Civic Intelligence

The Baldwin School

990 • Fiscal year 2022 • EIN 23-1352619

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

701 Montgomery AvenueBryn Mawr, PA 19010

(610) 525-2700

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.67x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$547,276

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

48th percentile

-1.3%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Down

$75,051,265

Down $986,038 (-1.3%) from 2021

Net Assets

Up

$55,351,957

Up $3,227,044 (+6.2%) from 2021

Liabilities

Down

$19,699,308

Down $4,213,082 (-18%) from 2021

Revenue

Down

$29,387,029

Down $5,683,965 (-16%) from 2021

Expenses

Up

$23,134,812

Up $64,872 (+0.3%) from 2021

Net Income

Down

$6,252,217

Down $5,748,837 (-48%) from 2021

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $47,305,655Liabilities 2010: $24,673,377Net Assets 2010: $22,632,2782010Assets 2011: $47,898,960Liabilities 2011: $23,546,240Net Assets 2011: $24,352,7202011Assets 2012: $48,384,424Liabilities 2012: $26,622,411Net Assets 2012: $21,762,0132012Assets 2013: $49,643,668Liabilities 2013: $25,625,664Net Assets 2013: $24,018,0042013Assets 2014: $51,480,753Liabilities 2014: $26,042,472Net Assets 2014: $25,438,2812014Assets 2015: $52,233,343Liabilities 2015: $25,809,918Net Assets 2015: $26,423,4252015Assets 2016: $51,817,858Liabilities 2016: $27,516,917Net Assets 2016: $24,300,9412016Assets 2017: $51,655,576Liabilities 2017: $24,205,411Net Assets 2017: $27,450,1652017Assets 2018: $52,610,485Liabilities 2018: $23,080,353Net Assets 2018: $29,530,1322018Assets 2019: $54,543,273Liabilities 2019: $23,763,290Net Assets 2019: $30,779,9832019Assets 2020: $57,730,189Liabilities 2020: $25,385,510Net Assets 2020: $32,344,6792020Assets 2021: $76,037,303Liabilities 2021: $23,912,390Net Assets 2021: $52,124,9132021Assets 2022: $75,051,265Liabilities 2022: $19,699,308Net Assets 2022: $55,351,9572022Assets 2023: $80,554,802Liabilities 2023: $19,126,574Net Assets 2023: $61,428,2282023Assets 2024: $83,744,055Liabilities 2024: $18,442,171Net Assets 2024: $65,301,8842024Assets 2025: $87,735,796Liabilities 2025: $17,132,314Net Assets 2025: $70,603,4822025

Highlighted filing

2022

Assets$75,051,265
Liabilities$19,699,308
Net Assets$55,351,957

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,617,9892010Expenses 2011: $18,745,6062011Expenses 2012: $19,511,0522012Expenses 2013: $20,546,3692013Revenue 2014: $22,027,758Expenses 2014: $22,284,477Net Income 2014: -$256,7192014Revenue 2015: $23,464,825Expenses 2015: $22,569,499Net Income 2015: $895,3262015Revenue 2016: $22,883,325Expenses 2016: $23,561,019Net Income 2016: -$677,6942016Revenue 2017: $23,958,076Expenses 2017: $23,735,465Net Income 2017: $222,6112017Revenue 2018: $23,075,859Expenses 2018: $23,144,775Net Income 2018: -$68,9162018Revenue 2019: $24,082,877Expenses 2019: $23,442,053Net Income 2019: $640,8242019Revenue 2020: $25,141,959Expenses 2020: $22,585,396Net Income 2020: $2,556,5632020Revenue 2021: $35,070,994Expenses 2021: $23,069,940Net Income 2021: $12,001,0542021Revenue 2022: $29,387,029Expenses 2022: $23,134,812Net Income 2022: $6,252,2172022Revenue 2023: $27,855,852Expenses 2023: $24,931,947Net Income 2023: $2,923,9052023Revenue 2024: $26,475,887Expenses 2024: $26,216,230Net Income 2024: $259,6572024Revenue 2025: $29,063,713Expenses 2025: $27,475,647Net Income 2025: $1,588,0662025

Highlighted filing

2022

Revenue$29,387,029
Expenses$23,134,812
Net Income$6,252,217
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$29,660,328
Mission and Program Overview

Mission

Established in 1888, the baldwin school is an independent day school for girls. Baldwin combines the region's premier college preparatory curriculum with distinguished arts, athletics and community service programs.

