Civic Intelligence

Proctor Academy

990 • Fiscal year 2021 • EIN 02-0222179

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

PO Box 500Andover, NH 03216

(603) 735-6000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.83x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

44th percentile

8.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$455,687

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

39th percentile

7.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

3.0%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$95,022,490

Up $6,826,399 (+7.7%) from 2020

Net Assets

Up

$68,117,062

Up $7,556,536 (+12%) from 2020

Liabilities

Down

$26,905,428

Down $730,137 (-2.6%) from 2020

Revenue

Up

$32,500,364

Up $957,368 (+3.0%) from 2020

Expenses

Up

$29,696,920

Up $762,503 (+2.6%) from 2020

Net Income

Up

$2,803,444

Up $194,865 (+7.5%) from 2020

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $68,753,695Liabilities 2010: $21,265,231Net Assets 2010: $47,488,4642010Assets 2011: $72,209,457Liabilities 2011: $20,950,413Net Assets 2011: $51,259,0442011Assets 2012: $57,712,470Liabilities 2012: $21,626,302Net Assets 2012: $36,086,1682012Assets 2013: $59,867,234Liabilities 2013: $19,160,841Net Assets 2013: $40,706,3932013Assets 2014: $61,312,669Liabilities 2014: $19,167,806Net Assets 2014: $42,144,8632014Assets 2015: $66,332,204Liabilities 2015: $19,319,197Net Assets 2015: $47,013,0072015Assets 2016: $66,861,191Liabilities 2016: $18,648,240Net Assets 2016: $48,212,9512016Assets 2017: $74,603,199Liabilities 2017: $20,738,194Net Assets 2017: $53,865,0052017Assets 2018: $80,759,823Liabilities 2018: $23,547,894Net Assets 2018: $57,211,9292018Assets 2019: $83,509,711Liabilities 2019: $24,107,078Net Assets 2019: $59,402,6332019Assets 2020: $88,196,091Liabilities 2020: $27,635,565Net Assets 2020: $60,560,5262020Assets 2021: $95,022,490Liabilities 2021: $26,905,428Net Assets 2021: $68,117,0622021Assets 2022: $90,436,453Liabilities 2022: $26,472,967Net Assets 2022: $63,963,4862022Assets 2023: $92,673,112Liabilities 2023: $24,606,839Net Assets 2023: $68,066,2732023Assets 2024: $97,647,779Liabilities 2024: $24,035,335Net Assets 2024: $73,612,4442024

Highlighted filing

2021

Assets$95,022,490
Liabilities$26,905,428
Net Assets$68,117,062

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $18,310,7562010Expenses 2011: $18,925,4382011Expenses 2012: $19,970,3242012Revenue 2013: $24,992,671Expenses 2013: $21,478,566Net Income 2013: $3,514,1052013Revenue 2014: $22,871,305Expenses 2014: $22,465,518Net Income 2014: $405,7872014Revenue 2015: $29,324,634Expenses 2015: $23,665,400Net Income 2015: $5,659,2342015Revenue 2016: $27,096,728Expenses 2016: $24,596,453Net Income 2016: $2,500,2752016Revenue 2017: $29,898,513Expenses 2017: $25,984,472Net Income 2017: $3,914,0412017Revenue 2018: $29,477,949Expenses 2018: $27,489,135Net Income 2018: $1,988,8142018Revenue 2019: $28,946,847Expenses 2019: $28,856,737Net Income 2019: $90,1102019Revenue 2020: $31,542,996Expenses 2020: $28,934,417Net Income 2020: $2,608,5792020Revenue 2021: $32,500,364Expenses 2021: $29,696,920Net Income 2021: $2,803,4442021Revenue 2022: $32,135,828Expenses 2022: $30,711,242Net Income 2022: $1,424,5862022Revenue 2023: $34,287,154Expenses 2023: $32,772,891Net Income 2023: $1,514,2632023Revenue 2024: $38,812,504Expenses 2024: $35,267,717Net Income 2024: $3,544,7872024

Highlighted filing

2021

Revenue$32,500,364
Expenses$29,696,920
Net Income$2,803,444
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$42,042,150
Mission and Program Overview

