Civic Intelligence

The Windward School

990 • Fiscal year 2016 • EIN 13-1740499

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

Organization ProfileWWW.THEWINDWARDSCHOOL.ORG

View Organization Page

40 West Red Oak LaneWhite Plains, NY 10604

(914) 949-6968

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.75x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$531,748

Higher top officer pay than 56% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

77th percentile

9.0%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$112,986,045

Up $9,295,594 (+9.0%) from 2015

Net Assets

Up

$78,961,134

Up $8,526,102 (+12%) from 2015

Liabilities

Up

$34,024,911

Up $769,492 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$45,107,083

Up $5,830,885 (+15%) from 2015

Expenses

Up

$36,092,685

Up $5,469,223 (+18%) from 2015

Net Income

Up

$9,014,398

Up $361,662 (+4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200M$150M$100M$50M$0Assets 2010: $65,422,235Liabilities 2010: $26,983,827Net Assets 2010: $38,438,4082010Assets 2011: $72,518,617Liabilities 2011: $27,986,993Net Assets 2011: $44,531,6242011Assets 2012: $77,846,464Liabilities 2012: $27,936,678Net Assets 2012: $49,909,7862012Assets 2013: $84,717,687Liabilities 2013: $29,026,189Net Assets 2013: $55,691,4982013Assets 2014: $93,302,374Liabilities 2014: $28,783,780Net Assets 2014: $64,518,5942014Assets 2015: $103,690,451Liabilities 2015: $33,255,419Net Assets 2015: $70,435,0322015Assets 2016: $112,986,045Liabilities 2016: $34,024,911Net Assets 2016: $78,961,1342016Assets 2017: $129,100,321Liabilities 2017: $39,165,950Net Assets 2017: $89,934,3712017Assets 2018: $143,885,993Liabilities 2018: $41,534,842Net Assets 2018: $102,351,1512018Assets 2019: $154,438,827Liabilities 2019: $41,545,755Net Assets 2019: $112,893,0722019Assets 2020: $168,356,801Liabilities 2020: $37,954,238Net Assets 2020: $130,402,5632020Assets 2021: $180,402,224Liabilities 2021: $37,588,657Net Assets 2021: $142,813,5672021Assets 2022: $184,295,913Liabilities 2022: $39,266,809Net Assets 2022: $145,029,1042022Assets 2023: $195,920,623Liabilities 2023: $34,942,284Net Assets 2023: $160,978,3392023Assets 2024: $193,473,529Liabilities 2024: $23,352,177Net Assets 2024: $170,121,3522024

Highlighted filing

2016

Assets$112,986,045
Liabilities$34,024,911
Net Assets$78,961,134
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100M$50M$0Expenses 2010: $22,557,2502010Expenses 2011: $24,020,9102011Revenue 2012: $33,153,745Expenses 2012: $25,945,466Net Income 2012: $7,208,2792012Revenue 2013: $32,934,683Expenses 2013: $27,908,989Net Income 2013: $5,025,6942013Revenue 2014: $37,175,659Expenses 2014: $28,920,746Net Income 2014: $8,254,9132014Revenue 2015: $39,276,198Expenses 2015: $30,623,462Net Income 2015: $8,652,7362015Revenue 2016: $45,107,083Expenses 2016: $36,092,685Net Income 2016: $9,014,3982016Revenue 2017: $51,625,677Expenses 2017: $41,130,783Net Income 2017: $10,494,8942017Revenue 2018: $74,242,241Expenses 2018: $45,575,059Net Income 2018: $28,667,1822018Revenue 2019: $73,510,942Expenses 2019: $49,916,309Net Income 2019: $23,594,6332019Revenue 2020: $78,854,750Expenses 2020: $53,835,902Net Income 2020: $25,018,8482020Revenue 2021: $74,362,935Expenses 2021: $62,058,181Net Income 2021: $12,304,7542021Revenue 2022: $70,245,267Expenses 2022: $68,082,160Net Income 2022: $2,163,1072022Revenue 2023: $85,286,648Expenses 2023: $71,779,547Net Income 2023: $13,507,1012023Revenue 2024: $78,467,406Expenses 2024: $75,008,031Net Income 2024: $3,459,3752024

Highlighted filing

2016

Revenue$45,107,083
Expenses$36,092,685
Net Income$9,014,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$46,120,315
Mission and Program Overview

