Civic Intelligence

The New Hampton School

990 • Fiscal year 2021 • EIN 02-0223634

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileWWW.NEWHAMPTON.ORG

View Organization Page

70 Main StreetNew Hampton, NH 03256

(603) 677-3400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

1.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$348,402

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

46th percentile

10%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$103,820,113

Up $9,488,189 (+10%) from 2020

Net Assets

Up

$70,722,024

Up $9,840,461 (+16%) from 2020

Liabilities

Down

$33,098,089

Down $352,272 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$28,201,061

Up $5,583,507 (+25%) from 2020

Expenses

Up

$24,238,817

Up $1,449,386 (+6.4%) from 2020

Net Income

Up

$3,962,244

Up $4,134,121 (+2405%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150M$100M$50M$0Assets 2011: $52,507,779Liabilities 2011: $18,665,453Net Assets 2011: $33,842,3262011Assets 2012: $53,383,082Liabilities 2012: $19,786,621Net Assets 2012: $33,596,4612012Assets 2013: $64,298,018Liabilities 2013: $26,189,188Net Assets 2013: $38,108,8302013Assets 2014: $67,185,155Liabilities 2014: $25,219,509Net Assets 2014: $41,965,6462014Assets 2015: $68,611,319Liabilities 2015: $25,202,132Net Assets 2015: $43,409,1872015Assets 2016: $76,216,998Liabilities 2016: $31,444,138Net Assets 2016: $44,772,8602016Assets 2017: $76,196,165Liabilities 2017: $26,755,341Net Assets 2017: $49,440,8242017Assets 2018: $79,549,267Liabilities 2018: $26,327,393Net Assets 2018: $53,221,8742018Assets 2019: $84,387,598Liabilities 2019: $26,873,982Net Assets 2019: $57,513,6162019Assets 2020: $94,331,924Liabilities 2020: $33,450,361Net Assets 2020: $60,881,5632020Assets 2021: $103,820,113Liabilities 2021: $33,098,089Net Assets 2021: $70,722,0242021Assets 2022: $98,204,733Liabilities 2022: $32,683,643Net Assets 2022: $65,521,0902022Assets 2023: $103,920,665Liabilities 2023: $31,706,588Net Assets 2023: $72,214,0772023Assets 2024: $111,371,800Liabilities 2024: $31,227,287Net Assets 2024: $80,144,5132024Assets 2025: $105,280,694Liabilities 2025: $21,100,921Net Assets 2025: $84,179,7732025

Highlighted filing

2021

Assets$103,820,113
Liabilities$33,098,089
Net Assets$70,722,024
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $15,923,5062011Revenue 2012: $17,012,909Expenses 2012: $16,243,839Net Income 2012: $769,0702012Revenue 2013: $20,416,499Expenses 2013: $17,468,569Net Income 2013: $2,947,9302013Revenue 2014: $19,322,481Expenses 2014: $18,174,235Net Income 2014: $1,148,2462014Revenue 2015: $20,592,348Expenses 2015: $19,193,044Net Income 2015: $1,399,3042015Revenue 2016: $21,821,841Expenses 2016: $20,155,833Net Income 2016: $1,666,0082016Revenue 2017: $21,795,420Expenses 2017: $20,318,804Net Income 2017: $1,476,6162017Revenue 2018: $22,915,930Expenses 2018: $21,215,111Net Income 2018: $1,700,8192018Revenue 2019: $23,578,925Expenses 2019: $21,916,249Net Income 2019: $1,662,6762019Revenue 2020: $22,617,554Expenses 2020: $22,789,431Net Income 2020: -$171,8772020Revenue 2021: $28,201,061Expenses 2021: $24,238,817Net Income 2021: $3,962,2442021Revenue 2022: $28,171,806Expenses 2022: $24,966,859Net Income 2022: $3,204,9472022Revenue 2023: $27,985,857Expenses 2023: $26,410,858Net Income 2023: $1,574,9992023Revenue 2024: $30,044,274Expenses 2024: $26,722,818Net Income 2024: $3,321,4562024Revenue 2025: $28,432,923Expenses 2025: $27,454,927Net Income 2025: $977,9962025

Highlighted filing

2021

Revenue$28,201,061
Expenses$24,238,817
Net Income$3,962,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$33,685,408
Mission and Program Overview

Mission

New hampton school cultivates lifelong learners who will serve as active global citizens. New hampton school promotes literature, science & useful arts education to students in grades 9 through post-graduate.

