Civic Intelligence

Poly Prep Country Day School

990 • Fiscal year 2023 • EIN 11-1630821

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization ProfileWWW.POLYPREP.ORG

View Organization Page

1 Poly Prep DriveBrooklyn, NY 11228

(718) 836-9800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE B • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

1.20x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • NTEE B • $100M-$250M nonprofits • Source year 2023

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

2023 filings • NTEE B • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$703,820

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • NTEE B • $100M-$250M nonprofits • Source year 2023

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2023 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-4.4%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$196,401,369

Up $22,200,837 (+13%) from 2022

Net Assets

Up

$108,805,621

Up $2,417,812 (+2.3%) from 2022

Liabilities

Up

$87,595,748

Up $19,783,025 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Down

$72,989,530

Down $3,386,988 (-4.4%) from 2022

Expenses

Up

$72,903,603

Up $5,188,872 (+7.7%) from 2022

Net Income

Down

$85,927

Down $8,575,860 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$196,401,369
Liabilities$87,595,748
Net Assets$108,805,621
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

2023

Revenue$72,989,530
Expenses$72,903,603
Net Income$85,927
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$93,060,139
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.

Through a progressive liberal arts curriculum and an enriching co-curricular program, the school educates the whole student: mind, body and, above all character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,604,366$75,447,939▲ $9,843,573
Accounts Receivable$33,959,303$33,119,686▼ $839,617
Cash and Non-Interest-Bearing Accounts$22,370,173$29,807,747▲ $7,437,574
Investments in Publicly Traded Securities$12,452,777$20,054,728▲ $7,601,951
Savings and Temporary Cash Investments$16,108,087$20,013,571▲ $3,905,484
Investments Other Securities$18,191,016$12,535,638▼ $5,655,378
Pledges and Grants Receivable$5,043,933$4,898,538▼ $145,395
Prepaid Expenses and Deferred Charges$470,877$523,522▲ $52,645
Total Assets$174,200,532$196,401,369▲ $22,200,837
Liabilities
Deferred Revenue$54,165,050$56,043,996▲ $1,878,946
Mortgage Notes Payable Secured by Investment Property$8,569,395$26,875,524▲ $18,306,129
Accounts Payable and Accrued Expenses$5,078,278$4,676,228▼ $402,050
Total Liabilities$67,812,723$87,595,748▲ $19,783,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,647,097$73,764,679▲ $1,117,582
Net Assets With Donor Restrictions$33,740,712$35,040,942▲ $1,300,230
Total Net Assets Fund Balance$106,387,809$108,805,621▲ $2,417,812
Total Liabilities and Net Assets / Fund Balance$174,200,532$196,401,369▲ $22,200,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,609,787$48,805,947$100,415,734
Equipment$8,791,390$2,641,153$11,432,543
Other Land Buildings$7,968,017-$7,968,017
Land$7,078,745-$7,078,745
Other Securities$1,204,883--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$32,425,828$307,858▲ $2,337,361$2,000,000$33,071,047
2021$35,885,261$166,225▼ $2,875,658$750,000$32,425,828
2020$33,960,006$55,600▲ $3,872,295$2,002,640$35,885,261
2019$31,857,705$2,210,422▲ $391,879$500,000$33,960,006
2018$31,069,726$157,741▲ $2,015,053$1,384,815$31,857,705
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrius BarzdukasHead of SchoolFT$631,961$71,859$703,820
Kyle GrahamAssociate Head of School, Enrollment MgmtFT$344,403$128,206$472,609
Rebekah SollittoAssistant Head of School, Strategic Init.FT$216,138$156,416$372,554
Lynda CasarellaChief Financial OfficerFT$281,250$36,292$317,542
Francis YasharianHead of Lower SchoolFT$183,400$79,601$263,001
Peggy CookChief Advancement OfficerFT$218,694$36,442$255,136
Michal HershkovitzAssistant Head of School, AcademicsFT$218,500$26,595$245,095
Matt StellutoHead of OperationsFT$211,421$14,234$225,655
Kristen DenaverDirector of Business Ops, FinFT$168,771$30,241$199,012
Richard CorsoDirector of AthleticsFT$156,811$40,999$197,810
Carolyn QuigleyDirector of External LearningFT$144,109$43,173$187,282
Vincent RutueloDirector of Safety & SecurityFT$171,029$11,847$182,876
John RankinInterdisciplinary Studies FacultyFT$132,028$18,961$150,989