Mission

Windward is a coeducational, independent day school dedicated to providing a proven instructional program for children with language-based learning disabilities. The multisensory curriculum is designed for students of average to superior intelligence who can benefit from the unique educational experience provided. Through direct instruction in small class settings, a trained staff assists students to improve their language skills. Academic success, combined with opportunities for social and emotional growth within an intentionally diverse and inclusive setting, enables students to understand their learning differences, build confidence, and develop self-advocacy skills. Windward is committed to helping students achieve their full potential in preparation for a successful return to a mainstream educational environment. To meet these goals, the school provides ongoing training to its faculty based on the most current research and shares its expertise with the parent body, other educators

The windward school is dedicated to fulfilling its mission of providinga proven educational program to students with language-based learning disabilities in first through ninth grade.students are of average to superior intelligence who have been unableto achieve academic success in traditional classroom settings. Atwindward, students receive the specialized instruction needed in orderto close the gap between intellectual potential and academicperformance. The program is designed to enable students to experiencesuccess, help them understand the nature of their learning differences,provide them with the skills and strategies to overcome their academicdifficulties, and enable them to return to mainstream settings. In 2016, the school served 682 students on its three campuses - two in westchester and one in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,494,685$42,816,797▲ $10,322,112
Savings and Temporary Cash Investments$42,968,392$33,641,102▼ $9,327,290
Cash and Non-Interest-Bearing Accounts$15,197,091$14,351,153▼ $845,938
Investments Other Securities-$8,982,147-
Pledges and Grants Receivable$7,273,039$7,512,122▲ $239,083
Prepaid Expenses and Deferred Charges$4,313,758$4,176,148▼ $137,610
Investments in Publicly Traded Securities-$714,656-
Accounts Receivable$754,596$163,370▼ $591,226
Total Assets$103,690,451$112,986,045▲ $9,295,594
Other Assets Total$688,890$628,550▼ $60,340
Liabilities
Deferred Revenue$14,265,080$16,502,058▲ $2,236,978
Mortgage Notes Payable Secured by Investment Property$15,679,801$15,679,801→ $0
Accounts Payable and Accrued Expenses$3,310,538$1,843,052▼ $1,467,486
Total Liabilities$33,255,419$34,024,911▲ $769,492
Net Assets / Fund Balance
Unrestricted Net Assets$53,411,403$63,854,056▲ $10,442,653
Temporarily Rstr Net Assets$11,203,629$9,185,918▼ $2,017,711
Permanently Rstr Net Assets$5,820,000$5,921,160▲ $101,160
Total Net Assets Fund Balance$70,435,032$78,961,134▲ $8,526,102
Total Liabilities and Net Assets / Fund Balance$103,690,451$112,986,045▲ $9,295,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,994,238$13,233,514$37,227,752
Other Land Buildings$15,217,449$1,169,128$16,386,577
Equipment$663,904$2,604,123$3,268,027
Land$2,941,206-$2,941,206
Other Securities$8,982,147--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,529,443$101,160▼ $229,786$288,493$6,112,324
2014$6,459,318$296,846▲ $106,682$333,403$6,529,443
2013$5,789,347$250,154▲ $721,794$301,977$6,459,318
2012$5,271,830$140,071▲ $648,042$270,596$5,789,347
2011$4,850,090$738,955▼ $118,304$198,911$5,271,830
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John J RussellHead of SchoolFT$457,004$74,744$531,748
Stephen R LittellCFO/assistant Head of SchoolFT$265,285$50,013$315,298
Jonathan RosenshineAssociate Head of SchoolFT$196,315$57,176$253,491
Sandra SchwarzDirector of TtiFT$209,605$33,392$242,997
Maureen SweeneyAssistant Head of School and Director of AdmissionFT$188,721$29,565$218,286
Maureen SweeneyAssistant Head of School and Directo-$186,997$31,289$218,286
Elizabeth DuffyDirector of Language ArtsFT$187,220$29,807$217,027
Barbara DrayerDirector of Institutional AdvancementFT$172,718$24,813$197,531
Barbara DrayerDirector of Institutional Advancemen-$172,493$25,038$197,531

Board Members and Trustees

NameTitle
Thomas EflanaganPresident
Michael Salzer1st Vice President
Tim Jones2nd Vice President
Alexander GendzierBoard Member
Ann SullivanBoard Member
Arthur GosnellBoard Member
Christine LasalaBoard Member
Craig HatkoffBoard Member
Dr Amy Jo DowdBoard Member
Elizabeth CrainBoard Member
Ellen BowmanBoard Member
Eric SchwartzBoard Member
Fredrick Chapey JrBoard Member
Gregory KennedyBoard Member
Janice MeyerBoard Member
John HalveyBoard Member
Katie RobinsonBoard Member
Lou SwitzerBoard Member
Mark GoldbergBoard Member
Mitchell J KatzBoard Member
Patricia WolffBoard Member
Robert SweeneyBoard Member
Stacy KuhnBoard Member
Thomas ColemanBoard Member
Devon S FredericksTrustee Emerita
Susan SaliceSecretary
Mark a EllmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peter Gisolfi AssociatesArchitecture566 WARBURTON AVENUE, Hastingsonhudson, NY 10706$258,116
Integrity Consulting GroupReal Estate Project Management53 WEST 36TH STREET - SUITE 1001 N, New York, NY 10018$121,788
Revenue and Support