Promote literature, science & useful arts education to students in grades 9 through pg

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,490,441$45,583,506▲ $6,093,065
Land, Buildings, and Equipment, Net$40,568,573$42,277,778▲ $1,709,205
Accounts Receivable$9,125,098$8,134,143▼ $990,955
Cash and Non-Interest-Bearing Accounts$3,975,695$6,688,209▲ $2,712,514
Pledges and Grants Receivable$473,150$311,803▼ $161,347
Prepaid Expenses and Deferred Charges$199,029$234,774▲ $35,745
Inventories for Sale or Use$62,467$59,384▼ $3,083
Total Assets$94,331,924$103,820,113▲ $9,488,189
Other Assets Total$437,471$530,516▲ $93,045
Liabilities
Tax Exempt Bond Liabilities$16,581,731$16,300,084▼ $281,647
Deferred Revenue$13,906,998$15,390,768▲ $1,483,770
Accounts Payable and Accrued Expenses$1,058,038$1,192,146▲ $134,108
Mortgage Notes Payable Secured by Investment Property$1,903,594$215,091▼ $1,688,503
Total Liabilities$33,450,361$33,098,089▼ $352,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,251,918$48,490,879▲ $6,238,961
Net Assets With Donor Restrictions$18,629,645$22,231,145▲ $3,601,500
Total Net Assets Fund Balance$60,881,563$70,722,024▲ $9,840,461
Total Liabilities and Net Assets / Fund Balance$94,331,924$103,820,113▲ $9,488,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,896,936$15,516,748$46,413,684
Leasehold Improvements$7,996,429$9,335,805$17,332,234
Equipment$1,459,987$4,479,311$5,939,298
Other Land Buildings$1,379,407-$1,379,407
Land$545,019-$545,019

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,983,318$2,019,934▲ $6,483,946$870,705$33,616,493
2019$24,081,120$834,044▲ $1,866,513$798,359$25,983,318
2018$20,645,225$1,240,001▲ $2,916,194$720,300$24,081,120
2017$18,439,044$669,282▲ $2,232,722$695,823$20,645,225
2016$16,213,271$401,456▲ $2,451,513$627,196$18,439,044
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph WilliamsHead of SchoolFT$295,246$53,156$348,402
William McculloughDirector of EnrollmentFT$107,349$86,895$194,244
Jill DuncanChief Financial Officer (ret 12/31/21)FT$160,681$20,125$180,806
Jill DuncanChief Financial Officer (ret 12/31/2-$160,681$20,125$180,806
Sarah DebenedictisDirector of AdvancementFT$127,174$39,248$166,422
Scott ParkerAssociate Head of SchoolFT$57,008-$57,008

