Civic Intelligence

Lycee Francais De New York

990 • Fiscal year 2014 • EIN 13-0990710

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.LFNY.ORG

View Organization Page

505 East 75th StreetNew York, NY 10021

(212) 369-1400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE B • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

2.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE B • $100M-$250M nonprofits • Source year 2014

Net Margin

58th percentile

10.0%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE B • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$456,816

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

14th percentile

-1.2%

Faster asset growth than 14% of similar nonprofits.

2014 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

5.2%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$196,256,891

Down $2,459,693 (-1.2%) from 2013

Net Assets

Up

$87,173,803

Up $147,356 (+0.2%) from 2013

Liabilities

Down

$109,083,088

Down $2,607,049 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$43,489,339

Up $2,130,656 (+5.2%) from 2013

Expenses

Up

$39,149,710

Up $909,360 (+2.4%) from 2013

Net Income

Up

$4,339,629

Up $1,221,296 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300M$200M$100M$0Assets 2010: $187,739,546Liabilities 2010: $114,244,816Net Assets 2010: $73,494,7302010Assets 2011: $190,834,516Liabilities 2011: $112,193,900Net Assets 2011: $78,640,6162011Assets 2012: $194,440,390Liabilities 2012: $110,933,630Net Assets 2012: $83,506,7602012Assets 2013: $198,716,584Liabilities 2013: $111,690,137Net Assets 2013: $87,026,4472013Assets 2014: $196,256,891Liabilities 2014: $109,083,088Net Assets 2014: $87,173,8032014Assets 2015: $202,654,805Liabilities 2015: $111,986,424Net Assets 2015: $90,668,3812015Assets 2016: $209,452,507Liabilities 2016: $112,861,286Net Assets 2016: $96,591,2212016Assets 2017: $213,684,958Liabilities 2017: $107,379,077Net Assets 2017: $106,305,8812017Assets 2018: $219,752,388Liabilities 2018: $105,222,330Net Assets 2018: $114,530,0582018Assets 2019: $228,378,887Liabilities 2019: $105,862,240Net Assets 2019: $122,516,6472019Assets 2020: $233,174,852Liabilities 2020: $101,201,538Net Assets 2020: $131,973,3142020Assets 2021: $244,444,087Liabilities 2021: $94,534,857Net Assets 2021: $149,909,2302021Assets 2022: $241,624,115Liabilities 2022: $94,734,101Net Assets 2022: $146,890,0142022Assets 2023: $252,892,532Liabilities 2023: $94,802,927Net Assets 2023: $158,089,6052023Assets 2024: $271,303,010Liabilities 2024: $94,155,966Net Assets 2024: $177,147,0442024

Highlighted filing

2014

Assets$196,256,891
Liabilities$109,083,088
Net Assets$87,173,803
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $30,791,9722010Expenses 2011: $34,127,3572011Revenue 2012: $41,297,590Expenses 2012: $36,181,641Net Income 2012: $5,115,9492012Revenue 2013: $41,358,683Expenses 2013: $38,240,350Net Income 2013: $3,118,3332013Revenue 2014: $43,489,339Expenses 2014: $39,149,710Net Income 2014: $4,339,6292014Revenue 2015: $45,796,544Expenses 2015: $42,103,138Net Income 2015: $3,693,4062015Revenue 2016: $51,619,584Expenses 2016: $43,784,916Net Income 2016: $7,834,6682016Revenue 2017: $53,513,995Expenses 2017: $49,234,259Net Income 2017: $4,279,7362017Revenue 2018: $55,674,123Expenses 2018: $51,624,334Net Income 2018: $4,049,7892018Revenue 2019: $58,492,049Expenses 2019: $53,407,633Net Income 2019: $5,084,4162019Revenue 2020: $61,080,599Expenses 2020: $55,147,814Net Income 2020: $5,932,7852020Revenue 2021: $56,078,455Expenses 2021: $52,354,155Net Income 2021: $3,724,3002021Revenue 2022: $55,100,056Expenses 2022: $53,256,577Net Income 2022: $1,843,4792022Revenue 2023: $61,009,889Expenses 2023: $56,802,291Net Income 2023: $4,207,5982023Revenue 2024: $67,838,083Expenses 2024: $59,679,953Net Income 2024: $8,158,1302024

