Civic Intelligence

Episcopal Academy

990 • Fiscal year 2018 • EIN 23-1370500

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization ProfileWWW.EPISCOPALACADEMY.ORG

View Organization Page

1785 Bishop White DriveNewtown Square, PA 19073

(484) 424-1420

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.09x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.42x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$534,948

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-9.4%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$249,582,612

Up $4,053,300 (+1.7%) from 2017

Net Assets

Up

$227,722,017

Up $5,507,947 (+2.5%) from 2017

Liabilities

Down

$21,860,595

Down $1,454,647 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Down

$51,712,883

Down $5,371,107 (-9.4%) from 2017

Expenses

Up

$48,621,897

Up $336,901 (+0.7%) from 2017

Net Income

Down

$3,090,986

Down $5,708,008 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400M$300M$200M$100M$0Assets 2010: $255,589,701Liabilities 2010: $42,427,630Net Assets 2010: $213,162,0712010Assets 2011: $254,774,251Liabilities 2011: $38,073,555Net Assets 2011: $216,700,6962011Assets 2012: $248,510,384Liabilities 2012: $35,390,929Net Assets 2012: $213,119,4552012Assets 2013: $246,063,295Liabilities 2013: $30,976,762Net Assets 2013: $215,086,5332013Assets 2014: $252,610,509Liabilities 2014: $30,943,441Net Assets 2014: $221,667,0682014Assets 2015: $247,060,073Liabilities 2015: $30,719,159Net Assets 2015: $216,340,9142015Assets 2016: $237,071,180Liabilities 2016: $25,287,604Net Assets 2016: $211,783,5762016Assets 2017: $245,529,312Liabilities 2017: $23,315,242Net Assets 2017: $222,214,0702017Assets 2018: $249,582,612Liabilities 2018: $21,860,595Net Assets 2018: $227,722,0172018Assets 2019: $266,352,093Liabilities 2019: $25,370,917Net Assets 2019: $240,981,1762019Assets 2020: $269,313,676Liabilities 2020: $23,339,120Net Assets 2020: $245,974,5562020Assets 2021: $290,673,894Liabilities 2021: $23,494,901Net Assets 2021: $267,178,9932021Assets 2022: $285,908,230Liabilities 2022: $23,861,011Net Assets 2022: $262,047,2192022Assets 2023: $302,553,987Liabilities 2023: $23,626,650Net Assets 2023: $278,927,3372023

Highlighted filing

2018

Assets$249,582,612
Liabilities$21,860,595
Net Assets$227,722,017
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $42,078,4652010Expenses 2011: $42,073,2332011Revenue 2012: $42,837,650Expenses 2012: $44,110,211Net Income 2012: -$1,272,5612012Revenue 2013: $43,690,628Expenses 2013: $44,821,132Net Income 2013: -$1,130,5042013Revenue 2014: $45,321,742Expenses 2014: $44,042,322Net Income 2014: $1,279,4202014Revenue 2015: $45,190,154Expenses 2015: $44,754,633Net Income 2015: $435,5212015Revenue 2016: $44,792,280Expenses 2016: $45,670,007Net Income 2016: -$877,7272016Revenue 2017: $57,083,990Expenses 2017: $48,284,996Net Income 2017: $8,798,9942017Revenue 2018: $51,712,883Expenses 2018: $48,621,897Net Income 2018: $3,090,9862018Revenue 2019: $61,333,922Expenses 2019: $51,520,930Net Income 2019: $9,812,9922019Revenue 2020: $57,388,328Expenses 2020: $52,986,794Net Income 2020: $4,401,5342020Revenue 2021: $56,548,486Expenses 2021: $52,796,713Net Income 2021: $3,751,7732021Revenue 2022: $65,492,381Expenses 2022: $57,477,386Net Income 2022: $8,014,9952022Revenue 2023: $70,693,752Expenses 2023: $57,548,966Net Income 2023: $13,144,7862023

Highlighted filing

2018

Revenue$51,712,883
Expenses$48,621,897
Net Income$3,090,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$60,049,874
Mission and Program Overview

Mission

Challenging and nurturing mind, body, and spirit, we inspire boys and girls to lead lives of purpose, faith, and integrity.

A co-educational independent day school for grades pre-k through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,550,105$169,649,103▼ $2,901,002
Investments in Publicly Traded Securities$55,876,786$68,659,957▲ $12,783,171
Savings and Temporary Cash Investments$10,426,595$4,744,780▼ $5,681,815
Prepaid Expenses and Deferred Charges$787,762$1,648,484▲ $860,722
Pledges and Grants Receivable$2,122,348$1,362,156▼ $760,192
Accounts Receivable$824,358$837,287▲ $12,929
Receivables From Officers Etc-$75,000-
Inventories for Sale or Use$57,847$43,246▼ $14,601
Cash and Non-Interest-Bearing Accounts$537$88▼ $449
Total Assets$245,529,312$249,582,612▲ $4,053,300
Other Assets Total$2,882,974$2,562,511▼ $320,463
Liabilities
Tax Exempt Bond Liabilities$12,753,548$11,852,129▼ $901,419
Deferred Revenue$5,806,291$5,722,415▼ $83,876
Accounts Payable and Accrued Expenses$3,782,519$3,434,017▼ $348,502
Other Liabilities$972,884$852,034▼ $120,850
Total Liabilities$23,315,242$21,860,595▼ $1,454,647
Net Assets / Fund Balance
Unrestricted Net Assets$194,311,566$198,741,531▲ $4,429,965
Permanently Rstr Net Assets$18,578,055$19,285,613▲ $707,558
Temporarily Rstr Net Assets$9,324,449$9,694,873▲ $370,424
Total Net Assets Fund Balance$222,214,070$227,722,017▲ $5,507,947
Total Liabilities and Net Assets / Fund Balance$245,529,312$249,582,612▲ $4,053,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,002,123$40,864,038$174,866,161
Land$31,192,214-$31,192,214
Equipment$4,454,766$8,543,008$12,997,774

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$55,538,405$10,670,038▲ $4,236,902$1,060,872$68,418,545
2016$48,168,173$3,123,542▲ $6,411,688$993,657$55,538,405
2015$50,935,639$1,283,353▼ $1,810,859$1,038,741$48,168,173
2014$53,173,533$1,517,115▼ $1,578,637$961,339$50,935,639
2013$42,104,483$3,558,196▲ $9,229,548-$53,173,533
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Thomas J LockeHead of SchoolFT$387,530$147,418$534,948
Lawrence CapuzziChief Financial OfficerFT$212,088$16,104$228,192
Stephen MorrisHead of Middle SchoolFT$152,413$17,991$170,404
Terrence MaloneHead of Lower SchoolFT$149,238$20,065$169,303
Jennifer FiferDirector of Institutional AdvancementFT$138,980$28,151$167,131
Mark NotaroDirector of OperationsFT$140,046$20,331$160,377
Cheryl MclauchlanTeacherFT$140,257$14,053$154,310

Board Members and Trustees

NameTitle
Steven E CopitChair
Elizabeth a CorriganVice Chair
Jeremy P CooteVice Chair
The Rev Canon DanielG. P. Gutierrez Trustee
Amachie AckahTrustee
Ann M KraftsonTrustee
Christopher C GeczyTrustee
Christopher K MchughTrustee
Danielle GureghianTrustee
David B GrossmanTrustee
David D LangfittTrustee
David M RobinsonTrustee
Dennis R MapleTrustee
James E MinnickTrustee
Karen S MarstonTrustee
Lauren WylonisTrustee
Louis J DambrosioTrustee
Michael D MorganTrustee
Robert S McmenaminTrustee
Ryan D LimayeTrustee
Sandra K BaldinoTrustee
Stacey W McconnellTrustee
Thomas V ZugTrustee
Robert R CorratoSecretary
Ann T SemmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nagle Athletic SurfacesConstruction Svcs6597 JOY ROAD, East Syracuse, NY 13057$844,883
Southampton Window Cleaning JanitorJanitorial Svcs726 PENNSYLVANIA AVENUE, Southampton, PA 18966$684,945
Eplus Technology INCTechnology Svcs130 FUTURA DRIVE, Pottstown, PA 19464$669,814
Eagle Wolfington Leasing CorpTransportation Svcs106 SPARTAN WAY, Phoenixville, PA 19460$304,606
King Sports TurfConstruction SvcsPO BOX 1036, Mount Wolf, PA 17347$221,200
Revenue and Support

Revenue Composition

Contributions and Grants
$10,009,439
Program Service Revenue
$40,018,454
Investment Income
$1,390,681
Other Revenue
$294,309
All Other Contributions
$9,426,583
Change in Net Assets
$3,090,986

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 Traded38$1,025,226Nyse and Nasdaq
Total Noncash Contributions38$1,025,226-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,605,697
Revenue Not Reported on Financial Statements
$8,107,186
Revenue Not Reported on Form 990
$4,665,574
Other Revenue Adjustments
$8,054,386
Total Revenue per Audited Statements
$48,271,271
Total Revenue per Form 990
$51,712,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,956,009
Other Expenses$14,010,581
Grants and Similar Amounts Paid$7,480,517
Total Fundraising Expense$2,224,929
Professional Fundraising Fees$174,790

