Civic Intelligence

Packer Collegiate Institute

990 • Fiscal year 2018 • EIN 11-1633522

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

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

68th percentile

0.36x

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

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.85x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$1,084,626

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Asset Growth

72nd percentile

7.8%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$135,977,011

Up $9,815,390 (+7.8%) from 2017

Net Assets

Up

$87,661,835

Up $9,443,198 (+12%) from 2017

Liabilities

Up

$48,315,176

Up $372,192 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$56,861,438

Up $2,665,056 (+4.9%) from 2017

Expenses

Up

$49,403,940

Up $3,056,807 (+6.6%) from 2017

Net Income

Down

$7,457,498

Down $391,751 (-5.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$135,977,011
Liabilities$48,315,176
Net Assets$87,661,835
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$56,861,438
Expenses$49,403,940
Net Income$7,457,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$58,091,016
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 172nd 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$54,126,874$61,894,926▲ $7,768,052
Investments in Publicly Traded Securities$24,170,287$25,933,805▲ $1,763,518
Savings and Temporary Cash Investments$4,323$16,571,710▲ $16,567,387
Investments Other Securities$15,422,715$16,480,935▲ $1,058,220
Cash and Non-Interest-Bearing Accounts$28,343,023$10,324,672▼ $18,018,351
Pledges and Grants Receivable$3,129,916$4,046,112▲ $916,196
Prepaid Expenses and Deferred Charges$344,889$474,875▲ $129,986
Accounts Receivable$131,854$157,951▲ $26,097
Inventories for Sale or Use$32,974$32,025▼ $949
Total Assets$126,161,621$135,977,011▲ $9,815,390
Other Assets Total$454,766$60,000▼ $394,766
Liabilities
Tax Exempt Bond Liabilities$22,859,884$22,275,191▼ $584,693
Deferred Revenue$20,071,774$19,591,145▼ $480,629
Accounts Payable and Accrued Expenses$4,373,866$5,661,769▲ $1,287,903
Other Liabilities$637,460$787,071▲ $149,611
Total Liabilities$47,942,984$48,315,176▲ $372,192
Net Assets / Fund Balance
Unrestricted Net Assets$57,929,505$65,027,480▲ $7,097,975
Permanently Rstr Net Assets$16,410,617$16,787,336▲ $376,719
Temporarily Rstr Net Assets$3,878,515$5,847,019▲ $1,968,504
Total Net Assets Fund Balance$78,218,637$87,661,835▲ $9,443,198
Total Liabilities and Net Assets / Fund Balance$126,161,621$135,977,011▲ $9,815,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,368,251$50,668,772$72,315,111
Other Land Buildings$24,661,961-$24,661,961
Land$11,300,000-$11,300,000
Equipment$3,564,714$7,731,602$11,296,316
Other Securities$14,606,179--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$36,116,448$979,484▲ $2,674,559$1,149,388$38,621,103
2016$31,693,443$1,608,244▲ $3,920,824$1,106,063$36,116,448
2015$28,769,712$4,258,418▼ $790,097$544,590$31,693,443
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Bruce L DennisHead of School/memberFT$739,400$345,226$1,084,626
Elizabeth H WinterChief Financial OfficerFT$396,391$56,134$452,525
Sara ShulmanDirector of DevelopmentFT$221,753$50,900$272,653
Jose De JesusUpper School Division HeadFT$191,846$42,104$233,950
Elizabeth Hastings Asst to HeadOf School and Academic DeanFT$206,648$22,878$229,526
James DolanDirector of MaintenanceFT$164,902$55,287$220,189
Noah ReinhardtMiddle School Division HeaFT$184,140$31,182$215,322
Linda Hellew Asst to Head ofSchool / Substitute CoordinatorFT$172,400$37,596$209,996
Lisa ShambaughCollege CounselorFT$177,418$28,899$206,317
James AndersonChief Information OfficerFT$138,173$65,497$203,670
Francis MccarthyPre/lower School DivisionFT$174,316$22,851$197,167
Dorothy GurreriHealth TeacherFT$162,361$27,116$189,477
Sheila Bogan Director of MsusAdmissions & Financial AidFT$166,160$21,367$187,527

Board Members and Trustees

NameTitle
Deborah JuantorenaChair
Cynthia GardsteinVice Chair
Anthony GuarnaMember
David BellMember
Dawn FischerMember
Demetrios YatrakisMember
Evan RothMember
Geoffrey BrewerMember
Gwenn CagannMember
Hillary RipleyMember
Jamillah Hoy-rosasMember
Karen TayehMember
Lauren C GlantMember
Lisa LambertMember
Megan SheetzMember
Mimi SomerbyMember
Ohsang KwonMember
Paul BurkeMember
Reed LowensteinMember
Ronan HartyMember
Stacy BlainMember
Steven FinemanMember
Richard StorySecretary
Karen SnowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eurostruct INCConstruction228 RUSSELL STREET, Brooklyn, NY 11222$4,802,523
Hudson Studio Architects LLPArchitectural277 BROADWAY SUITE 1201, New York, NY 10007$736,652
Coda Electro ContractingElectrical1600 RICHMOND ROAD, Staten Island, NY 10304$343,296
React Technical INCHvac Services And Maintenance34-02 REVIEW AVENUE, Long Island City, NY 11101$171,277
Painting & Remodeling By Danko LLCPainting/repair1240 BIRCH STREET, Boonton, NJ 07005$132,847
Revenue and Support

