Civic Intelligence

The Pennington School

990 • Fiscal year 2010 • EIN 21-0635004

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileWWW.PENNINGTON.ORG

View Organization Page

112 W Delaware Ave08534
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.28x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$47,679,657

No earlier filing loaded for comparison.

Net Assets

$34,378,659

No earlier filing loaded for comparison.

Liabilities

$13,300,998

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,177,619

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2010: $47,679,657Liabilities 2010: $13,300,998Net Assets 2010: $34,378,6592010Assets 2011: $52,231,702Liabilities 2011: $12,604,652Net Assets 2011: $39,627,0502011Assets 2012: $51,406,372Liabilities 2012: $12,908,728Net Assets 2012: $38,497,6442012Assets 2013: $57,524,937Liabilities 2013: $12,276,112Net Assets 2013: $45,248,8252013Assets 2014: $67,213,880Liabilities 2014: $13,457,153Net Assets 2014: $53,756,7272014Assets 2015: $74,509,154Liabilities 2015: $18,995,736Net Assets 2015: $55,513,4182015Assets 2016: $79,724,568Liabilities 2016: $25,208,710Net Assets 2016: $54,515,8582016Assets 2017: $86,390,555Liabilities 2017: $24,806,927Net Assets 2017: $61,583,6282017Assets 2018: $86,280,043Liabilities 2018: $22,924,213Net Assets 2018: $63,355,8302018Assets 2019: $86,721,055Liabilities 2019: $23,536,995Net Assets 2019: $63,184,0602019Assets 2020: $85,751,483Liabilities 2020: $24,350,669Net Assets 2020: $61,400,8142020Assets 2021: $95,126,184Liabilities 2021: $22,976,650Net Assets 2021: $72,149,5342021Assets 2022: $90,118,133Liabilities 2022: $22,158,855Net Assets 2022: $67,959,2782022Assets 2023: $92,354,430Liabilities 2023: $21,878,042Net Assets 2023: $70,476,3882023Assets 2024: $95,641,589Liabilities 2024: $23,016,311Net Assets 2024: $72,625,2782024

Highlighted filing

2010

Assets$47,679,657
Liabilities$13,300,998
Net Assets$34,378,659
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $18,177,6192010Expenses 2011: $18,736,9292011Expenses 2012: $19,698,9642012Expenses 2013: $20,146,1432013Revenue 2014: $27,204,515Expenses 2014: $21,292,856Net Income 2014: $5,911,6592014Revenue 2015: $27,374,531Expenses 2015: $21,984,596Net Income 2015: $5,389,9352015Revenue 2016: $25,687,398Expenses 2016: $23,767,628Net Income 2016: $1,919,7702016Revenue 2017: $30,821,087Expenses 2017: $26,543,783Net Income 2017: $4,277,3042017Revenue 2018: $30,681,440Expenses 2018: $28,529,950Net Income 2018: $2,151,4902018Revenue 2019: $31,843,686Expenses 2019: $29,812,276Net Income 2019: $2,031,4102019Revenue 2020: $31,012,205Expenses 2020: $30,173,480Net Income 2020: $838,7252020Revenue 2021: $33,377,887Expenses 2021: $31,241,326Net Income 2021: $2,136,5612021Revenue 2022: $40,875,880Expenses 2022: $34,213,221Net Income 2022: $6,662,6592022Revenue 2023: $37,975,879Expenses 2023: $36,919,688Net Income 2023: $1,056,1912023Revenue 2024: $37,841,960Expenses 2024: $38,690,093Net Income 2024: -$848,1332024

Highlighted filing

2010

Revenue-
Expenses$18,177,619
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$23,019,604
Mission and Program Overview

Mission

Independent, coeducational school serving day and boarding students in grades 6-12.