Highlighted filing

2014

Revenue$43,489,339
Expenses$39,149,710
Net Income$4,339,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$67,922,244
Mission and Program Overview

Mission

"citizens of culture and courage"committed to bilingual french and american education of the highest standard, our mission is to prepare students of many origins to be thinkers, innovators and leaders, at home in the world. We inspire and encourage each student to excel and to seek academic and personal challenge, to discover interests and fulfill talents, to embrace diversity and build community, to uphold integrity and contribute to making a difference.

The lycee francais of new york's mission is to engage each student in the pursuit of academic and personal excellence in a bilingual and international environment. Our students' education is anchored in a distinct method of bilingual french and american learning to foster both academic achievement and personal development. Our community of students, educators, parents and alumni are guided by common principles that emphasize the importance of inquisitiveness, respect, integrity and empathy. Our students are inspired to learn, think independently and embrace diverse perspectives and cultures. Our values celebrate the service to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,123,230$115,159,520▼ $1,963,710
Investments in Publicly Traded Securities$48,207,774$58,870,261▲ $10,662,487
Savings and Temporary Cash Investments$25,757,187$19,895,563▼ $5,861,624
Prepaid Expenses and Deferred Charges$6,024,483$1,191,360▼ $4,833,123
Pledges and Grants Receivable$1,390,977$1,092,861▼ $298,116
Inventories for Sale or Use$74,293$40,160▼ $34,133
Accounts Receivable$129,101$7,166▼ $121,935
Total Assets$198,716,584$196,256,891▼ $2,459,693
Other Assets Total$9,539--
Liabilities
Tax Exempt Bond Liabilities$85,980,475$81,650,000▼ $4,330,475
Deferred Revenue$21,314,697$22,767,229▲ $1,452,532
Accounts Payable and Accrued Expenses$4,394,965$4,558,890▲ $163,925
Other Liabilities$0$106,969▲ $106,969
Total Liabilities$111,690,137$109,083,088▼ $2,607,049
Net Assets / Fund Balance
Unrestricted Net Assets$78,688,831$77,863,362▼ $825,469
Permanently Rstr Net Assets$7,500,832$7,553,670▲ $52,838
Temporarily Rstr Net Assets$836,784$1,756,771▲ $919,987
Total Net Assets Fund Balance$87,026,447$87,173,803▲ $147,356
Total Liabilities and Net Assets / Fund Balance$198,716,584$196,256,891▼ $2,459,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,911,341$24,975,428$116,886,769
Land$22,013,596-$22,013,596
Equipment$1,234,583$5,855,021$7,089,604

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,167,676$31,838,753▲ $1,041,814$66,420$43,981,823
2012$30,402,433$138,137▲ $625,052$19,997,946$11,167,676
2011$29,021,570$1,127,534▲ $253,329-$30,402,433
2010$23,038,153$5,647,713▲ $335,704-$29,021,570
2009$14,890,045$8,025,359▲ $122,749-$23,038,153
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean LynchHead of SchoolFT$216,269$240,547$456,816
NICHOLAS L'HOTELLIERDirector Secondary SchoolFT$227,354$124,304$351,658
Evelyne EsteyChief Financial and OperationsFT$260,827$75,067$335,894
Vannina BoussoufDirector Primary SchoolFT$222,905$95,448$318,353
Christine PlutaDirector of College CounselFT$154,189$48,847$203,036
Naz KamalDirector of FinanceFT$167,066$33,938$201,004
Terrence KennedyFacilities ManagerFT$144,921$47,215$192,136
Scott HuntDirector of DevelopmentFT$146,339$35,254$181,593

