Civic Intelligence

Poly Prep Country Day School

990 • Fiscal year 2012 • EIN 11-1630821

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization Profilewww.polyprep.org

View Organization Page

9216 Seventh Avenue11228
Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

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

2012 filings • NTEE B • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

3.5%

Faster asset growth than 64% of similar nonprofits.

2012 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$93,182,182

Up $3,157,450 (+3.5%) from 2011

Net Assets

Up

$63,151,419

Up $2,208,189 (+3.6%) from 2011

Liabilities

Up

$30,030,763

Up $949,261 (+3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,479,739

Up $2,058,217 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300M$200M$100M$0Assets 2010: $87,553,991Liabilities 2010: $28,483,358Net Assets 2010: $59,070,6332010Assets 2011: $90,024,732Liabilities 2011: $29,081,502Net Assets 2011: $60,943,2302011Assets 2012: $93,182,182Liabilities 2012: $30,030,763Net Assets 2012: $63,151,4192012Assets 2013: $96,117,776Liabilities 2013: $36,630,126Net Assets 2013: $59,487,6502013Assets 2014: $107,569,287Liabilities 2014: $38,276,371Net Assets 2014: $69,292,9162014Assets 2015: $108,907,438Liabilities 2015: $36,074,975Net Assets 2015: $72,832,4632015Assets 2016: $108,842,124Liabilities 2016: $39,481,263Net Assets 2016: $69,360,8612016Assets 2017: $111,636,331Liabilities 2017: $36,103,694Net Assets 2017: $75,532,6372017Assets 2018: $114,862,801Liabilities 2018: $35,819,172Net Assets 2018: $79,043,6292018Assets 2019: $122,541,561Liabilities 2019: $41,610,899Net Assets 2019: $80,930,6622019Assets 2020: $119,755,317Liabilities 2020: $32,494,701Net Assets 2020: $87,260,6162020Assets 2021: $168,140,721Liabilities 2021: $66,169,493Net Assets 2021: $101,971,2282021Assets 2022: $174,200,532Liabilities 2022: $67,812,723Net Assets 2022: $106,387,8092022Assets 2023: $196,401,369Liabilities 2023: $87,595,748Net Assets 2023: $108,805,6212023Assets 2024: $206,612,106Liabilities 2024: $99,739,968Net Assets 2024: $106,872,1382024

Highlighted filing

2012

Assets$93,182,182
Liabilities$30,030,763
Net Assets$63,151,419
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $35,222,8492010Expenses 2011: $35,421,5222011Expenses 2012: $37,479,7392012Revenue 2013: $46,747,719Expenses 2013: $49,085,650Net Income 2013: -$2,337,9312013Revenue 2014: $49,886,115Expenses 2014: $42,280,837Net Income 2014: $7,605,2782014Revenue 2015: $49,077,328Expenses 2015: $44,898,709Net Income 2015: $4,178,6192015Revenue 2016: $48,845,341Expenses 2016: $51,556,220Net Income 2016: -$2,710,8792016Revenue 2017: $55,483,085Expenses 2017: $49,531,191Net Income 2017: $5,951,8942017Revenue 2018: $55,199,477Expenses 2018: $51,990,822Net Income 2018: $3,208,6552018Revenue 2019: $58,389,803Expenses 2019: $57,349,536Net Income 2019: $1,040,2672019Revenue 2020: $66,907,657Expenses 2020: $58,049,434Net Income 2020: $8,858,2232020Revenue 2021: $74,123,714Expenses 2021: $62,245,255Net Income 2021: $11,878,4592021Revenue 2022: $76,376,518Expenses 2022: $67,714,731Net Income 2022: $8,661,7872022Revenue 2023: $72,989,530Expenses 2023: $72,903,603Net Income 2023: $85,9272023Revenue 2024: $80,127,711Expenses 2024: $79,151,890Net Income 2024: $975,8212024

Highlighted filing

2012

Revenue-
Expenses$37,479,739
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.5
Gross Receipts
$50,068,639
Mission and Program Overview

Mission

The school's mission is to prepare students to succeed in college and life as outstanding leaders, incisive thinkers, and exemplary citizens.

