Civic Intelligence

The Spence School

990 • Fiscal year 2013 • EIN 13-1635286

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 21, 2014

Organization ProfileWWW.SPENCESCHOOL.ORG

View Organization Page

22 East 91st StreetSuiteNew York, NY 10128
Siviq Scores

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

Liabilities / Assets

15th percentile

0.07x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.32x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$287,110,695

Up $32,856,368 (+13%) from 2012

Net Assets

Up

$265,836,950

Up $33,948,430 (+15%) from 2012

Liabilities

Down

$21,273,745

Down $1,092,062 (-4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

$66,670,049

No earlier filing loaded for comparison.

Expenses

Up

$40,067,332

Up $2,880,945 (+7.7%) from 2012

Net Income

$26,602,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600M$400M$200M$0Assets 2010: $194,172,210Liabilities 2010: $19,135,201Net Assets 2010: $175,037,0092010Assets 2011: $252,919,573Liabilities 2011: $21,515,542Net Assets 2011: $231,404,0312011Assets 2012: $254,254,327Liabilities 2012: $22,365,807Net Assets 2012: $231,888,5202012Assets 2013: $287,110,695Liabilities 2013: $21,273,745Net Assets 2013: $265,836,9502013Assets 2014: $301,732,579Liabilities 2014: $27,538,102Net Assets 2014: $274,194,4772014Assets 2015: $307,085,081Liabilities 2015: $30,694,792Net Assets 2015: $276,390,2892015Assets 2016: $316,738,014Liabilities 2016: $29,609,478Net Assets 2016: $287,128,5362016Assets 2017: $312,371,569Liabilities 2017: $21,818,985Net Assets 2017: $290,552,5842017Assets 2018: $316,380,748Liabilities 2018: $23,255,046Net Assets 2018: $293,125,7022018Assets 2019: $319,595,733Liabilities 2019: $26,850,266Net Assets 2019: $292,745,4672019Assets 2020: $336,674,392Liabilities 2020: $24,863,313Net Assets 2020: $311,811,0792020Assets 2021: $416,454,517Liabilities 2021: $68,195,388Net Assets 2021: $348,259,1292021Assets 2022: $392,567,317Liabilities 2022: $58,401,368Net Assets 2022: $334,165,9492022Assets 2023: $386,719,759Liabilities 2023: $58,981,598Net Assets 2023: $327,738,1612023Assets 2024: $396,968,006Liabilities 2024: $60,823,166Net Assets 2024: $336,144,8402024

Highlighted filing

2013

Assets$287,110,695
Liabilities$21,273,745
Net Assets$265,836,950
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $33,158,1102010Expenses 2011: $34,840,2092011Expenses 2012: $37,186,3872012Revenue 2013: $66,670,049Expenses 2013: $40,067,332Net Income 2013: $26,602,7172013Revenue 2014: $45,123,504Expenses 2014: $42,312,175Net Income 2014: $2,811,3292014Revenue 2015: $47,146,607Expenses 2015: $44,245,570Net Income 2015: $2,901,0372015Revenue 2016: $62,130,727Expenses 2016: $46,462,110Net Income 2016: $15,668,6172016Revenue 2017: $56,939,554Expenses 2017: $48,704,672Net Income 2017: $8,234,8822017Revenue 2018: $54,352,113Expenses 2018: $51,308,707Net Income 2018: $3,043,4062018Revenue 2019: $49,945,595Expenses 2019: $52,538,876Net Income 2019: -$2,593,2812019Revenue 2020: $72,675,705Expenses 2020: $52,850,040Net Income 2020: $19,825,6652020Revenue 2021: $72,977,566Expenses 2021: $58,803,465Net Income 2021: $14,174,1012021Revenue 2022: $63,085,145Expenses 2022: $64,088,012Net Income 2022: -$1,002,8672022Revenue 2023: $58,057,667Expenses 2023: $68,272,073Net Income 2023: -$10,214,4062023Revenue 2024: $63,102,086Expenses 2024: $69,870,324Net Income 2024: -$6,768,2382024

Highlighted filing

2013

Revenue$66,670,049
Expenses$40,067,332
Net Income$26,602,717
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 21, 2014
Return Version
2012v2.3
Gross Receipts
$78,789,187
Mission and Program Overview

Mission

With a commitment to academic excellence and personal integrity, the spence school prepares a diverse community of girls and young women for the lifelong transformation of self and the world with purpose, passion and perspective.

