Civic Intelligence

Walnut Hill Center for the Arts Inc.

990 • Fiscal year 2017 • EIN 04-2103636

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileWWW.WALNUTHILLARTS.ORG

View Organization Page

12 Highland StreetNatick, MA 01760

(508) 653-4312

Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

1.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$309,727

Higher top officer pay than 44% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$59,842,124

Up $3,453,152 (+6.1%) from 2016

Net Assets

Up

$36,806,740

Up $3,286,289 (+9.8%) from 2016

Liabilities

Up

$23,035,384

Up $166,863 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$22,834,978

Up $2,779,130 (+14%) from 2016

Expenses

Up

$20,449,286

Up $359,641 (+1.8%) from 2016

Net Income

Up

$2,385,692

Up $2,419,489 (+7159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$80M$60M$40M$20M$0Assets 2011: $48,748,438Liabilities 2011: $21,822,237Net Assets 2011: $26,926,2012011Assets 2012: $49,442,013Liabilities 2012: $24,098,427Net Assets 2012: $25,343,5862012Assets 2013: $51,315,846Liabilities 2013: $23,350,588Net Assets 2013: $27,965,2582013Assets 2014: $55,254,106Liabilities 2014: $22,776,471Net Assets 2014: $32,477,6352014Assets 2015: $57,745,920Liabilities 2015: $23,355,390Net Assets 2015: $34,390,5302015Assets 2016: $56,388,972Liabilities 2016: $22,868,521Net Assets 2016: $33,520,4512016Assets 2017: $59,842,124Liabilities 2017: $23,035,384Net Assets 2017: $36,806,7402017Assets 2018: $60,513,662Liabilities 2018: $21,194,373Net Assets 2018: $39,319,2892018Assets 2019: $66,346,124Liabilities 2019: $26,119,582Net Assets 2019: $40,226,5422019Assets 2020: $67,676,052Liabilities 2020: $28,451,520Net Assets 2020: $39,224,5322020Assets 2021: $71,366,440Liabilities 2021: $26,148,923Net Assets 2021: $45,217,5172021Assets 2022: $69,571,380Liabilities 2022: $26,795,181Net Assets 2022: $42,776,1992022Assets 2023: $70,288,735Liabilities 2023: $24,450,151Net Assets 2023: $45,838,5842023Assets 2024: $75,686,277Liabilities 2024: $26,179,724Net Assets 2024: $49,506,5532024

Highlighted filing

2017

Assets$59,842,124
Liabilities$23,035,384
Net Assets$36,806,740
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $15,864,8012011Expenses 2012: $16,029,7952012Revenue 2013: $18,718,828Expenses 2013: $16,986,165Net Income 2013: $1,732,6632013Revenue 2014: $20,669,349Expenses 2014: $18,104,794Net Income 2014: $2,564,5552014Revenue 2015: $21,908,033Expenses 2015: $19,198,685Net Income 2015: $2,709,3482015Revenue 2016: $20,055,848Expenses 2016: $20,089,645Net Income 2016: -$33,7972016Revenue 2017: $22,834,978Expenses 2017: $20,449,286Net Income 2017: $2,385,6922017Revenue 2018: $21,591,251Expenses 2018: $20,021,751Net Income 2018: $1,569,5002018Revenue 2019: $21,990,864Expenses 2019: $21,505,237Net Income 2019: $485,6272019Revenue 2020: $20,127,541Expenses 2020: $20,903,630Net Income 2020: -$776,0892020Revenue 2021: $24,815,092Expenses 2021: $19,768,668Net Income 2021: $5,046,4242021Revenue 2022: $22,569,581Expenses 2022: $22,104,718Net Income 2022: $464,8632022Revenue 2023: $24,034,781Expenses 2023: $23,172,263Net Income 2023: $862,5182023Revenue 2024: $26,143,683Expenses 2024: $24,478,341Net Income 2024: $1,665,3422024

Highlighted filing

2017

Revenue$22,834,978
Expenses$20,449,286
Net Income$2,385,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$32,046,202
Mission and Program Overview

Mission

The mission of walnut hill is to educate talented, accomplished and intellectually engaged young artists from all over the world. The school does so in a diverse, humane and ethical community.

