Civic Intelligence

Packer Collegiate Institute

990 • Fiscal year 2015 • EIN 11-1633522

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.PACKER.EDU

View Organization Page

170 Joralemon StreetBrooklyn, NY 11201

(718) 250-0336

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.87x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$781,457

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

95th percentile

33%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$111,139,115

Up $27,459,004 (+33%) from 2014

Net Assets

Up

$64,517,318

Up $4,354,041 (+7.2%) from 2014

Liabilities

Up

$46,621,797

Up $23,104,963 (+98%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Up

$53,524,170

Up $7,662,012 (+17%) from 2014

Expenses

Up

$42,809,543

Up $3,214,160 (+8.1%) from 2014

Net Income

Up

$10,714,627

Up $4,447,852 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300M$200M$100M$0Assets 2010: $64,808,655Liabilities 2010: $23,868,358Net Assets 2010: $40,940,2972010Assets 2011: $68,712,085Liabilities 2011: $24,725,693Net Assets 2011: $43,986,3922011Assets 2012: $70,138,566Liabilities 2012: $25,523,616Net Assets 2012: $44,614,9502012Assets 2013: $73,793,342Liabilities 2013: $22,730,975Net Assets 2013: $51,062,3672013Assets 2014: $83,680,111Liabilities 2014: $23,516,834Net Assets 2014: $60,163,2772014Assets 2015: $111,139,115Liabilities 2015: $46,621,797Net Assets 2015: $64,517,3182015Assets 2016: $113,565,596Liabilities 2016: $46,699,003Net Assets 2016: $66,866,5932016Assets 2017: $126,161,621Liabilities 2017: $47,942,984Net Assets 2017: $78,218,6372017Assets 2018: $135,977,011Liabilities 2018: $48,315,176Net Assets 2018: $87,661,8352018Assets 2019: $142,774,436Liabilities 2019: $45,588,242Net Assets 2019: $97,186,1942019Assets 2020: $152,004,957Liabilities 2020: $49,298,407Net Assets 2020: $102,706,5502020Assets 2021: $176,388,503Liabilities 2021: $49,336,028Net Assets 2021: $127,052,4752021Assets 2022: $182,472,821Liabilities 2022: $44,985,158Net Assets 2022: $137,487,6632022Assets 2023: $196,650,032Liabilities 2023: $47,088,455Net Assets 2023: $149,561,5772023Assets 2024: $214,118,978Liabilities 2024: $51,885,217Net Assets 2024: $162,233,7612024

Highlighted filing

2015

Assets$111,139,115
Liabilities$46,621,797
Net Assets$64,517,318
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $31,899,1432010Expenses 2011: $34,138,7162011Expenses 2012: $36,099,2022012Revenue 2013: $42,751,086Expenses 2013: $37,880,417Net Income 2013: $4,870,6692013Revenue 2014: $45,862,158Expenses 2014: $39,595,383Net Income 2014: $6,266,7752014Revenue 2015: $53,524,170Expenses 2015: $42,809,543Net Income 2015: $10,714,6272015Revenue 2016: $50,332,058Expenses 2016: $45,684,041Net Income 2016: $4,648,0172016Revenue 2017: $54,196,382Expenses 2017: $46,347,133Net Income 2017: $7,849,2492017Revenue 2018: $56,861,438Expenses 2018: $49,403,940Net Income 2018: $7,457,4982018Revenue 2019: $61,442,760Expenses 2019: $53,239,119Net Income 2019: $8,203,6412019Revenue 2020: $57,141,449Expenses 2020: $53,502,565Net Income 2020: $3,638,8842020Revenue 2021: $70,028,029Expenses 2021: $55,902,981Net Income 2021: $14,125,0482021Revenue 2022: $72,092,018Expenses 2022: $58,659,695Net Income 2022: $13,432,3232022Revenue 2023: $71,478,420Expenses 2023: $61,287,845Net Income 2023: $10,190,5752023Revenue 2024: $73,666,304Expenses 2024: $64,997,065Net Income 2024: $8,669,2392024

Highlighted filing

2015

Revenue$53,524,170
Expenses$42,809,543
Net Income$10,714,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$71,327,662
Mission and Program Overview

Mission

See schedule ogrounded in rich traditions while embracing the future, packer is a diverse community that balances the value of scholarship and the intellect with the importance of meaningful and sustained relationships. Guided by dedicated adults, packer students are challenged to develop talents, pursue aspirations, and become empathetic, responsible, globally-minded women and men. We educate students to think deeply, speak confidently and act with purpose and heart.

