Civic Intelligence

The Loomis Institute

990 • Fiscal year 2017 • EIN 06-0653119

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.LOOMIS.ORG

View Organization Page

Batchelder RoadWindsor, CT 06095

(860) 687-6000

Siviq Scores

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

Liabilities / Assets

37th percentile

0.23x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

34th percentile

$583,827

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

48%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$344,092,377

Up $31,010,102 (+9.9%) from 2016

Net Assets

Up

$264,646,589

Up $33,785,834 (+15%) from 2016

Liabilities

Down

$79,445,788

Down $2,775,732 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Up

$68,716,739

Up $22,434,888 (+48%) from 2016

Expenses

Up

$55,603,694

Up $5,998,160 (+12%) from 2016

Net Income

Up

$13,113,045

Up $16,436,728 (+495%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600M$400M$200M$0Assets 2010: $299,349,491Liabilities 2010: $81,329,816Net Assets 2010: $218,019,6752010Assets 2011: $313,084,475Liabilities 2011: $79,365,113Net Assets 2011: $233,719,3622011Assets 2012: $291,515,195Liabilities 2012: $76,568,069Net Assets 2012: $214,947,1262012Assets 2013: $297,347,196Liabilities 2013: $74,678,256Net Assets 2013: $222,668,9402013Assets 2014: $321,203,488Liabilities 2014: $86,308,143Net Assets 2014: $234,895,3452014Assets 2015: $322,432,366Liabilities 2015: $83,858,469Net Assets 2015: $238,573,8972015Assets 2016: $313,082,275Liabilities 2016: $82,221,520Net Assets 2016: $230,860,7552016Assets 2017: $344,092,377Liabilities 2017: $79,445,788Net Assets 2017: $264,646,5892017Assets 2018: $373,468,689Liabilities 2018: $90,917,391Net Assets 2018: $282,551,2982018Assets 2019: $378,936,466Liabilities 2019: $87,991,764Net Assets 2019: $290,944,7022019Assets 2020: $366,812,616Liabilities 2020: $73,520,616Net Assets 2020: $293,292,0002020Assets 2021: $445,458,169Liabilities 2021: $90,870,091Net Assets 2021: $354,588,0782021Assets 2022: $428,670,853Liabilities 2022: $88,935,234Net Assets 2022: $339,735,6192022Assets 2023: $456,124,203Liabilities 2023: $86,301,584Net Assets 2023: $369,822,6192023Assets 2024: $540,597,730Liabilities 2024: $84,216,745Net Assets 2024: $456,380,9852024

Highlighted filing

2017

Assets$344,092,377
Liabilities$79,445,788
Net Assets$264,646,589
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $41,207,2462010Expenses 2011: $42,896,0182011Expenses 2012: $43,926,0802012Revenue 2013: $43,301,645Expenses 2013: $44,992,362Net Income 2013: -$1,690,7172013Revenue 2014: $50,947,712Expenses 2014: $47,304,422Net Income 2014: $3,643,2902014Revenue 2015: $47,629,718Expenses 2015: $48,405,391Net Income 2015: -$775,6732015Revenue 2016: $46,281,851Expenses 2016: $49,605,534Net Income 2016: -$3,323,6832016Revenue 2017: $68,716,739Expenses 2017: $55,603,694Net Income 2017: $13,113,0452017Revenue 2018: $66,896,281Expenses 2018: $56,257,751Net Income 2018: $10,638,5302018Revenue 2019: $59,134,535Expenses 2019: $56,856,804Net Income 2019: $2,277,7312019Revenue 2020: $56,941,309Expenses 2020: $56,324,830Net Income 2020: $616,4792020Revenue 2021: $66,028,387Expenses 2021: $57,736,086Net Income 2021: $8,292,3012021Revenue 2022: $70,302,251Expenses 2022: $65,623,750Net Income 2022: $4,678,5012022Revenue 2023: $80,711,283Expenses 2023: $71,783,780Net Income 2023: $8,927,5032023Revenue 2024: $137,874,508Expenses 2024: $72,756,034Net Income 2024: $65,118,4742024

