Civic Intelligence

Holderness School

990 • Fiscal year 2020 • EIN 02-0147630

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Chapel Lane PO Box 1879Plymouth, NH 03264

(603) 536-1748

Siviq Scores

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

Liabilities / Assets

29th percentile

0.12x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.52x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$524,928

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

55th percentile

6.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$127,425,386

Up $8,187,943 (+6.9%) from 2019

Net Assets

Up

$111,754,781

Up $6,904,472 (+6.6%) from 2019

Liabilities

Up

$15,670,605

Up $1,283,471 (+8.9%) from 2019

Revenue

Down

$30,172,658

Down $954,440 (-3.1%) from 2019

Expenses

Up

$23,224,400

Up $1,300,943 (+5.9%) from 2019

Net Income

Down

$6,948,258

Down $2,255,383 (-25%) from 2019

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $77,512,008Liabilities 2011: $8,906,233Net Assets 2011: $68,605,7752011Assets 2012: $75,517,345Liabilities 2012: $9,583,325Net Assets 2012: $65,934,0202012Assets 2013: $80,282,845Liabilities 2013: $9,820,774Net Assets 2013: $70,462,0712013Assets 2014: $86,444,945Liabilities 2014: $9,366,507Net Assets 2014: $77,078,4382014Assets 2015: $89,531,088Liabilities 2015: $13,429,749Net Assets 2015: $76,101,3392015Assets 2016: $91,143,612Liabilities 2016: $14,399,766Net Assets 2016: $76,743,8462016Assets 2017: $96,762,610Liabilities 2017: $13,680,412Net Assets 2017: $83,082,1982017Assets 2018: $108,678,613Liabilities 2018: $14,157,212Net Assets 2018: $94,521,4012018Assets 2019: $119,237,443Liabilities 2019: $14,387,134Net Assets 2019: $104,850,3092019Assets 2020: $127,425,386Liabilities 2020: $15,670,605Net Assets 2020: $111,754,7812020Assets 2021: $145,004,578Liabilities 2021: $16,513,338Net Assets 2021: $128,491,2402021Assets 2022: $142,642,933Liabilities 2022: $17,611,599Net Assets 2022: $125,031,3342022Assets 2023: $152,158,386Liabilities 2023: $21,238,840Net Assets 2023: $130,919,5462023Assets 2024: $156,958,028Liabilities 2024: $21,224,646Net Assets 2024: $135,733,3822024Assets 2025: $165,155,561Liabilities 2025: $20,634,252Net Assets 2025: $144,521,3092025

Highlighted filing

2020

Assets$127,425,386
Liabilities$15,670,605
Net Assets$111,754,781

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $15,630,5922011Expenses 2012: $16,616,1122012Revenue 2013: $18,015,727Expenses 2013: $17,153,921Net Income 2013: $861,8062013Revenue 2014: $20,354,383Expenses 2014: $17,749,411Net Income 2014: $2,604,9722014Revenue 2015: $19,510,050Expenses 2015: $19,188,719Net Income 2015: $321,3312015Revenue 2016: $22,734,396Expenses 2016: $19,962,160Net Income 2016: $2,772,2362016Revenue 2017: $22,044,633Expenses 2017: $20,494,628Net Income 2017: $1,550,0052017Revenue 2018: $29,719,244Expenses 2018: $21,532,010Net Income 2018: $8,187,2342018Revenue 2019: $31,127,098Expenses 2019: $21,923,457Net Income 2019: $9,203,6412019Revenue 2020: $30,172,658Expenses 2020: $23,224,400Net Income 2020: $6,948,2582020Revenue 2021: $25,126,724Expenses 2021: $24,453,630Net Income 2021: $673,0942021Revenue 2022: $29,127,252Expenses 2022: $26,183,317Net Income 2022: $2,943,9352022Revenue 2023: $28,443,221Expenses 2023: $27,943,038Net Income 2023: $500,1832023Revenue 2024: $27,171,409Expenses 2024: $30,112,467Net Income 2024: -$2,941,0582024Revenue 2025: $30,371,655Expenses 2025: $30,649,003Net Income 2025: -$277,3482025

Highlighted filing

2020

Revenue$30,172,658
Expenses$23,224,400
Net Income$6,948,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$35,901,776
Mission and Program Overview

Mission

Holderness school fosters equally the resources of the mind, body, and spirit in the creation of a caring community, inspiring all to work for the betterment of humankind and god's creation.