To educate talented, accomplished and intellectually engaged young artists from all over the world. The school does so in a diverse, humane and ethical community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,916,600$32,200,853▲ $2,284,253
Investments in Publicly Traded Securities$14,166,293$16,224,954▲ $2,058,661
Cash and Non-Interest-Bearing Accounts$1,607,248$4,884,062▲ $3,276,814
Investments Other Securities$3,529,686$1,041,704▼ $2,487,982
Pledges and Grants Receivable$712,485$409,790▼ $302,695
Prepaid Expenses and Deferred Charges$236,724$204,697▼ $32,027
Accounts Receivable$114,834$135,460▲ $20,626
Receivables From Officers Etc$61,141$50,947▼ $10,194
Inventories for Sale or Use$29,651$28,136▼ $1,515
Savings and Temporary Cash Investments$1,624,000$13,166▼ $1,610,834
Total Assets$56,388,972$59,842,124▲ $3,453,152
Other Assets Total$4,390,310$4,648,355▲ $258,045
Liabilities
Tax Exempt Bond Liabilities$12,265,861$11,753,577▼ $512,284
Deferred Revenue$8,376,092$9,443,624▲ $1,067,532
Accounts Payable and Accrued Expenses$1,470,894$1,148,265▼ $322,629
Mortgage Notes Payable Secured by Investment Property$706,355$632,608▼ $73,747
Other Liabilities$49,319$57,310▲ $7,991
Total Liabilities$22,868,521$23,035,384▲ $166,863
Net Assets / Fund Balance
Unrestricted Net Assets$13,121,055$19,182,267▲ $6,061,212
Permanently Rstr Net Assets$11,397,584$12,207,025▲ $809,441
Temporarily Rstr Net Assets$9,001,812$5,417,448▼ $3,584,364
Total Net Assets Fund Balance$33,520,451$36,806,740▲ $3,286,289
Total Liabilities and Net Assets / Fund Balance$56,388,972$59,842,124▲ $3,453,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,644,037$16,669,345$44,018,642
Equipment$2,106,847$1,204,522$3,311,369
Other Land Buildings$348,159$1,049,601$1,397,760
Land$101,810-$101,810
Other Assets Org$798,624--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,695,979-▲ $1,768,647$810,666$18,653,960
2015$18,953,139-▼ $546,160$711,000$17,695,979
2014$18,562,846$659,449▲ $436,844$706,000$18,953,139
2013$18,282,100$330,295▲ $1,929,370$1,978,919$18,562,846
2012$17,109,541$423,066▲ $1,049,553$300,060$18,282,100
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio VivaHead of SchoolFT$247,999$61,728$309,727
Marie LongoChief Advancement OfficerFT$166,120$12,015$178,135
Byron SheppardCFO Thru 11/18/16FT$153,499$22,171$175,670
Susanne CarpenterDirector of Admissions/ Asst.FT$134,808$9,676$144,484
James PughInterim CFO A/o 10/3/16FT$36,923-$36,923

Board Members and Trustees

NameTitle
Elizabeth P McclendonTrustee/president
Hugh GelchTrustee/vice President
Amini KajunjuTrustee
Anne M MorganTrustee
Betsy KesslerTrustee
Catherine T ChanTrustee
Charles ThacherTrustee
Charlotte I HallTrustee
Jenny Toolin McauliffeTrustee
Jordan McculloughTrustee
Justine HandTrustee
Karen Mckeel CalbyTrustee
Kate HutterTrustee
Laura ThielkeTrustee
Linda WisnewskiTrustee
Matan ChorevTrustee
Molly Tower ByrnesTrustee
Oakes HunnewellTrustee
Peter TollmanTrustee
Robert GordonTrustee
Stephen OlerTrustee
Steven FavreauTrustee
Lynda K BeckTrustee Threu 6/30/17
David KimTrustee Thru 6/30/17
Kathryn CookTrustee Thru 6/30/17
Sandra E DelbridgeTrustee Thru 6/30/17
Janet Emery PattilloTrustee/assistant Clerk
Patricia L DavidsonTrustee/clerk
Jeff FlowersTrustee/treasurer
Jane SegaleCFO A/o 6/30/17

Highest Paid Contractors

ContractorServicesLocationCompensation
Jk Scanlan Company LLCConstruction15 RESEARCH ROAD, East Falmouth, MA 02356-4440$3,908,665
Sodexo INC & AffiliatesFood ServicesPO BOX 360170, Pittsburgh, PA 15251-6170$1,726,643
New England Conservatory Of MusicEducation/music290 HUNTINGTON AVENUE, Boston, MA 01760-0019$343,482
Ms PaintingConstruction218 EAST UNION STREET, Ashland, MA 01721$301,165
Ug2 LLCCleaning And FacilitiesPO BOX 5972, Springfield, MA 01101-5972$196,335
Revenue and Support

Revenue Composition

Contributions and Grants
$3,353,968
Program Service Revenue
$18,094,707
Investment Income
$1,394,627
Other Revenue
$-8,324
All Other Contributions
$3,287,683
Change in Net Assets
$2,385,692

