Civic Intelligence

Grace Church School

990 • Fiscal year 2018 • EIN 11-3752853

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2019

Organization ProfileWWW.GCSCHOOL.ORG

View Organization Page

86 Fourth AvenueNew York, NY 10003-5232

(212) 475-5609

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

75th percentile

$609,366

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

87th percentile

14%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

84th percentile

19%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$117,814,225

Up $14,698,572 (+14%) from 2017

Net Assets

Up

$39,059,895

Up $4,866,492 (+14%) from 2017

Liabilities

Up

$78,754,330

Up $9,832,080 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$50,002,574

Up $7,935,318 (+19%) from 2017

Expenses

Up

$44,480,885

Up $2,130,308 (+5.0%) from 2017

Net Income

Up

$5,521,689

Up $5,805,010 (+2049%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200M$100M$0-$100MAssets 2011: $38,543,988Liabilities 2011: $36,971,515Net Assets 2011: $1,572,4732011Assets 2012: $52,051,500Liabilities 2012: $52,077,320Net Assets 2012: -$25,8202012Assets 2013: $55,944,256Liabilities 2013: $62,059,495Net Assets 2013: -$6,115,2392013Assets 2014: $58,629,084Liabilities 2014: $74,423,098Net Assets 2014: -$15,794,0142014Assets 2015: $101,182,841Liabilities 2015: $63,066,254Net Assets 2015: $38,116,5872015Assets 2016: $100,349,531Liabilities 2016: $66,242,847Net Assets 2016: $34,106,6842016Assets 2017: $103,115,653Liabilities 2017: $68,922,250Net Assets 2017: $34,193,4032017Assets 2018: $117,814,225Liabilities 2018: $78,754,330Net Assets 2018: $39,059,8952018Assets 2019: $121,293,003Liabilities 2019: $82,168,990Net Assets 2019: $39,124,0132019Assets 2020: $119,486,051Liabilities 2020: $82,374,446Net Assets 2020: $37,111,6052020Assets 2021: $124,238,513Liabilities 2021: $88,082,222Net Assets 2021: $36,156,2912021Assets 2022: $112,611,792Liabilities 2022: $86,796,722Net Assets 2022: $25,815,0702022Assets 2023: $190,844,537Liabilities 2023: $165,845,254Net Assets 2023: $24,999,2832023Assets 2024: $189,590,592Liabilities 2024: $163,602,030Net Assets 2024: $25,988,5622024

Highlighted filing

2018

Assets$117,814,225
Liabilities$78,754,330
Net Assets$39,059,895
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $16,106,953Expenses 2011: $15,348,798Net Income 2011: $758,1552011Revenue 2012: $17,329,742Expenses 2012: $18,312,032Net Income 2012: -$982,2902012Revenue 2013: $20,400,534Expenses 2013: $26,484,971Net Income 2013: -$6,084,4372013Revenue 2014: $24,365,097Expenses 2014: $28,208,603Net Income 2014: -$3,843,5062014Revenue 2015: $33,782,799Expenses 2015: $35,399,492Net Income 2015: -$1,616,6932015Revenue 2016: $39,068,372Expenses 2016: $39,596,603Net Income 2016: -$528,2312016Revenue 2017: $42,067,256Expenses 2017: $42,350,577Net Income 2017: -$283,3212017Revenue 2018: $50,002,574Expenses 2018: $44,480,885Net Income 2018: $5,521,6892018Revenue 2019: $47,989,239Expenses 2019: $47,884,844Net Income 2019: $104,3952019Revenue 2020: $52,632,889Expenses 2020: $52,624,045Net Income 2020: $8,8442020Revenue 2021: $52,477,666Expenses 2021: $60,058,893Net Income 2021: -$7,581,2272021Revenue 2022: $52,609,035Expenses 2022: $58,406,413Net Income 2022: -$5,797,3782022Revenue 2023: $55,367,637Expenses 2023: $59,239,173Net Income 2023: -$3,871,5362023Revenue 2024: $57,673,315Expenses 2024: $61,387,744Net Income 2024: -$3,714,4292024

Highlighted filing

2018

Revenue$50,002,574
Expenses$44,480,885
Net Income$5,521,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.3
Gross Receipts
$57,202,351
Mission and Program Overview

Mission

Grace church school teaches skills of intellectual excellence and habits of ethical virtue, believing that these qualities depend upon each other to find their fullest expression in good lives, well lived.