Revenue Composition

Contributions and Grants
$7,688,454
Program Service Revenue
$37,077,889
Investment Income
$102,806
Other Revenue
$237,934
All Other Contributions
$6,437,082
Change in Net Assets
$9,014,398

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
Real Estate Residential3$1,350,000Cost
Securities Publicly Traded24$980,629Cost
Total Noncash Contributions27$2,330,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,299,299
Revenue Not Reported on Financial Statements
$3,807,784
Revenue Not Reported on Form 990
$-488,296
Other Revenue Adjustments
$3,743,730
Total Revenue per Audited Statements
$40,811,003
Total Revenue per Form 990
$45,107,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,623,705
Other Expenses$7,725,250
Grants and Similar Amounts Paid$3,743,730
Total Fundraising Expense$1,071,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,904,892$2,271,676$625,395$18,801,963
Grants to Domestic Individuals$3,743,730--$3,743,730
Office Expenses$1,990,686$182,804$174,054$2,347,544
Occupancy$2,132,157$72,425$51,669$2,256,251
Other Employee Benefits$1,620,107$302,470$64,620$1,987,197
Payroll Taxes$1,345,645$205,988$52,498$1,604,131
Depreciation Depletion$1,426,332$126,085$23,641$1,576,058
Pension Plan Contributions$1,154,509$167,889$45,357$1,367,755
Current Officers, Directors, Trustees, and Key Employees$245,081$590,404$27,174$862,659
Interest$198,664$6,748$4,814$210,226
Other Expenses$172,895$264,404-$172,895
Fees for Services Other$161,993$1,105$1,764$164,862
Fees for Services Legal-$158,387-$158,387
Insurance-$129,910-$129,910
Fees for Service Investment Mgmnt Fees-$64,054-$64,054
Fees for Services Accounting-$56,563-$56,563
Information Technology$29,260$24,383$542$54,185
Advertising$29,115$19,410-$48,525
All Other Expenses-$2,822-$2,822
Travel$1,065--$1,065
Total Functional Expenses$30,373,630$4,647,527$1,071,528$36,092,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,092,685
Expenses per Audited Statements$32,284,901
Total Expenses per Audited Statements$32,284,901
Expenses Not Reported on Financial Statements$3,807,784
Other Expense Adjustments$3,743,730
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$262,872
Fundraising Gross Income$134,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$648,056$77,500$67,155$10,345
Golf Outing$135,400$57,075$17,548$39,527
Total Events$783,456$134,575$262,872$-128,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
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 A, Line 8B

“The windward school does not have any committees that act independently.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was provided to each member of the governing body by either e-mail or hard copy. The 990 was not filed until each member a)had confirmed that they had reviewed the 990 and b) had received answers for any questions, if any, they may have had regarding anything contained in the 990.”

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

“There is a written conflict of interest policy that is reviewed and signed by each trustee, officer, and key employee. Existing or potential conflicts of interest are reported to the board. Trustees or officers who have declared or who have been found to have a conflict of interest must refrain from participating in the consideration of a proposed transaction, unless for special reasons the board requests information or interpretations.”

Form 990, Part VI, Section B, Line 15A

“Salary increases and/or bonuses for the head of school are approved by the board. Salary increases and bonuses for all other employees are determined by the head of school at the end of the school year based on merit. Salaries were based on a review done in june 2015, and subsequently another review was completed in june 2016.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements & footnotes are submitted to the emma website for public viewing - governing documents & conflict of interest policy are not submitted, however other governing documents, policies, etc. Are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Windward School
EIN
13-1740499
Phone
9149496968
Address
40 WEST RED OAK LANE, WHITE PLAINS, NY 10604

Signing Officer

Name
Dr John J Russell
Title
Head of School
Phone
9149496968
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John J Russell
Formed
1926
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
304
Volunteers
99

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Windward is a coeducational, independent day school dedicated to providing an excellent instructional program for children with language-based learning disabilities. The multisensory curriculum is designed for students of average to superior intelligence who can benefit from the unique educational experience provided. Through direct instruction in small class settings, a trained staff assists students to improve their language skills. Academic success, combined with opportunities for social and emotional growth within an intentionally diverse and inclusive setting, enables students to understand their learning styles,build confidence and develop self-advocacy skills. Winward is committed to helping students achieve their full potential in preparation for a successful return to mainstream educational environment. To meet these goals,the school provides ongoing training to its faculty based on the most current research, and also shares its expertise with the parent body and other educators.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Windward school the school) maintains permanently restricted net assets which consist of endowment fund assets to be held in perpetuity. The income from the assets can be used to support the school's general purposes, scholarships, professional development, faculty and staff, and schwartz lectures.”