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 Traded10$274,345Fair Market Value (FMV) at Donation Date
Total Noncash Contributions10$274,345-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,900,884
Revenue Not Reported on Financial Statements
$3,934,094
Revenue Not Reported on Form 990
$1,033,161
Other Revenue Adjustments
$3,857,676
Total Revenue per Audited Statements
$19,934,045
Total Revenue per Form 990
$22,834,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,448,060
Salaries, Compensation, and Employee Benefits$8,379,609
Grants and Similar Amounts Paid$3,621,617
Total Fundraising Expense$840,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,163,427$1,012,146$180,631$6,356,204
Grants to Domestic Individuals$3,621,617--$3,621,617
Occupancy$1,687,391$351,856$6,331$2,045,578
Depreciation Depletion$1,433,967$249,966$3,882$1,687,815
Current Officers, Directors, Trustees, and Key Employees-$444,965$182,915$627,880
Other Employee Benefits$420,599$115,412$18,153$554,164
Payroll Taxes$348,283$128,045$35,853$512,181
All Other Expenses$211,281$180,632-$391,913
Fees for Services Other$640$343,785$764$345,189
Pension Plan Contributions$244,716$71,170$13,294$329,180
Office Expenses$34,660$199,801$51,580$286,041
Information Technology$2,029$235,492-$237,521
Other Expenses$56,854$166,896$236,059$236,059
Travel$13,405$67,047$49,433$129,885
Insurance$66,738$23,298$5,283$95,319
Fees for Service Investment Mgmnt Fees-$79,860-$79,860
Fees for Services Accounting-$53,000-$53,000
Conferences and Meetings$8,799$36,227$4,190$49,216
Advertising-$37,508-$37,508
Fees for Services Legal-$31,080-$31,080
Total Functional Expenses$15,780,889$3,828,186$840,211$20,449,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,449,286
Total Expenses per Audited Statements$16,647,756
Expenses per Audited Statements$16,515,192
Expenses Not Reported on Financial Statements$3,934,094
Other Expense Adjustments$3,857,676
Expenses Not Reported on Form 990$132,564
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,082,016

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$1,041,704
AsiaProgram ActivitiesParent Meetings, Prospective Students and Fundraising Meetings00$40,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,926
Fundraising Gross Income$9,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campaign Launch$47,010$4,800$17,332$-12,532
George Li$28,515$4,440$7,306$-2,866
Total Events$75,525$9,240$59,926$-50,686
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
-Company Owned by Interim CFOThe Interim CFO Was Contracted to Provided Accounting Services to the Organization Through His Company.No$102,435

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$61,141$50,947▼ $10,194
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Life Beneficiaries of Split Interest Agreements$57,310

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2014-01-30$13,160,000To pay off the 2002 & 2006 series bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,160,000$11,645,000$1,296,084$89,489

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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

“All members of the governing body have not received a copy of the 990 prior to its filing. The board of trustees has appointed the responsibility of obtaining and reviewing the form 990 to the audit committee. The audit committee has received a copy of the form 990, in its entirety (with the exception of schedule b), and reviewed it for completeness and accuracy, prior to it being filed.”

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

“All trustees are required to complete an annual disclosure statement that indicates that they have read, understood and agree to the school's conflict of interest policy. Further, the trustees are required to disclose any potential conflicts (as defined in the policy) and/or notify the head of school if any additional issues arise throughout the year. The policy is enforced and monitored by the head of school and/or the board of trustees. Trustees who fail to complete the annual disclosure form are asked to verbally confirm the information in the annual disclosure statement and also discuss any potential conflicts at the next board meeting. At june 30, 2017, the policy applied only to trustees.”

Form 990, Part VI, Section B, Line 15

“The board of trustees will determine compensation for the head of school and other officers using the following criteria: 1. The transaction is approved by an authorized body of the organization, which is composed of individuals who do not have a conflict of interest concerning the transaction. 2. Prior to making its determination, the authorized body obtained and relied upon appropriate data as to comparability. 3. The authorized body adequately documents the basis for determination concurrently with making that determination. The documentation will include: -the terms of the approved transaction and the date approved; -the members of the authorized body who were present during debate on the transaction that was approved and those who voted on it; -the comparability data obtained and relied upon by the authorized body and how the data was obtained; -any actions by a member of the authorized body having a conflict of interest; and -documentation of the basis for the determination before the later of the next meeting of the authorized body or 60 days after the final actions of the authorized body are taken and approval of records as reasonable, accurate and complete within a reasonable time thereafter. This process was last utilized in the spring of 2015 to determine the head of school's compensation. It resulted in a multi- year contract.”

Form 990, Part VI, Section C, Line 19

“The school makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walnut Hill School for the Arts
EIN
04-2103636
Phone
5086534312
Address
12 HIGHLAND STREET, NATICK, MA 01760

Signing Officer

Name
Jane Segale
Title
CFO
Phone
5086505015
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Viva
Formed
1893
Legal Domicile
Ma
Voting Board Members
25
Independent Board Members
25
Employees
302
Volunteers
140

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 PINE HILL DRIVE SUITE 301, QUINCY, MA 02169-7431
Preparer
Kevin T White
Phone
7819821001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on split interest 48,560.”