Board Members and Trustees

NameTitle
Victoria BlodgettChair, Governance Committe
Alicia BurrowsChair, Program Committee
Karl KimballChairman
Rodney Ames JrCo-chair, Advancement Comm
Stephen PerryCo-chair, Advancement Comm
Andronica WheelockTrustee
Bill Van IngenTrustee
Bob D KennedyTrustee
Brad WinerTrustee
Christine MiyachiTrustee
Clare RothschildTrustee
Dean JacobsonTrustee
Earl LewisTrustee
Eric R BuckTrustee
Jason M PilalasTrustee
Jeffrey GliddenTrustee
Joe ArdagnaTrustee
John CourisTrustee
Jun YaoTrustee
Lorna MendelsonTrustee
Mike F CoyneTrustee
Mona C AdamsTrustee
Peter GalletlyTrustee
Rick M Peyser IiiTrustee
Robinson MooreTrustee
Veronica M KentTrustee
Young Jun KimTrustee
Alford Dempsey JrSecretary
Steven DelaneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Conneston Construction INCBuilding, RenovatingPO BOX 7546, Gilford, NH 03247$2,832,074
Spinturf LLCTurf Distributer146 FAIRCHILD STREET SUITE 150, Daniel Island, SC 29492$325,838
Rath Young And PignatelliLegal ServicesPO BOX 150, Concord, NH 03302-1500$324,716
US Foodservice INCFoodservice DistributorPO BOX 3155, Boston, MA 02241-3155$299,995
Revenue and Support

Revenue Composition

Contributions and Grants
$4,175,794
Program Service Revenue
$20,877,576
Investment Income
$2,311,149
Other Revenue
$836,542
All Other Contributions
$2,550,881
Change in Net Assets
$3,962,244

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 Traded5$902,952Fair Market Value (FMV)
Other Non Cash Contri Table3$44,662Fair Value as Charge
Total Noncash Contributions8$947,614-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,153,039
Revenue Not Reported on Financial Statements
$48,022
Revenue Not Reported on Form 990
$-562,869
Other Revenue Adjustments
$-133,723
Total Revenue per Audited Statements
$27,590,170
Total Revenue per Form 990
$28,201,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,219,771
Other Expenses$7,396,216
Grants and Similar Amounts Paid$6,622,830
Total Fundraising Expense$1,654,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,242,323$1,382,486$805,208$7,430,017
Grants to Domestic Individuals$6,622,830--$6,622,830
Depreciation Depletion$2,274,274$288,619$25,723$2,588,616
Other Employee Benefits$901,447$287,578$138,460$1,327,485
Occupancy$928,274$117,804$10,499$1,056,577
Fees for Services Other$723,975$133,670-$857,645
Payroll Taxes$366,102$129,444$56,232$551,778
Current Officers, Directors, Trustees, and Key Employees-$521,499-$521,499
Pension Plan Contributions$270,884$76,501$41,607$388,992
Interest$307,206$38,986$3,475$349,667
Insurance$306,689$38,920$3,469$349,078
Information Technology$260,582$41,234$16,494$318,310
Advertising-$43,970$150,426$194,396
Other Expenses$156,124$5,764$354,578$156,124
All Other Expenses$125,765--$125,765
Office Expenses-$75,761-$75,761
Travel-$30,341$43,012$73,353
Fees for Services Accounting-$69,557-$69,557
Fees for Services Legal-$34,001-$34,001
Conferences and Meetings-$11,666-$11,666
Fees for Service Investment Mgmnt Fees$350--$350
Total Functional Expenses$19,148,028$3,436,006$1,654,783$24,238,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,238,817
Total Expenses per Audited Statements$17,749,709
Expenses per Audited Statements$17,615,986
Expenses Not Reported on Financial Statements$6,622,831
Other Expense Adjustments$6,622,831
Expenses Not Reported on Form 990$133,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,596
Fundraising Gross Income$13,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,267$13,350$2,878$10,472
Total Events$53,267$13,350$24,596$-11,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANhhefa2019-12-13$17,000,000Refinance and capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,000,000$10,382,402-$273,346

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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 organization's 990 form, prior to filing, is made available via the electronic portal(with additional copies available to all trustees).”