Highlighted filing

2017

Revenue$68,716,739
Expenses$55,603,694
Net Income$13,113,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$102,529,497
Mission and Program Overview

Mission

Education of high school (grades 9-12) boys and girls in a boarding and day school format for the purpose of college preparation and placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$127,551,630$141,026,795▲ $13,475,165
Land, Buildings, and Equipment, Net$108,577,469$110,227,457▲ $1,649,988
Investments in Publicly Traded Securities$54,671,106$72,606,107▲ $17,935,001
Accounts Receivable$8,770,677$9,360,501▲ $589,824
Savings and Temporary Cash Investments$5,600,356$5,364,610▼ $235,746
Pledges and Grants Receivable$6,629,909$5,040,724▼ $1,589,185
Inventories for Sale or Use$261,194$269,676▲ $8,482
Prepaid Expenses and Deferred Charges$130,365$196,507▲ $66,142
Total Assets$313,082,275$344,092,377▲ $31,010,102
Other Assets Total$889,569$0▼ $889,569
Liabilities
Tax Exempt Bond Liabilities$60,145,299$56,617,560▼ $3,527,739
Deferred Revenue$16,669,076$18,503,082▲ $1,834,006
Accounts Payable and Accrued Expenses$4,755,911$3,678,585▼ $1,077,326
Other Liabilities$651,234$646,561▼ $4,673
Total Liabilities$82,221,520$79,445,788▼ $2,775,732
Net Assets / Fund Balance
Unrestricted Net Assets$118,761,536$133,000,134▲ $14,238,598
Permanently Rstr Net Assets$84,298,411$97,535,236▲ $13,236,825
Temporarily Rstr Net Assets$27,800,808$34,111,219▲ $6,310,411
Total Net Assets Fund Balance$230,860,755$264,646,589▲ $33,785,834
Total Liabilities and Net Assets / Fund Balance$313,082,275$344,092,377▲ $31,010,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,119,721$55,532,496$153,652,217
Other Land Buildings$8,448,249$5,944,986$14,393,235
Equipment$3,221,800$10,853,506$14,075,306
Land$437,687-$437,687
Other Securities$888,430--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$174,328,192$17,783,629▲ $21,208,673$5,810,941$204,415,531
2015$190,509,927$6,944,160▼ $4,208,334$15,903,871$174,328,192
2014$184,037,822$6,721,517▲ $6,870,432$4,134,562$190,509,927
2013$174,593,365$6,154,786▲ $13,468,562$7,156,902$184,037,822
2012$175,769,441$7,776,705▼ $273,537$5,672,091$174,593,365
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila CulbertHead of SchoolFT$395,847$187,980$583,827
Richard EspositoChief Financial OfficerFT$259,492$61,160$320,652
Timothy StruthersDirector of DevelopmentFT$172,859$124,939$297,798
Nathan FollansbeeDirector of External AffairsFT$240,881$42,732$283,613
Webster TrenchardDirector of Student AffairsFT$127,441$92,997$220,438
Julia KnightBusiness ManagerFT$128,982$58,647$187,629
Mary LiscinskyDean of StudentsFT$119,161$51,137$170,298
Lynn PetrilloDirector of CommunicationsFT$123,794$29,515$153,309