Now in its 170th year in historic brooklyn heights, packer is exceptionally proud of the outstanding education we offer to children from three years of age through senior high school in a beautiful physical plant with up-to-date facilities. In addition, packer has become the school of choice for so many families in brooklyn and manhattan primarily because of its extraordinary faculty of talented men and women who bring a wealth of expertise into the classroom, along with a real love of young people. It is a truly caring community where adults model for students the attributes we prize - kindness, honor, intelligence, inclusiveness, and diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,282,755$52,253,085▲ $18,970,330
Investments in Publicly Traded Securities$14,338,146$18,379,938▲ $4,041,792
Cash and Non-Interest-Bearing Accounts$17,740,390$17,247,314▼ $493,076
Investments Other Securities$13,501,722$14,449,950▲ $948,228
Pledges and Grants Receivable$2,512,372$2,551,486▲ $39,114
Prepaid Expenses and Deferred Charges$623,807$921,587▲ $297,780
Accounts Receivable$129,015$75,143▼ $53,872
Inventories for Sale or Use$29,905$20,884▼ $9,021
Savings and Temporary Cash Investments$187,705$4,138▼ $183,567
Total Assets$83,680,111$111,139,115▲ $27,459,004
Other Assets Total$1,334,294$5,235,590▲ $3,901,296
Liabilities
Tax Exempt Bond Liabilities-$24,044,410-
Deferred Revenue$15,907,505$17,049,008▲ $1,141,503
Accounts Payable and Accrued Expenses$4,365,586$4,864,708▲ $499,122
Other Liabilities$3,243,743$663,671▼ $2,580,072
Total Liabilities$23,516,834$46,621,797▲ $23,104,963
Net Assets / Fund Balance
Unrestricted Net Assets$46,276,161$49,144,804▲ $2,868,643
Permanently Rstr Net Assets$13,352,026$15,070,375▲ $1,718,349
Temporarily Rstr Net Assets$535,090$302,139▼ $232,951
Total Net Assets Fund Balance$60,163,277$64,517,318▲ $4,354,041
Total Liabilities and Net Assets / Fund Balance$83,680,111$111,139,115▲ $27,459,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,502,438$40,238,020$67,050,946
Land$11,300,000-$11,300,000
Other Land Buildings$10,070,684$1,441$10,072,125
Equipment$3,379,963$4,679,855$8,059,818
Other Securities$12,699,950--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$26,417,998$3,095,569▲ $316,871$1,060,726$28,769,712
2013$19,250,737$4,140,907▲ $3,109,401$83,047$26,417,998
2012$15,407,832$2,995,415▲ $1,874,603$1,027,113$19,250,737
2011$15,796,261$780,596▼ $386,035$782,990$15,407,832
2010$10,492,073$80,231▲ $2,165,021$3,058,936$15,796,261
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Bruce L DennisHead of School/memberFT$580,940$200,517$781,457
Elizabeth H WinterChief Financial OfficerFT$303,181$40,181$343,362
Andrea KellyAsst. Head of SchoolFT$199,775$52,804$252,579
James DolanDirector of MaintenanceFT$159,257$51,864$211,121
Richard DomanicoPhysical Education TeacherFT$161,606$40,321$201,927
Noah ReinhardtMiddle School Division HeadFT$158,343$29,556$187,899
James AndersonDirector of TechnologyFT$148,615$27,906$176,521
Lisa ShambaughCollege CounselorFT$143,111$24,530$167,641
Eric BaylinArt TeacherFT$138,933$26,645$165,578
Sheila Bogan Director of MsusAdmissions & Financial AidFT$145,975$14,066$160,041