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

“Each trustee, officer, and committee member, upon entering the duties of their office and annually thereafter, will be advised of this policy and shall sign a statement acknowledging understanding of and agreement to this policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's key employee includes the use of peer educational institutions salary survey information, consultation with a labor matters legal firm when necessary, and the preparation of a three-year employment contract that is reviewed by the board of trustees on an annual basis. The compensation task force reviews all salary data noted above.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, & financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The New Hampton School
EIN
02-0223634
Phone
6036773400
Address
70 MAIN STREET, NEW HAMPTON, NH 03256

Signing Officer

Name
Kathleen Howe
Title
Director of Finance and Operat
Phone
6036773400
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Williams
Formed
1821
Legal Domicile
Nh
Voting Board Members
28
Independent Board Members
28
Employees
227
Volunteers
5

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee engages the audit firm and meets with the firm pre and post audit. The financial statements and findings are presented to the committee and the auditor is available for questions. The committee then votes to accept the financial statements and recommend that the board accept the audited financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment funds is to support the spending policy of long-term investment returns. The annual calculated amount is used to supplement the fiscal operations of the organization.”

PART X, LINE 2:

“The school has adopted the provisions of accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes. Subtopic 740-10 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -6,622,830.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -109,127. Fundraising expenses -24,596.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 109,127. Fundraising expenses 24,596.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 6,622,830. Rounding 1.”