The baldwin school, an independent college preparatory school, develops talented girls into confident young women with vision, global understanding and the competency to make significant and enduring contributions to the world. The school nurtures our students' passion for intellectual rigor in academics, creativity in the arts and competition in athletics, forming women capable of leading their generation while living balanced lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,180,571$30,771,256▼ $3,409,315
Land, Buildings, and Equipment, Net$26,281,518$27,996,439▲ $1,714,921
Savings and Temporary Cash Investments$13,249,520$13,825,150▲ $575,630
Pledges and Grants Receivable$1,190,558$1,432,920▲ $242,362
Prepaid Expenses and Deferred Charges$450,084$461,876▲ $11,792
Inventories for Sale or Use$113,455$92,103▼ $21,352
Accounts Receivable$2,920$275▼ $2,645
Total Assets$76,037,303$75,051,265▼ $986,038
Other Assets Total$568,677$471,246▼ $97,431
Liabilities
Tax Exempt Bond Liabilities$12,412,272$11,843,693▼ $568,579
Deferred Revenue$3,688,536$3,741,459▲ $52,923
Unsecured Notes Loans Payable$2,011,000--
Accounts Payable and Accrued Expenses$2,032,001$1,897,528▼ $134,473
Other Liabilities$3,238,662$1,707,800▼ $1,530,862
Mortgage Notes Payable Secured by Investment Property$529,919$508,828▼ $21,091
Total Liabilities$23,912,390$19,699,308▼ $4,213,082
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,941,644$31,317,649▼ $3,623,995
Net Assets Without Donor Restrictions$17,183,269$24,034,308▲ $6,851,039
Total Net Assets Fund Balance$52,124,913$55,351,957▲ $3,227,044
Total Liabilities and Net Assets / Fund Balance$76,037,303$75,051,265▼ $986,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,469,024$24,980,853$50,449,877
Equipment$1,102,739$5,492,971$6,595,710
Land$1,424,676-$1,424,676

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$32,366,778$1,981,375▼ $4,032,133-$29,829,155
2020$18,382,532$7,542,461▲ $6,848,195-$32,366,778
2019$16,968,942$2,029,615▲ $207,319-$18,382,532
2018$15,505,026$319,339▲ $1,459,832-$16,968,942
2017$13,749,496$535,785▲ $1,497,600-$15,505,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marisa PorgesHead of SchoFT$530,074$17,202$547,276
Marisa PorgesHead of School-$530,074$17,202$547,276
Laura ArmstrongChief DeveloFT$153,014$12,621$165,635
Laura ArmstrongChief Development of-$153,014$12,621$165,635
Dianna CollinsChief EnrollFT$145,516$17,647$163,163
Dianna CollinsChief Enrollment Off-$145,516$17,647$163,163
Christopher DwyerChief FinancFT$147,441$8,233$155,674
Christopher DwyerChief Financial Off-$147,441$8,233$155,674
Shauna CarterDirector of MiddlFT$139,734$11,835$151,569
Shauna CarterDirector of Middle School-$139,734$11,835$151,569
Madeline PerryDirector ofFT$136,984$9,202$146,186
David HartAquatics DirectorFT$128,631$15,947$144,578

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,079,883
Program Service Revenue
$20,540,210
Investment Income
$236,709
Other Revenue
$530,227
All Other Contributions
$6,040,226
Change in Net Assets
$6,252,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,564,114
Revenue Not Reported on Financial Statements
$-177,085
Revenue Not Reported on Form 990
$-5,988,018
Other Revenue Adjustments
$-177,085
Total Revenue per Audited Statements
$23,576,096
Total Revenue per Form 990
$29,387,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,399,688
Other Expenses$6,772,279
Grants and Similar Amounts Paid$2,962,845
Total Fundraising Expense$1,205,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,852,351$1,011,556$520,047$10,383,954
Grants to Domestic Individuals$2,962,845--$2,962,845
Depreciation Depletion$1,370,382$159,485$39,871$1,569,738
Other Employee Benefits$914,368$145,022$63,662$1,123,052
Payroll Taxes$625,051$118,442$41,672$785,165
Current Officers, Directors, Trustees, and Key Employees$132,518$412,479$132,518$677,515
Interest-$666,581-$666,581
All Other Expenses$388,409$104,491$103,423$596,323
Information Technology$512,905$59,692$14,923$587,520
Pension Plan Contributions$350,100$55,527$24,375$430,002
Insurance$200,712$23,359$5,840$229,911
Advertising$191,408$22,276$5,569$219,253
Fees for Services Other$3,600$135,278$7,500$146,378
Conferences and Meetings$57,027$28,326$29,542$114,895
Other Expenses$85,242$9,920$2,480$97,642
Fees for Services Legal-$46,157-$46,157
Fees for Services Accounting-$38,500-$38,500
Total Functional Expenses$18,527,968$3,401,277$1,205,567$23,134,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,134,812
Total Expenses per Audited Statements$20,349,052
Expenses per Audited Statements$20,171,967
Expenses Not Reported on Financial Statements$2,962,845
Other Expense Adjustments$2,962,845
Expenses Not Reported on Form 990$177,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$301,715
Fundraising Direct Expenses$96,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$276,260$276,260$91,275$184,985
Other$25,455$25,455$4,939$20,516
Total Events$301,715$301,715$96,214$205,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$1,458,734
Gift Annuity Liability$238,569
Operating Lease Payable$10,497

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMc Industrial Development Authorit2008-08-19$18,165,000Refinance & capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,165,000-$5,925,000$229,936

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
Yes
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 35% controlled entity
No
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, Page 6, Part VI, Line 2

Tom bachrach whitney bachrach trustee trustee husband and wife

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is made available to the board of directors for review at a board meeting.

