Civic Intelligence

Emma Willard School

990 • Fiscal year 2016 • EIN 14-1338390

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

285 Pawling AvenueTroy, NY 12180-5238

(518) 833-1300

Siviq Scores

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

Liabilities / Assets

35th percentile

0.21x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.42x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

7th percentile

-21%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

31st percentile

$329,029

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

9th percentile

-8.0%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$144,492,661

Down $12,480,137 (-8.0%) from 2015

Net Assets

Down

$113,907,136

Down $7,814,388 (-6.4%) from 2015

Liabilities

Down

$30,585,525

Down $4,665,749 (-13%) from 2015

Revenue

Down

$21,519,690

Down $19,781,388 (-48%) from 2015

Expenses

Up

$26,030,681

Up $1,579,604 (+6.5%) from 2015

Net Income

Down

-$4,510,991

Down $21,360,992 (-127%) from 2015

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $140,605,867Liabilities 2011: $35,926,884Net Assets 2011: $104,678,9832011Assets 2012: $134,291,386Liabilities 2012: $36,339,867Net Assets 2012: $97,951,5192012Assets 2013: $137,472,878Liabilities 2013: $36,456,794Net Assets 2013: $101,016,0842013Assets 2014: $143,391,318Liabilities 2014: $35,464,783Net Assets 2014: $107,926,5352014Assets 2015: $156,972,798Liabilities 2015: $35,251,274Net Assets 2015: $121,721,5242015Assets 2016: $144,492,661Liabilities 2016: $30,585,525Net Assets 2016: $113,907,1362016Assets 2017: $151,442,801Liabilities 2017: $28,772,962Net Assets 2017: $122,669,8392017Assets 2018: $154,345,275Liabilities 2018: $28,004,596Net Assets 2018: $126,340,6792018Assets 2019: $154,194,309Liabilities 2019: $27,611,042Net Assets 2019: $126,583,2672019Assets 2020: $151,920,140Liabilities 2020: $28,365,973Net Assets 2020: $123,554,1672020Assets 2021: $275,716,852Liabilities 2021: $25,414,717Net Assets 2021: $250,302,1352021Assets 2022: $254,119,279Liabilities 2022: $24,867,265Net Assets 2022: $229,252,0142022Assets 2023: $279,452,116Liabilities 2023: $24,682,737Net Assets 2023: $254,769,3792023Assets 2024: $300,687,330Liabilities 2024: $26,357,044Net Assets 2024: $274,330,2862024

Highlighted filing

2016

Assets$144,492,661
Liabilities$30,585,525
Net Assets$113,907,136

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $20,765,533Expenses 2011: $22,416,784Net Income 2011: -$1,651,2512011Expenses 2012: $22,585,2982012Expenses 2013: $22,907,8022013Revenue 2014: $24,492,010Expenses 2014: $23,988,020Net Income 2014: $503,9902014Revenue 2015: $41,301,078Expenses 2015: $24,451,077Net Income 2015: $16,850,0012015Revenue 2016: $21,519,690Expenses 2016: $26,030,681Net Income 2016: -$4,510,9912016Revenue 2017: $27,880,145Expenses 2017: $25,795,293Net Income 2017: $2,084,8522017Revenue 2018: $31,164,557Expenses 2018: $25,868,394Net Income 2018: $5,296,1632018Revenue 2019: $25,761,021Expenses 2019: $27,167,061Net Income 2019: -$1,406,0402019Revenue 2020: $25,430,194Expenses 2020: $27,698,938Net Income 2020: -$2,268,7442020Revenue 2021: $137,236,966Expenses 2021: $27,750,621Net Income 2021: $109,486,3452021Revenue 2022: $41,121,872Expenses 2022: $33,373,424Net Income 2022: $7,748,4482022Revenue 2023: $42,077,817Expenses 2023: $34,348,165Net Income 2023: $7,729,6522023Revenue 2024: $41,462,581Expenses 2024: $35,446,370Net Income 2024: $6,016,2112024

Highlighted filing

2016

Revenue$21,519,690
Expenses$26,030,681
Net Income-$4,510,991
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$61,972,445
Mission and Program Overview

Mission

Emma willard school is a privately operated school for girls in grades 9 through 12 for boarding and day students.