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,584,141$3,124,713$971,936$21,680,790
Grants to Domestic Individuals$7,418,132--$7,418,132
Depreciation Depletion$4,344,030$771,937$240,109$5,356,076
Occupancy$1,568,020$289,748$90,125$1,947,893
Payroll Taxes$1,278,946$258,423$69,918$1,607,287
Other Employee Benefits$1,093,345$191,102$61,141$1,345,588
Pension Plan Contributions$1,063,751$184,607$60,417$1,308,775
Travel$1,036,745$30,889$38,839$1,106,473
Fees for Services Other$859,628$152,756$51,315$1,063,699
Office Expenses$895,699$64,931$63,142$1,023,772
Current Officers, Directors, Trustees, and Key Employees$771,875$241,694-$1,013,569
Information Technology$562,241$40,691$12,657$615,589
All Other Expenses$167,108$318,775$12,985$498,868
Interest$336,649$59,823$18,608$415,080
Advertising$115,869$20,590$113,047$249,506
Insurance$171,489$30,474$9,479$211,442
Fees for Services Professional Fundraising--$174,790$174,790
Other Expenses$138,058-$232,080$138,058
Fees for Services Accounting$54,003$9,596$2,986$66,585
Foreign Grants$62,385--$62,385
Fees for Service Investment Mgmnt Fees-$52,800-$52,800
Fees for Services Legal$24,519$4,357$1,355$30,231
Total Functional Expenses$40,549,062$5,847,906$2,224,929$48,621,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,621,897
Total Expenses per Audited Statements$42,763,324
Expenses per Audited Statements$40,975,593
Expenses Not Reported on Financial Statements$7,646,304
Other Expense Adjustments$7,593,504
Expenses Not Reported on Form 990$1,787,731
International Activity

International Summary

Offices
0
Employees
0
Spending
$62,385

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesThe Organization Organized and Fundraised to Support the Building of a School and Water Filtration System as Part of Its Mission to Educate Students to Live Purposefully and With Faith and Integrity.00$62,385
Europe (including Iceland & Greenland)Fundraising-00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$371,365
Fundraising Gross Income$293,041
Professional Fundraising Fees$174,790

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starfest Auction$356,601$224,210$30,201$194,009
Horizon$163,200$20,125$7,373$12,752
Total Events$657,226$293,041$371,365$-78,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Grace LimayeSpouse of Board MemberCoordinator of Teaching and LearningNo$101,587
Susan CooteSpouse of Board MemberCurator of GalleryNo$15,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$75,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Discount for Future Interests$666,985
Deferred Compensation$95,933
Agency Funds$49,929
Interest Payable$39,187

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADelaware County Industrial Development Authority2012-12-07$10,500,000Repayment of prior bonds used for financing costs of construction project
BUpper Darby Industrial Development Authority2004-12-23$9,300,000Land acquisition and preliminary site improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,500,000--$50,000
B$9,300,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The school revised its bylaws to decrease the number of board members in 2018.”

Form 990, Part VI, Section B, Line 11B

“The school compiles all necessary schedules and information for the tax preparer to upload into the return. Once prepared by the tax preparer, a draft copy of the 990 is circulated amongst the audit committee for review and discussion with the business manager, controller and tax preparer. The audit committee then votes to recommend the draft 990 be submitted to the board of trustees for their approval. The draft 990 is uploaded to the board portal for 10 days for the board of trustees to review and approve.”

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

“Members of the governing board submit a related party and conflict of interest questionnaire annually. The board liaison, an employee with the school, reviews the forms for any conflicts of interest. Board members with an actual or potential conflict of interest recuse themselves from the meeting and do not vote on the matter causing the conflict of interest. Other parties who may exert influence over the school, such as committee members who may not otherwise sit on the board, may also be asked to sign an annual questionnaire. Family and business relationships are expressly mentioned in the conflict of interest questionnaire form.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board is responsible for setting and determining the compensation of the head of school. National peer school data (index) and local independent school data is gathered in order to make comparisons to ensure executive compensation is within fair market value in the industry. Decisions of this committee regarding compensation are documented.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Episcopal Academy
EIN
23-1370500
Phone
4844241420
Address
1785 BISHOP WHITE DRIVE, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Larry Capuzzi
Title
Chief Financial Officer
Phone
4844241420
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas J Locke
Formed
1785
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
25
Employees
444
Volunteers
149

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -51,718. Bad debt expense -409,164.”