A traditional independent co-ed boarding school serving students in grades 9-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$54,576,365$53,795,889▼ $780,476
Land, Buildings, and Equipment, Net$35,703,679$43,605,534▲ $7,901,855
Savings and Temporary Cash Investments$13,662,520$15,911,779▲ $2,249,259
Pledges and Grants Receivable$12,180,439$11,108,740▼ $1,071,699
Investments Other Securities$2,668,345$2,505,983▼ $162,362
Prepaid Expenses and Deferred Charges$233,148$332,852▲ $99,704
Inventories for Sale or Use$118,544$125,308▲ $6,764
Accounts Receivable$93,703$38,601▼ $55,102
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$119,237,443$127,425,386▲ $8,187,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,125,523$7,694,398▼ $431,125
Deferred Revenue$4,902,448$3,593,836▼ $1,308,612
Accounts Payable and Accrued Expenses$1,279,163$2,217,671▲ $938,508
Unsecured Notes Loans Payable-$2,004,700-
Other Liabilities$80,000$160,000▲ $80,000
Total Liabilities$14,387,134$15,670,605▲ $1,283,471
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,731,410$60,197,499▼ $1,533,911
Net Assets Without Donor Restrictions$43,118,899$51,557,282▲ $8,438,383
Total Net Assets Fund Balance$104,850,309$111,754,781▲ $6,904,472
Total Liabilities and Net Assets / Fund Balance$119,237,443$127,425,386▲ $8,187,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,491,814$20,952,737$52,444,551
Other Land Buildings$9,879,580-$9,879,580
Equipment$788,136$4,176,626$4,964,762
Land$1,446,004-$1,446,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$54,922,507$244,613▲ $809,570$902,774$53,941,796
2018$54,684,726$251,810▲ $1,863,341$650,323$54,922,507
2017$52,151,345$382,637▲ $3,941,292$628,262$54,684,726
2016$47,275,286$1,140,839▲ $5,592,680$648,672$52,151,345
2015$47,424,440$3,470,974▼ $1,706,136$679,450$47,275,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr R Phillip PeckHead of SchoolFT$326,057$198,871$524,928
Mr Mark SturgeonExecutive Director of AdvaFT$163,093$36,852$199,945
Ms Margot RileyChief Operating OfficerFT$144,732$22,827$167,559
Mr Peter HendelFormer Business ManagerFT$144,755$19,449$164,204
Mr Tobi PfenningerAssoc Head of SchoolFT$136,869$13,333$150,202
Mr David FlynnDirector of AdmissionsFT$115,149$32,498$147,647
Ms Kathleen KimeMajor Gifts OfficerFT$119,602$11,609$131,211
Walter SchaefflerChief Financial OfficerFT$73,652$13,158$86,810

Board Members and Trustees

NameTitle
Ms Nell ReynoldsChairman of the Board
Cecily CushmanMember of Board
Chance WrightMember of Board
Joe MilesMember of Board
Karyn CampbellMember of Board
Mr Alex MaccormickMember of Board
Mr Andrew DavisMember of Board
Mr Andrew SawyerMember of Board
Mr Burgwell HowardMember of Board
Mr Chris DavenportMember of Board
Mr Harry SheehyMember of Board
Mr Kevin MattinglyMember of Board
Mr Matt StoreyMember of Board
Mr Paul John FerriMember of Board
Mr Richard VieiraMember of Board
Mr Robert KinsleyMember of Board
Mr Sandeep AlvaMember of Board
Mr Sander Van OtterlooMember of Board
Mr a Robert HirschfeldMember of Board
Ms Carolyn CullenMember of Board
Ms Katie CrumboMember of Board
Ms Tracy GilletteMember of Board
Sung YouMember of Board
Mr Chris KeatingSecretary
Mr Bob CunhaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Franconia Ski ClubCoaching And Gift TransferPO BOX 462, Franconia, NH 03580$1,154,869
Knower AcademicsTutoring85 MAIN STREET, Plymouth, NH 03264$235,271
Revenue and Support

Revenue Composition

Contributions and Grants
$10,203,838
Program Service Revenue
$18,691,578
Investment Income
$1,277,242
Other Revenue
$0
All Other Contributions
$10,203,838
Change in Net Assets
$6,948,258

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
Securities Publicly Traded19$135,211Fair Market Value (FMV) on Donation Date
Other Non Cash Contri Table1$1,948Fair Market Value (FMV) on Donation Date
Other Non Cash Contri Table2$88Fair Market Value (FMV) on Donation Date
Total Noncash Contributions22$137,247-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,114,039
Revenue Not Reported on Financial Statements
$5,058,619
Revenue Not Reported on Form 990
$-223,882
Other Revenue Adjustments
$4,697,252
Total Revenue per Audited Statements
$24,890,157
Total Revenue per Form 990
$30,172,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,201,835
Other Expenses$7,325,313
Grants and Similar Amounts Paid$4,697,252
Total Fundraising Expense$2,004,717
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,395,567$1,244,747$1,098,957$7,739,271
Grants to Domestic Individuals$4,697,252--$4,697,252
Depreciation Depletion$1,677,633$108,937$29,050$1,815,620
Occupancy$1,586,769$91,980$24,528$1,703,277
Other Employee Benefits$1,089,275$274,126$223,167$1,586,568
Current Officers, Directors, Trustees, and Key Employees$532,032$192,093-$724,125
Pension Plan Contributions$415,228$89,389$77,613$582,230
Payroll Taxes$404,680$93,553$71,408$569,641
All Other Expenses$531,350--$531,350
Information Technology$389,697$22,589$6,024$418,310
Fees for Service Investment Mgmnt Fees-$361,367-$361,367
Other Expenses$281,116$86,184$170,075$281,116
Travel$83,509$50,987$100,618$235,114
Office Expenses$60,436$29,480$125,702$215,618
Interest$198,232$12,872$3,433$214,537
Advertising$34,056$72,591$72,597$179,244
Fees for Services Accounting-$55,960-$55,960
Fees for Services Legal-$38,510-$38,510
Conferences and Meetings$6,181$23,180$1,545$30,906
Total Functional Expenses$18,371,138$2,848,545$2,004,717$23,224,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,224,400
Expenses per Audited Statements$17,985,685
Total Expenses per Audited Statements$17,985,685
Expenses Not Reported on Financial Statements$5,238,715
Other Expense Adjustments$4,877,348
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert KinsleyMember of the BoardLARGE CONSTRUCTION CONTRACT TOTALING $941,670 OVER THE COURSE OF THE PROJECT WITH AN ADDITIONAL $333,694 IN EXPENSES THIS YEAR.No$408,129
Robin PeckWife of R. Phillip Peck, Head of SchoolEMPLOYMENT FOR THE ORGANIZATION'S TAX YEARNo$21,850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$160,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hampshire Health and Education Facilities Authority2012-03-01$4,500,000Renovation and furnishing of campus buildings
BNew Hampshire Health and Education Facilities Authority2014-04-23$4,500,000Capital expenditures for campus biomass system

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,500,000---
B$4,500,000---

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
No
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
Yes
Business relationship with organization members
Yes
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

The final draft of the school's form 990 is reviewed and approved by the full board (including officers) at their board meeting, prior to the filing of the return.

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

A conflict of interest disclosure is annually distributed to all trustees, officers, and key employees of the school in the fall. These are reviewed by the audit and finance committee at their october meeting and any conflicts which might be considered serious are brought to the board's attention at its next meeting for resolution.

Form 990, Part VI, Section B, Line 15

The board has directed the head of school to hire and compensate the senior management based on industry benchmark & performance evaluation and report back to the compensation committee the compensation levels of officers, key and highly compensated employees.

Form 990, Part VI, Section C, Line 19

These documents are available upon request from the school's business office.

Filing and Contact Details

Filer

Filer Name
Holderness School
EIN
02-0147630
Phone
6035361748
Address
CHAPEL LANE PO BOX 1879, PLYMOUTH, NH 03264

Signing Officer

Name
Walter Schaeffler
Title
CFO
Phone
6035361748
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Schaeffler
Formed
1879
Legal Domicile
Nh
Voting Board Members
25
Independent Board Members
25
Employees
227
Volunteers
28

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL ST STE 401, CONCORD, NH 03301
Preparer
Oreste J Mosca
Phone
6032245357
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Faculty related: program service expenses 212,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 212,077. Grc: program service expenses 145,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,298. Student related: program service expenses 145,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,015. Course related: program service expenses 28,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,960.

FORM 990, PART XI, LINE 9:

Change in value of split-interest agreement -162,362.

Part XII, Line 2C

No changes from the prior year.