Filing and Contact Details

Filer

EIN
11-1630821
Raw XML AppendixShowing 400 of 939 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/BOY02321032
IRS990/AccountsPayableAccruedExpenses/EOY02631472
IRS990/AccountsReceivable/BOY055230
IRS990/AccountsReceivable/EOY072416
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THROUGH A PROGRESSIVE LIBERAL ARTS CURRICULUM AND AN ENRICHING CO-CURRICULAR PROGRAM, POLY EDUCATES THE WHOLE STUDENT: MIND, BODY AND-ABOVE ALL-CHARACTER.
IRS990/AddressPrincipalOfficerUS/AddressLine109216 SEVENTH AVENEUE
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011228
IRS990/Advertising/Total00
IRS990/AllOtherContributions04409960
IRS990/AllOtherExpenses/Fundraising0630401
IRS990/AllOtherExpenses/ManagementAndGeneral061414
IRS990/AllOtherExpenses/ProgramServices02421722
IRS990/AllOtherExpenses/Total03113537
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011508939
IRS990/CashNonInterestBearing/EOY05726132
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0467621
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0212319
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0424423
IRS990/CompCurrentOfficersDirectors/ProgramServices0105458
IRS990/CompCurrentOfficersDirectors/Total0742200
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral033323
IRS990/ConferencesMeetings/Total033323
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05110766
IRS990/ContributionsGrantsPriorYear03446887
IRS990/CostOfGoodsSold03176
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY016245709
IRS990/DeferredRevenue/EOY017427712
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0135955
IRS990/DepreciationDepletion/ManagementAndGeneral0135954
IRS990/DepreciationDepletion/ProgramServices02447174
IRS990/DepreciationDepletion/Total02719083
IRS990/DescribedIn501C30true
IRS990/Description0THE SCHOOL PROVIDES ACADEMIC AND OTHER RELATED ACTIVITIES TO STUDENTS IN VARIOUS CLASSES FROM PRE-KINDERGARTEN THROUGH GRADE TWELVE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense033528845
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral039440
IRS990/FeesForServicesAccounting/ProgramServices032269
IRS990/FeesForServicesAccounting/Total071709
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral066781
IRS990/FeesForServicesInvstMgmntFees/Total066781
IRS990/FeesForServicesLegal/ManagementAndGeneral012752
IRS990/FeesForServicesLegal/ProgramServices0548136
IRS990/FeesForServicesLegal/Total0560888
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising04793
IRS990/FeesForServicesOther/ManagementAndGeneral018847
IRS990/FeesForServicesOther/ProgramServices0150036
IRS990/FeesForServicesOther/Total0173676
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2135.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2235.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2335.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2435.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2535.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2635.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2735.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2835.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT SMITH
IRS990/Form990PartVIISectionA/NamePerson1JOHN B MADDEN JR ESQ
IRS990/Form990PartVIISectionA/NamePerson2DAVID M WOMACK
IRS990/Form990PartVIISectionA/NamePerson3GRACE M SAWYER
IRS990/Form990PartVIISectionA/NamePerson4ROBIN L BRAMWELL-STEWART
IRS990/Form990PartVIISectionA/NamePerson5CYNTHIA CAPONE
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL CLARK
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL A CORRERA
IRS990/Form990PartVIISectionA/NamePerson8ELIZABETH COMERFORD
IRS990/Form990PartVIISectionA/NamePerson9CHARLES M DIKER
IRS990/Form990PartVIISectionA/NamePerson10SUSANNA FURFARO
IRS990/Form990PartVIISectionA/NamePerson11KAREN E GOULANDRIS MD PHD
IRS990/Form990PartVIISectionA/NamePerson12JENNIFER J GORMAN
IRS990/Form990PartVIISectionA/NamePerson13ANDREW F GURLEY
IRS990/Form990PartVIISectionA/NamePerson14KRISTOFER T MASTRONARDI
IRS990/Form990PartVIISectionA/NamePerson15THOMAS H PARKER
IRS990/Form990PartVIISectionA/NamePerson16JOHN J REGAN
IRS990/Form990PartVIISectionA/NamePerson17ROBERT SABBAGH
IRS990/Form990PartVIISectionA/NamePerson18PHYLLIS SERINO
IRS990/Form990PartVIISectionA/NamePerson19ELLEN TAUBMAN
IRS990/Form990PartVIISectionA/NamePerson20MALCOLM P TRAVELSTEAD
IRS990/Form990PartVIISectionA/NamePerson21DAVID HARMAN
IRS990/Form990PartVIISectionA/NamePerson22ROBERT ABERLIN
IRS990/Form990PartVIISectionA/NamePerson23STEVEN ANDERSEN
IRS990/Form990PartVIISectionA/NamePerson24WILLIAM COX
IRS990/Form990PartVIISectionA/NamePerson25NANCY POSHNER
IRS990/Form990PartVIISectionA/NamePerson26MICHAEL MUSKA
IRS990/Form990PartVIISectionA/NamePerson27MICHAEL JUNSCH
IRS990/Form990PartVIISectionA/NamePerson28LORI REDELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation21100367
IRS990/Form990PartVIISectionA/OtherCompensation2223287
IRS990/Form990PartVIISectionA/OtherCompensation2332093
IRS990/Form990PartVIISectionA/OtherCompensation2423116
IRS990/Form990PartVIISectionA/OtherCompensation2516443