To provide education for girls in grades 9 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$73,709,004$73,412,628▼ $296,376
Land, Buildings, and Equipment, Net$35,622,136$34,489,366▼ $1,132,770
Investments Other Securities$25,878,917$22,616,986▼ $3,261,931
Cash and Non-Interest-Bearing Accounts$5,125,961$6,881,059▲ $1,755,098
Pledges and Grants Receivable$14,946,122$5,533,356▼ $9,412,766
Prepaid Expenses and Deferred Charges$692,272$673,789▼ $18,483
Accounts Receivable$137,112$292,238▲ $155,126
Inventories for Sale or Use$121,243$126,754▲ $5,511
Total Assets$156,972,798$144,492,661▼ $12,480,137
Other Assets Total$740,031$466,485▼ $273,546
Liabilities
Tax Exempt Bond Liabilities$27,032,763$21,187,234▼ $5,845,529
Accounts Payable and Accrued Expenses$4,105,269$4,886,053▲ $780,784
Deferred Revenue$4,113,242$4,512,238▲ $398,996
Total Liabilities$35,251,274$30,585,525▼ $4,665,749
Net Assets / Fund Balance
Permanently Rstr Net Assets$63,651,546$63,967,145▲ $315,599
Unrestricted Net Assets$38,974,447$34,641,604▼ $4,332,843
Temporarily Rstr Net Assets$19,095,531$15,298,387▼ $3,797,144
Total Net Assets Fund Balance$121,721,524$113,907,136▼ $7,814,388
Total Liabilities and Net Assets / Fund Balance$156,972,798$144,492,661▼ $12,480,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,468,024$40,351,596$70,819,620
Other Land Buildings$2,796,092$5,550,394$8,346,486
Equipment$971,631$5,456,944$6,428,575
Land$253,619-$253,619
Other Securities$10,686,949--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$96,979,022$9,321,739▼ $3,142,859$9,506,678$93,412,266
2014$91,420,626$7,340,618▲ $2,347,235$3,686,647$96,979,022
2013$83,996,388$570,809▲ $11,332,506$3,990,911$91,420,626
2012$78,564,745$2,506,143▲ $7,152,191$3,872,290$83,996,388
2011$86,115,981$2,765,084▼ $1,133,525$8,069,527$78,564,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy HallHead of SchoolFT$288,615$40,414$329,029
Andrew EllisCFOFT$190,820$30,036$220,856
Peter MccorkleChief Administrative OfficFT$127,914$27,887$155,801
John BallInstructorFT$125,792$22,735$148,527
Lisa McgrathDirector of Talent ManagementFT$116,748$17,154$133,902
Kent JonesDirector of College CounseFT$111,699$17,889$129,588
Rachel ConnellDirector of AdvancementFT$112,439$14,150$126,589
Susan GroesbeckHead of School InterimFT$52,027$4,720$56,747

Board Members and Trustees

NameTitle
Elisabeth Allen LefortChair
Wendy GrahamVice Chair
Agnes Bogdan ChapskiBoard Member
Ann Gambling HoffmanBoard Member
Chuck ChandBoard Member
Deborah Frease GeraghtyBoard Member
Debra Freedman ClowerBoard Member
Denise MorminoBoard Member
Elizabeth RadcliffeBoard Member
Glenn H EpsteinBoard Member
Ian MaccallumBoard Member
James D BrassordBoard Member
Jane Cohen FreedmanBoard Member
Meredith ManningBoard Member
Philip CifarelliBoard Member
Phillip BernsteinBoard Member
Richard GardinerBoard Member
Samantha T JonesBoard Member
Sarah MccartheyBoard Member
Sharon Khanuja-dhallBoard Member
Stephen GonickBoard Member
Susan HunterBoard Member
Timothy WinsteadBoard Member
Tory PetersonBoard Member
Kathrin Phelan MidgleySecretary
Jose AlmeidaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vmjr Companies LLCConstructionPO BOX 578, Glens Falls, NY 12801$1,388,815
Sodexo INC And AffiliatesDining ServicesPO BOX 360170, Pittsburgh, PA 15251$1,282,332
DtzJanitorial Services275 GROVE STREET SUITE 3-200, Auburndale, MA 02466$480,356
Revenue and Support

Revenue Composition

Contributions and Grants
$3,481,092
Program Service Revenue
$17,931,697
Investment Income
$132,403
Other Revenue
$-25,502
All Other Contributions
$3,440,611
Change in Net Assets
$-4,510,991

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$192,402Fair Market Value (FMV)
Total Noncash Contributions17$192,402-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,851,184
Revenue Not Reported on Financial Statements
$4,668,506
Revenue Not Reported on Form 990
$-3,114,609
Other Revenue Adjustments
$4,429,548
Total Revenue per Audited Statements
$13,736,575
Total Revenue per Form 990
$21,519,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,104,545
Salaries, Compensation, and Employee Benefits$10,496,591
Grants and Similar Amounts Paid$4,429,545
Total Fundraising Expense$1,378,295
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,276,738$990,617$868,143$7,135,498
Grants to Domestic Individuals$4,429,545--$4,429,545
Depreciation Depletion$3,428,530--$3,428,530
Fees for Services Other$1,573,071--$1,573,071
Interest-$1,409,714-$1,409,714
Other Employee Benefits$685,190$336,543$111,726$1,133,459
Current Officers, Directors, Trustees, and Key Employees-$1,081,412-$1,081,412
Occupancy$711,949--$711,949
Pension Plan Contributions$459,977$31,070$82,478$573,525
Payroll Taxes$384,560$122,178$65,959$572,697
Office Expenses$409,584$6,415$88,080$504,079
Travel$347,001$22,626$79,705$449,332
Insurance-$423,275-$423,275
Fees for Service Investment Mgmnt Fees-$238,958-$238,958
Information Technology$210,063--$210,063
All Other Expenses$65,081$40,246$1,634$106,961
Conferences and Meetings$53,850-$34,986$88,836
Fees for Services Accounting-$77,592-$77,592
Other Expenses$86,347$70,491$6,916$70,491
Advertising$52,768--$52,768
Fees for Services Legal-$34,689-$34,689
Total Functional Expenses$18,851,588$5,800,798$1,378,295$26,030,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,030,681
Total Expenses per Audited Statements$21,550,963
Expenses per Audited Statements$21,362,175
Expenses Not Reported on Financial Statements$4,668,506
Other Expense Adjustments$4,429,548
Expenses Not Reported on Form 990$188,788
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,686,949

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment in Pooled Income Funds-00$10,686,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,732
Fundraising Gross Income$22,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reunion$22,084$22,084$51,675$-29,591
Total Events$22,084$22,084$87,732$-65,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARensselaer County Industrial Development Agency2015-08-19$21,223,188RENOVATION PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,223,188--$420,000

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
Corrective action procedures
No
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 11

The form 990 is prepared by an outside accounting firm and reviewed by internal management. The committee on finance and audit reviews the form 990. A copy of the form 990 is then provided to the governing body prior to submission to the internal revenue service.

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

The board of trustees receives a conflict of interest questionnaire to complete at each october board meeting. The completed questionnaires are collected and reviewed by the cfo. If there is an actual or potential conflict it is disclosed to the chair of the board of trustees so that safeguards can be established to protect all parties.