Revenue Composition

Contributions and Grants
$6,871,050
Program Service Revenue
$48,072,296
Investment Income
$1,058,370
Other Revenue
$859,722
All Other Contributions
$5,772,041
Change in Net Assets
$7,457,498

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 Traded25$616,768Avg. Selling Price
Clothing and Household Goods-$180,815Cost
Other Non Cash Contri Table14$8,534Cost
Total Noncash Contributions39$806,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,721,798
Revenue Not Reported on Financial Statements
$8,139,640
Revenue Not Reported on Form 990
$2,175,663
Other Revenue Adjustments
$7,984,929
Total Revenue per Audited Statements
$50,897,461
Total Revenue per Form 990
$56,861,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,953,135
Other Expenses$12,540,627
Grants and Similar Amounts Paid$7,890,178
Total Fundraising Expense$1,646,171
Professional Fundraising Fees$20,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,732,207$2,183,852$554,610$20,470,669
Grants to Domestic Individuals$7,890,178--$7,890,178
Depreciation Depletion$3,554,206$908,820$184,047$4,647,073
Office Expenses$2,788,117$276,746$214,347$3,279,210
Current Officers, Directors, Trustees, and Key Employees$1,095,667$1,819,080$299,290$3,214,037
Other Employee Benefits$1,569,322$499,518$75,085$2,143,925
Payroll Taxes$1,493,006$167,065$42,428$1,702,499
Pension Plan Contributions$1,237,412$147,208$37,385$1,422,005
Fees for Services Other$486,381$252,831$92,027$831,239
Occupancy$350,313$97,263$18,140$465,716
Information Technology$326,605-$69,750$396,355
Insurance-$330,965-$330,965
Conferences and Meetings$243,628$21,257$3,000$267,885
All Other Expenses$83,275$156,109$24,625$264,009
Travel$217,875$29,765-$247,640
Other Expenses$142,628$151,142-$151,142
Interest$101,597$25,978$5,261$132,836
Fees for Services Legal-$110,987-$110,987
Fees for Service Investment Mgmnt Fees$84,508$21,609$4,376$110,493
Fees for Services Accounting-$51,420-$51,420
Advertising$4,912$22,950$1,800$29,662
Fees for Services Professional Fundraising--$20,000$20,000
Total Functional Expenses$39,582,497$8,175,272$1,646,171$49,403,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$49,403,940
Total Expenses per Audited Statements$41,454,263
Expenses per Audited Statements$41,264,300
Expenses Not Reported on Financial Statements$8,139,640
Other Expense Adjustments$7,984,929
Expenses Not Reported on Form 990$189,963
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,327,027

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 CaribbeanInvestmentsInternational Symposium Task Force00$1,874,756
Europe (including Iceland & Greenland)Program Services-00$452,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,071
Fundraising Direct Expenses$186,796
Professional Fundraising Fees$20,000
Gaming Gross Income$12,325
Gaming Direct Expenses$1,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$232,523$115,455$54,913$60,542
Pumpkin Patch$49,851$29,851$12,842$17,009
Total Events$356,139$200,071$186,796$13,275
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$785,965
Annuity Payable$1,106

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$1,040,000$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 11B

“Prior to filing of the form 990, a draft of the form 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 2018.”

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. The form is posted 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
2019-05-16
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
459
Volunteers
324

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 2,612.”

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, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 2,612. Change in value of beneficial interest in trust direct special event expenses 186,796. Rental expenses 3,167.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition assistance expenses netted against revenue 7,984,929.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 186,796. Rental expenses 3,167.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition assistance expenses netted against revenue 7,984,929.”

Raw XML AppendixShowing 400 of 1,298 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 172ND 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/BusinessNameLine1Txt2CODA ELECTRO CONTRACTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3REACT TECHNICAL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PAINTING & REMODELING BY DANKO LLC
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IRS990/Desc0INSTRUCTIONAL & EDUCATION - FROM PRESCHOOL TO HIGH SCHOOL, PACKER PROVIDED EDUCATION TO 1,040 STUDENTS IN FY 17-18. 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, WONDERFULLY TRAINED AND EXPERIENCED HEAD AND ASSOCIATE TEACHERS. 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 STUDIES 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, GYMNASIUM, A THEATER, AND ART, DANCE AND MUSIC STUDIOS SERVE AS IDEAL VENUES FOR BEGINNING AND ADVANCED STUDY IN THESE AREAS. OPPORTUNITIES ALSO ABOUND 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/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26OF SCHOOL AND ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRE/LOWER SCHOOL DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt28UPPER SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt29MIDDLE SCHOOL DIVISION HEA
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ADMISSIONS & FINANCIAL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt32COLLEGE COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33SCHOOL / SUBSTITUTE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt35HEALTH TEACHER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,977,011
Liabilities
$48,315,176
Net assets
$87,661,835
Revenue
$56,861,438
Expenses
$49,403,940
Net income
$7,457,498
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

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