Board Members and Trustees

NameTitle
Amy Edwards SparksTrustee
Bruce AlexanderTrustee
Christopher K NortonTrustee
David a RoganTrustee
Douglas W LyonsTrustee
Duncan Al MacleanTrustee
Elizabeth RichmondTrustee
Erik a ClietteTrustee
Harvey J Struthers JrTrustee
James L WiddoesTrustee
Jason H KarpTrustee
Joel B AlvordTrustee
John T KellerTrustee
Jonathan M KellyTrustee
Karin FinlayTrustee
Keith O CowanTrustee
Kristen DelamaterTrustee
Mary Bucksbaum ScanlanTrustee
Michael J DubilierTrustee
Neville S BowersTrustee
Pauline W ChenTrustee
Rachel KortTrustee
Reginald Paige SrTrustee
Steven RosenthalTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Associates LLCInvestment ConsultantPO BOX 83232, Chicago, IL 60691$610,083
Ozglo Cleaning Company LLCCleaning Service6 PINNEY ROAD, Bloomfield, CT 06002$113,896
Revenue and Support

Revenue Composition

Contributions and Grants
$24,912,090
Program Service Revenue
$38,616,630
Investment Income
$4,814,731
Other Revenue
$373,288
All Other Contributions
$24,912,090
Change in Net Assets
$13,113,045

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 Traded91$2,389,473Fair Value
Total Noncash Contributions91$2,389,473-

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,842,899
Revenue Not Reported on Financial Statements
$10,873,840
Revenue Not Reported on Form 990
$21,378,555
Other Revenue Adjustments
$8,636,629
Total Revenue per Audited Statements
$79,221,454
Total Revenue per Form 990
$68,716,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,582,946
Salaries, Compensation, and Employee Benefits$21,400,400
Grants and Similar Amounts Paid$8,620,348
Total Fundraising Expense$3,911,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,510,217$744,379$1,502,318$15,756,914
Grants to Domestic Individuals$8,620,348--$8,620,348
Depreciation Depletion$4,277,520$814,766-$5,092,286
Interest$4,170,082--$4,170,082
Other Employee Benefits$2,702,061$126,328$155,940$2,984,329
Fees for Service Investment Mgmnt Fees-$2,237,211-$2,237,211
Occupancy$1,429,451$428,835$183,787$2,042,073
All Other Expenses$1,492,503--$1,492,503
Current Officers, Directors, Trustees, and Key Employees$665,771$289,885$237,535$1,193,191
Payroll Taxes$955,735$77,882$146,406$1,180,023
Other Expenses$1,964,544$822,186$1,038,458$1,038,458
Insurance-$634,441-$634,441
Comp Disqual Persons--$285,943$285,943
Fees for Services Legal-$222,142-$222,142
Office Expenses$65,842$19,753$8,465$94,060
Fees for Services Accounting-$55,943-$55,943
Total Functional Expenses$45,218,726$6,473,751$3,911,217$55,603,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$55,603,694
Total Expenses per Audited Statements$45,435,620
Expenses per Audited Statements$44,746,133
Expenses Not Reported on Financial Statements$10,857,561
Other Expense Adjustments$8,620,350
Expenses Not Reported on Form 990$689,487
International Activity

International Summary

Offices
0
Employees
0
Spending
$94,582,889

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$94,536,754
East Asia and the PacificFundraising / Program ServicesFundraising / Admission--$31,732
Central America and the CaribbeanProgram Services---$9,196
EuropeFundraisingAdmission--$5,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TRUSTEE'S SONEmploymentNo$285,943
Timothy StruthersTrustee Jason Karp Is an Owner of the EntityManagement and Incentive FeesNo$129,574
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$421,996
Asset Retirement Obligation$182,673
Agency Funds$41,892

Bond Issues

BondIssuerIssuedIssue PricePurpose
AConnecticut Health and Educational Facilities Authority2005-10-15$37,325,541Series f- refinancing part of series c and all of series d
CConnecticut Health and Educational Facilities Authority2017-02-24$22,530,146Series i- refinancing series g, which had refinanced series c, new roofs, it
BConnecticut Health and Educational Facilities Authority2011-08-01$8,531,436Series h- refinancing series e

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$37,325,541$8,364-$521,818
C$22,530,146--$287,261
B$8,531,436--$170,629

Bond Financing Compliance

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

“Trustees and management review the prepared 990, excluding the schedule b list of contributors, prior to filing.”

