Net assets$16,827,905.00$16,506,080.00$17,412,098.00$17,785,513.00$17,403,862.00
Net assets, beginning of year$16,506,080.00$17,412,098.00$17,785,513.00$17,403,862.00$17,553,305.00
Other liabilities$1,077,301.00$1,258,706.00$1,511,496.00$1,719,335.00$1,918,223.00
Bond liabilities$5,989,535.00$6,425,000.00$6,685,000.00$6,935,000.00$7,175,000.00
Other assets$18,273.00$193,688.00$211,598.00$228,964.00$220,438.00
Investments: publicly traded securities$6,496,390.00$6,176,479.00$6,358,814.00$6,401,759.00$5,142,305.00
Cash: non-interest bearing$4,418,365.00$4,275,682.00$4,397,755.00$4,764,530.00$3,099,242.00
Cash: non-interest bearing, beginning of year$4,275,682.00$4,397,755.00$4,764,530.00$3,099,242.00$5,526,947.00
Inventories for sale or use$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00
Other financial variables
Revenue less expenses-$298,971.00-$942,284.00-$184,412.00-$295,932.00-$659,364.00
Savings & temp cash investment$10,963.00$110,396.00$181,678.00$206,452.00$1,410,002.00
Accounts receivable, net$110,167.00$113,263.00$110,561.00$130,685.00$213,799.00
Prepaid expenses & deferred charges   $0.00$17,000.00
Accounts payable & accrued expenses$29,362.00$27,726.00$28,929.00$29,138.00$44,907.00
Deferred revenue$1,861,084.00$2,012,110.00$1,787,475.00$2,042,678.00$1,017,747.00
Total net assets or fund balances$16,827,905.00$16,506,080.00$17,412,098.00$17,785,513.00$17,403,862.00
Depreciation, depletion, amortization$822,898.00$860,199.00$855,384.00$844,479.00$836,598.00
Governance and accountability
Number of voting members1720181717
Number of independent voting members1720181717
Financial sheets auditedTrueTrueTrueTrue 
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
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-162017-07-272016-01-222014-12-102013-12-21
IRS schema version2016v3.02015v3.02014v5.02013v3.02012v2.1
Filing identifier201723179349301967201700449349300710201513179349304061201443169349300519201313179349303201
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