Financial Statement Notes

PART V, LINE 4:

“The school's intended use of endowment funds includes scholarship, financial aid, faculty development, investment in plant and various operational needs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on split interest 48,560. Cost of goods sold - bookstore 132,564.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 3,621,617. Capital campaign expenses 236,059.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - bookstore 132,564.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 3,621,617. Capital campaign expenses 236,059.”

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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/ActivityOrMissionDesc0TO EDUCATE TALENTED, ACCOMPLISHED AND INTELLECTUALLY ENGAGED YOUNG ARTISTS FROM ALL OVER THE WORLD. THE SCHOOL DOES SO IN A DIVERSE, HUMANE AND ETHICAL COMMUNITY.
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IRS990/Desc0INSTRUCTIONAL EXPENSES RELATED TO EDUCATING STUDENTS IN GRADES 9 THROUGH 12 WHILE AT SCHOOL. THE SCHOOL ENROLLED APPROXIMATELY 295 STUDENTS DURING THE FALL AND SPRING SEMESTERS. WALNUT HILL STUDENTS IMMERSE THEMSELVES DEEPLY IN THEIR ART, GUIDED BY HIGHLY ACCOMPLISHED PROFESSIONAL ARTISTS WHO HAVE DEDICATED THEMSELVES TO SUPPORTING YOUNG PEOPLE ON THEIR ARTISTIC JOURNEYS. THIS TIME SPENT MASTERING AN ARTISTIC DISCIPLINE IS BALANCED BY ENGAGEMENT IN A RIGOROUS COLLEGE-PREPARATORY CURRICULUM THAT CHALLENGES STUDENTS TO ASK BIG QUESTIONS, SOLVE COMPLEX PROBLEMS, AND EXPLORE TRADITIONAL ACADEMIC SUBJECTS THROUGH INNOVATIVE, HANDS-ON LESSONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MATAN CHOREV
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA E DELBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE I HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTINE HAND
IRS990/Form990PartVIISectionAGrp/PersonNm6OAKES HUNNEWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN OLER
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IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN FAVREAU
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm20KATE HUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm21BETSY KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA THIELKE
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA WISNEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH P MCCLENDON
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IRS990/Form990PartVIISectionAGrp/PersonNm26JEFF FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICIA L DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm28JANET EMERY PATTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm29BYRON SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm30ANTONIO VIVA
IRS990/Form990PartVIISectionAGrp/PersonNm31JAMES PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm32JANE SEGALE
IRS990/Form990PartVIISectionAGrp/PersonNm33MARIE LONGO
IRS990/Form990PartVIISectionAGrp/PersonNm34SUSANNE CARPENTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE THREU 6/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE THRU 6/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE THRU 6/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE THRU 6/30/17
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/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE/ASSISTANT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO THRU 11/18/16
IRS990/Form990PartVIISectionAGrp/TitleTxt30HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt31INTERIM CFO A/O 10/3/16
IRS990/Form990PartVIISectionAGrp/TitleTxt32CFO A/O 6/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIR. OF ADMISSIONS/ ASST.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,842,124
Liabilities
$23,035,384
Net assets
$36,806,740
Revenue
$22,834,978
Expenses
$20,449,286
Net income
$2,385,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.7$26.2$49.5$26.1$24.5$1.67
2023Detailed filing. Detailed filing data is available for this year.$70.3$24.5$45.8$24.0$23.2$0.86
2022Detailed filing. Detailed filing data is available for this year.$69.6$26.8$42.8$22.6$22.1$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$26.1$45.2$24.8$19.8$5.05
2020Summary only. Only limited summary data is available for this year.$67.7$28.5$39.2$20.1$20.9$0.78
2019Detailed filing. Detailed filing data is available for this year.$66.3$26.1$40.2$22.0$21.5$0.49
2018Detailed filing. Detailed filing data is available for this year.$60.5$21.2$39.3$21.6$20.0$1.57
2017Detailed filing. Detailed filing data is available for this year.$59.8$23.0$36.8$22.8$20.4$2.39
2016Detailed filing. Detailed filing data is available for this year.$56.4$22.9$33.5$20.1$20.1$0.03
2015Detailed filing. Detailed filing data is available for this year.$57.7$23.4$34.4$21.9$19.2$2.71
2014Detailed filing. Detailed filing data is available for this year.$55.3$22.8$32.5$20.7$18.1$2.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$23.4$28.0$18.7$17.0$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$24.1$25.3$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$21.8$26.9$15.9