Civic Intelligence

San Francisco University High School

990 • Fiscal year 2019 • EIN 23-7313754

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 10, 2020

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

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.89x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

67th percentile

10.0%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$667,334

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

7.8%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$81,706,059

Up $3,892,030 (+5.0%) from 2018

Net Assets

Up

$56,182,283

Up $2,971,124 (+5.6%) from 2018

Liabilities

Up

$25,523,776

Up $920,906 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Up

$28,624,862

Up $2,076,752 (+7.8%) from 2018

Expenses

Up

$25,765,633

Up $962,696 (+3.9%) from 2018

Net Income

Up

$2,859,229

Up $1,114,056 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$81,706,059
Liabilities$25,523,776
Net Assets$56,182,283
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$28,624,862
Expenses$25,765,633
Net Income$2,859,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 10, 2020
Return Version
2018v3.1
Gross Receipts
$40,438,759
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$38,027,549$36,348,510▼ $1,679,039
Investments in Publicly Traded Securities$20,936,278$23,812,273▲ $2,875,995
Savings and Temporary Cash Investments$3,375,155$11,193,257▲ $7,818,102
Pledges and Grants Receivable$1,783,416$4,634,816▲ $2,851,400
Investments Other Securities$3,660,216$3,599,391▼ $60,825
Cash and Non-Interest-Bearing Accounts$9,721,559$1,612,013▼ $8,109,546
Prepaid Expenses and Deferred Charges$236,413$398,639▲ $162,226
Accounts Receivable$55,443$107,160▲ $51,717
Total Assets$77,814,029$81,706,059▲ $3,892,030
Other Assets Total$18,000$0▼ $18,000
Liabilities
Deferred Revenue$9,647,629$10,318,716▲ $671,087
Tax Exempt Bond Liabilities$7,633,319$7,419,587▼ $213,732
Mortgage Notes Payable Secured by Investment Property$4,840,000$4,720,000▼ $120,000
Accounts Payable and Accrued Expenses$2,160,268$2,659,372▲ $499,104
Other Liabilities$321,654$406,101▲ $84,447
Total Liabilities$24,602,870$25,523,776▲ $920,906
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,166,287$32,801,220▲ $11,634,933
Unrestricted Net Assets$22,997,378$20,046,210▼ $2,951,168
Temporarily Rstr Net Assets$9,047,494$3,334,853▼ $5,712,641
Total Net Assets Fund Balance$53,211,159$56,182,283▲ $2,971,124
Total Liabilities and Net Assets / Fund Balance$77,814,029$81,706,059▲ $3,892,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,194,982$23,503,415$43,698,397
Leasehold Improvements$9,465,658$617,536$10,083,194
Land$5,828,866-$5,828,866
Equipment$712,205$1,964,899$2,677,104
Other Land Buildings$146,799-$146,799

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$29,539,545$573,393▲ $812,513$1,500,000$29,425,451
2017$28,868,796$978,630▲ $1,367,119$1,675,000$29,539,545
2016$26,904,790$565,044▲ $2,673,962$1,275,000$28,868,796
2015$28,420,905$460,722▼ $706,837$1,270,000$26,904,790
2014$29,477,750$448,315▼ $290,160$1,215,000$28,420,905
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia EellsHead of SchoolFT$458,891$208,443$667,334
Jeffrey BailikCFO (thru 03/29/19)FT$235,372$81,751$317,123
Shaundra BasonDirector of DevelopmentFT$211,279$64,137$275,416
Nasif IskanderAsst Head of School/deanFT$195,130$59,928$255,058
Albert BoyleDirector of TechFT$174,002$45,036$219,038
Alexandra LockettDean of StudentsFT$158,371$47,398$205,769
Marianna StarkDirector Communications/alumniFT$153,249$43,656$196,905
Katherine GarrettAcademic DeanFT$147,155$47,163$194,318
Sharon YoungSecretaryFT$92,985$13,113$106,098

Board Members and Trustees

NameTitle
Katie AlbrightBoard Chair
Jay BanfieldVice Chair
Anne PedreroTrustee
Boe HaywardTrustee
Carolyn LangelierTrustee
Chang-rae LeeTrustee
Chris NooneyTrustee
Clayton TimbrellTrustee
Dennis HerreraTrustee
Heidi CasteleinTrustee
Holly HagensTrustee
Jeff HordTrustee
Jill CowanTrustee
Julayne VirgilTrustee
Lily BeischerTrustee
Louise GreenspanTrustee
Lynn PooleTrustee
Margaret CharnasTrustee
Matt FarronTrustee
Matt HobartTrustee
Mike HouseTrustee
Raj AtluruTrustee
Rocky FriedTrustee
Sheief MeleisTrustee
Sheila CuthbertTrustee
Sue DeckerTrustee
Mark MillerTrustee (through 3/2019)
Jason WalthallCfoo (march - June 2019)
Kay YunTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & Affiliates TotalFacilities ServicesPO BOX 360170, Pittsburgh, PA 15251$1,001,972
Darioush INC TotalFood Services900 DOOLITTLE DRIVE 7A, San Leandro, CA 94577$482,840
The Loss Prevention GroupSecurity Services524 7TH STREET, Oakland, CA 94607$200,548
SomPlanning ServicesONE FRONT STREET, San Francisco, CA 94111$186,221
ArmaninoAccounting ServicesPO BOX 398285, San Francisco, CA 94139$156,644
Revenue and Support

