Civic Intelligence

St George'S School

990 • Fiscal year 2015 • EIN 05-0259009

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.STGEORGES.EDU

View Organization Page

PO Box 1910Newport, RI 02840-0190

(401) 847-7565

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.19x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

1.06x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$597,052

Higher top officer pay than 61% of similar nonprofits.

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

73rd percentile

6.8%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$233,863,198

Up $14,860,688 (+6.8%) from 2014

Net Assets

Up

$189,562,033

Up $385,531 (+0.2%) from 2014

Liabilities

Up

$44,301,165

Up $14,475,157 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$41,789,491

Up $5,322,652 (+15%) from 2014

Expenses

Up

$33,097,814

Up $1,816,926 (+5.8%) from 2014

Net Income

Up

$8,691,677

Up $3,505,726 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400M$300M$200M$100M$0Assets 2010: $165,068,846Liabilities 2010: $26,922,608Net Assets 2010: $138,146,2382010Assets 2011: $185,019,571Liabilities 2011: $28,742,707Net Assets 2011: $156,276,8642011Assets 2012: $183,282,729Liabilities 2012: $29,465,928Net Assets 2012: $153,816,8012012Assets 2013: $195,282,099Liabilities 2013: $27,375,949Net Assets 2013: $167,906,1502013Assets 2014: $219,002,510Liabilities 2014: $29,826,008Net Assets 2014: $189,176,5022014Assets 2015: $233,863,198Liabilities 2015: $44,301,165Net Assets 2015: $189,562,0332015Assets 2016: $235,555,252Liabilities 2016: $65,315,348Net Assets 2016: $170,239,9042016Assets 2017: $232,759,284Liabilities 2017: $49,183,578Net Assets 2017: $183,575,7062017Assets 2018: $244,631,262Liabilities 2018: $47,058,021Net Assets 2018: $197,573,2412018Assets 2019: $262,808,328Liabilities 2019: $46,025,984Net Assets 2019: $216,782,3442019Assets 2020: $273,594,533Liabilities 2020: $47,499,321Net Assets 2020: $226,095,2122020Assets 2021: $313,371,330Liabilities 2021: $45,173,679Net Assets 2021: $268,197,6512021Assets 2022: $310,697,813Liabilities 2022: $63,255,415Net Assets 2022: $247,442,3982022Assets 2023: $344,115,052Liabilities 2023: $64,613,219Net Assets 2023: $279,501,8332023Assets 2024: $389,692,023Liabilities 2024: $78,052,503Net Assets 2024: $311,639,5202024

Highlighted filing

2015

Assets$233,863,198
Liabilities$44,301,165
Net Assets$189,562,033
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$100M$50M$0-$50MExpenses 2010: $26,404,9632010Expenses 2011: $27,512,7222011Expenses 2012: $28,322,7782012Revenue 2013: $30,914,407Expenses 2013: $30,369,441Net Income 2013: $544,9662013Revenue 2014: $36,466,839Expenses 2014: $31,280,888Net Income 2014: $5,185,9512014Revenue 2015: $41,789,491Expenses 2015: $33,097,814Net Income 2015: $8,691,6772015Revenue 2016: $40,633,678Expenses 2016: $52,681,775Net Income 2016: -$12,048,0972016Revenue 2017: $40,852,382Expenses 2017: $36,386,179Net Income 2017: $4,466,2032017Revenue 2018: $39,933,525Expenses 2018: $35,090,537Net Income 2018: $4,842,9882018Revenue 2019: $40,577,131Expenses 2019: $34,249,652Net Income 2019: $6,327,4792019Revenue 2020: $40,982,141Expenses 2020: $33,837,687Net Income 2020: $7,144,4542020Revenue 2021: $43,582,609Expenses 2021: $35,732,687Net Income 2021: $7,849,9222021Revenue 2022: $70,826,493Expenses 2022: $39,650,066Net Income 2022: $31,176,4272022Revenue 2023: $49,942,426Expenses 2023: $41,179,862Net Income 2023: $8,762,5642023Revenue 2024: $63,336,008Expenses 2024: $44,017,354Net Income 2024: $19,318,6542024

Highlighted filing

2015

Revenue$41,789,491
Expenses$33,097,814
Net Income$8,691,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$65,407,500
Mission and Program Overview

Mission

To give students in the grades of 9 thru 12 the opportunity of developing to the fullest extent possible the particular gifts that are theirs and to encourage in them the desire to do so.

