Civic Intelligence

San Francisco University High School

990 • Fiscal year 2015 • EIN 23-7313754

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 27, 2016

Organization ProfileWWW.SFUHS.ORG

View Organization Page

3065 Jackson StreetSan Francisco, CA 94115

(415) 447-3100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.34x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

1.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$426,099

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$71,913,582

Up $1,044,324 (+1.5%) from 2014

Net Assets

Up

$47,667,935

Up $518,748 (+1.1%) from 2014

Liabilities

Up

$24,245,647

Up $525,576 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$21,781,060

Up $525,944 (+2.5%) from 2014

Expenses

Up

$20,437,910

Up $846,778 (+4.3%) from 2014

Net Income

Down

$1,343,150

Down $320,834 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200M$150M$100M$50M$0Assets 2010: $61,787,487Liabilities 2010: $21,002,860Net Assets 2010: $40,784,6272010Assets 2011: $64,275,479Liabilities 2011: $18,885,248Net Assets 2011: $45,390,2312011Assets 2012: $60,674,609Liabilities 2012: $18,650,725Net Assets 2012: $42,023,8842012Assets 2013: $60,903,244Liabilities 2013: $18,160,483Net Assets 2013: $42,742,7612013Assets 2014: $70,869,258Liabilities 2014: $23,720,071Net Assets 2014: $47,149,1872014Assets 2015: $71,913,582Liabilities 2015: $24,245,647Net Assets 2015: $47,667,9352015Assets 2016: $73,146,893Liabilities 2016: $25,320,517Net Assets 2016: $47,826,3762016Assets 2017: $75,192,655Liabilities 2017: $24,892,400Net Assets 2017: $50,300,2552017Assets 2018: $77,814,029Liabilities 2018: $24,602,870Net Assets 2018: $53,211,1592018Assets 2019: $81,706,059Liabilities 2019: $25,523,776Net Assets 2019: $56,182,2832019Assets 2020: $92,312,809Liabilities 2020: $34,416,029Net Assets 2020: $57,896,7802020Assets 2021: $108,568,806Liabilities 2021: $35,059,046Net Assets 2021: $73,509,7602021Assets 2022: $117,059,247Liabilities 2022: $37,224,191Net Assets 2022: $79,835,0562022Assets 2023: $138,922,002Liabilities 2023: $46,423,138Net Assets 2023: $92,498,8642023Assets 2024: $167,421,810Liabilities 2024: $68,688,843Net Assets 2024: $98,732,9672024

Highlighted filing

2015

Assets$71,913,582
Liabilities$24,245,647
Net Assets$47,667,935
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,308,5802010Expenses 2011: $17,810,8842011Expenses 2012: $18,703,4322012Expenses 2013: $18,628,6372013Revenue 2014: $21,255,116Expenses 2014: $19,591,132Net Income 2014: $1,663,9842014Revenue 2015: $21,781,060Expenses 2015: $20,437,910Net Income 2015: $1,343,1502015Revenue 2016: $22,779,019Expenses 2016: $21,218,113Net Income 2016: $1,560,9062016Revenue 2017: $22,709,278Expenses 2017: $22,855,822Net Income 2017: -$146,5442017Revenue 2018: $26,548,110Expenses 2018: $24,802,937Net Income 2018: $1,745,1732018Revenue 2019: $28,624,862Expenses 2019: $25,765,633Net Income 2019: $2,859,2292019Revenue 2020: $30,338,504Expenses 2020: $28,185,297Net Income 2020: $2,153,2072020Revenue 2021: $33,697,747Expenses 2021: $26,340,259Net Income 2021: $7,357,4882021Revenue 2022: $39,847,332Expenses 2022: $27,560,559Net Income 2022: $12,286,7732022Revenue 2023: $42,758,350Expenses 2023: $33,783,668Net Income 2023: $8,974,6822023Revenue 2024: $36,728,941Expenses 2024: $34,021,475Net Income 2024: $2,707,4662024

Highlighted filing

2015

Revenue$21,781,060
Expenses$20,437,910
Net Income$1,343,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 27, 2016
Return Version
2014v6.0
Gross Receipts
$28,397,666
Mission and Program Overview

Mission

At san franicisco university high school, we engage our community of diverse voices in a transformational experience that embraces the spirited pursuit of learning and empowers purpose larger than self.