Board Members and Trustees

NameTitle
Ronan HartyChair
Anne Giddings KimballVice Chair
Abigail BedrickMember
Andrzej RojekMember
Anthony GuarnaMember
Carla ShenMember
Cynthia GardsteinMember
Deborah JuantorenaMember
Geoffrey BrewerMember
Gwenn CagannMember
Karen SnowMember
Lauren C GlantMember
Lilla J SmithMember
Lisamarie CaseyMember
Matthew SpiroMember
Megan SheetzMember
Melissa GlassMember
Michael FleisherMember
Nicholas BrummMember
Paul BurkeMember
Stacy BlainMember
Steven FinemanMember
Karen TayehSecretary
Michael J MalterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jrm Construction Management LLCConstruction242 WEST 36TH STREET, New York, NY 10018$4,455,406
Hudson Studio Architects LLPArchitectural Svcs277 BROADWAY SUITE 1201, New York, NY 10007$388,708
Bpg ConstructionConstruction7 ESTHER STREET, Newark, NJ 07105$206,882
Painting & Remodeling By Danko LLCRepairs1240 BIRCH STREET, Boonton, NJ 07005$157,207
School Bus By Superior INCTransportation Svcs431 NORTH COURTLAND STREET, East Stroudsburge, PA 18301$154,740
Revenue and Support

Revenue Composition

Contributions and Grants
$5,097,559
Program Service Revenue
$40,994,991
Investment Income
$6,822,388
Other Revenue
$609,232
All Other Contributions
$4,272,656
Change in Net Assets
$10,714,627

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 Traded44$496,976Fair Market Value
Works of Art47$80,214Opinion of Experts
Clothing and Household Goods-$35,438Fair Market Value
Other Non Cash Contri Table49$23,584Fair Market Value
Collectibles2$1,525Fair Market Value
Books and Publications-$150Fair Market Value
Total Noncash Contributions142$637,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,415,623
Revenue Not Reported on Financial Statements
$7,108,547
Revenue Not Reported on Form 990
$-6,101,149
Other Revenue Adjustments
$6,978,173
Total Revenue per Audited Statements
$40,314,474
Total Revenue per Form 990
$53,524,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,497,812
Other Expenses$11,333,558
Grants and Similar Amounts Paid$6,978,173
Total Fundraising Expense$972,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,585,466$1,743,967$490,995$17,820,428
Grants to Domestic Individuals$6,978,173--$6,978,173
Depreciation Depletion$3,528,191$842,189$121,408$4,491,788
Office Expenses$2,617,279$425,287$180,356$3,222,922
Current Officers, Directors, Trustees, and Key Employees$556,010$1,487,235$5,814$2,049,059
Other Employee Benefits$1,453,999$413,041$50,459$1,917,499
Payroll Taxes$1,373,579$133,413$37,561$1,544,553
Pension Plan Contributions$1,021,694$112,817$31,762$1,166,273
Fees for Services Other$503,289$182,597$6,443$692,329
Occupancy$390,283$93,162$13,430$496,875
Insurance-$291,795-$291,795
Interest$182,063$15,699$2,263$200,025
Information Technology$169,078--$169,078
Conferences and Meetings$136,297$22,328$1,995$160,620
Travel$140,785$15,081-$155,866
Fees for Service Investment Mgmnt Fees$102,406$24,444$3,524$130,374
Fees for Services Accounting-$64,640-$64,640
Fees for Services Legal-$60,918-$60,918
Other Expenses$12,665$47,492$233$60,390
Advertising-$18,667$26,103$44,770
All Other Expenses-$32,368-$32,368
Total Functional Expenses$35,086,795$6,750,402$972,346$42,809,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,809,543
Total Expenses per Audited Statements$35,960,433
Expenses per Audited Statements$35,700,996
Expenses Not Reported on Financial Statements$7,108,547
Other Expense Adjustments$6,978,173
Expenses Not Reported on Form 990$259,437
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,734,049

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$1,734,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195,563
Fundraising Gross Income$189,908
Gaming Gross Income$20,761
Gaming Direct Expenses$326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$365,232$102,153$64,942$37,211
Pumpkin Patch$68,677$29,570$14,197$15,373
Total Events$564,508$189,908$195,563$-5,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$633,764
Annuity Payable$29,907

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2015-04-07$24,050,466Refund bonds issued 6/19/2002 and finance school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,050,466$2,124,411-$411,563

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
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 11

“Prior to filing of the form 990, a draft of the 990 with schedule b redacted is presented to the full board electronically for review and comment. The board is instructed to direct questions or comments about the draft to the chair of the audit committee, cfo, and controller.”