IRS990/Form990PartVIISectionA/OtherCompensation2615731
IRS990/Form990PartVIISectionA/OtherCompensation2717848
IRS990/Form990PartVIISectionA/OtherCompensation2834256
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21411981
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22180389
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23258396
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24179172
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25156341
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26145727
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27136654
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28140180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21HEADMASTER
IRS990/Form990PartVIISectionA/Title22Vice President for Admin
IRS990/Form990PartVIISectionA/Title23ASSOCIATE HEAD OF SCHOOL OPERA
IRS990/Form990PartVIISectionA/Title24HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionA/Title25HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionA/Title26DEAN OF COLLEGE RELATIONS
IRS990/Form990PartVIISectionA/Title27FORM 1 DEAN COACH
IRS990/Form990PartVIISectionA/Title28ASST HEAD OF SCHOOL, ADMISSION
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0396150
IRS990/FundraisingEvents0467621
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0405068
IRS990/Gaming0false
IRS990/GovernmentGrants0233185
IRS990/Grants05601485
IRS990/GrantsAndSimilarAmntsCY05601485
IRS990/GrantsAndSimilarAmntsPriorYear05295157
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices05601485
IRS990/GrantsToDomesticIndividuals/Total05601485
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities09601265
IRS990/GrossIncomeFundraisingEvents0393176
IRS990/GrossReceipts050068639
IRS990/GrossRents/Real094542
IRS990/GrossSalesOfInventory041003
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising09603
IRS990/Insurance/ManagementAndGeneral09604
IRS990/Insurance/ProgramServices0172864
IRS990/Insurance/Total0192071
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0227319
IRS990/Interest/Total0227319
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01311044
IRS990/InvestmentIncome/ExclusionAmount0905976
IRS990/InvestmentIncomePriorYear0599506
IRS990/InvestmentIncome/TotalRevenueColumn0905976
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY018470160
IRS990/InvestmentsPubTradedSecurities/EOY024391479
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec027754162
IRS990/LandBuildingsEquipmentBasis077198535
IRS990/LandBuildingsEquipmentBasisNet/BOY050219063
IRS990/LandBuildingsEquipmentBasisNet/EOY049444373
IRS990/LessCostOthBasisSalesExpenses/Securities09196197
IRS990/LessRentalExpenses/Real042064
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0POLY'S MISSION IS TO PREPARE STUDENTS TO SUCCEED IN COLLEGE AND LIFE AS OUTSTANDING LEADERS, INCISIVE THINKERS, AND EXEMPLARY CITIZENS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0724761
IRS990/MortNotesPyblSecuredInvestProp/EOY0338246
IRS990/NameOfPrincipalOfficerPerson0DAVID B HARMAN
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY060943230
IRS990/NetAssetsOrFundBalancesEOY063151419
IRS990/NetGainOrLossInvestments/ExclusionAmount0405068
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0405068
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2974
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2974
IRS990/NetIncomeOrLoss/ExclusionAmount037827
IRS990/NetIncomeOrLoss/TotalRevenueColumn037827
IRS990/NetRentalIncomeOrLoss/ExclusionAmount052478
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn052478
IRS990/NoncashContributions0213347
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960150
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K025
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0400
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,182,182
Liabilities
$30,030,763
Net assets
$63,151,419
Revenue
-
Expenses
$37,479,739
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$207$99.7$107$80.1$79.2$0.98
2023Detailed filing. Detailed filing data is available for this year.$196$87.6$109$73.0$72.9$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$67.8$106$76.4$67.7$8.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$66.2$102$74.1$62.2$11.9
2020Detailed filing. Detailed filing data is available for this year.$120$32.5$87.3$66.9$58.0$8.86
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$123$41.6$80.9$58.4$57.3$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$35.8$79.0$55.2$52.0$3.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$36.1$75.5$55.5$49.5$5.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$39.5$69.4$48.8$51.6$2.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$36.1$72.8$49.1$44.9$4.18
2014Detailed filing. Detailed filing data is available for this year.$108$38.3$69.3$49.9$42.3$7.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.1$36.6$59.5$46.7$49.1$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.2$30.0$63.2$37.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.0$29.1$60.9$35.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$28.5$59.1$35.2