Board Members and Trustees

NameTitle
Stephan HaimoTrustee, Chair
Alexandra PiolTrustee
Bernard ManuelTrustee
Camille Bidermann-roizenTrustee
Donna ZilkhaTrustee
Heidi De BethmannTrustee
Ion YadigarogluTrustee
J Dean AmroTrustee
Jorge Suarez-velezTrustee
Kate TurleyTrustee
Marie Noelle PierceTrustee
Peter VandersliceTrustee
Veronique ChristoryTrustee
Jennifer OughourlianTrustee (former)
Joan GabelTrustee, Secretary
Michel BrogardTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gp J'o'donoghue Construction INCConstruction-$734,850
The Academic Approach Of NySat Course Preparation-$324,450
Ennead Architects LLPArchitecture-$257,296
Netcare USA LLCIt Consulting-$232,292
Lenox Hill Neighborhood HousePool/gym Rental-$210,722
Revenue and Support

Revenue Composition

Contributions and Grants
$3,206,693
Program Service Revenue
$40,532,582
Investment Income
$425,559
Other Revenue
$-675,495
All Other Contributions
$1,680,740
Change in Net Assets
$4,339,629

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table199$559,768Fair Market Value
Securities Publicly Traded7$101,786Fair Market Value
Total Noncash Contributions206$661,554-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,177,107
Other Expenses$13,295,385
Grants and Similar Amounts Paid$1,677,218
Total Fundraising Expense$785,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,533,609$15,017-$18,548,626
Depreciation Depletion$2,590,398$227,727$28,466$2,846,591
Interest$2,514,098$221,020$27,627$2,762,745
Other Employee Benefits$2,158,026--$2,158,026
Grants to Domestic Individuals$1,677,218--$1,677,218
Payroll Taxes$1,235,083$27,898$3,487$1,266,468
Pension Plan Contributions$1,240,439--$1,240,439
Current Officers, Directors, Trustees, and Key Employees$377,705$481,413$104,430$963,548
Information Technology-$784,010-$784,010
Other Expenses$639,180$50,976$6,371$696,527
All Other Expenses$39,911$3,509$595,063$638,483
Occupancy$591,098$35,857$4,482$631,437
Fees for Services Other$399,194$35,094$4,387$438,675
Travel$407,281$12,669$1,584$421,534
Insurance$334,672$29,422$3,678$367,772
Office Expenses$261,130$22,956$2,870$286,956
Fees for Services Accounting-$94,000-$94,000
Fees for Services Legal-$66,605-$66,605
Advertising$6,815$599$75$7,489
Total Functional Expenses$36,249,799$2,114,758$785,153$39,149,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$568,319
Fundraising Gross Income$568,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,094,272$568,319$568,319$0
Total Events$2,094,272$568,319$568,319$0
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$106,969

Bond Issues

BondIssuerIssuedIssue PricePurpose
A45-40405612013-08-01$81,650,000Refinancing building construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$81,650,000$78,326,954-$937,639

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the audit committee and then presented to the board of directors for review and approval.”

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

“The conflict of interest policy is reviewed and signed annually by the governing board.”

Form 990, Part VI, Section B, Line 15

“The organization used a written employment contract and approval by the board to establish the compensation of the organization's ceo. The head of school acts as the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-0990710
Phone
2123691400

Signing Officer

Name
Sean Lynch
Title
Head of School
Phone
2123691400
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Lynch
Formed
1935
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
366
Volunteers
325

Preparer

Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on retirement of bonds 320,469. Amortization of deferred costs on refinanced bonds -5,327,789. Unrealized loss on interest rate cap -9,539. Loss on uncollectible pledges receivable -18,000.”

FORM 990, PART XII, LINE 2C:

“The process and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school had no uncertain tax positions as of june 30, 2014, 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. The school is no longer subject to federal or state and local income tax examinations by tax authorities for years ended ebfore june 30, 2011.”