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

“Board members and key employees must report, in writing, any conflicts which currently exist or arise during the year, and the signed statements are kept on file in the office of the chief financial officer. Such conflicts will be disclosed by the chair of the board at the next full board meeting. The full board will determine if the individual must recuse themselves from any discussion or vote of the board.”

Form 990, Part VI, Section B, Line 15

“Every year, the chief financial officer gathers comparable data from packer's peer groups, including other organizations' form 990, through nais survey and reports from guild of new york schools. The data is presented to the compensation committee for review. The compensation committee discusses the data with the full board to determine the head of school's compensation and compensation for all staff and faculty. Periodically, as determined by the board, a compensation consultant is retained to complete a review of the head of school's compensation. The chief financial officer maintains records of data gathered from all compensation surveys. Minutes of the compensation committee and board meetings are kept on file. This process was last completed during the spring of 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 170 joralemon street, brooklyn, ny 11201, or by calling the organization directly at (718)250-0336.”

Filing and Contact Details

Filer

Filer Name
Packer Collegiate Institute
EIN
11-1633522
Phone
7182500336
Address
170 JORALEMON STREET, BROOKLYN, NY 11201

Signing Officer

Name
Dr Bruce L Dennis
Title
Head of School
Phone
7182500221
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Bruce L Dennis
Formed
1845
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
24
Employees
460
Volunteers
224

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement -6,312. Change in value of beneficial interest in trust 11,908.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“Packer collegiate institute's collection includes art and rare books that are open to public exhibition. This collection is available for scholarly research to help further educate current students and is preserved for future generations.”

PART V, LINE 4:

“Income generated from endowment funds are intended to be used for general purpose, scholarships, faculty enrichment, technology and academic programs.”

PART X, LINE 2:

“Packer recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that packer had no uncertain tax positions that would require financial statement recognition or disclosure. Packer is no longer subject to examination by the applicable taxing jurisdictions for years prior to june 30, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements -6,312. Change in value of beneficial interest in trust 11,908. Direct special event expenses 195,563. Gaming expenses 326. Rental expenses 2,523.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition assistance expenses netted against revenue 6,978,173.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 195,563. Gaming expenses 326. Rental expenses 2,523.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition assistance expenses netted against revenue 6,978,173.”