To give students in the grades of 9 thru 12 the opportunity of developing to the fullest extent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$162,663,647$159,139,756▼ $3,523,891
Land, Buildings, and Equipment, Net$51,142,842$67,303,847▲ $16,161,005
Pledges and Grants Receivable$2,210,683$4,709,637▲ $2,498,954
Cash and Non-Interest-Bearing Accounts$865,874$694,736▼ $171,138
Prepaid Expenses and Deferred Charges$664,188$596,359▼ $67,829
Other Notes and Loans Receivable, Net$491,233$458,150▼ $33,083
Accounts Receivable$176,749$225,795▲ $49,046
Inventories for Sale or Use$234,545$222,528▼ $12,017
Receivables From Officers Etc$133,000$76,000▼ $57,000
Total Assets$219,002,510$233,863,198▲ $14,860,688
Other Assets Total$419,749$436,390▲ $16,641
Liabilities
Tax Exempt Bond Liabilities$16,560,000$32,244,773▲ $15,684,773
Accounts Payable and Accrued Expenses$3,353,710$7,127,332▲ $3,773,622
Unsecured Notes Loans Payable$3,182,500--
Deferred Revenue$3,156,441$2,849,080▼ $307,361
Other Liabilities$3,573,357$2,079,980▼ $1,493,377
Total Liabilities$29,826,008$44,301,165▲ $14,475,157
Net Assets / Fund Balance
Permanently Rstr Net Assets$66,502,930$67,188,264▲ $685,334
Unrestricted Net Assets$67,799,376$66,364,776▼ $1,434,600
Temporarily Rstr Net Assets$54,874,196$56,008,993▲ $1,134,797
Total Net Assets Fund Balance$189,176,502$189,562,033▲ $385,531
Total Liabilities and Net Assets / Fund Balance$219,002,510$233,863,198▲ $14,860,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,494,298$35,580,136$74,074,434
Other Land Buildings$23,099,886$2,689,490$25,789,376
Equipment$3,900,036$9,700,635$13,600,671
Land$1,809,627-$1,809,627
Other Securities$12,592,192--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$141,838,371$992,715▲ $3,274,278$6,246,788$139,858,576
2013$124,136,104$1,138,115▲ $25,637,813$9,073,661$141,838,371
2012$108,924,257$2,012,100▲ $16,810,996$3,611,249$124,136,104
2011$111,040,646$552,081▲ $3,462,249$6,130,719$108,924,257
2010$92,289,352$1,707,137▲ $22,998,584$5,954,427$111,040,646
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric PetersonHead of SchoolFT$296,297$300,755$597,052
Robert G WestonAssociate Head of School/asst SecFT$147,683$108,715$256,398
George StaplesDirector of OperationsFT$144,259$107,951$252,210
Katherine TitusAssociate Head of School - School LifeFT$128,847$62,123$190,970
Katherine TitusAssociate Head of School - School Li-$128,847$62,123$190,970
Thomas P CallahanDirector of the Merck-horton CenterPT$144,923$34,793$179,716
Elizabeth F McgrathDirector of Finance/asst TreasFT$149,862$27,769$177,631
Patricia E MossAssistant Head for Academic AffairsFT$148,366$29,265$177,631
Elizabeth BickfordDean of FacultyFT$117,259$54,973$172,232