PART X, LINE 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 3,743,730.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 3,743,730.”

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IRS990/ActivityOrMissionDesc0THE WINDWARD SCHOOL IS DEDICATED TO FULFILLING ITS MISSION OF PROVIDINGA PROVEN EDUCATIONAL PROGRAM TO STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES IN FIRST THROUGH NINTH GRADE.STUDENTS ARE OF AVERAGE TO SUPERIOR INTELLIGENCE WHO HAVE BEEN UNABLETO ACHIEVE ACADEMIC SUCCESS IN TRADITIONAL CLASSROOM SETTINGS. ATWINDWARD, STUDENTS RECEIVE THE SPECIALIZED INSTRUCTION NEEDED IN ORDERTO CLOSE THE GAP BETWEEN INTELLECTUAL POTENTIAL AND ACADEMICPERFORMANCE. THE PROGRAM IS DESIGNED TO ENABLE STUDENTS TO EXPERIENCESUCCESS, HELP THEM UNDERSTAND THE NATURE OF THEIR LEARNING DIFFERENCES,PROVIDE THEM WITH THE SKILLS AND STRATEGIES TO OVERCOME THEIR ACADEMICDIFFICULTIES, AND ENABLE THEM TO RETURN TO MAINSTREAM SETTINGS. IN 2016, THE SCHOOL SERVED 682 STUDENTS ON ITS THREE CAMPUSES - TWO IN WESTCHESTER AND ONE IN NEW YORK CITY.
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IRS990/Desc0EDUCATION- THE SCHOOL EDUCATED 682 STUDENTS ON THREE CAMPUSESWHO ALL STRUGGLE WITH LANGUAGE-BASED LEARNING DISABILITIES. THECHILDREN ALL HAVE AVERAGE TO ABOVE-AVERAGE INTELLIGENCE AND ARE TAUGHTWITH A SCIENTIFICALLY-PROVEN TEACHING METHODOLOGY. STUDENTS STAY ATWINDWARD FOR AN AVERAGE OF FOUR YEARS AND THEN RETURN TO MAINSTREAMINDEPENDENT AND PUBLIC SCHOOLS AFTER WHICH 99% ATTEND COLLEGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXANDER GENDZIER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13ARTHUR GOSNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG HATKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm16MITCHELL J KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY KENNEDY
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IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICIA WOLFF
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IRS990/Form990PartVIISectionAGrp/PersonNm28STEPHEN R LITTELL
IRS990/Form990PartVIISectionAGrp/PersonNm29SANDRA SCHWARZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO/ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF TTI
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF LANGUAGE ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSISTANT HEAD OF SCHOOL AND DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF INSTITUTIONAL ADVANCEMENT
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,986,045
Liabilities
$34,024,911
Net assets
$78,961,134
Revenue
$45,107,083
Expenses
$36,092,685
Net income
$9,014,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$193$23.4$170$78.5$75.0$3.46
2023Detailed filing. Detailed filing data is available for this year.$196$34.9$161$85.3$71.8$13.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$39.3$145$70.2$68.1$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$37.6$143$74.4$62.1$12.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$38.0$130$78.9$53.8$25.0
2019Detailed filing. Detailed filing data is available for this year.$154$41.5$113$73.5$49.9$23.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$41.5$102$74.2$45.6$28.7
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$39.2$89.9$51.6$41.1$10.5
2016Detailed filing. Detailed filing data is available for this year.$113$34.0$79.0$45.1$36.1$9.01
2015Detailed filing. Detailed filing data is available for this year.$104$33.3$70.4$39.3$30.6$8.65
2014Detailed filing. Detailed filing data is available for this year.$93.3$28.8$64.5$37.2$28.9$8.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$29.0$55.7$32.9$27.9$5.03
2012Summary only. Only limited summary data is available for this year.$77.8$27.9$49.9$33.2$25.9$7.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.5$28.0$44.5$24.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$27.0$38.4$22.6