Raw XML AppendixShowing 400 of 1,160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0NOW IN ITS 170TH YEAR IN HISTORIC BROOKLYN HEIGHTS, PACKER IS EXCEPTIONALLY PROUD OF THE OUTSTANDING EDUCATION WE OFFER TO CHILDREN FROM THREE YEARS OF AGE THROUGH SENIOR HIGH SCHOOL IN A BEAUTIFUL PHYSICAL PLANT WITH UP-TO-DATE FACILITIES. IN ADDITION, PACKER HAS BECOME THE SCHOOL OF CHOICE FOR SO MANY FAMILIES IN BROOKLYN AND MANHATTAN PRIMARILY BECAUSE OF ITS EXTRAORDINARY FACULTY OF TALENTED MEN AND WOMEN WHO BRING A WEALTH OF EXPERTISE INTO THE CLASSROOM, ALONG WITH A REAL LOVE OF YOUNG PEOPLE. IT IS A TRULY CARING COMMUNITY WHERE ADULTS MODEL FOR STUDENTS THE ATTRIBUTES WE PRIZE - KINDNESS, HONOR, INTELLIGENCE, INCLUSIVENESS, AND DIVERSITY.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JRM CONSTRUCTION MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HUDSON STUDIO ARCHITECTS LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BPG CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PAINTING & REMODELING BY DANKO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SCHOOL BUS BY SUPERIOR INC
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IRS990/Desc0INSTRUCTIONAL & EDUCATION - FROM PRESCHOOL TO HIGH SCHOOL, PACKER PROVIDED EDUCATION TO OVER 1,000 STUDENTS IN FY 14-15. PACKER IS PROUD OF THE OUTSTANDING EDUCATION WE OFFER TO OUR STUDENTS. OUR LOWER SCHOOL STRESSES THE FUNDAMENTALS OF LITERACY AND MATHEMATICS IN A JOYFUL, STUDENT-FOCUSED ENVIRONMENT, WITH AMPLE TIME BUILT IN FOR SOCIAL STUDIES, SCIENCE, ART, MUSIC, LIBRARY STUDIES, DANCE, AND PHYSICAL EDUCATION. OUR LOWER SCHOOL CLASSROOMS EACH HAVE IN-CLASS LIBRARIES, CURRENT CURRICULAR MATERIALS, MODERN TECHNOLOGY, AND A WONDERFULLY TRAINED AND EXPERIENCED SENIOR AND ASSISTANT TEACHER. SEE SCHEDULE O FOR CONTINUATIONSTARTING IN THE MIDDLE SCHOOL, PACKER STUDENTS PARTICIPATE IN A SCHOOL-WIDE LAPTOP PROGRAM, WITH EACH YOUNGSTER UTILIZING HIS OR HER OWN COMPUTER, WORKING IN CLASSROOMS EQUIPPED WITH SMART BOARDS AND OTHER MULTI-MEDIA, SO THAT TECHNOLOGY IS TRULY INTEGRATED AS A DAILY PART OF EVERYONE'S EDUCATION. MOST PACKER STUDENTS BEGIN TO LEARN A FOREIGN LANGUAGE IN GRADE 6 AND CONTINUE THEIR STUDENT THROUGH UPPER SCHOOL. IN THE UPPER SCHOOL, STUDENTS ENCOUNTER A RIGOROUS AND EXCITING PROGRAM OF REQUIRED AND ELECTIVE OFFERINGS THAT ENABLE THEM TO PURSUE PARTICULAR STRENGTH AND TALENTS. MODERN SCIENCE LABORATORIES, GYMNASIA, A THEATER, AND ART, DANCE AND MUSIC STUDIOS SERVE AS IDEAL VENUES FOR BEGINNING AND ADVANCED STUDY IN THESE AREAS. OPPORTUNITIES ALSO ABOUT FOR YOUNG MEN AND WOMEN TO PARTICIPATE IN COMPETITIVE INTERSCHOLASTIC ATHLETICS AT BOTH THE VARSITY AND JUNIOR VARSITY LEVELS.
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IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm32RICHARD DOMANICO
IRS990/Form990PartVIISectionAGrp/PersonNm33LISA SHAMBAUGH
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IRS990/Form990PartVIISectionAGrp/TitleTxt26ASST. HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27MIDDLE SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt30ART TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ADMISSIONS & FINANCIAL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt32PHYSICAL EDUCATION TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt33COLLEGE COUNSELOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,139,115
Liabilities
$46,621,797
Net assets
$64,517,318
Revenue
$53,524,170
Expenses
$42,809,543
Net income
$10,714,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$214$51.9$162$73.7$65.0$8.67
2023Detailed filing. Detailed filing data is available for this year.$197$47.1$150$71.5$61.3$10.2
2022Detailed filing. Detailed filing data is available for this year.$182$45.0$137$72.1$58.7$13.4
2021Detailed filing. Detailed filing data is available for this year.$176$49.3$127$70.0$55.9$14.1
2020Detailed filing. Detailed filing data is available for this year.$152$49.3$103$57.1$53.5$3.64
2019Detailed filing. Detailed filing data is available for this year.$143$45.6$97.2$61.4$53.2$8.20
2018Detailed filing. Detailed filing data is available for this year.$136$48.3$87.7$56.9$49.4$7.46
2017Detailed filing. Detailed filing data is available for this year.$126$47.9$78.2$54.2$46.3$7.85
2016Detailed filing. Detailed filing data is available for this year.$114$46.7$66.9$50.3$45.7$4.65
2015Detailed filing. Detailed filing data is available for this year.$111$46.6$64.5$53.5$42.8$10.7
2014Detailed filing. Detailed filing data is available for this year.$83.7$23.5$60.2$45.9$39.6$6.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$22.7$51.1$42.8$37.9$4.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$25.5$44.6$36.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$24.7$44.0$34.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.8$23.9$40.9$31.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE B200 • $100M-$250M nonprofits