Revenue Composition

Contributions and Grants
$7,026,668
Program Service Revenue
$19,774,089
Investment Income
$814,713
Other Revenue
$1,009,392
All Other Contributions
$6,641,824
Change in Net Assets
$2,859,229

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$94,546Fair Market Value (FMV)
Total Noncash Contributions6$94,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,444,662
Revenue Not Reported on Financial Statements
$3,180,200
Revenue Not Reported on Form 990
$801,525
Other Revenue Adjustments
$3,047,510
Total Revenue per Audited Statements
$26,246,187
Total Revenue per Form 990
$28,624,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,168,968
Other Expenses$8,549,155
Grants and Similar Amounts Paid$3,047,510
Total Fundraising Expense$1,597,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,012,509$817,948$515,022$9,345,479
Grants to Domestic Individuals$3,047,510--$3,047,510
Occupancy$1,772,749$205,956$9,209$1,987,914
Depreciation Depletion$1,806,367$25,757$122,742$1,954,866
Current Officers, Directors, Trustees, and Key Employees$807,765$650,790$275,415$1,733,970
Other Employee Benefits$1,206,160$166,947$94,030$1,467,137
Pension Plan Contributions$649,673$166,891$59,657$876,221
Payroll Taxes$602,238$92,627$51,296$746,161
Fees for Services Other$358,982$26,557$148,083$533,622
Interest$386,300$45,447$22,723$454,470
Fees for Services Legal-$431,683-$431,683
Information Technology$269,122$42,890$64,023$376,035
Office Expenses$134,093$78,186$154,070$366,349
Travel$243,824$22,781$11,505$278,110
Conferences and Meetings$221,513$42,178-$263,691
Other Expenses$229,222$100,324$12,457$229,222
Insurance$169,367$17,055$8,527$194,949
Fees for Services Accounting-$140,078-$140,078
Fees for Service Investment Mgmnt Fees-$132,690-$132,690
All Other Expenses$114,186$2,195$1,098$117,479
Advertising$38,336-$25,532$63,868
Fees for Services Management-$23,161-$23,161
Total Functional Expenses$20,831,005$3,337,366$1,597,262$25,765,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,765,633
Total Expenses per Audited Statements$23,275,063
Expenses per Audited Statements$22,585,433
Expenses Not Reported on Financial Statements$3,180,200
Other Expense Adjustments$3,047,510
Expenses Not Reported on Form 990$689,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,274,771
Fundraising Direct Expenses$689,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Decorator Showcase$1,659,615$1,274,771$392,842$881,929
Total Events$1,659,615$1,274,771$689,630$585,141
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$406,101

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-$1,925,000$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 11B

“The form 990 and the related california 199 are reviewed by the school's cfo. Prior to filing, the entire board of trustees will be provided the public disclosure version of the form 990 to review.”

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. All trustees sign the conflict of interest policy annually. Employees acknowlegde this policy as part of the onboarding and compensation agreement process.”

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 is made up of independent persons. 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.”

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 P Nagle
Title
CFO
Phone
4154473100
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia R Eells
Formed
1973
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
27
Employees
215
Volunteers
550

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

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 is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as of june 30, 2019 and 2018, 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 689,630.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 3,047,510.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 689,630.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 3,047,510.”

Raw XML AppendixShowing 400 of 1,097 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.

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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 MIDDLE AND HIGH SCHOOL EDUCATION TO AN ETHNICALLY, CULTURALLY, AND ECONOMICALLY DIVERSE STUDENT BODY. ALL THE ACTIVITIES AT THE SCHOOL SUPPORT ITS SOLE EDUCATIONAL MISSION.THE HIGH SCHOOL PROGRAM SERVES APPROXIMATELY 410 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/PersonNm5MATT FARRON
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IRS990/Form990PartVIISectionAGrp/PersonNm10MATT HOBART
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF HORD
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IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN LANGELIER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHANG-RAE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS NOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE PEDRERO
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNN POOLE
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IRS990/Form990PartVIISectionAGrp/PersonNm21JULAYNE VIRGIL
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIA EELLS
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IRS990/Form990PartVIISectionAGrp/PersonNm24HOLLY HAGENS
IRS990/Form990PartVIISectionAGrp/PersonNm25HEIDI CASTELEIN
IRS990/Form990PartVIISectionAGrp/PersonNm26SUE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm27SHEIEF MELEIS
IRS990/Form990PartVIISectionAGrp/PersonNm28SHEILA CUTHBERT
IRS990/Form990PartVIISectionAGrp/PersonNm29JEFFREY BAILIK
IRS990/Form990PartVIISectionAGrp/PersonNm30SHARON YOUNG
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IRS990/Form990PartVIISectionAGrp/PersonNm32NASIF ISKANDER
IRS990/Form990PartVIISectionAGrp/PersonNm33SHAUNDRA BASON
IRS990/Form990PartVIISectionAGrp/PersonNm34ALBERT BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm35KATHERINE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm36MARIANNA STARK
IRS990/Form990PartVIISectionAGrp/PersonNm37ALEXANDRA LOCKETT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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 (THROUGH 3/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO (THRU 03/29/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFOO (MARCH - JUNE 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASST HEAD OF SCHOOL/DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIR OF DEVELOPMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,706,059
Liabilities
$25,523,776
Net assets
$56,182,283
Revenue
$28,624,862
Expenses
$25,765,633
Net income
$2,859,229
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $50M-$100M nonprofits