Raw XML AppendixShowing 400 of 887 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/Desc0THE LYCEE'S CURRICULUM PREPARES STUDENTS FOR THE FRENCH BACCALAUREATE AND FOR ENTRY INTO LEADING UNIVERSITIES AND COLLEGES IN THE U.S., CANADA, FRANCE, AND OTHER EUROPEAN COUNTRIES. AT THE PREKINDERGARTEN LEVEL, HALF OF ALL INSTRUCTION IS IN ENGLISH AND THE OTHER HALF IS IN FRENCH; EACH CLASS HAS TWO TEACHERS, ONE FOR EACH LANGUAGE. BY FIRST GRADE, CLASSES ARE TAUGHT PRIMARILY IN FRENCH, BUT THERE IS ALSO A STRONG ENGLISH-LANGUAGE CURRICULUM. THE LYCEE'S EMPHASIS ON LANGUAGE IS NOT LIMITED TO JUST FRENCH AND ENGLISH. FROM THE 3RD GRADE, ALL STUDENTS STUDY MANDARIN. FROM THE SIXTH GRADE, STUDENTS CAN CHOSE TO EITHER CONTINUE MANDARIN OR TO STUDY ITALIAN, SPANISH, OR GERMAN. AT GRADE 10, STUDENTS HAVE A CHOICE OF AN EXTRA LANGUAGE: LATIN OR GREEK. STUDENTS QUALIFY FOR HIGH SCHOOL DIPLOMAS UPON THE SUCCESSFUL COMPLETION OF GRADE 11. IN THEIR FINAL YEARS, ALL STUDENTS TAKE EXAMINATIONS FOR THE FRENCH CLASSIC BACCALAUREATE, THE FRENCH BACCALAUREATE IN THE INTERNATIONAL OPTION (OIB), OR THE FRENCH-AMERICAN BACCALAUREATE, A DIPLOMA RECENTLY CREATED IN COLLABORATION WITH THE COLLEGE BOARD, WHICH COMBINES ADVANCE PLACEMENT EXAMS ("APS") AND FRENCH TESTS.IN ADDITION TO ACADEMICS, A VARIETY OF TEAM AND INDIVIDUAL SPORTS ARE OFFERED AT LFNY INCLUDING BASKETBALL, CROSS COUNTRY, DANCE, GOLF, GYMNASTICS, JUDO, RUGBY, SOCCER, SOFTBALL, TENNIS AND TRACK AND FIELD AND LFNY COMPETES IN INTERSCHOLASTIC ATHLETICS FOR MOST OF THESE SPORTS. THE LIVES OF STUDENTS AT LFNY ARE ENRICHED BY MANY OTHER EXTRACURRICULAR ACTIVITIES, INCLUDING ART, COMPUTER CLUBS, DRAMA, MUSIC, PHOTOGRAPHY AND YEARBOOK. THE RICHNESS OF THE NEW YORK METROPOLITAN AREA'S RESOURCES ENHANCES LFNY'S OPPORTUNITY FOR SPECIAL EVENTS, INCLUDING MUSEUM VISITS, CONCERTS, DANCES, A SHAKESPEARE COMPETITION, STUDENT WEEKEND-EXCHANGE PROGRAMS, AND COMMUNITY SERVICE. LFNY HAS SEVERAL CHORUSES, WHICH HAVE NUMEROUS SCHEDULED PERFORMANCES THROUGHOUT THE YEAR.THE 350-SEAT AUDITORIUM HAS ENABLED LFNY TO OFFER A RICH CULTURAL PROGRAM RELATED TO FRENCH AND FRANCOPHONE CULTURE. THANKS TO A DIVERSE REPERTOIRE OF PUBLIC LECTURES, FILMS, CONCERTS AND PLAYS, THE CENTER PLAYS A VITAL ROLE IN UNDERSCORING THE IMPORTANCE OF FRENCH CONTRIBUTIONS TO THE INTERNATIONAL CULTURAL TAPESTRY. THE CULTURAL CENTER AIMS TO ENRICH THE CURRICULUM OF THE STUDENTS AND PROVIDE THEM AND THE LYCEE COMMUNITY WITH THE OPPORTUNITY TO MEET WITH PROFESSIONALS WHO ARE LEADERS IN THEIR FIELD.LFNY OFFERS A FULL SUMMER PROGRAM, WITH BOTH FULL AND HALF DAY SCHEDULES, ENCOMPASSING A RANGE OF ACTIVITIES, INCLUDING ACADEMICS, ATHLETICS, MUSIC AND ART. THIS PROGRAM IS AVAILABLE TO STUDENTS WHO DO NOT ATTEND LFNY DURING THE ACADEMIC YEAR. LFNY SHARES ITS GYM FACILITIES WITH ELEANOR ROOSEVELT HIGH SCHOOL FOR THEIR WINTER BASKETBALL PRACTICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHEL BROGARD
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IRS990/Form990PartVIISectionAGrp/PersonNm17EVELYNE ESTEY