San francisco university high school is an independent secondary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,184,766$32,210,722▼ $2,974,044
Investments in Publicly Traded Securities$24,430,251$23,683,002▼ $747,249
Cash and Non-Interest-Bearing Accounts$5,461,997$9,484,675▲ $4,022,678
Savings and Temporary Cash Investments$2,730,002$3,801,183▲ $1,071,181
Pledges and Grants Receivable$1,873,443$1,407,358▼ $466,085
Accounts Receivable$801,883$1,014,746▲ $212,863
Prepaid Expenses and Deferred Charges$306,844$214,135▼ $92,709
Inventories for Sale or Use$9,552$16,937▲ $7,385
Total Assets$70,869,258$71,913,582▲ $1,044,324
Other Assets Total$70,520$80,824▲ $10,304
Liabilities
Deferred Revenue$8,135,250$8,736,010▲ $600,760
Tax Exempt Bond Liabilities$8,408,211$8,224,487▼ $183,724
Mortgage Notes Payable Secured by Investment Property$4,900,000$4,900,000→ $0
Accounts Payable and Accrued Expenses$1,451,513$1,637,591▲ $186,078
Other Liabilities$825,097$747,559▼ $77,538
Total Liabilities$23,720,071$24,245,647▲ $525,576
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,764,957$19,941,910▲ $176,953
Unrestricted Net Assets$16,201,235$18,208,315▲ $2,007,080
Temporarily Rstr Net Assets$11,182,995$9,517,710▼ $1,665,285
Total Net Assets Fund Balance$47,149,187$47,667,935▲ $518,748
Total Liabilities and Net Assets / Fund Balance$70,869,258$71,913,582▲ $1,044,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,662,097$17,527,562$43,189,659
Land$5,828,866-$5,828,866
Other Land Buildings$719,759$2,194,004$2,913,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$29,477,750$448,315▼ $290,160$1,215,000$28,420,905
2013$27,141,355$414,954▲ $3,141,441$1,220,000$29,477,750
2012$25,920,907$492,762▲ $1,847,686$1,120,000$27,141,355
2011$27,254,498$380,488▼ $594,079$1,120,000$25,920,907
2010$22,428,592$1,423,838▲ $4,522,068$1,120,000$27,254,498
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia EellsHead of SchoolFT$392,169$33,930$426,099
James ChestnutChief Financial OfficerFT$240,594$30,959$271,553
Shaundra BasonDirector of DevelopmentFT$172,352$24,328$196,680
Albert BoyleIt DirectorFT$155,019$29,772$184,791
Nasif IskanderAsst. Head of SchoolFT$146,998$34,454$181,452
Ina ClarkIt Development ManagerFT$146,884$23,454$170,338
Jon ReiderDirector of College CouselingFT$144,277$21,257$165,534