Financial Statement Notes

PART V, LINE 4:

Permanently restricted net assets are comprised of the original value of gifts and all subsequent gifts donated to the permanent endowment to be used primarily for scholarships, faculty enrichment, and plant maintenance. Term and board designated endowment funds are to be used for various purposes similar to those of the permanent endowment funds.

PART X, LINE 2:

The school has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management has evaluated the school's tax positions and concluded the school had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for tax years before 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Decrease in value of split-interest agreements -162,362. Change in bad debt expense -180,096.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Assistance to indiv (shown net against program svc revenue on financial rep) 4,697,252.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Assistance to indiv (shown net against program svc revenue on financial rep) 4,697,252. Change in bad debt expense 180,096.

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IRS990/Desc0LOCATED IN PLYMOUTH, NEW HAMPSHIRE, HOLDERNESS SCHOOL IS A TRADITIONAL INDEPENDENT CO-ED BOARDING SCHOOL WITH AN ENROLLMENT OF 280. SERVING GRADES 9-12, HOLDERNESS SCHOOL PROVIDES A CHALLENGING COLLEGE PREPARATORY CURRICULUM AND SPECIAL PROGRAMS IN ACADEMICS, THE ARTS, THE OUTDOORS, STUDENT LEADERSHIP, AND ATHLETICS INCLUDING WINTER SPORTS. HOLDERNESS SCHOOL FOSTERS EQUALLY THE RESOURCES OF THE MIND, BODY, AND SPIRIT IN THE CREATION OF A CARING COMMUNITY, INSPIRING ALL TO WORK FOR THE BETTERMENT OF HUMANKIND AND GOD'S CREATION.DURING THE SUMMER MONTHS THE SCHOOL HOSTS SCIENTIFIC CONFERENCES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MR KEVIN MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm4MR A ROBERT HIRSCHFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5MS NELL REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm6MS TRACY GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7MR ROBERT KINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MR ANDREW SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm9MR RICHARD VIEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm10MR SANDER VAN OTTERLOO
IRS990/Form990PartVIISectionAGrp/PersonNm11MS CAROLYN CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MR SANDEEP ALVA
IRS990/Form990PartVIISectionAGrp/PersonNm13MR ALEX MACCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm14MR BOB CUNHA
IRS990/Form990PartVIISectionAGrp/PersonNm15MS KATIE CRUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm16MR CHRIS DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm17MR PAUL JOHN FERRI
IRS990/Form990PartVIISectionAGrp/PersonNm18MR MATT STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm19MR BURGWELL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm20KARYN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm21CECILY CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOE MILES
IRS990/Form990PartVIISectionAGrp/PersonNm23CHANCE WRIGHT
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IRS990/Form990PartVIISectionAGrp/PersonNm32MR MARK STURGEON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28MAJOR GIFTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSOC HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIR. OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR OF ADVA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01879
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InterestGrp/FundraisingAmt03433
IRS990/InterestGrp/ManagementAndGeneralAmt012872
IRS990/InterestGrp/ProgramServicesAmt0198232
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118544
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05729118
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$165$20.6$145$30.4$30.6$0.28
2024Detailed filing. Detailed filing data is available for this year.$157$21.2$136$27.2$30.1$2.94
2023Detailed filing. Detailed filing data is available for this year.$152$21.2$131$28.4$27.9$0.50
2022Detailed filing. Detailed filing data is available for this year.$143$17.6$125$29.1$26.2$2.94
2021Detailed filing. Detailed filing data is available for this year.$145$16.5$128$25.1$24.5$0.67
2020Detailed filing. Detailed filing data is available for this year.$127$15.7$112$30.2$23.2$6.95
2019Detailed filing. Detailed filing data is available for this year.$119$14.4$105$31.1$21.9$9.20
2018Detailed filing. Detailed filing data is available for this year.$109$14.2$94.5$29.7$21.5$8.19
2017Detailed filing. Detailed filing data is available for this year.$96.8$13.7$83.1$22.0$20.5$1.55
2016Detailed filing. Detailed filing data is available for this year.$91.1$14.4$76.7$22.7$20.0$2.77
2015Detailed filing. Detailed filing data is available for this year.$89.5$13.4$76.1$19.5$19.2$0.32
2014Detailed filing. Detailed filing data is available for this year.$86.4$9.37$77.1$20.4$17.7$2.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$9.82$70.5$18.0$17.2$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$9.58$65.9$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$8.91$68.6$15.6