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IRS990/Form990PartVIISectionAGrp/PersonNm20VANNINA BOUSSOUF
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE PLUTA
IRS990/Form990PartVIISectionAGrp/PersonNm22TERRENCE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT HUNT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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 (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR SECONDARY SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR PRIMARY SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF COLLEGE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt22FACILITIES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DEVELOPMENT
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IRS990/MissionDesc0THE LYCEE FRANCAIS OF NEW YORK'S MISSION IS TO ENGAGE EACH STUDENT IN THE PURSUIT OF ACADEMIC AND PERSONAL EXCELLENCE IN A BILINGUAL AND INTERNATIONAL ENVIRONMENT. OUR STUDENTS' EDUCATION IS ANCHORED IN A DISTINCT METHOD OF BILINGUAL FRENCH AND AMERICAN LEARNING TO FOSTER BOTH ACADEMIC ACHIEVEMENT AND PERSONAL DEVELOPMENT. OUR COMMUNITY OF STUDENTS, EDUCATORS, PARENTS AND ALUMNI ARE GUIDED BY COMMON PRINCIPLES THAT EMPHASIZE THE IMPORTANCE OF INQUISITIVENESS, RESPECT, INTEGRITY AND EMPATHY. OUR STUDENTS ARE INSPIRED TO LEARN, THINK INDEPENDENTLY AND EMBRACE DIVERSE PERSPECTIVES AND CULTURES. OUR VALUES CELEBRATE THE SERVICE TO OTHERS.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,256,891
Liabilities
$109,083,088
Net assets
$87,173,803
Revenue
$43,489,339
Expenses
$39,149,710
Net income
$4,339,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$271$94.2$177$67.8$59.7$8.16
2023Detailed filing. Detailed filing data is available for this year.$253$94.8$158$61.0$56.8$4.21
2022Detailed filing. Detailed filing data is available for this year.$242$94.7$147$55.1$53.3$1.84
2021Detailed filing. Detailed filing data is available for this year.$244$94.5$150$56.1$52.4$3.72
2020Detailed filing. Detailed filing data is available for this year.$233$101$132$61.1$55.1$5.93
2019Detailed filing. Detailed filing data is available for this year.$228$106$123$58.5$53.4$5.08
2018Detailed filing. Detailed filing data is available for this year.$220$105$115$55.7$51.6$4.05
2017Detailed filing. Detailed filing data is available for this year.$214$107$106$53.5$49.2$4.28
2016Detailed filing. Detailed filing data is available for this year.$209$113$96.6$51.6$43.8$7.83
2015Detailed filing. Detailed filing data is available for this year.$203$112$90.7$45.8$42.1$3.69
2014Detailed filing. Detailed filing data is available for this year.$196$109$87.2$43.5$39.1$4.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$112$87.0$41.4$38.2$3.12
2012Summary only. Only limited summary data is available for this year.$194$111$83.5$41.3$36.2$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$112$78.6$34.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$114$73.5$30.8