To provide exemplary education for children reflecting ethnic, religious and economic diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,838,353$48,491,698▲ $6,653,345
Investments in Publicly Traded Securities$32,420,761$34,090,683▲ $1,669,922
Savings and Temporary Cash Investments$15,127,030$17,285,876▲ $2,158,846
Pledges and Grants Receivable$7,247,332$10,198,074▲ $2,950,742
Investments Other Securities$4,825,275$5,957,292▲ $1,132,017
Accounts Receivable$786,496$950,779▲ $164,283
Prepaid Expenses and Deferred Charges$870,406$266,786▼ $603,620
Cash and Non-Interest-Bearing Accounts$0$3,408▲ $3,408
Total Assets$103,115,653$117,814,225▲ $14,698,572
Other Assets Total$0$569,629▲ $569,629
Liabilities
Tax Exempt Bond Liabilities$38,428,790$44,924,802▲ $6,496,012
Deferred Revenue$15,421,997$15,773,521▲ $351,524
Other Liabilities$10,935,290$12,675,003▲ $1,739,713
Accounts Payable and Accrued Expenses$4,006,216$5,347,441▲ $1,341,225
Mortgage Notes Payable Secured by Investment Property$129,957$33,563▼ $96,394
Total Liabilities$68,922,250$78,754,330▲ $9,832,080
Net Assets / Fund Balance
Unrestricted Net Assets$20,643,039$23,227,358▲ $2,584,319
Temporarily Rstr Net Assets$6,076,507$8,260,561▲ $2,184,054
Permanently Rstr Net Assets$7,473,857$7,571,976▲ $98,119
Total Net Assets Fund Balance$34,193,403$39,059,895▲ $4,866,492
Total Liabilities and Net Assets / Fund Balance$103,115,653$117,814,225▲ $14,698,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,711,681$11,659,507$36,371,188
Leasehold Improvements$10,791,354$6,458,811$17,250,165
Other Land Buildings$11,263,879-$11,263,879
Equipment$724,784$6,193,910$6,918,694
Land$1,000,000-$1,000,000
Other Securities$527,346--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$35,553,391$1,210,642▲ $2,318,881$493,800$37,630,614
2016$32,685,251$814,137▲ $3,299,603$423,500$35,553,391
2015$33,196,661$1,156,655▼ $405,440$452,025$32,685,251
2014$31,900,149$1,243,614▲ $936,898$316,500$33,196,661
2013$27,412,038$1,217,414▲ $4,035,697$283,000$31,900,149
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George DavisonHead of SchoolFT$462,460$146,906$609,366
Frank KamenarCFOFT$257,302$46,050$303,352
Carol ColletAssistant Head of SchoolFT$225,871$28,388$254,259
Hugo MahabirHead High School DivisionFT$206,422$37,667$244,089
Barbara HaneyHead of Lower SchoolFT$208,470$26,677$235,147
Joyce KuhDirector of DevelopmentFT$206,985$26,137$233,122
Cheryl KellyHead of Early ChildhoodFT$160,881$66,418$227,299
Melanie WhiteDirector of College CounseFT$207,652$13,538$221,190