Board Members and Trustees

NameTitle
Andrew FooteBoard Chair
Laurie RosenblattBoard Vice Chair
Jennifer PowersBoard Secretary
Kareem RaymondBoard Treasurer
Daniela Vitale-howellTrustee
Elizabeth SchlesingerTrustee
Hans HumesTrustee
Indhira ArringtonTrustee
Irwin SimonTrustee
Jerry HedglinTrustee
John FoleyTrustee
John McphetersTrustee
Max WileyTrustee
Michael CorreraTrustee
Michael LiburdTrustee
Taek-geun KwonTrustee
Thomas IannelliTrustee
Nicholas Gravante EsqTrustee (thru 02/23)
Cassandra MetzTrustee (thru 06/23)
Elizabeth WiattTrustee (thru 06/23)
Sang LeeTrustee (thru 06/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
The Landtek Group INCConstruction And Repairs105 SWEENEYDALE AVENUE, Bay Shore, NY 11706$6,634,025
Dimino Bus Service INCBusing1040 ROCKAWAY AVENUE, Brooklyn, NY 11236$3,846,111
Benchmark Builders LLCConstruction And Repairs469 SEVENTH AVE SUITE 501, New York, NY 10018$2,408,049
Elior INCFood For School665 BROADWAY SUITE 503, New York, NY 10012$2,307,081
Titan Construction Management INCConstruction And RepairsI WORLD TRADE CENTER ST 8500, New York, NY 10007$2,220,562
Revenue and Support

Revenue Composition

Contributions and Grants
$6,949,364
Program Service Revenue
$65,477,315
Investment Income
$670,353
Other Revenue
$-107,502
All Other Contributions
$6,155,238
Change in Net Assets
$85,927

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded22$331,428Fair Market Value (FMV)
Works of Art11$91,100Fair Market Value (FMV)
Other Non Cash Contri Table20$42,550Fair Market Value (FMV)
Other Non Cash Contri Table6$10,920Fair Market Value (FMV)
Clothing and Household Goods-$7,740-
Total Noncash Contributions59$483,738-

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,421,748
Revenue Not Reported on Financial Statements
$-432,218
Revenue Not Reported on Form 990
$-9,028,763
Other Revenue Adjustments
$-534,155
Total Revenue per Audited Statements
$64,392,985
Total Revenue per Form 990
$72,989,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,799,066
Other Expenses$24,402,344
Grants and Similar Amounts Paid$10,702,193
Total Fundraising Expense$2,122,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,877,428$4,595,059$873,673$26,346,160
Grants to Domestic Individuals$10,702,193--$10,702,193
Other Employee Benefits$4,078,120$658,538$151,969$4,888,627
Depreciation Depletion$3,987,944$398,794$44,310$4,431,048
Current Officers, Directors, Trustees, and Key Employees-$2,787,083$270,857$3,057,940
Fees for Services Legal$600,193$1,654,688-$2,254,881
Payroll Taxes$1,457,587$483,035$78,756$2,019,378
Pension Plan Contributions$1,061,244$352,870$72,847$1,486,961
Other Expenses$1,324,303$132,430$14,714$1,471,447
Occupancy$1,308,956$130,897$14,544$1,454,397
Office Expenses$866,496$264,844$191,824$1,323,164
Fees for Services Other$23,897$674,578$165,024$863,499
Information Technology$738,234$73,012-$811,246
Insurance$594,684$59,468$6,608$660,760
Travel$359,868$63,506$24,715$448,089
Interest$390,657$39,066$4,341$434,064
Conferences and Meetings$86,191$21,548$50,962$158,701
Fees for Service Investment Mgmnt Fees-$151,937-$151,937
Fees for Services Accounting-$117,097-$117,097
Total Functional Expenses$57,988,894$12,792,670$2,122,039$72,903,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$72,903,603
Total Expenses per Audited Statements$61,975,173
Expenses per Audited Statements$61,414,403
Expenses Not Reported on Financial Statements$11,489,200
Other Expense Adjustments$11,387,263
Expenses Not Reported on Form 990$560,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$534,155
Fundraising Gross Income$336,175
Gaming Gross Income$5,700
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$546,783$336,175$330,532$5,643
Total Events$546,783$336,175$534,155$-197,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The school's draft 990 is reviewed by a committee of the board before filing. The board received a public disclosure copy of the return before it is filed.”