Board Members and Trustees

NameTitle
Cathryn SchemberBoard Chair & President
Peter WaldVice Chair & Vice Presiden
Barbara BellaTrustee
Carolyn LangelierTrustee
Catherine WalcottTrustee
Debbie Geller ReynoldsTrustee
Diana ZiolaTrustee
Donald BaconTrustee
Jane PriorTrustee
Jay BanfieldTrustee
Jim ShapiroTrustee
Linda BurchTrustee
Lynn PooleTrustee
Margaret CharnasTrustee
Maria HekkerTrustee
Matt FarronTrustee
Nadir ShaikhTrustee
Penny CoulterTrustee
Randy GridleyTrustee
Robin Hauser ReynoldsTrustee
Ronald CamiTrustee
Sylvia Mestayer-collinsTrustee
Will Hearst IiiTrustee
William MadisonTrustee
Yvonne WuTrustee
Dan CarrollTrustee & Board Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCFacilities ManagementDEPT 880328, Los Angeles, CA 90088-0328$745,824
Darioush INCFood Services990 DOOLITTLE DRIVE 7A, San Leandro, CA 94577$418,360
Rockaway Construction INCGeneral Contractor400 OLD COUNTRY ROAD 3, Pacifica, CA 94044$270,151
Verde Design INCAthletic Field Design2455 THE ALAMEDA SUITE 200, Santa Clara, CA 95050$209,233
The Loss Prevention Group INCSecurity Guard Service1814 FRANKLIN STREET SUITE 618, Oakland, CA 94612$197,288
Revenue and Support

Revenue Composition

Contributions and Grants
$2,655,707
Program Service Revenue
$15,745,748
Investment Income
$2,771,279
Other Revenue
$608,326
All Other Contributions
$2,408,145
Change in Net Assets
$1,343,150

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 Traded6$60,159Fair Market Value (FMV)
Total Noncash Contributions6$60,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,349,592
Revenue Not Reported on Financial Statements
$2,431,468
Revenue Not Reported on Form 990
$-329,220
Other Revenue Adjustments
$2,297,363
Total Revenue per Audited Statements
$19,020,372
Total Revenue per Form 990
$21,781,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,449,408
Other Expenses$6,691,139
Grants and Similar Amounts Paid$2,297,363
Total Fundraising Expense$1,343,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,886,360$819,606$485,523$8,191,489
Grants to Domestic Individuals$2,297,363--$2,297,363
Depreciation Depletion$1,240,546$123,339$129,931$1,493,816
Occupancy$1,147,338$123,466$61,733$1,332,537
Other Employee Benefits$1,005,443$110,067$85,098$1,200,608
Current Officers, Directors, Trustees, and Key Employees$302,458$368,273$121,334$792,065
Payroll Taxes$498,670$89,687$46,287$634,644
Pension Plan Contributions$497,720$85,954$46,928$630,602
Interest$434,011$51,060$25,530$510,601
Information Technology$336,777$39,621$19,810$396,208
Other Expenses$480,011$49,793$208,309$208,309
Office Expenses-$167,260-$167,260
All Other Expenses$55,500$31,305$69,567$156,372
Insurance$129,855$13,609$6,804$150,268
Fees for Service Investment Mgmnt Fees-$134,105-$134,105
Fees for Services Accounting-$107,575-$107,575
Conferences and Meetings$53,431$7,124$9,521$70,076
Fees for Services Legal-$42,836-$42,836
Fees for Services Other$36,313$4,272$2,136$42,721
Total Functional Expenses$16,725,551$2,368,952$1,343,407$20,437,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,437,910
Total Expenses per Audited Statements$18,501,624
Expenses per Audited Statements$18,006,442
Expenses Not Reported on Financial Statements$2,431,468
Other Expense Adjustments$2,297,363
Expenses Not Reported on Form 990$495,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$892,372
Fundraising Direct Expenses$482,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Decorator Showcase$1,139,934$892,372$262,953$629,419
Total Events$1,139,934$892,372$482,521$409,851
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$747,559

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAbag Finance Authority for Nonprofit Corporations2005-07-21$8,315,000Series a - refinance, acquisition and construction of real property
BAbag Finance Authority for Nonprofit Corporations2006-05-11$7,170,000Series b - renovations various school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,315,000-$5,965,000$166,300
B$7,170,000-$1,075,000$165,426

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
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 and the related california form 199 are reviewed by the school's chief financial officer and are then presented for review to the members of the board audit committee. Upon acceptance by the audit committee, the chief financial officer signs and submits the tax forms. The full board is advised of the actions of the audit committee at the next board meeting, and the returns are made available to any trustee that wishes to examine them.”