Board Members and Trustees

NameTitle
Francis S Branin JrBoard Chair
Anne T MccormackIndividual Trustee
April S AndersonIndividual Trustee
Arthur LeeIndividual Trustee
Barbara PutnamIndividual Trustee
Charles K Williams IiIndividual Trustee
Christopher B SarofimIndividual Trustee
David HalwigIndividual Trustee
David RandallIndividual Trustee
David a McelhinnyIndividual Trustee
Jane TimkenIndividual Trustee
Jonathan T Isham JrIndividual Trustee
Joseph C Hoopes JrIndividual Trustee
Langdon Van Norden JrIndividual Trustee
Leslie Bathgate HeaneyIndividual Trustee
Michael KimIndividual Trustee
Pamela G LaytonIndividual Trustee
Richard a WaynerIndividual Trustee
Robin Grace WarrenIndividual Trustee
Rt Rev Dr Hays H RockwellIndividual Trustee
Rudolphus Bethea JrIndividual Trustee
Susan K GallagherIndividual Trustee
Susie CarlsonIndividual Trustee
Timothy P BurnsIndividual Trustee
William C DorseyIndividual Trustee
William C Prescott JrIndividual Trustee
William G DeanIndividual Trustee
Betts Howes MurraySecretary
Dana L SchmaltzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shawmut Design And ConstructionConstruction ContractorSUITE A 275 - 3 DAVOL SQUARE, Providence, RI 02903$4,112,070
Sage Dining Services INCDining Services222 BOSLEY AVENUE SUITE B7, Townson, MD 21204$1,787,474
Einhorn Yaffee PrescottArchitect & Engineering201 FULLER ROAD 5TH FLOOR, Albany, NY 12203$1,058,168
Elaine ConstructionConstruction Contractor1037 CHESTNUT STREET, Newton Upper Falls, MA 02464$889,463
Abm Janitorial ServicesCleaning ServicesPO BOX 1534, New York, NY 10008-1534$597,510
Revenue and Support

Revenue Composition

Contributions and Grants
$9,642,775
Program Service Revenue
$19,503,262
Investment Income
$11,712,104
Other Revenue
$931,350
All Other Contributions
$9,642,775
Change in Net Assets
$8,691,677

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 Traded59$2,360,989Fair Market Value
Other Non Cash Contri Table1$211,318Fair Market Value
Total Noncash Contributions60$2,572,307-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,048,858
Revenue Not Reported on Financial Statements
$-259,367
Revenue Not Reported on Form 990
$-13,456,455
Other Revenue Adjustments
$-259,367
Total Revenue per Audited Statements
$28,592,403
Total Revenue per Form 990
$41,789,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,485,568
Salaries, Compensation, and Employee Benefits$13,866,152
Grants and Similar Amounts Paid$4,480,697
Total Fundraising Expense$2,485,708
Professional Fundraising Fees$265,397

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,097,002$1,216,260$963,059$9,276,321
Grants to Domestic Individuals$4,480,697--$4,480,697
Depreciation Depletion$3,246,996$170,895-$3,417,891
Fees for Services Other$1,874,907$98,854$98,970$2,072,731
Other Employee Benefits$1,851,885$163,868$40,732$2,056,485
Occupancy$1,495,858$78,729-$1,574,587
Current Officers, Directors, Trustees, and Key Employees$96,994$594,307$342,853$1,034,154
Other Expenses$877,323$40,856$13,521$931,700
All Other Expenses$164,688$616,530$70,629$851,847
Pension Plan Contributions$665,416$31,559$102,893$799,868
Payroll Taxes$507,228$119,750$72,346$699,324
Information Technology$428,816$226,315$22,507$677,638
Travel$399,590$14,814$129,857$544,261
Interest$510,665$26,877-$537,542
Fees for Service Investment Mgmnt Fees-$331,280-$331,280
Conferences and Meetings$223,543$41,449$60,815$325,807
Office Expenses$287,848$15,920$21,375$325,143
Insurance$28,766$262,073-$290,839
Fees for Services Legal-$280,600-$280,600
Fees for Services Professional Fundraising--$265,397$265,397
Advertising$42,177$2,690$212,200$257,067
Fees for Services Accounting-$59,535-$59,535
Total Functional Expenses$26,218,945$4,393,161$2,485,708$33,097,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,097,814
Total Expenses per Audited Statements$28,206,872
Expenses per Audited Statements$27,947,511
Expenses Not Reported on Financial Statements$5,150,303
Other Expense Adjustments$5,150,303
Expenses Not Reported on Form 990$259,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$265,397
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
Krista L PetersonSpouse of OfficerEmploymentNo$63,025
Ann R WestonSpouse of OfficerEmploymentNo$48,978

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$133,000$76,000▼ $57,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Beneficiaries of Split Interest Agreements$2,079,980