Form 990, Part VI, Section B, Line 15

The chair, treasurer, secretary and any chair-elect and vice chair of the board of trustees shall together constitute a committee on compensation that shall (1) establish and review annually guidelines for and compensation of the head of school (ceo) and all senior administrators reporting to the head and any executives whose salaries are reported on the school's form 990; (2) review and approve cash and no-cash compensation packages for new and existing employees who fall within subpart (1) hereof, including review and approval of unbudgeted salary actions and/or promotions; and (3) advise the board of trustees in the hiring of the head and the head's compensation package.

Form 990, Part VI, Section C, Line 19

PROVIDED UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Emma Willard School
EIN
14-1338390
Phone
5188331300
Address
285 PAWLING AVENUE, TROY, NY 12180-5238

Signing Officer

Name
Virginia Arbour
Title
CFO
Phone
5188331300
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Arbour
Formed
1814
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
227
Volunteers
26

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

School store expenses 101,056. Event expenses 87,732.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 4,429,545. Rounding 3.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

School store expense 101,056. Event expenses 87,732.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 4,429,545. Rounding 3.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2830036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2914150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3017889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3127887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3222735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3317154
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA FREEDMAN CLOWER
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES D BRASSORD
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN H EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP CIFARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5ELISABETH ALLEN LEFORT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN GAMBLING HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TRUDY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH MCCARTHEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE COHEN FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH FREASE GERAGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRIN PHELAN MIDGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSE ALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm14AGNES BOGDAN CHAPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN GONICK
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm18SAMANTHA T JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARON KHANUJA-DHALL
IRS990/Form990PartVIISectionAGrp/PersonNm20IAN MACCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm21MEREDITH MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm22DENISE MORMINO
IRS990/Form990PartVIISectionAGrp/PersonNm23TORY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH RADCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm25TIMOTHY WINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN GROESBECK
IRS990/Form990PartVIISectionAGrp/PersonNm27CHUCK CHAND
IRS990/Form990PartVIISectionAGrp/PersonNm28ANDREW ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm29RACHEL CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm30KENT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm31PETER MCCORKLE
IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN BALL
IRS990/Form990PartVIISectionAGrp/PersonNm33LISA MCGRATH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2652027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33116748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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/TitleTxt26HEAD OF SCHOOL INTERIM
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF COLLEGE COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt32INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF TALENT MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01814
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt087732
IRS990/FundraisingGrossIncomeAmt022084
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GainOrLossGrp/SecuritiesAmt0-1703887
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt040481
IRS990/GrantAmt04429545
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04429545
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04429545
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038560080
IRS990/GrossReceiptsAmt061972445
IRS990/GrossSalesOfInventoryAmt0130000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt010345
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt010345
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0210063
IRS990/InformationTechnologyGrp/TotalAmt0210063
IRS990/InsuranceGrp/ManagementAndGeneralAmt0423275
IRS990/InsuranceGrp/TotalAmt0423275
IRS990/InterestGrp/ManagementAndGeneralAmt01409714
IRS990/InterestGrp/TotalAmt01409714
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0121243
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126754
IRS990/InvestmentIncomeGrp/ExclusionAmt01820945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01820945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025878917

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$301$26.4$274$41.5$35.4$6.02
2023Summary only. Only limited summary data is available for this year.$279$24.7$255$42.1$34.3$7.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$254$24.9$229$41.1$33.4$7.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$25.4$250$137$27.8$109
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$28.4$124$25.4$27.7$2.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$27.6$127$25.8$27.2$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$28.0$126$31.2$25.9$5.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$28.8$123$27.9$25.8$2.08
2016Detailed filing. Detailed filing data is available for this year.$144$30.6$114$21.5$26.0$4.51
2015Detailed filing. Detailed filing data is available for this year.$157$35.3$122$41.3$24.5$16.9
2014Detailed filing. Detailed filing data is available for this year.$143$35.5$108$24.5$24.0$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$36.5$101$22.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$36.3$98.0$22.6
2011Summary only. Only limited summary data is available for this year.$141$35.9$105$20.8$22.4$1.65