Filing and Contact Details

Filer

EIN
21-0635004
Raw XML AppendixShowing 400 of 791 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/BOY01914082
IRS990/AccountsPayableAccruedExpenses/EOY01834757
IRS990/AccountsReceivable/BOY070371
IRS990/AccountsReceivable/EOY096576
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityCode01
IRS990/ActivityOrMissionDescription0INDEPENDENT, COEDUCATIONAL SCHOOL SERVING DAY AND BOARDING STUDENTS IN GRADES 6-12.
IRS990/AddressPrincipalOfficerUS/AddressLine10112 W DELAWARE AVE
IRS990/AddressPrincipalOfficerUS/City0PENNINGTON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008534
IRS990/Advertising/ManagementAndGeneral053846
IRS990/Advertising/Total053846
IRS990/AllOtherContributions02040319
IRS990/AllOtherExpenses/Fundraising05901
IRS990/AllOtherExpenses/ManagementAndGeneral065439
IRS990/AllOtherExpenses/ProgramServices02060273
IRS990/AllOtherExpenses/Total02131613
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising034902
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0127620
IRS990/CompCurrentOfficersDirectors/ProgramServices0408934
IRS990/CompCurrentOfficersDirectors/Total0571456
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices043005
IRS990/ConferencesMeetings/Total043005
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102209 SAYLORS POND ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111 LIPPINCOTT AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121602 PENNINGTON ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0JOBSTOWN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1VOORHEES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2TRENTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode008041
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode108043
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode208618
IRS990/ContractorCompensation/Compensation0748710
IRS990/ContractorCompensation/Compensation1173581
IRS990/ContractorCompensation/Compensation2147689
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices2HOUSEKEEPING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0ALCO SPORTS CONSTRUCTOIN
IRS990/ContractorCompensation/NameOfContractor/NamePerson1GLENDALE EXCAVATING
IRS990/ContractorCompensation/NameOfContractor/NamePerson2COMMERCIAL CLEANING CORPORATION
IRS990/ContributionsGrantsCurrentYear02040319
IRS990/ContributionsGrantsPriorYear01380849
IRS990/CostOfGoodsSold0269413
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY02342468
IRS990/DeferredRevenue/EOY02788393
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising087577
IRS990/DepreciationDepletion/ManagementAndGeneral0227700
IRS990/DepreciationDepletion/ProgramServices01436262
IRS990/DepreciationDepletion/Total01751539
IRS990/DescribedIn501C30true
IRS990/Description0COEDUCATIONAL DAY/BOARDING SCHOOL SERVICING GRADES 6 THROUGH 12
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense014644183
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral033920
IRS990/FeesForServicesAccounting/Total033920
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral024660
IRS990/FeesForServicesLegal/Total024660
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices02516
IRS990/FeesForServicesOther/Total02516
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek271.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek281.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek291.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3340.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/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/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT BECKETT
IRS990/Form990PartVIISectionA/NamePerson1ROBERT CARROLL
IRS990/Form990PartVIISectionA/NamePerson2BISHOP SUDARSHANA DEVADHAR
IRS990/Form990PartVIISectionA/NamePerson3VERNON H HAMMOND II
IRS990/Form990PartVIISectionA/NamePerson4TIM HARMON
IRS990/Form990PartVIISectionA/NamePerson5A LOUIS DENTON ESQ
IRS990/Form990PartVIISectionA/NamePerson6CYNTHIA HILLAS
IRS990/Form990PartVIISectionA/NamePerson7JAMES HYMAN
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL JINGOLI
IRS990/Form990PartVIISectionA/NamePerson9DENNIS KEATING
IRS990/Form990PartVIISectionA/NamePerson10JOHN SUYDAM KUHLTHAU
IRS990/Form990PartVIISectionA/NamePerson11WALLACE KYLE