Financial Statement Notes

PART V, LINE 4:

“It was the policy of the 2017-2018 school year to distribute up to 4% annually of the three year trailing average of the endowment's total market value. The calculation to arrive at the distribution for the final budget of the 2017-2018 fiscal year was be made at june 30, 2017 using that fiscal year and the previous two fiscal years. The amount distributed is used to fund episcopal academy, up to but not limited to staff salaries, information technology, staff development, operations and maintenance, athletics, financial aid and scholarships, and administrative expenses.”

PART X, LINE 2:

“The school believes there are no uncertainties which would require any recognition of tax benefits or tax liabilities for the years ended june 30, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 62,519. Cost of goods sold 1,725,212.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 7,418,132. Change in value of split interest agreements 51,718. Bad debt expense 409,164. Capital campaign expense 175,372.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,725,212. Rental expense 62,519.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 7,418,132. Capital campaign expenses 175,372.”

Raw XML AppendixShowing 400 of 1,134 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03782519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03434017
IRS990/AccountsReceivableGrp/BOYAmt0824358
IRS990/AccountsReceivableGrp/EOYAmt0837287
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A CO-EDUCATIONAL INDEPENDENT DAY SCHOOL FOR GRADES PRE-K THROUGH TWELVE.
IRS990/AdvertisingGrp/FundraisingAmt0113047
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020590
IRS990/AdvertisingGrp/ProgramServicesAmt0115869
IRS990/AdvertisingGrp/TotalAmt0249506
IRS990/AllOtherContributionsAmt09426583
IRS990/AllOtherExpensesGrp/FundraisingAmt012985
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0318775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0167108
IRS990/AllOtherExpensesGrp/TotalAmt0498868
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUSINESS OFFICE
IRS990/BooksInCareOfDetail/PhoneNum04844241420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01785 BISHOP WHITE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN SQUARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019073
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0537
IRS990/CashNonInterestBearingGrp/EOYAmt088
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0241694
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0771875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01013569
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0844883
IRS990/ContractorCompensationGrp/CompensationAmt1684945
IRS990/ContractorCompensationGrp/CompensationAmt2669814
IRS990/ContractorCompensationGrp/CompensationAmt3304606
IRS990/ContractorCompensationGrp/CompensationAmt4221200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06597 JOY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1726 PENNSYLVANIA AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2130 FUTURA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3106 SPARTAN WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 1036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EAST SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SOUTHAMPTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2POTTSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHOENIXVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MOUNT WOLF
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013057
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd118966
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319460
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd417347
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NAGLE ATHLETIC SURFACES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SOUTHAMPTON WINDOW CLEANING JANITOR
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2EPLUS TECHNOLOGY INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3EAGLE WOLFINGTON LEASING CORP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4KING SPORTS TURF
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SVCS
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL SVCS
IRS990/ContractorCompensationGrp/ServicesDesc2TECHNOLOGY SVCS
IRS990/ContractorCompensationGrp/ServicesDesc3TRANSPORTATION SVCS
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION SVCS
IRS990/ContriRptFundraisingEventAmt0364185
IRS990/CostOfGoodsSoldAmt01725212
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010009439
IRS990/CYGrantsAndSimilarPaidAmt07480517
IRS990/CYInvestmentIncomeAmt01390681
IRS990/CYOtherExpensesAmt014010581
IRS990/CYOtherRevenueAmt0294309
IRS990/CYProgramServiceRevenueAmt040018454
IRS990/CYRevenuesLessExpensesAmt03090986
IRS990/CYSalariesCompEmpBnftPaidAmt026956009
IRS990/CYTotalExpensesAmt048621897
IRS990/CYTotalFundraisingExpenseAmt02224929
IRS990/CYTotalProfFndrsngExpnsAmt0174790
IRS990/CYTotalRevenueAmt051712883
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05806291
IRS990/DeferredRevenueGrp/EOYAmt05722415
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0240109
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0771937
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04344030
IRS990/DepreciationDepletionGrp/TotalAmt05356076
IRS990/Desc0THE EPISCOPAL ACADEMY IS AN INDEPENDENT, CO-EDUCATIONAL DAY SCHOOL LOCATED IN NEWTOWN SQUARE, PENNSYLVANIA. ITS CURRICULUM IS COLLEGE PREPARATORY AND INCLUDES GRADES PRE-KINDERGARTEN THROUGH TWELVE. THE ENROLLMENT AT THE ACADEMY IS APPROXIMATELY 1,270 STUDENTS. THE SCHOOL PARTICIPATES IN COMMUNITY SERVICE WORK THAT EXEMPLIFIES THE SCHOOL'S MISSION. THE EPISCOPAL ACADEMY GREATLY VALUES DIVERSITY OF ALL KINDS, INCLUDING RACIAL AND ECONOMIC. TO HELP ACHIEVE THIS DIVERSITY, APPROXIMATELY $7.4 MILLION OF NEED-BASED FINANCIAL AID IS GRANTED TO FAMILIES EACH YEAR IN ORDER TO MAKE IT POSSIBLE FOR CHILDREN [CONT. ON SCH. O]TO ATTEND THE SCHOOL. APPROXIMATELY 22% OF THE STUDENT POPULATION IS AWARDED FINANCIAL AID. ON AVERAGE, THIS AWARD IS APPROXIMATELY 78% OF THE AVERAGE TUITION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0444
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt040549062
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt020881