Raw XML AppendixShowing 400 of 928 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01058038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01192146
IRS990/AccountsReceivableGrp/BOYAmt09125098
IRS990/AccountsReceivableGrp/EOYAmt08134143
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE LITERATURE, SCIENCE & USEFUL ARTS EDUCATION TO STUDENTS IN GRADES 9 THROUGH PG
IRS990/AdvertisingGrp/FundraisingAmt0150426
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043970
IRS990/AdvertisingGrp/TotalAmt0194396
IRS990/AllOtherContributionsAmt02550881
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125765
IRS990/AllOtherExpensesGrp/TotalAmt0125765
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN HOWE
IRS990/BooksInCareOfDetail/PhoneNum06036773411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003256
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03975695
IRS990/CashNonInterestBearingGrp/EOYAmt06688209
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0521499
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0521499
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011666
IRS990/ConferencesMeetingsGrp/TotalAmt011666
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02832074
IRS990/ContractorCompensationGrp/CompensationAmt1325838
IRS990/ContractorCompensationGrp/CompensationAmt2324716
IRS990/ContractorCompensationGrp/CompensationAmt3299995
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 7546
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1146 FAIRCHILD STREET SUITE 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 3155
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GILFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DANIEL ISLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CONCORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003247
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129492
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2033021500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3022413155
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CONNESTON CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SPINTURF LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RATH YOUNG AND PIGNATELLI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3US FOODSERVICE INC
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING, RENOVATING
IRS990/ContractorCompensationGrp/ServicesDesc1TURF DISTRIBUTER
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3FOODSERVICE DISTRIBUTOR
IRS990/ContriRptFundraisingEventAmt039917
IRS990/CostOfGoodsSoldAmt0109127
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04175794
IRS990/CYGrantsAndSimilarPaidAmt06622830
IRS990/CYInvestmentIncomeAmt02311149
IRS990/CYOtherExpensesAmt07396216
IRS990/CYOtherRevenueAmt0836542
IRS990/CYProgramServiceRevenueAmt020877576
IRS990/CYRevenuesLessExpensesAmt03962244
IRS990/CYSalariesCompEmpBnftPaidAmt010219771
IRS990/CYTotalExpensesAmt024238817
IRS990/CYTotalFundraisingExpenseAmt01654783
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028201061
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt013906998
IRS990/DeferredRevenueGrp/EOYAmt015390768
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt025723
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0288619
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02274274
IRS990/DepreciationDepletionGrp/TotalAmt02588616
IRS990/Desc0A HIGH-QUALITY, FOUR-YEAR CO-EDUCATIONAL SECONDARY LEVEL OF EDUCATION FOR RESIDENTIAL AND DAY STUDENTS, CURRENTLY SERVING A STUDENT BODY OF APPROXIMATELY 330.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018629645
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022231145
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0227
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt019148028
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069557
IRS990/FeesForServicesAccountingGrp/TotalAmt069557
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034001
IRS990/FeesForServicesLegalGrp/TotalAmt034001
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0133670
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0723975
IRS990/FeesForServicesOtherGrp/TotalAmt0857645
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0350
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OtherCompensationAmt2920125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3053156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3239248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3386895
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA BLODGETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON M PILALAS
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB D KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3MONA C ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC R BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE F COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6VERONICA M KENT
IRS990/Form990PartVIISectionAGrp/PersonNm7LORNA MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9CLARE ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE MIYACHI
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL VAN INGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JUN YAO
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK M PEYSER III
IRS990/Form990PartVIISectionAGrp/PersonNm14EARL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY GLIDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD WINER
IRS990/Form990PartVIISectionAGrp/PersonNm17DEAN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE ARDAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm19RODNEY AMES JR
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER GALLETLY
IRS990/Form990PartVIISectionAGrp/PersonNm21ALICIA BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBINSON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm23KARL KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm24ALFORD DEMPSEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVEN DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN COURIS
IRS990/Form990PartVIISectionAGrp/PersonNm27YOUNG JUN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm28ANDRONICA WHEELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm29JILL DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm30JOSEPH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm31SCOTT PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm32SARAH DEBENEDICTIS
IRS990/Form990PartVIISectionAGrp/PersonNm33WILLIAM MCCULLOUGH
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/ReportableCompFromOrgAmt29160681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30295246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3157008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32127174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33107349
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/TitleTxt0CHAIR, GOVERNANCE COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR, ADVANCEMENT COMM
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/TitleTxt19CO-CHAIR, ADVANCEMENT COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR, PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF FINANCIAL OFFICER (RET 12/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt30HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF ENROLLMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01821
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039917
IRS990/FundraisingDirectExpensesAmt024596
IRS990/FundraisingGrossIncomeAmt013350
IRS990/GainOrLossGrp/SecuritiesAmt01982011
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt01584996
IRS990/GrantAmt06622830
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06622830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06622830
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07332635
IRS990/GrossReceiptsAmt033685408
IRS990/GrossSalesOfInventoryAmt090472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016494
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041234
IRS990/InformationTechnologyGrp/ProgramServicesAmt0260582
IRS990/InformationTechnologyGrp/TotalAmt0318310
IRS990/InsuranceGrp/FundraisingAmt03469
IRS990/InsuranceGrp/ManagementAndGeneralAmt038920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,820,113
Liabilities
$33,098,089
Net assets
$70,722,024
Revenue
$28,201,061
Expenses
$24,238,817
Net income
$3,962,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$105$21.1$84.2$28.4$27.5$0.98
2024Detailed filing. Detailed filing data is available for this year.$111$31.2$80.1$30.0$26.7$3.32
2023Detailed filing. Detailed filing data is available for this year.$104$31.7$72.2$28.0$26.4$1.57
2022Detailed filing. Detailed filing data is available for this year.$98.2$32.7$65.5$28.2$25.0$3.20
2021Detailed filing. Detailed filing data is available for this year.$104$33.1$70.7$28.2$24.2$3.96
2020Detailed filing. Detailed filing data is available for this year.$94.3$33.5$60.9$22.6$22.8$0.17
2019Detailed filing. Detailed filing data is available for this year.$84.4$26.9$57.5$23.6$21.9$1.66
2018Detailed filing. Detailed filing data is available for this year.$79.5$26.3$53.2$22.9$21.2$1.70
2017Detailed filing. Detailed filing data is available for this year.$76.2$26.8$49.4$21.8$20.3$1.48
2016Detailed filing. Detailed filing data is available for this year.$76.2$31.4$44.8$21.8$20.2$1.67
2015Detailed filing. Detailed filing data is available for this year.$68.6$25.2$43.4$20.6$19.2$1.40
2014Detailed filing. Detailed filing data is available for this year.$67.2$25.2$42.0$19.3$18.2$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$26.2$38.1$20.4$17.5$2.95
2012Summary only. Only limited summary data is available for this year.$53.4$19.8$33.6$17.0$16.2$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$18.7$33.8$15.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits