Civic Intelligence

Salisbury School Inc.

990 • Fiscal year 2010 • EIN 06-0646888

Jul 01, 2009 to Jun 30, 2010 • Filed on May 06, 2011

Organization ProfileWWW.SALISBURYSCHOOL.ORG

View Organization Page

Route 4406068
Siviq Scores

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

Liabilities / Assets

57th percentile

0.47x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$165,972,108

No earlier filing loaded for comparison.

Net Assets

$88,662,771

No earlier filing loaded for comparison.

Liabilities

$77,309,337

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,994,890

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2010: $165,972,108Liabilities 2010: $77,309,337Net Assets 2010: $88,662,7712010Assets 2011: $181,188,888Liabilities 2011: $83,125,468Net Assets 2011: $98,063,4202011Assets 2012: $176,008,374Liabilities 2012: $80,805,970Net Assets 2012: $95,202,4042012Assets 2013: $187,174,149Liabilities 2013: $82,945,176Net Assets 2013: $104,228,9732013Assets 2014: $199,921,885Liabilities 2014: $86,035,135Net Assets 2014: $113,886,7502014Assets 2015: $230,320,318Liabilities 2015: $110,546,912Net Assets 2015: $119,773,4062015Assets 2016: $207,272,388Liabilities 2016: $97,349,149Net Assets 2016: $109,923,2392016Assets 2017: $225,253,100Liabilities 2017: $105,476,644Net Assets 2017: $119,776,4562017Assets 2018: $184,619,023Liabilities 2018: $56,768,042Net Assets 2018: $127,850,9812018Assets 2019: $186,501,463Liabilities 2019: $52,911,596Net Assets 2019: $133,589,8672019Assets 2020: $183,556,815Liabilities 2020: $53,715,701Net Assets 2020: $129,841,1142020Assets 2021: $220,053,880Liabilities 2021: $54,815,181Net Assets 2021: $165,238,6992021Assets 2022: $219,008,162Liabilities 2022: $50,816,856Net Assets 2022: $168,191,3062022Assets 2023: $231,447,981Liabilities 2023: $51,698,850Net Assets 2023: $179,749,1312023Assets 2024: $251,409,345Liabilities 2024: $48,605,544Net Assets 2024: $202,803,8012024

Highlighted filing

2010

Assets$165,972,108
Liabilities$77,309,337
Net Assets$88,662,771
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $20,994,8902010Expenses 2011: $22,359,3042011Expenses 2012: $23,066,6332012Revenue 2013: $30,608,611Expenses 2013: $23,559,090Net Income 2013: $7,049,5212013Revenue 2014: $29,825,823Expenses 2014: $25,126,876Net Income 2014: $4,698,9472014Revenue 2015: $35,569,364Expenses 2015: $25,881,905Net Income 2015: $9,687,4592015Revenue 2016: $24,658,065Expenses 2016: $25,718,141Net Income 2016: -$1,060,0762016Revenue 2017: $25,556,683Expenses 2017: $26,113,455Net Income 2017: -$556,7722017Revenue 2018: $31,150,360Expenses 2018: $26,609,420Net Income 2018: $4,540,9402018Revenue 2019: $32,329,690Expenses 2019: $27,441,830Net Income 2019: $4,887,8602019Revenue 2020: $27,435,789Expenses 2020: $27,065,585Net Income 2020: $370,2042020Revenue 2021: $31,894,355Expenses 2021: $26,679,025Net Income 2021: $5,215,3302021Revenue 2022: $36,789,064Expenses 2022: $28,159,648Net Income 2022: $8,629,4162022Revenue 2023: $35,562,584Expenses 2023: $30,729,008Net Income 2023: $4,833,5762023Revenue 2024: $40,029,245Expenses 2024: $33,306,223Net Income 2024: $6,723,0222024

Highlighted filing

2010

Revenue-
Expenses$20,994,890
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 6, 2011
Return Version
2009v1.3
Gross Receipts
$38,880,918
Mission and Program Overview

Mission

Education:salisbury school is an independent boy's secondary school (grades 9 through 12) for boarding and day students. The school recruits from around the world.

Major Activities

Activity 2
Salisbury summer school is an independent reading and english co-ed summer school (grades 8 thru 12)
Filing and Contact Details

Filer

EIN
06-0646888
Raw XML AppendixShowing 400 of 696 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02368468
IRS990/AccountsPayableAccruedExpenses/EOY02638909
IRS990/AccountsReceivable/BOY0239527
IRS990/AccountsReceivable/EOY0290352
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SALISBURY SUMMER SCHOOL IS AN INDEPENDENT READING AND ENGLISH CO-ED SUMMER SCHOOL (GRADES 8 THRU 12)
IRS990/Activity2/Expense0474999
IRS990/Activity2/Revenue0548040
IRS990/ActivityOrMissionDescription0Education: Salisbury School is an independent boy's secondary school (grades 9 thru 12) for boarding and day students. The school recruits students from around the world.
IRS990/AddressPrincipalOfficerUS/AddressLine10251 CANAAN RD
IRS990/AddressPrincipalOfficerUS/City0SALISBURY
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006068
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral07346
IRS990/Advertising/ProgramServices013276
IRS990/Advertising/Total020622
IRS990/AllOtherContributions018789520
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0103629
IRS990/CashNonInterestBearing/EOY087827
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0210000
IRS990/CompCurrentOfficersDirectors/ProgramServices0241700
IRS990/CompCurrentOfficersDirectors/Total0451700
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10225 NEWFIELD AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 30422
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 150493
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 609
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 4003
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HARTFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1HARTFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2HARTFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CANAAN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4ROCKY HILL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode006106
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode106150
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode206115
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode306018
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode406067
IRS990/ContractorCompensation/Compensation01367906
IRS990/ContractorCompensation/Compensation1823836
IRS990/ContractorCompensation/Compensation2310359
IRS990/ContractorCompensation/Compensation3308022
IRS990/ContractorCompensation/Compensation4302140
IRS990/ContractorCompensation/DescriptionOfServices0Building Contractor
IRS990/ContractorCompensation/DescriptionOfServices1Health insurance
IRS990/ContractorCompensation/DescriptionOfServices2Electricty
IRS990/ContractorCompensation/DescriptionOfServices3Fuel
IRS990/ContractorCompensation/DescriptionOfServices4Food
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NEWFIELD CONSTRUCTION INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ACSA GROUP INSURANCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CL&P
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13LINDELL FUELS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14SYSCO CONNECTICUT LLC
IRS990/ContributionsGrantsCurrentYear018789520
IRS990/ContributionsGrantsPriorYear03900101
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY02528620
IRS990/DeferredRevenue/EOY02645116
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices01982230
IRS990/DepreciationDepletion/Total01982230
IRS990/DescribedIn501C30true
IRS990/Description0SALISBURY SCHOOL IS AN INDEPENDENT BOY'S SECONDARY SCHOOL (GRADES 9 THRU 12) FOR BOARDING AND DAY STUDENTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense016909601
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising057178
IRS990/FeesForServicesOther/ManagementAndGeneral065389
IRS990/FeesForServicesOther/ProgramServices0932595
IRS990/FeesForServicesOther/Total01055162
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0SEE ATTACHED LIST
IRS990/Form990PartVIISectionA/NamePerson1CHISHOLM CHANDLER
IRS990/Form990PartVIISectionA/NamePerson2JOHN MAGIERA
IRS990/Form990PartVIISectionA/NamePerson3DIRCK BARHYDT
IRS990/Form990PartVIISectionA/NamePerson4ADRIANNA BRAVO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation153001
IRS990/Form990PartVIISectionA/OtherCompensation216471
IRS990/Form990PartVIISectionA/OtherCompensation313660
IRS990/Form990PartVIISectionA/OtherCompensation414048
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1241700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2210000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3160000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4125167
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0of unpaid trustees
IRS990/Form990PartVIISectionA/Title1Headmaster
IRS990/Form990PartVIISectionA/Title2Treasurer & Bus. Mgr.
IRS990/Form990PartVIISectionA/Title3Dir. of Development
IRS990/Form990PartVIISectionA/Title4School Physician
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other03400
IRS990/GainOrLoss/Securities0171974
IRS990/Gaming0false
IRS990/Grants02912380
IRS990/GrantsAndSimilarAmntsCY02912380
IRS990/GrantsAndSimilarAmntsPriorYear02578475
IRS990/GrantsToDomesticIndividuals/ProgramServices02912380
IRS990/GrantsToDomesticIndividuals/Total02912380
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other015000
IRS990/GrossAmountSalesAssets/Securities03610758
IRS990/GrossReceipts038880918
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount07414
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn07414
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0156596
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0156596
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices02281925
IRS990/Interest/Total02281925
IRS990/InventoriesForSaleOrUse/BOY0258473
IRS990/InventoriesForSaleOrUse/EOY0190815
IRS990/InvestmentIncomeCurrentYear0879714
IRS990/InvestmentIncome/ExclusionAmount0696926
IRS990/InvestmentIncomePriorYear0510394
IRS990/InvestmentIncome/TotalRevenueColumn0696926
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY029718103
IRS990/InvestmentsOtherSecurities/EOY033802314
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec019959951
IRS990/LandBuildingsEquipmentBasis091951172
IRS990/LandBuildingsEquipmentBasisNet/BOY060895924
IRS990/LandBuildingsEquipmentBasisNet/EOY071991221
IRS990/LessCostOthBasisSalesExpenses/Other011600
IRS990/LessCostOthBasisSalesExpenses/Securities03438784
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Education:
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN MAGIERA
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers029
IRS990/NbrVotingMembersGoverningBody029
IRS990/NetAssetsOrFundBalancesBOY070379671
IRS990/NetAssetsOrFundBalancesEOY088662771
IRS990/NetGainOrLossInvestments/ExclusionAmount0175374
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0175374
IRS990/NetUnrelatedBusinessTxblIncome0-87660
IRS990/NoncashContributions0523040
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096065
IRS990/NumberIndependentVotingMembers029
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K011
IRS990/NumberOfEmployees0188
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising023877
IRS990/Occupancy/ManagementAndGeneral0121497
IRS990/Occupancy/ProgramServices01026710
IRS990/Occupancy/Total01172084
IRS990/OfficeExpenses/Fundraising097372
IRS990/OfficeExpenses/ManagementAndGeneral0105142
IRS990/OfficeExpenses/ProgramServices032388
IRS990/OfficeExpenses/Total0234902
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY04510544
IRS990/OtherAssetsTotal/EOY042459881
IRS990/OtherEmployeeBenefits/Fundraising092667
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0279528
IRS990/OtherEmployeeBenefits/ProgramServices0429422
IRS990/OtherEmployeeBenefits/Total0801617
IRS990/OtherExpensePriorYear08452460
IRS990/OtherExpensesCurrentYear09748264
IRS990/OtherExpenses/Description0Food and supplies
IRS990/OtherExpenses/Description1Student incidentals
IRS990/OtherExpenses/Description2General expenses
IRS990/OtherExpenses/Fundraising07935
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising215680
IRS990/OtherExpenses/ManagementAndGeneral020029
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2241033
IRS990/OtherExpenses/ProgramServices01118000
IRS990/OtherExpenses/ProgramServices11117748
IRS990/OtherExpenses/ProgramServices2188787
IRS990/OtherExpenses/Total01145964
IRS990/OtherExpenses/Total11117748
IRS990/OtherExpenses/Total2445500
IRS990/OtherLiabilities/BOY01863284
IRS990/OtherLiabilities/EOY023865312
IRS990/OtherRevenueCurrentYear0440000
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0Other revenues
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0364105
IRS990/OtherRevenueMisc/TotalRevenueColumn0440000
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue075895
IRS990/OtherRevenuePriorYear0274863
IRS990/OtherSalariesAndWages/Fundraising0639094
IRS990/OtherSalariesAndWages/ManagementAndGeneral01181079
IRS990/OtherSalariesAndWages/ProgramServices04384070
IRS990/OtherSalariesAndWages/Total06204243
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising043085
IRS990/PayrollTaxes/ManagementAndGeneral086921
IRS990/PayrollTaxes/ProgramServices0336823
IRS990/PayrollTaxes/Total0466829
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral037308
IRS990/PensionPlanContributions/ProgramServices0372549
IRS990/PensionPlanContributions/Total0409857
IRS990/PermanentlyRestrictedNetAssets/BOY020863505
IRS990/PermanentlyRestrictedNetAssets/EOY021104210
IRS990/PledgesAndGrantsReceivable/BOY03552413
IRS990/PledgesAndGrantsReceivable/EOY02898590
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0694599
IRS990/PrepaidExpensesDeferredCharges/EOY0398085
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY015321300
IRS990/ProgramServiceRevenue/Description0Student Tuition & Fees
IRS990/ProgramServiceRevenue/Description1Auxiliary Services
IRS990/ProgramServiceRevenuePriorYear013996548
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014687312
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1633988
IRS990/ProgramServiceRevenue/TotalRevenueColumn014687312
IRS990/ProgramServiceRevenue/TotalRevenueColumn1633988
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue017058168
IRS990/RevenuesLessExpensesCY014435644
IRS990/RevenuesLessExpensesPriorYear0-326582
IRS990/SalariesEtcCurrentYear08334246
IRS990/SalariesEtcPriorYear07977553
IRS990/SavingsAndTempCashInvestments/BOY025326831
IRS990/SavingsAndTempCashInvestments/EOY013853023
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.26000
IRS990ScheduleD/Buildings/BookValue070420431
IRS990ScheduleD/Buildings/Depreciation017992370
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis088412801
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0296774
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance039475034
IRS990ScheduleD/CurrentYear/Contributions016317760
IRS990ScheduleD/CurrentYear/EndOfYearBalance058456610
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses04643778
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0266012
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance048157209
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01439601
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance039475034
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-7894151
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures01961613
IRS990ScheduleD/CurrentYear/OtherExpenditures01683188
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue074845
IRS990ScheduleD/Equipment/Depreciation01232390
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01307235
IRS990ScheduleD/ExcessOrDeficitForYear014435644
IRS990ScheduleD/ExcessOrDeficitPerFS018283097
IRS990ScheduleD/ExpensesSubtotal020994890
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The School adopted the provisions of Accounting for Uncertainty
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Scholarship and other program related expenses
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt V Line 4
IRS990ScheduleD/Land/BookValue01306500
IRS990ScheduleD/Land/OtherCostOrOtherBasis01306500
IRS990ScheduleD/NetUnrealizedGainsInvestments03847454
IRS990ScheduleD/NetUnrealizedGLOnInvestments03847453
IRS990ScheduleD/OtherAssets/BookValue042449281
IRS990ScheduleD/OtherAssets/BookValue110600
IRS990ScheduleD/OtherAssets/Description0Assets held in charitable remainder trusts
IRS990ScheduleD/OtherAssets/Description1Deposits
IRS990ScheduleD/OtherLandBuildings/BookValue0189445
IRS990ScheduleD/OtherLandBuildings/Depreciation0735191
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0924636
IRS990ScheduleD/OtherLiabilities/Amount023865312
IRS990ScheduleD/OtherLiabilities/Description0Liability under trust agreemenets
IRS990ScheduleD/OtherSecurities/BookValue035143
IRS990ScheduleD/OtherSecurities/BookValue12575321
IRS990ScheduleD/OtherSecurities/BookValue2527602
IRS990ScheduleD/OtherSecurities/BookValue387132
IRS990ScheduleD/OtherSecurities/BookValue41910343
IRS990ScheduleD/OtherSecurities/BookValue52205949
IRS990ScheduleD/OtherSecurities/BookValue618125
IRS990ScheduleD/OtherSecurities/BookValue7938202
IRS990ScheduleD/OtherSecurities/BookValue82000000
IRS990ScheduleD/OtherSecurities/BookValue92033731
IRS990ScheduleD/OtherSecurities/BookValue102651379
IRS990ScheduleD/OtherSecurities/BookValue11372281
IRS990ScheduleD/OtherSecurities/BookValue1212055
IRS990ScheduleD/OtherSecurities/BookValue131848456
IRS990ScheduleD/OtherSecurities/BookValue1453405
IRS990ScheduleD/OtherSecurities/BookValue151960548
IRS990ScheduleD/OtherSecurities/BookValue161017570
IRS990ScheduleD/OtherSecurities/BookValue17766564
IRS990ScheduleD/OtherSecurities/BookValue187655
IRS990ScheduleD/OtherSecurities/BookValue191321996
IRS990ScheduleD/OtherSecurities/BookValue20958202
IRS990ScheduleD/OtherSecurities/BookValue2158186
IRS990ScheduleD/OtherSecurities/BookValue221228803
IRS990ScheduleD/OtherSecurities/BookValue231503211
IRS990ScheduleD/OtherSecurities/BookValue241177417
IRS990ScheduleD/OtherSecurities/BookValue25996159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,972,108
Liabilities
$77,309,337
Net assets
$88,662,771
Revenue
-
Expenses
$20,994,890
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$251$48.6$203$40.0$33.3$6.72
2023Detailed filing. Detailed filing data is available for this year.$231$51.7$180$35.6$30.7$4.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$50.8$168$36.8$28.2$8.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$220$54.8$165$31.9$26.7$5.22
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$184$53.7$130$27.4$27.1$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$52.9$134$32.3$27.4$4.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$56.8$128$31.2$26.6$4.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$225$105$120$25.6$26.1$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$97.3$110$24.7$25.7$1.06
2015Detailed filing. Detailed filing data is available for this year.$230$111$120$35.6$25.9$9.69
2014Detailed filing. Detailed filing data is available for this year.$200$86.0$114$29.8$25.1$4.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$82.9$104$30.6$23.6$7.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$80.8$95.2$23.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$83.1$98.1$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$77.3$88.7$21.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $100M-$250M nonprofits