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

“The school's conflict of interest policy covers all trustees, officers, employees and volunteers. The policy is designed to identify and address all situations in which a covered person has a direct or indirect financial interest in the outcome of a transaction or arrangement with the school. Covered persons are expected to voluntarily report potential conflicts of interest to the chair of the board or the executive committee of the board. Other parties may also report potential conflicts of interest to the board chair or executive committee. The full board of trustees is the final arbitor of whether a conflict of interest exists. If the board determines that a conflict exists, it shall require that the person involved recuse themselves from all discussion and vote on the transaction or arrangement involved. The board, upon majority vote, may proceed with the transaction or arrangement if, after additional due diligence, it is determined that the transaction or arrangement is in the best interests of the school.”

Form 990, Part VI, Section B, Line 15

“Compensation for the head of school (i.e., chief executive officer) and the chief financial officer are determined by the compensation committee of the board of trustees. The compensation committee will independently research relevant compensation databases to determine compensation levels and trends for similar positions in like or related fields. Alternatively, and sometimes in conjunction with the independent research described, the committee will engage the services of an independent compensation consultant to review the duties of the positions, develop and analyze compensation data from similar organizations, and make recommendations to the committee. The committee then determines the compensation of the incumbents in these two positions for the following fiscal year. This process was last completed in may 2013.”

Form 990, Part VI, Section C, Line 19

“Governing documents (articles of incorporation and by-laws, etc.), policies, financial statements, and tax filings are available upon request from the school's business office.”

Filing and Contact Details

Filer

Filer Name
San Francisco University High School
EIN
23-7313754
Phone
4154473100
Address
3065 JACKSON STREET, SAN FRANCISCO, CA 94115

Signing Officer

Name
James F Chestnut
Title
Chief Financial Officer
Phone
4154473110
Signed
2016-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia R Eells
Formed
1973
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
196
Volunteers
185

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Form 990, Schedule K, Part IV, Line 2C, Column B

“The organization has identified a hedge with respect to the bond issue on its books and records. The term of the hedge is 10 years for 50% of the bond and 20 years for the remaining 50%.”

Financial Statement Notes

PART V, LINE 4:

“100% of the school's endowment funds are committed to the support of the overall educational mission of the school. Some funds have a secondary restriction or purpose designation, such as financial aid, faculty support, the summerbridge program, etc., but all such funds are in furtherance of the school's education programs.”

PART X, LINE 2:

“The school has evaluated its current tax positions and has concluded that as of june 30, 2015 and 2014, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 482,521. Cost of goods sold 12,661.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 2,297,363.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 482,521. Cost of goods sold 12,661.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 2,297,363.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SAN FRANCISCO UNIVERSITY HIGH SCHOOL IS A FULLY INDEPENDENT ORGANIZATION FORMED FOR THE PURPOSE OF PROVIDING A RIGOROUS COLLEGE PREPARATORY HIGH SCHOOL EDUCATION TO AN ETHNICALLY, CULTURALLY, AND ECONOMICALLY DIVERSE STUDENT BODY OF APPROXIMATELY 395 STUDENTS ANNUALLY. THE SCHOOL OFFERS A BROAD, DEEP AND RICH CURRICULUM IN ENGLISH, HISTORY, LANGUAGES, MATH, SCIENCE AND THE ARTS, INCLUDING NEARLY 30 ADVANCED PLACEMENT AND/OR HONORS LEVEL COURSES. THE PERFORMING ARTS CURRICULUM INCLUDES VOCAL, INSTRUMENTAL AND THEATRICAL COURSES. THE STUDIO ARTS CURRICULUM INCLUDES COURSES IN DRAWING, PAINTING, PHOTOGRAPHY AND CERAMICS. THE SCHOOL ALSO SPONSORS A WIDE RANGE OF INTERSCHOLASTIC ATHLETIC TEAMS FOR GIRLS AND BOYS IN THIRTEEN SPORTS. ALL STUDENTS ALSO PARTICIPATE IN A COMMUNITY SERVICE LEARNING PROGRAM THAT SPANS ALL FOUR YEARS OF THE HIGH SCHOOL EXPERIENCE. APPROXIMATELY 100 STUDENTS GRADUATE EACH YEAR WITH 100% GOING ON TO HIGHER EDUCATION.EMBEDDED WITHIN THE SCHOOL'S EDUCATION MISSION AND PROGRAM IS SUMMERBRIDGE SAN FRANCISCO, A TUITION-FREE ACADEMIC ENRICHMENT AND ADVOCACY PROGRAM SERVING APPROXIMATELY 120 MOTIVATED BUT UNDERSERVED MIDDLE SCHOOL STUDENTS FROM INNER-CITY PUBLIC AND PAROCHIAL SCHOOLS. THE PROGRAM INCLUDES A SIX-WEEK LONG SUMMER ACADEMIC PROGRAM, AND TUTORING, ACADEMIC SUPPORT, AND ENRICHMENT PROGRAMS DURING THE REGULAR SCHOOL YEAR. DURING THE SUMMER STUDENTS TAKE CLASSES IN MATH, WRITING, SOCIAL STUDIES, LANGUAGES, SCIENCE, PUBLIC SPEAKING, HEALTH AND ENVIRONMENTAL EDUCATION, AS WELL AS ELECTIVES IN ARTS AND ATHLETICS. THE SCHOOL-YEAR PROGRAM FEATURES ENRICHMENT COURSES IN MATH AND ENGLISH, AFTER-SCHOOL TUTORING, HIGH SCHOOL COUNSELING AND SECONDARY SCHOOL ADMISSION TEST (SSAT) PREPARATION. APPROXIMATELY 95% OF SUMMERBRIDGE STUDENTS SUBSEQUENTLY ENROLL IN ACADEMICALLY RIGOROUS COLLEGE PREPARATORY HIGH SCHOOLS (UNIVERSITY HIGH SCHOOL AND OTHERS) AND ABOUT 90% GO ON TO FOUR-YEAR COLLEGES.
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IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY GRIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12WILL HEARST III
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA HEKKER
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYN LANGELIER
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm16SYLVIA MESTAYER-COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm18JANE PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBBIE GELLER REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBIN HAUSER REYNOLDS
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IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES CHESTNUT
IRS990/Form990PartVIISectionAGrp/PersonNm28NASIF ISKANDER
IRS990/Form990PartVIISectionAGrp/PersonNm29SHAUNDRA BASON
IRS990/Form990PartVIISectionAGrp/PersonNm30ALBERT BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm31INA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm32JON REIDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE & BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASST. HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR. OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31IT DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIR. OF COLLEGE COUSELING
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,913,582
Liabilities
$24,245,647
Net assets
$47,667,935
Revenue
$21,781,060
Expenses
$20,437,910
Net income
$1,343,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$68.7$98.7$36.7$34.0$2.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$46.4$92.5$42.8$33.8$8.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$37.2$79.8$39.8$27.6$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$35.1$73.5$33.7$26.3$7.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.3$34.4$57.9$30.3$28.2$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$25.5$56.2$28.6$25.8$2.86
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.8$24.6$53.2$26.5$24.8$1.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$24.9$50.3$22.7$22.9$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$25.3$47.8$22.8$21.2$1.56
2015Detailed filing. Detailed filing data is available for this year.$71.9$24.2$47.7$21.8$20.4$1.34
2014Detailed filing. Detailed filing data is available for this year.$70.9$23.7$47.1$21.3$19.6$1.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$18.2$42.7$18.6
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$18.7$42.0$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$18.9$45.4$17.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$21.0$40.8$17.3