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

“All senior administrators and trustees are required to disclose and sign conflict of interest agreements annually.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees and executive committee members meet annually to review the head of school's compensation through the use of comparable data and other sources. The compensation deliberations and decisions are documented.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements of the organization are not available to the public.”

Filing and Contact Details

Filer

Filer Name
The Loomis Institute
EIN
06-0653119
Phone
8606876000
Address
BATCHELDER ROAD, WINDSOR, CT 06095

Signing Officer

Name
Richard Esposito
Title
CFO
Phone
8606876000
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Esposito
Formed
1874
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
22
Employees
416
Volunteers
557

Preparer

Firm
Blum Shapiro & Company Pc
Address
ONE INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6172211944
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements -16,279. Rounding -1.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to provide reliable and growing support for the ongoing operations of the school. The purpose of the investment committee is to invest the endowment to produce two results: 1. Provide a reliable and growing stream of spendable funds. 2. Protect against permanent capital loss, while preserving and growing the real value of the corpus over time.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 689,486.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 8,620,350. Change in value of split interest agreements 16,279.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 689,486. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 8,620,350.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH O COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTEN DELAMATER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL J DUBILIER
IRS990/Form990PartVIISectionAGrp/PersonNm9KARIN FINLAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON H KARP
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN T KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN M KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL KORT
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS W LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm15DUNCAN AL MACLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER K NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm17REGINALD PAIGE SR
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID A ROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY BUCKSBAUM SCANLAN
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY EDWARDS SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm23HARVEY J STRUTHERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES L WIDDOES
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm26NATHAN FOLLANSBEE
IRS990/Form990PartVIISectionAGrp/PersonNm27JULIA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY LISCINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm29TIMOTHY STRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm30WEBSTER TRENCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm31LYNN PETRILLO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt27BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01874
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03004535
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08620348
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF HIGH SCHOOL (GRADES 9-12) BOYS AND GIRLS IN A BOARDING AND DAY SCHOOL FORMAT FOR THE PURPOSE OF COLLEGE PREPARATION AND PLACEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/ExclusionAmt0110574
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020689069
IRS990/NoncashContributionsAmt02389473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0183787
IRS990/OccupancyGrp/ManagementAndGeneralAmt0428835
IRS990/OccupancyGrp/ProgramServicesAmt01429451
IRS990/OccupancyGrp/TotalAmt02042073

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$344,092,377
Liabilities
$79,445,788
Net assets
$264,646,589
Revenue
$68,716,739
Expenses
$55,603,694
Net income
$13,113,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$541$84.2$456$138$72.8$65.1
2023Detailed filing. Detailed filing data is available for this year.$456$86.3$370$80.7$71.8$8.93
2022Detailed filing. Detailed filing data is available for this year.$429$88.9$340$70.3$65.6$4.68
2021Detailed filing. Detailed filing data is available for this year.$445$90.9$355$66.0$57.7$8.29
2020Detailed filing. Detailed filing data is available for this year.$367$73.5$293$56.9$56.3$0.62
2019Detailed filing. Detailed filing data is available for this year.$379$88.0$291$59.1$56.9$2.28
2018Detailed filing. Detailed filing data is available for this year.$373$90.9$283$66.9$56.3$10.6
2017Detailed filing. Detailed filing data is available for this year.$344$79.4$265$68.7$55.6$13.1
2016Detailed filing. Detailed filing data is available for this year.$313$82.2$231$46.3$49.6$3.32
2015Detailed filing. Detailed filing data is available for this year.$322$83.9$239$47.6$48.4$0.78
2014Detailed filing. Detailed filing data is available for this year.$321$86.3$235$50.9$47.3$3.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$297$74.7$223$43.3$45.0$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$292$76.6$215$43.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$313$79.4$234$42.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$299$81.3$218$41.2
Peer Organizations

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