Mission

Taking inspiration from our motto, proctor academy creates a diverse learning and living community: one that values the individual and recognizes the potential of each member to stretch beyond what had been thought possible. Balancing academic rigor, structure, and support with the freedom for students to explore, create and define themselves, proctor encourages students to achieve their optimal growth. A deep commitment to a learning skills program and a strong emphasis on experiential learning is interwoven throughout proctor's academic, athletic, artistic, and environmentally conscious programs both on and off campus. Proctor students graduate understanding the values of honesty, compassion, respect, and resonsibilty, proceeding with confidence and with strategies to become life-long learners and thoughtful contributors to their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,100,866$47,646,151▼ $1,454,715
Investments in Publicly Traded Securities$30,331,599$39,182,944▲ $8,851,345
Cash and Non-Interest-Bearing Accounts$4,095,755$2,829,132▼ $1,266,623
Pledges and Grants Receivable$2,085,657$2,268,094▲ $182,437
Investments Other Securities$846,447$836,772▼ $9,675
Prepaid Expenses and Deferred Charges$384,273$594,703▲ $210,430
Accounts Receivable$359,013$552,343▲ $193,330
Inventories for Sale or Use$278,134$269,397▼ $8,737
Total Assets$88,196,091$95,022,490▲ $6,826,399
Other Assets Total$714,347$842,954▲ $128,607
Liabilities
Tax Exempt Bond Liabilities$19,287,856$18,625,355▼ $662,501
Deferred Revenue$4,478,924$4,976,703▲ $497,779
Accounts Payable and Accrued Expenses$1,632,930$2,609,391▲ $976,461
Mortgage Notes Payable Secured by Investment Property$1,810,900--
Other Liabilities$424,955$693,979▲ $269,024
Total Liabilities$27,635,565$26,905,428▼ $730,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,639,537$41,606,188▲ $1,966,651
Net Assets With Donor Restrictions$20,920,989$26,510,874▲ $5,589,885
Total Net Assets Fund Balance$60,560,526$68,117,062▲ $7,556,536
Total Liabilities and Net Assets / Fund Balance$88,196,091$95,022,490▲ $6,826,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,665,017$28,571,463-
Other Land Buildings$806,142--
Land$4,837,516--
Equipment$3,337,476$7,227,188-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$27,435,087$268,912▲ $7,151,512$1,855,000$33,000,511
2019$28,813,438$479,799▲ $518,850$2,377,000$27,435,087
2018$28,024,626$547,088▲ $1,499,724$1,258,000$28,813,438
2017$25,660,482$1,742,157▲ $1,606,821$984,834$28,024,626
2016$20,699,218$453,561▲ $2,273,966$-2,233,737$25,660,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HenriquesHead of SchoolFT$386,643$69,044$455,687
John FerrisCfoo Through Dec 2020FT$204,671$37,229$241,900
Keith BarrettDirector of DevelopmentFT$180,143$38,830$218,973
Karin CloughAssistant Head of SchoolFT$113,509$54,217$167,726
Christopher BartlettDirector of Enrollment & MFT$126,977$35,185$162,162
Karl MethvenDean of FacultyFT$106,345$51,420$157,765

Highest Paid Contractors

ContractorServicesLocationCompensation
Bronnenberg Logging & Trucking LLCWoodlands Management, Woodchips600 COOLEDGE ROAD, Hillsborough, NH 03244$141,471
Mclane Middleton Professional AssociatiLegal Services900 ELM STREET, Manchester, NH 03101$126,637
Irving EnergyFuel Delivery190 COMMERCE WAY, Portsmouth, NH 03801$117,753
Revenue and Support