Board Members and Trustees

NameTitle
Olivia DouglasChair
Leona S ChamberlinVice Chair
Miyoung LeeVice Chair
Robert MccainVice Chair
Alexandra ScottTrustee
Ann MellowTrustee
Barbara SibleyTrustee
Belle Burden DavisTrustee
Carolina Esquenazi-shaioTrustee
Daniel BergerTrustee
Davon RussellTrustee
Dominique SchulteTrustee
Eric BischofTrustee
Erik SorensenTrustee
Felicia WashingtonTrustee
Folake OlogunjaTrustee
George H WalkerTrustee
George MajorosTrustee
Greg GusheeTrustee
James BermanTrustee
Jane HoffmanTrustee
Kate PlattTrustee
Margaret TowlesTrustee
Pablo LegorretaTrustee
R Mitchell TheissTrustee
Tom GeniesseAssistant Treasurer
Karin Greenfield-sandersSecretary
David ShevlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,656,054
Program Service Revenue
$36,159,304
Investment Income
$1,590,532
Other Revenue
$596,684
All Other Contributions
$10,227,869
Change in Net Assets
$5,521,689

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 Traded18$305,828Fair Market Value (FMV)
Total Noncash Contributions18$305,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,811,964
Revenue Not Reported on Financial Statements
$190,610
Revenue Not Reported on Form 990
$-6,895,888
Total Revenue per Audited Statements
$42,916,076
Total Revenue per Form 990
$50,002,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,515,258
Other Expenses$12,833,222
Grants and Similar Amounts Paid$8,132,405
Total Fundraising Expense$665,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,130,822$1,131,946$308,783$17,571,551
Grants to Domestic Individuals$8,132,405--$8,132,405
Occupancy$4,343,570$44,104$10,181$4,397,855
Depreciation Depletion$2,071,968$89,820$24,679$2,186,467
Other Employee Benefits$1,937,968$157,816$37,342$2,133,126
Office Expenses$1,330,239$121,406$58,478$1,510,123
Payroll Taxes$1,152,478$118,126$23,145$1,293,749
Pension Plan Contributions$1,194,449$46,351$20,189$1,260,989
Current Officers, Directors, Trustees, and Key Employees$281,896$916,482$57,465$1,255,843
Interest$1,150,420$48,553$13,340$1,212,313
Fees for Services Other$539,224$59,784$4,400$603,408
Travel$454,840--$454,840
Insurance$270,391$10,367$5,081$285,839
Conferences and Meetings$239,916$1,652-$241,568
Fees for Service Investment Mgmnt Fees-$190,610-$190,610
Other Expenses$164,176$4,129$2,581$170,886
All Other Expenses$1,493$35,000-$36,493
Fees for Services Legal-$25,287-$25,287
Advertising$5,203$28$3,000$8,231
Total Functional Expenses$40,713,581$3,101,899$665,405$44,480,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,480,885
Total Expenses per Audited Statements$36,309,871
Expenses per Audited Statements$36,157,870
Expenses Not Reported on Financial Statements$8,323,015
Other Expense Adjustments$8,132,405
Expenses Not Reported on Form 990$152,001
International Activity

International Summary

Offices
0
Employees
0
Spending
$999,814

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$999,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,543
Fundraising Gross Income$84,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,040,065$84,600$73,142$11,458
Total Events$1,040,065$84,600$127,543$-42,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$12,675,003

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2017-09-20$49,778,355SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$49,778,355$40,000-$421,823

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
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 form 990 is prepared by an independent accountant. Then is distributed to the audit committee and made available to the full board for review at the following full board meeting prior to filing the return.”

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

“The board secretary at the board's annual meeting requests trustees to sign the conflict of interest form and return it for his review and filing.”

Form 990, Part VI, Section B, Line 15

“The head of school's contract is reviewed annually by the executive committee of the board and compared to a benchmark of comparable schools. All other top management is reviewed with the board chair and compared to comparable schools.”

Form 990, Part VI, Section C, Line 19

“A printed copy of the governing documents, conflict of interest policy and financial statements is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grace Church School
EIN
11-3752853
Phone
2124755609
Address
86 FOURTH AVENUE, NEW YORK, NY 10003-5232

Signing Officer

Name
Frank Kamenar
Title
CFO
Phone
2124755609
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Kamenar
Formed
2005
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
343
Volunteers
28

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Occupancy expenses in excess of lease payments -1,739,713. Non deductible transportation benefits -152,001.”

PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund provides an annual income of 4.5% of its market value as of the previous december 31 for the support of operations, including providing financial aid to certain students.”

PART X, LINE 2:

“The school believes it has no uncertain tax positions as of june 30, 2018, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -8,132,405.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transportation benefits non deductible 152,001.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 8,132,405.”

Raw XML AppendixShowing 400 of 1,019 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/Desc0GRACE CHURCH SCHOOL SEEKS A STUDENT BODY REFLECTIVE OF THE ETHNIC, RELIGIOUS AND ECONOMIC DIVERSITY OF OUR DOWNTOWN COMMUNITY. A STRUCTURED CURRICULUM, ENRICHED WITH BROAD OPPORTUNITIES FOR CREATIVE EXPRESSION, AIMS TO DEVELOP IN EACH CHILD MENTAL KEENNESS, PHYSICAL CONFIDENCE, PLEASURE IN LEARNING, AND THE SKILLS BASIC TO UNDERSTANDING ONE'S SELF AND THE WORLD. OUR STUDENTS ARE THOROUGHLY PREPARED IN ENGLISH, MATHEMATICS, FOREIGN LANGUAGES, SCIENCE, AND HISTORY. STUDIO ART, MUSIC EDUCATION, DRAMA AND PHYSICAL EDUCATION ARE INTEGRAL TO THE CURRICULUM. COMPUTER INSTRUCTION IS INTEGRATED WITH THE SCHOOL'S COURSE OF STUDY.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINA ESQUENAZI-SHAIO
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SHEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVON RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DOMINIQUE SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC BISCHOF
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIK SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11FELICIA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12FOLAKE OLOGUNJA
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE H WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE MAJOROS
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG GUSHEE
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JANE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KARIN GREENFIELD-SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm19KATE PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm20LEONA S CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET TOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm22MIYOUNG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm23OLIVIA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm24PABLO LEGORRETA
IRS990/Form990PartVIISectionAGrp/PersonNm25R MITCHELL THEISS
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm27TOM GENIESSE
IRS990/Form990PartVIISectionAGrp/PersonNm28FRANK KAMENAR
IRS990/Form990PartVIISectionAGrp/PersonNm29GEORGE DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm30CAROL COLLET
IRS990/Form990PartVIISectionAGrp/PersonNm31BARBARA HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm32CHERYL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm33HUGO MAHABIR
IRS990/Form990PartVIISectionAGrp/PersonNm34JOYCE KUH
IRS990/Form990PartVIISectionAGrp/PersonNm35MELANIE WHITE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt31HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32HEAD OF EARLY CHILDHOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt33HEAD HIGH SCHOOL DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF COLLEGE COUNSE
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt032420761

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,814,225
Liabilities
$78,754,330
Net assets
$39,059,895
Revenue
$50,002,574
Expenses
$44,480,885
Net income
$5,521,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$190$164$26.0$57.7$61.4$3.71
2023Detailed filing. Detailed filing data is available for this year.$191$166$25.0$55.4$59.2$3.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$86.8$25.8$52.6$58.4$5.80
2021Detailed filing. Detailed filing data is available for this year.$124$88.1$36.2$52.5$60.1$7.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$82.4$37.1$52.6$52.6$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$82.2$39.1$48.0$47.9$0.10
2018Detailed filing. Detailed filing data is available for this year.$118$78.8$39.1$50.0$44.5$5.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$68.9$34.2$42.1$42.4$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$66.2$34.1$39.1$39.6$0.53
2015Detailed filing. Detailed filing data is available for this year.$101$63.1$38.1$33.8$35.4$1.62
2014Detailed filing. Detailed filing data is available for this year.$58.6$74.4$15.8$24.4$28.2$3.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$62.1$6.12$20.4$26.5$6.08
2012Summary only. Only limited summary data is available for this year.$52.1$52.1$0.03$17.3$18.3$0.98
2011Summary only. Only limited summary data is available for this year.$38.5$37.0$1.57$16.1$15.3$0.76