IRS990/Form990PartVIISectionA/NamePerson12REV DONALD MEDLEY
IRS990/Form990PartVIISectionA/NamePerson13REV DAVID MERTZ
IRS990/Form990PartVIISectionA/NamePerson14TIMOTHY O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson15BETSY SCHWEPPE
IRS990/Form990PartVIISectionA/NamePerson16DR RICHARD H SHARRETT
IRS990/Form990PartVIISectionA/NamePerson17STEVEN M SILBERMAN
IRS990/Form990PartVIISectionA/NamePerson18REV ROBERT SMITH
IRS990/Form990PartVIISectionA/NamePerson19PETER J TUCCI ESQ
IRS990/Form990PartVIISectionA/NamePerson20ROBERT M WIGOD
IRS990/Form990PartVIISectionA/NamePerson21REV ROBERT WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson22JOHN M ZUCCARELLI
IRS990/Form990PartVIISectionA/NamePerson23BRIAN MARKISON
IRS990/Form990PartVIISectionA/NamePerson24WILLIAM MCCOMB
IRS990/Form990PartVIISectionA/NamePerson25FRANCIS WARD MCCARTHY JR
IRS990/Form990PartVIISectionA/NamePerson26DR JOHN MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson27DAVID PARAGAMIAN
IRS990/Form990PartVIISectionA/NamePerson28KIM PIMLEY
IRS990/Form990PartVIISectionA/NamePerson29ELIZABETH SECREST
IRS990/Form990PartVIISectionA/NamePerson30STEPHANIE TOWNSEND
IRS990/Form990PartVIISectionA/NamePerson31J GRAEME MCWHIRTER
IRS990/Form990PartVIISectionA/NamePerson32WILLIAM HAWKEY
IRS990/Form990PartVIISectionA/NamePerson33MATTHEW GOETTING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation047469
IRS990/Form990PartVIISectionA/OtherCompensation154010
IRS990/Form990PartVIISectionA/OtherCompensation266556
IRS990/Form990PartVIISectionA/OtherCompensation32670
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0254879
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1135000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2124875
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3107931
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
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/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26TRUSTEE
IRS990/Form990PartVIISectionA/Title27TRUSTEE
IRS990/Form990PartVIISectionA/Title28TRUSTEE
IRS990/Form990PartVIISectionA/Title29TRUSTEE
IRS990/Form990PartVIISectionA/Title30HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title31CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title32ASSISTANT HEADMASTER
IRS990/Form990PartVIISectionA/Title33DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses078589
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities070475
IRS990/Gaming0false
IRS990/Grants02753070
IRS990/GrantsAndSimilarAmntsCY02753070
IRS990/GrantsAndSimilarAmntsPriorYear02238590
IRS990/GrantsToDomesticIndividuals/ProgramServices02753070
IRS990/GrantsToDomesticIndividuals/Total02753070
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0true
IRS990/GrossAmountSalesAssets/Securities02911290
IRS990/GrossIncomeFundraisingEvents0212015
IRS990/GrossReceipts023019604
IRS990/GrossRents/Real0384150
IRS990/GrossSalesOfInventory0338306
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/ProgramServices081953
IRS990/InformationTechnology/Total081953
IRS990/Insurance/ProgramServices0200784
IRS990/Insurance/Total0200784
IRS990/Interest/ManagementAndGeneral083991
IRS990/Interest/ProgramServices0239052
IRS990/Interest/Total0323043
IRS990/InventoriesForSaleOrUse/BOY093095
IRS990/InventoriesForSaleOrUse/EOY0106907
IRS990/InvestmentIncomeCurrentYear0762106
IRS990/InvestmentIncome/ExclusionAmount0691631
IRS990/InvestmentIncomePriorYear0-2675338
IRS990/InvestmentIncome/TotalRevenueColumn0691631
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY017508762
IRS990/InvestmentsPubTradedSecurities/EOY020808162
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec018340589
IRS990/LandBuildingsEquipmentBasis039944231
IRS990/LandBuildingsEquipmentBasisNet/BOY021567459
IRS990/LandBuildingsEquipmentBasisNet/EOY021603642
IRS990/LessCostOthBasisSalesExpenses/Securities02840815
IRS990/LessRentalExpenses/Real0175199
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0INDEPENDENT, COEDUCATIONAL SCHOOL SERVING DAY AND BOARDING STUDENTS IN GRADES 6-12.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0472500
IRS990/MortNotesPyblSecuredInvestProp/EOY0472500
IRS990/NameOfPrincipalOfficerPerson0STEPHANIE TOWNSEND
IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers031