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02986
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09596
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt054003
IRS990/FeesForServicesAccountingGrp/TotalAmt066585
IRS990/FeesForServicesLegalGrp/FundraisingAmt01355
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04357
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024519
IRS990/FeesForServicesLegalGrp/TotalAmt030231
IRS990/FeesForServicesOtherGrp/FundraisingAmt051315
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0152756
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0859628
IRS990/FeesForServicesOtherGrp/TotalAmt01063699
IRS990/FeesForServicesProfFundraising/FundraisingAmt0174790
IRS990/FeesForServicesProfFundraising/TotalAmt0174790
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt052800
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt052800
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt062385
IRS990/ForeignGrantsGrp/TotalAmt062385
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
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/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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25115418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2820065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2913151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3017216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3114053
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN E COPIT
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY P COOTE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH A CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT R CORRATO
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN T SEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5THE REV CANON DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN S MARSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL D MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID D LANGFITT
IRS990/Form990PartVIISectionAGrp/PersonNm9AMACHIE ACKAH
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN D LIMAYE
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA K BALDINO
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUIS J DAMBROSIO
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER C GECZY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID B GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIELLE GUREGHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN M KRAFTSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS R MAPLE
IRS990/Form990PartVIISectionAGrp/PersonNm18STACEY W MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER K MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT S MCMENAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES E MINNICK
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID M ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm23LAUREN WYLONIS
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS V ZUG
IRS990/Form990PartVIISectionAGrp/PersonNm25DR THOMAS J LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm26LAWRENCE CAPUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHEN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm28TERRENCE MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm29JENNIFER FIFER
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK NOTARO
IRS990/Form990PartVIISectionAGrp/PersonNm31CHERYL MCLAUCHLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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
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/ReportableCompFromOrgAmt25419530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26215252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27152413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28149238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29153980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30143161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31140257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5G. P. GUTIERREZ TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR OF INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01785
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0364185
IRS990/FundraisingDirectExpensesAmt0371365
IRS990/FundraisingGrossIncomeAmt0293041
IRS990/GainOrLossGrp/OtherAmt022250
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0177640
IRS990/GrantAmt07480517
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07418132
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07418132
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06177895
IRS990/GrossReceiptsAmt060049874
IRS990/GrossRentsGrp/RealAmt089243
IRS990/GrossSalesOfInventoryAmt01604458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt044
IRS990/IndoorTanningServicesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,582,612
Liabilities
$21,860,595
Net assets
$227,722,017
Revenue
$51,712,883
Expenses
$48,621,897
Net income
$3,090,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$303$23.6$279$70.7$57.5$13.1
2022Summary only. Only limited summary data is available for this year.$286$23.9$262$65.5$57.5$8.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$23.5$267$56.5$52.8$3.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$269$23.3$246$57.4$53.0$4.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$266$25.4$241$61.3$51.5$9.81
2018Detailed filing. Detailed filing data is available for this year.$250$21.9$228$51.7$48.6$3.09
2017Summary only. Only limited summary data is available for this year.$246$23.3$222$57.1$48.3$8.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$25.3$212$44.8$45.7$0.88
2015Detailed filing. Detailed filing data is available for this year.$247$30.7$216$45.2$44.8$0.44
2014Summary only. Only limited summary data is available for this year.$253$30.9$222$45.3$44.0$1.28
2013Summary only. Only limited summary data is available for this year.$246$31.0$215$43.7$44.8$1.13
2012Summary only. Only limited summary data is available for this year.$249$35.4$213$42.8$44.1$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$255$38.1$217$42.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$42.4$213$42.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $100M-$250M nonprofits