Revenue Composition

Contributions and Grants
$6,240,978
Program Service Revenue
$23,478,347
Investment Income
$2,725,291
Other Revenue
$55,748
All Other Contributions
$4,288,028
Change in Net Assets
$2,803,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded32$103,623Fair Market Value
Other Non Cash Contri Table6$5,415Fair Market Value
Total Noncash Contributions38$109,038-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,630,263
Revenue Not Reported on Financial Statements
$-129,899
Revenue Not Reported on Form 990
$-127,078
Other Revenue Adjustments
$-264,065
Total Revenue per Audited Statements
$32,503,185
Total Revenue per Form 990
$32,500,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,655,089
Other Expenses$10,145,403
Grants and Similar Amounts Paid$4,896,428
Total Fundraising Expense$1,386,343
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,566,947$1,055,514$819,733$10,442,194
Grants to Domestic Individuals$4,896,428--$4,896,428
Depreciation Depletion$2,901,564$155,998$62,399$3,119,961
Other Employee Benefits$2,303,656$393,772$220,427$2,917,855
Occupancy$876,247$47,935$19,174$943,356
Payroll Taxes$576,872$88,575$55,198$720,645
Interest$542,104$29,145$11,658$582,907
Current Officers, Directors, Trustees, and Key Employees-$574,395-$574,395
Other Expenses$527,241$43,316$12,529$527,241
Insurance$436,682$36,433$17,030$490,145
All Other Expenses$435,081--$435,081
Fees for Services Legal-$144,065-$144,065
Fees for Service Investment Mgmnt Fees-$134,166-$134,166
Fees for Services Accounting-$67,992-$67,992
Fees for Services Other$5,666$53,013-$58,679
Travel$4,748$5,870$4,565$15,183
Total Functional Expenses$25,197,182$3,113,395$1,386,343$29,696,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,696,920
Total Expenses per Audited Statements$24,946,649
Expenses per Audited Statements$24,666,326
Expenses Not Reported on Financial Statements$5,030,594
Other Expense Adjustments$4,896,428
Expenses Not Reported on Form 990$280,323
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
Retirement Obligations$369,010
Capital Lease Obligations$304,454
Split Interest Agreements$20,515

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hampshire Health and Educational Facilities Authority2017-01-25$25,000,000Finance existing debt, subsidize deferred maintenance and campaign projects.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,479,232$20,263,256-$215,976

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
No
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

The form 990 is reviewed by the audit committee, and the finance committee including the president and the head of school.

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

Members are asked annually to report on any conflicts of interests that they may have. That information is announced publicly to the rest of the board and posted into the newspaper.

Form 990, Part VI, Section B, Line 15

Annually, the chair of the finance committee, president of the board and the executive committee (acting in its capacity as the compensation committee) use the independent school association of northern new england (isanne) pay rates, information from form 990's and an internally prepared compensation study to determine and approve the head of school's compensation.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Proctor Academy
EIN
02-0222179
Phone
6037356000
Address
PO BOX 500, ANDOVER, NH 03216

Signing Officer

Name
Brian Thomas
Title
Head of School
Phone
6037356000
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Thomas
Formed
1848
Legal Domicile
Nh
Voting Board Members
29
Independent Board Members
29
Employees
287
Volunteers
390

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Amber T Mcgonis CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Post retirement health benefit obligation change 45,046. Npv adjustment -13,000. Rounding -1.

Financial Statement Notes

PART V, LINE 4:

To provide a predictable stream of funding for the programs supported by the endowment while seeking to maintain the purchasing power of the endowment assets.

PART X, LINE 2:

The school is exempt from federal income taxes under section 501(c)(3) of the u. S. Internal revenue code, except with regard to unrelated business income, which is taxed at corporate income tax rates. Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The school has determined that the provisions of subtopic 740-10 do not have a material effect on the school's financial statements. The school believes it is no longer subject to examinations for years prior to 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Pledge npv allowance -13,000. Financial aid -4,896,428. Post-retirement health benefit obligation changes 45,046. Rounding -1.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Bookstore cost of sales -248,715. Rental expenses -15,350.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bookstore cost of sales 248,715. Rental expenses 15,350.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 4,896,428.