IRS990/NbrVotingMembersGoverningBody031
IRS990/NetAssetsOrFundBalancesBOY031866179
IRS990/NetAssetsOrFundBalancesEOY034378659
IRS990/NetGainOrLossInvestments/TotalRevenueColumn070475
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0133426
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn068893
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0208951
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0208951
IRS990/NetUnrelatedBusinessTxblIncome0101059
IRS990/NoncashContributions0109492
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers030
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0234
IRS990/NumberW2GIncluded01
IRS990/Occupancy/Fundraising052946
IRS990/Occupancy/ManagementAndGeneral0126361
IRS990/Occupancy/ProgramServices0575987
IRS990/Occupancy/Total0755294
IRS990/OfficeExpenses/Fundraising023121
IRS990/OfficeExpenses/ManagementAndGeneral044775
IRS990/OfficeExpenses/ProgramServices045892
IRS990/OfficeExpenses/Total0113788
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0232200
IRS990/OtherAssetsTotal/EOY0118616
IRS990/OtherEmployeeBenefits/Fundraising067737
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0161661
IRS990/OtherEmployeeBenefits/ProgramServices0736897
IRS990/OtherEmployeeBenefits/Total0966295
IRS990/OtherExpensePriorYear05812123
IRS990/OtherExpensesCurrentYear06214652
IRS990/OtherExpenses/Description0DEVELOPMENT OFFICE
IRS990/OtherExpenses/Description1ADMISSIONS
IRS990/OtherExpenses/Description2HEALTH CENTER
IRS990/OtherExpenses/Description3HEAD MASTER OFFICE
IRS990/OtherExpenses/Description4ADMINISTRATIVE
IRS990/OtherExpenses/Fundraising0137217
IRS990/OtherExpenses/ManagementAndGeneral0352695
IRS990/OtherExpenses/ProgramServices028714
IRS990/OtherExpenses/ProgramServices116647
IRS990/OtherExpenses/ProgramServices2163418
IRS990/OtherExpenses/Total0137217
IRS990/OtherExpenses/Total128714
IRS990/OtherExpenses/Total216647
IRS990/OtherExpenses/Total3163418
IRS990/OtherExpenses/Total4352695
IRS990/OtherLiabilities/BOY0406114
IRS990/OtherLiabilities/EOY0865348
IRS990/OtherRevenueCurrentYear0461666
IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/Description1YEARBOOK ADVERTISING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome040764
IRS990/OtherRevenueMisc/TotalRevenueColumn040764
IRS990/OtherRevenueMisc/TotalRevenueColumn19632
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue09632
IRS990/OtherRevenuePriorYear0294610
IRS990/OtherSalariesAndWages/Fundraising0471759
IRS990/OtherSalariesAndWages/ManagementAndGeneral01125896
IRS990/OtherSalariesAndWages/ProgramServices05132149
IRS990/OtherSalariesAndWages/Total06729804
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising038119
IRS990/PayrollTaxes/ManagementAndGeneral090975
IRS990/PayrollTaxes/ProgramServices0414689
IRS990/PayrollTaxes/Total0543783
IRS990/PensionPlanContributions/Fundraising027939
IRS990/PensionPlanContributions/ManagementAndGeneral066679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,679,657
Liabilities
$13,300,998
Net assets
$34,378,659
Revenue
-
Expenses
$18,177,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.6$23.0$72.6$37.8$38.7$0.85
2023Summary only. Only limited summary data is available for this year.$92.4$21.9$70.5$38.0$36.9$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.1$22.2$68.0$40.9$34.2$6.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.1$23.0$72.1$33.4$31.2$2.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.8$24.4$61.4$31.0$30.2$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.7$23.5$63.2$31.8$29.8$2.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.3$22.9$63.4$30.7$28.5$2.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.4$24.8$61.6$30.8$26.5$4.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.7$25.2$54.5$25.7$23.8$1.92
2015Detailed filing. Detailed filing data is available for this year.$74.5$19.0$55.5$27.4$22.0$5.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$13.5$53.8$27.2$21.3$5.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$12.3$45.2$20.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$12.9$38.5$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$12.6$39.6$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$13.3$34.4$18.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $25M-$50M nonprofits