Filing and Contact Details

Filer

EIN
13-1635286
Raw XML AppendixShowing 400 of 992 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04429981
IRS990/AccountsPayableAccruedExpenses/EOY03297126
IRS990/AccountsReceivable/BOY0384015
IRS990/AccountsReceivable/EOY0335851
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO EDUCATE GIRLS AND YOUNG WOMEN TO THE HIGHEST ACADEMIC AND PERSONAL STANDARDS NECESSARY FOR RESPONSIBLE, EFFECTIVE CITIZENSHIP AND FOR THE SUCCESSFUL PURSUIT OF HIGHER EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine1022 EAST 91ST STREET
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010128
IRS990/Advertising/Fundraising0151034
IRS990/Advertising/Total0151034
IRS990/AllOtherContributions040734782
IRS990/AllOtherExpenses/ManagementAndGeneral0178753
IRS990/AllOtherExpenses/ProgramServices0715014
IRS990/AllOtherExpenses/Total0893767
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0600
IRS990/CashNonInterestBearing/EOY0600
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0317380
IRS990/CompCurrentOfficersDirectors/ProgramServices01234148
IRS990/CompCurrentOfficersDirectors/Total01551528
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices059719
IRS990/ConferencesMeetings/Total059719
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1021 East 90th Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11919 THIRD AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010128
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode110022
IRS990/ContractorCompensation/Compensation0210000
IRS990/ContractorCompensation/Compensation1153572
IRS990/ContractorCompensation/DescriptionOfServices0ACCESS AGREEMENT
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson021 East 90 Apartment Corp
IRS990/ContractorCompensation/NameOfContractor/NamePerson1SCHULTE ROTH ZABEL LLP
IRS990/ContributionsGrantsCurrentYear040860586
IRS990/ContributionsGrantsPriorYear017628251
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY03979528
IRS990/DeferredRevenue/EOY04386293
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0791732
IRS990/DepreciationDepletion/ProgramServices03166926
IRS990/DepreciationDepletion/Total03958658
IRS990/DescribedIn501C30true
IRS990/Description0THE SPENCE SCHOOL IS AN INDEPENDENT, COLLEGE PREPARATORY DAY SCHOOL FOR GIRLS IN GRADES KINDERGARTEN THROUGH 12.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense033585607
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral064842
IRS990/FeesForServicesAccounting/Total064842
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0244060
IRS990/FeesForServicesInvstMgmntFees/Total0244060
IRS990/FeesForServicesLegal/ManagementAndGeneral055868
IRS990/FeesForServicesLegal/Total055868
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral038317
IRS990/FeesForServicesOther/Total038317
IRS990/FeesForServicesProfFundraising/Fundraising0318000
IRS990/FeesForServicesProfFundraising/Total0318000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek232.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3340.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0GREGG POLLE
IRS990/Form990PartVIISectionA/NamePerson1BETSY PITTS
IRS990/Form990PartVIISectionA/NamePerson2LYON POLK III
IRS990/Form990PartVIISectionA/NamePerson3FRANKLIN SPEYER
IRS990/Form990PartVIISectionA/NamePerson4LAURIE MANDELBAUM
IRS990/Form990PartVIISectionA/NamePerson5HILARY CORMAN
IRS990/Form990PartVIISectionA/NamePerson6ROBIN KIAM AVIV
IRS990/Form990PartVIISectionA/NamePerson7MAIKEN BAIRD
IRS990/Form990PartVIISectionA/NamePerson8GABRIELA BARON
IRS990/Form990PartVIISectionA/NamePerson9DIANA BESAS BUSTAMANTE
IRS990/Form990PartVIISectionA/NamePerson10EVAN A DAVIS
IRS990/Form990PartVIISectionA/NamePerson11CELIA M DIVINO
IRS990/Form990PartVIISectionA/NamePerson12REBECCA DANZINGER GAMZON
IRS990/Form990PartVIISectionA/NamePerson13EMILIO HARRIS
IRS990/Form990PartVIISectionA/NamePerson14JENNIFER HOINE
IRS990/Form990PartVIISectionA/NamePerson15ROBBIE HUFFINES
IRS990/Form990PartVIISectionA/NamePerson16WILLIAM L JACOB III
IRS990/Form990PartVIISectionA/NamePerson17ADAM KLEIN
IRS990/Form990PartVIISectionA/NamePerson18ROBERT N LAUDER
IRS990/Form990PartVIISectionA/NamePerson19SCOTT C NUTTAL
IRS990/Form990PartVIISectionA/NamePerson20RICHARD OLCOTT
IRS990/Form990PartVIISectionA/NamePerson21JOHN A PAULSON
IRS990/Form990PartVIISectionA/NamePerson22SHEILA ROBINSON
IRS990/Form990PartVIISectionA/NamePerson23RAVI P YADAV
IRS990/Form990PartVIISectionA/NamePerson24ELLANOR N BRIZENDINE
IRS990/Form990PartVIISectionA/NamePerson25ELYSE WATERHOUSE
IRS990/Form990PartVIISectionA/NamePerson26ELIZABETH CAUSEY
IRS990/Form990PartVIISectionA/NamePerson27KAREN SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson28MICHELE KRAUTHAMER
IRS990/Form990PartVIISectionA/NamePerson29DANA CROWELL
IRS990/Form990PartVIISectionA/NamePerson30DOUG BROPHY
IRS990/Form990PartVIISectionA/NamePerson31CHRISTOPHER YORK
IRS990/Form990PartVIISectionA/NamePerson32GORDON JENSEN
IRS990/Form990PartVIISectionA/NamePerson33SUSAN PARKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation2447412
IRS990/Form990PartVIISectionA/OtherCompensation2531199
IRS990/Form990PartVIISectionA/OtherCompensation2625371
IRS990/Form990PartVIISectionA/OtherCompensation2726013
IRS990/Form990PartVIISectionA/OtherCompensation2824194
IRS990/Form990PartVIISectionA/OtherCompensation2922798
IRS990/Form990PartVIISectionA/OtherCompensation3027682
IRS990/Form990PartVIISectionA/OtherCompensation3127745
IRS990/Form990PartVIISectionA/OtherCompensation3215927
IRS990/Form990PartVIISectionA/OtherCompensation3324785
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24510332
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25250939
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26190142
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27194455
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28170500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29145285
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30221615
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31210553
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32170471
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33147300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title25DIR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionA/Title26HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionA/Title27HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionA/Title28HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionA/Title29DIRECTOR OF COLLEGE COUNSEL
IRS990/Form990PartVIISectionA/Title30ACADEMIC DEAN
IRS990/Form990PartVIISectionA/Title31INFORMATION SYSTEMES MANAGER
IRS990/Form990PartVIISectionA/Title32DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionA/Title33DIRECTOR OF ADMISSION
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-4607455
IRS990/Gaming0false
IRS990/GovernmentGrants0125804
IRS990/Grants04250472
IRS990/GrantsAndSimilarAmntsCY04250472
IRS990/GrantsAndSimilarAmntsPriorYear03917530
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices04250472
IRS990/GrantsToDomesticIndividuals/Total04250472
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities07511683
IRS990/GrossReceipts078789187
IRS990/GrossRents/Real0511330
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral097420
IRS990/InformationTechnology/ProgramServices066604
IRS990/InformationTechnology/Total0164024
IRS990/Insurance/ManagementAndGeneral045851
IRS990/Insurance/ProgramServices0183402
IRS990/Insurance/Total0229253
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0732745
IRS990/Interest/Total0732745
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-3852162
IRS990/InvestmentIncome/ExclusionAmount0755293
IRS990/InvestmentIncomePriorYear0-2333618
IRS990/InvestmentIncome/TotalRevenueColumn0755293
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY030793021
IRS990/InvestmentsOtherSecurities/EOY026188810
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY026570174
IRS990/InvestmentsPubTradedSecurities/EOY038583030
IRS990/LandBldgEquipmentAccumDeprec030292587
IRS990/LandBuildingsEquipmentBasis0195622200
IRS990/LandBuildingsEquipmentBasisNet/BOY0149166271
IRS990/LandBuildingsEquipmentBasisNet/EOY0165329613
IRS990/LessCostOthBasisSalesExpenses/Securities012119138
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$287,110,695
Liabilities
$21,273,745
Net assets
$265,836,950
Revenue
$66,670,049
Expenses
$40,067,332
Net income
$26,602,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$397$60.8$336$63.1$69.9$6.77
2023Detailed filing. Detailed filing data is available for this year.$387$59.0$328$58.1$68.3$10.2
2022Detailed filing. Detailed filing data is available for this year.$393$58.4$334$63.1$64.1$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$416$68.2$348$73.0$58.8$14.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$337$24.9$312$72.7$52.9$19.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$320$26.9$293$49.9$52.5$2.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$316$23.3$293$54.4$51.3$3.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$312$21.8$291$56.9$48.7$8.23
2016Detailed filing. Detailed filing data is available for this year.$317$29.6$287$62.1$46.5$15.7
2015Detailed filing. Detailed filing data is available for this year.$307$30.7$276$47.1$44.2$2.90
2014Detailed filing. Detailed filing data is available for this year.$302$27.5$274$45.1$42.3$2.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$287$21.3$266$66.7$40.1$26.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$254$22.4$232$37.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$253$21.5$231$34.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$19.1$175$33.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $250M-$1B nonprofits