Form 990, Page 6, Part VI, Line 12C

The organization reviews and updates the conflict of interest policy annually.

Form 990, Page 6, Part VI, Line 15A

The head of school's salary is approved by a compensation committee. The compensation committee reviews the salary and looks at comparable data to determine salary rates.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Baldwin School
EIN
23-1352619
Phone
6105252700
Address
701 MONTGOMERY AVENUE, BRYN MAWR, PA 19010

Signing Officer

Name
Christopher Dwyer
Title
Chief Financial Off
Phone
6105252700
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Dwyer
Formed
1888
Legal Domicile
Pa
Voting Board Members
28
Independent Board Members
25
Employees
237
Volunteers
341

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Robert J Mcnamee
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The baldwin school, an independent college preparatory school, develops talented girls into confident young women with vision, global understanding and the competency to make significant and enduring contributions to the world. The school nurtures our students' passion for intellectual rigor in academics, creativity in the arts and competition in athletics, forming women capable of leading their generation while living balanced lives.

Form 990, Part XI, Line 9

Change in value of interest rate swap 1,472,257 change in value of beneficial interest in trust -97,431 total 1,374,826

Financial Statement Notes

Schedule D, Page 3, Part X

The school is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The school has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Increase in value of interest rate swap 1,472,257 change in value of beneficial interest in trust -97,431 financial aid -2,962,845

Schedule D, Page 4, Part XI, Line 4B

RENT EXPENSE -177,085

Schedule D, Page 4, Part XII, Line 2D

RENT EXPENSE 177,085

Schedule D, Page 4, Part XII, Line 4B

FINANCIAL AID 2,962,845

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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/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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/OtherCompensationAmt1917202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3212621
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3411835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt359202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3615947
IRS990/Form990PartVIISectionAGrp/PersonNm0MARJE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BACHRACH
IRS990/Form990PartVIISectionAGrp/PersonNm2WHITNEY BACHRACH
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DARREN BRAMEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT DEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7PONTEA FAZELI DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIDGET DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN HALAK
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM HEUER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS HEVERIN
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHEL FUNK JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE ROMEIKA LA NASA
IRS990/Form990PartVIISectionAGrp/PersonNm15RAPHAELINA LOKE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTHA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm17SEJITA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN PEARLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARISA PORGES
IRS990/Form990PartVIISectionAGrp/PersonNm20GENE PRATTER
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIA PUDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm22ALICIA ROEBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm23PHIL ROSENZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm24SAMUEL R SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm25LAURA SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm26AMY SOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm27BLAIR D STAMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm28KEVIN STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm29RACHEL STERN
IRS990/Form990PartVIISectionAGrp/PersonNm30PATRICIA WEISER
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTOPHER DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm32LAURA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm33DIANNA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm34SHAUNA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm35MADELINE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm36DAVID HART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31147441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32153014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33145516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34139734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35136984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36128631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACULTY TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-VICE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HONORARY TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FACULTY TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HONORARY TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29CO-VICE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHAIR OF THE
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF ENROLL
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIR OF MIDDL
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt36AQUATICS DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt096214
IRS990/FundraisingGrossIncomeAmt0301715
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt02039657
IRS990/GrantAmt02962845
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt0108948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014923
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059692
IRS990/InformationTechnologyGrp/ProgramServicesAmt0512905
IRS990/InformationTechnologyGrp/TotalAmt0587520
IRS990/InsuranceGrp/FundraisingAmt05840
IRS990/InsuranceGrp/ManagementAndGeneralAmt023359
IRS990/InsuranceGrp/ProgramServicesAmt0200712
IRS990/InsuranceGrp/TotalAmt0229911
IRS990/InterestGrp/ManagementAndGeneralAmt0666581

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.7$17.1$70.6$29.1$27.5$1.59
2024Summary only. Only limited summary data is available for this year.$83.7$18.4$65.3$26.5$26.2$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$19.1$61.4$27.9$24.9$2.92
2022Detailed filing. Detailed filing data is available for this year.$75.1$19.7$55.4$29.4$23.1$6.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$23.9$52.1$35.1$23.1$12.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$25.4$32.3$25.1$22.6$2.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$23.8$30.8$24.1$23.4$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$23.1$29.5$23.1$23.1$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$24.2$27.5$24.0$23.7$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$27.5$24.3$22.9$23.6$0.68
2015Summary only. Only limited summary data is available for this year.$52.2$25.8$26.4$23.5$22.6$0.90
2014Detailed filing. Detailed filing data is available for this year.$51.5$26.0$25.4$22.0$22.3$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$25.6$24.0$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$26.6$21.8$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$23.5$24.4$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$24.7$22.6$18.6