Raw XML AppendixShowing 400 of 932 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/ActivityOrMissionDesc0TAKING INSPIRATION FROM OUR MOTTO, PROCTOR ACADEMY CREATES A DIVERSE LEARNING AND LIVING COMMUNITY: ONE THAT VALUES THE INDIVIDUAL AND RECOGNIZES THE POTENTIAL OF EACH MEMBER TO STRETCH BEYOND WHAT HAD BEEN THOUGHT POSSIBLE. BALANCING ACADEMIC RIGOR, STRUCTURE, AND SUPPORT WITH THE FREEDOM FOR STUDENTS TO EXPLORE, CREATE AND DEFINE THEMSELVES, PROCTOR ENCOURAGES STUDENTS TO ACHIEVE THEIR OPTIMAL GROWTH. A DEEP COMMITMENT TO A LEARNING SKILLS PROGRAM AND A STRONG EMPHASIS ON EXPERIENTIAL LEARNING IS INTERWOVEN THROUGHOUT PROCTOR'S ACADEMIC, ATHLETIC, ARTISTIC, AND ENVIRONMENTALLY CONSCIOUS PROGRAMS BOTH ON AND OFF CAMPUS. PROCTOR STUDENTS GRADUATE UNDERSTANDING THE VALUES OF HONESTY, COMPASSION, RESPECT, AND RESONSIBILTY, PROCEEDING WITH CONFIDENCE AND WITH STRATEGIES TO BECOME LIFE-LONG LEARNERS AND THOUGHTFUL CONTRIBUTORS TO THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2969044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3037229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3138830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3235185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3351420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3454217
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH BLODGETT-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN THEROUX
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH SELDEN BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4D THOMAS HEALEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA ANKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT NATHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WALTER PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG SAMAHA
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNA DE PENA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE KIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ARMINS RUSIS
IRS990/Form990PartVIISectionAGrp/PersonNm16BERNARD AUYANG
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN BONEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm18MAX COBB
IRS990/Form990PartVIISectionAGrp/PersonNm19BECKY KIDDER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20REBECCA LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUG ROBIE
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm24KATE KREHBIEL
IRS990/Form990PartVIISectionAGrp/PersonNm25TIM MINER
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRIS RAY
IRS990/Form990PartVIISectionAGrp/PersonNm27HADLEY SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm28PETRA SHAW PAPA
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL HENRIQUES
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm31KEITH BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRISTOPHER BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm33KARL METHVEN
IRS990/Form990PartVIISectionAGrp/PersonNm34KARIN CLOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29386643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30204671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31180143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32126977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33106345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34113509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8STATUTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28STATUTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFOO THROUGH DEC 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF ENROLLMENT & M
IRS990/Form990PartVIISectionAGrp/TitleTxt33DEAN OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt34ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01848
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt029457
IRS990/GainOrLossGrp/SecuritiesAmt01960056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt01952950
IRS990/GrantAmt04896428
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04896428
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04896428
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt081122
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011186112
IRS990/GrossReceiptsAmt042042150
IRS990/GrossRentsGrp/RealAmt036613
IRS990/GrossSalesOfInventoryAmt0123524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt017030
IRS990/InsuranceGrp/ManagementAndGeneralAmt036433
IRS990/InsuranceGrp/ProgramServicesAmt0436682
IRS990/InsuranceGrp/TotalAmt0490145
IRS990/InterestGrp/FundraisingAmt011658
IRS990/InterestGrp/ManagementAndGeneralAmt029145
IRS990/InterestGrp/ProgramServicesAmt0542104
IRS990/InterestGrp/TotalAmt0582907

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$97.6$24.0$73.6$38.8$35.3$3.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.7$24.6$68.1$34.3$32.8$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$26.5$64.0$32.1$30.7$1.42
2021Detailed filing. Detailed filing data is available for this year.$95.0$26.9$68.1$32.5$29.7$2.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.2$27.6$60.6$31.5$28.9$2.61
2019Detailed filing. Detailed filing data is available for this year.$83.5$24.1$59.4$28.9$28.9$0.09
2018Detailed filing. Detailed filing data is available for this year.$80.8$23.5$57.2$29.5$27.5$1.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$20.7$53.9$29.9$26.0$3.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$18.6$48.2$27.1$24.6$2.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$19.3$47.0$29.3$23.7$5.66
2014Detailed filing. Detailed filing data is available for this year.$61.3$19.2$42.1$22.9$22.5$0.41
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$59.9$19.2$40.7$25.0$21.5$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$21.6$36.1$20.0
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.2$21.0$51.3$18.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$21.3$47.5$18.3