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARhode Island Health & Education Building Corporation2014-08-28$20,000,000SEE PART VI
BRhode Island Health & Education Building Corporation2014-08-28$15,000,000SEE PART VI
CRhode Island Health & Education Building Corporation2014-08-28$10,000,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,000,000$19,067,000-$69,530
B$15,000,000$299,929-$60,589
C$10,000,000$50,000-$40,393

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 11

“The board chair and the chair of the audit committee review a complete copy of the tax return, including gifts, before filing with the irs. The audit committee reviews a draft of the tax return, excluding gifts, before filing. Email notification is sent to all trustees informing them that the final version of the tax return, excluding gifts, has been posted to the trustees' website.”

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

“In order to monitor and enforce compliance of the policy, a signed conflict of interest policy is required on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization hires an educational compensation consultant to work on the head of school's compensation contract. The head of school reviews data from comparable schools to ensure that senior management compensation is in line with other similar schools. The compensation committee reviews the pertinent data and the decision process with the head of school for senior management compensation.”

Form 990, Part VI, Section C, Line 19

“Upon request the school makes its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
ST GEORGE'S SCHOOL
EIN
05-0259009
Phone
4018477565
Address
PO BOX 1910, NEWPORT, RI 02840-0190

Signing Officer

Name
Elizabeth F Mcgrath
Title
Director of Finance
Phone
4018477565
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth F Mcgrath
Formed
1896
Legal Domicile
Ri
Voting Board Members
29
Independent Board Members
28
Employees
250
Volunteers
250

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Elizabeth Solecki
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -165,643. Rounding 12.”

FORM 990, PART XII, LINE 2C:

“The process performed by the audit committee in order to assume responsibility for the audited financial statements has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of numerous funds established for a variety of purposes. Its endowment funds include both donor-restricted endowment funds and unrestricted funds designated by the board of trustees to function as endowment funds. The school has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Student aid/tuition remission -5,150,297. Change in value of split interest agreements -165,643.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rounding -6. Store cogs -259,361.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“STORE COGS 259,361.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student aid/tuition remission 5,150,297. Rounding 6.”

Raw XML AppendixShowing 400 of 1,191 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/Form990PartVIISectionAGrp/PersonNm7LESLIE BATHGATE HEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH C HOOPES JR
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTS HOWES MURRAY
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IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN K GALLAGHER
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IRS990/Form990PartVIISectionAGrp/PersonNm25APRIL S ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL KIM
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm29JANE TIMKEN
IRS990/Form990PartVIISectionAGrp/PersonNm30ELIZABETH F MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT G WESTON
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IRS990/Form990PartVIISectionAGrp/PersonNm33PATRICIA E MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm34THOMAS P CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm35KATHERINE TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm36ELIZABETH BICKFORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF FINANCE/ASST TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSOCIATE HEAD OF SCHOOL/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt33ASSISTANT HEAD FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF THE MERCK-HORTON CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt35ASSOCIATE HEAD OF SCHOOL - SCHOOL LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt36DEAN OF FACULTY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,863,198
Liabilities
$44,301,165
Net assets
$189,562,033
Revenue
$41,789,491
Expenses
$33,097,814
Net income
$8,691,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$390$78.1$312$63.3$44.0$19.3
2023Detailed filing. Detailed filing data is available for this year.$344$64.6$280$49.9$41.2$8.76
2022Detailed filing. Detailed filing data is available for this year.$311$63.3$247$70.8$39.7$31.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$313$45.2$268$43.6$35.7$7.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$274$47.5$226$41.0$33.8$7.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$263$46.0$217$40.6$34.2$6.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$245$47.1$198$39.9$35.1$4.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$233$49.2$184$40.9$36.4$4.47
2016Detailed filing. Detailed filing data is available for this year.$236$65.3$170$40.6$52.7$12.0
2015Detailed filing. Detailed filing data is available for this year.$234$44.3$190$41.8$33.1$8.69
2014Detailed filing. Detailed filing data is available for this year.$219$29.8$189$36.5$31.3$5.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$195$27.4$168$30.9$30.4$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$29.5$154$28.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$185$28.7$156$27.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$165$26.9$138$26.4