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

“All trustees, officers, and key employees are asked to complete a formal conflict-of-interest form/questionnaire. This is done at each year's first board meeting and monitored to assure compliance. Each trustee, officer and key person of the school shall promptly disclose any direct or indirect financial or any other interest in any proposed or existing arrangement with the school prior to the start of any negotiations with respect to such matter. A direct or indirect financial interest or any other interest required to be disclosed under this policy shall be disclosed in writing to the chairperson of the board; such disclosure shall include all material facts and supply any reason why the arrangement might be or not be in the best interest of the school. The chairperson of the board shall refer the issue to the full board, the executive committee, or other board committee having decision-making authority over the substantive matter in question (the "committee"). For each interest disclosed, the board or committee will determine whether to: a) take any action; b) assure full disclosure to the board and other individuals covered by the policy, c) ask the person to recuse himself or herself from participation in related discussions or decisions within the board, or d) ask the person to resign from his or her position; or, if the person refuses to resign, become subject to possible removal in accordance with the board's removal procedures. If the board or committee has reasonable cause to believe that a trustee, officer or key person has failed to disclose a direct or indirect financial or any other interest subject to this policy, it shall inform the trustee, officer or key person of the basis for such belief and afford the trustee, officer or key person an opportunity to explain the alleged failure to disclose. If, after hearing the response of such individual and making such further investigation as may be warranted by the circumstances, the board or committee determines that the trustee, officer or key person has in fact failed to disclose a direct or indirect financial or other material interest subject to this policy, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Comparable data is ascertained through new york state association of independent school databases and reported to the compensation committee for review.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available at the offices of poly prep county day school.”

Filing and Contact Details

Filer

Filer Name
Poly Prep Country Day School
EIN
11-1630821
Phone
7188369800
Address
1 POLY PREP DRIVE, BROOKLYN, NY 11228

Signing Officer

Name
Lynda Casarella
Title
CFO
Phone
7188369800
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rankin
Formed
1854
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
414
Volunteers
100

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on uncollectable pledges -50,000.”

Financial Statement Notes

PART V, LINE 4:

“Uses of the organization's endowment funds: the school's endowment consists of individual funds established for a variety of purposes, consisting of the board designated and donor restricted funds. The purposes of all of these funds include scholarships, faculty support, as well as facility maintenance.”

PART X, LINE 2:

“The school is a qualified organization exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code and from state and local income taxes under comparable laws. The school has evaluated its current tax positions and has concluded that as of june 30, 2023. The school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid and tuition remission -11,387,263. Loss on uncollectable pledges -50,000. Rent expense 26,615.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -534,155.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense 26,615. Special event expenses 534,155.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition remission 11,387,263.”

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IRS990/Desc0THE SCHOOL PROVIDES ACADEMIC AND OTHER RELATED ACTIVITIES TO STUDENTS IN VARIOUS CLASSES FROM NURSERY THROUGH GRADE TWELVE. THE SCHOOL OPERATES AT TWO LOCATIONS IN BROOKLYN, NEW YORK. THE LOWER SCHOOL IS LOCATED IN PARK SLOPE AND SERVES APPROXIMATELY 250 CHILDREN FROM NURSERY THROUGH GRADE 4. THE MIDDLE AND UPPER SCHOOL, SITUATED ON A 25 ACRE CAMPUS IN DYKER HEIGHTS, SERVICES APPROXIMATELY 900 CHILDREN IN GRADES 5 THROUGH 12.
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IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE ROSENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREEM RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4INDHIRA ARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CORRERA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS GRAVANTE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY HEDGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9HANS HUMES
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS IANNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm11TAEK-GEUN KWON
IRS990/Form990PartVIISectionAGrp/PersonNm12SANG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL LIBURD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MCPHETERS
IRS990/Form990PartVIISectionAGrp/PersonNm15CASSANDRA METZ
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17IRWIN SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIELA VITALE-HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH WIATT
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IRS990/Form990PartVIISectionAGrp/PersonNm21AUDRIUS BARZDUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm22KYLE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23LYNDA CASARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm24PEGGY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm25REBEKAH SOLLITTO
IRS990/Form990PartVIISectionAGrp/PersonNm26FRANCIS YASHARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm27MATT STELLUTO
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAL HERSHKOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm29VINCENT RUTUELO
IRS990/Form990PartVIISectionAGrp/PersonNm30RICHARD CORSO
IRS990/Form990PartVIISectionAGrp/PersonNm31KRISTEN DENAVER
IRS990/Form990PartVIISectionAGrp/PersonNm32CAROLYN QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN RANKIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (THRU 02/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE HOS, ENROLLMENT MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT HOS, STRATEGIC INIT.
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSISTANT HOS, ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF SAFETY & SECURITY
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIR. OF BUSINESS OPS, FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF EXTERNAL LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt33INTERDISCIPLINARY STUDIES FACULTY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,401,369
Liabilities
$87,595,748
Net assets
$108,805,621
Revenue
$72,989,530
Expenses
$72,903,603
Net income
$85,927
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE B200 • $100M-$250M nonprofits