Civic Intelligence

The Ellis School

990 • Fiscal year 2018 • EIN 25-0965329

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

Organization ProfileWWW.THEELLISSCHOOL.ORG

View Organization Page

6425 Fifth AvenuePittsburgh, PA 15206

(412) 441-2593

Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.47x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$205,833

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$44,247,845

Up $5,258,126 (+13%) from 2016

Net Assets

Up

$37,445,491

Up $5,192,290 (+16%) from 2016

Liabilities

Up

$6,802,354

Up $65,836 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$14,405,387

Down $2,857,752 (-17%) from 2016

Expenses

Up

$12,800,381

Up $486,764 (+4.0%) from 2016

Net Income

Down

$1,605,006

Down $3,344,516 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2011: $39,169,667Liabilities 2011: $7,456,484Net Assets 2011: $31,713,1832011Assets 2012: $37,996,133Liabilities 2012: $7,089,547Net Assets 2012: $30,906,5862012Assets 2013: $38,934,721Liabilities 2013: $6,743,756Net Assets 2013: $32,190,9652013Assets 2014: $40,114,489Liabilities 2014: $6,829,622Net Assets 2014: $33,284,8672014Assets 2016: $38,989,719Liabilities 2016: $6,736,518Net Assets 2016: $32,253,2012016Assets 2018: $44,247,845Liabilities 2018: $6,802,354Net Assets 2018: $37,445,4912018Assets 2019: $45,308,558Liabilities 2019: $6,810,911Net Assets 2019: $38,497,6472019Assets 2021: $55,136,081Liabilities 2021: $6,686,902Net Assets 2021: $48,449,1792021Assets 2022: $51,020,535Liabilities 2022: $6,739,904Net Assets 2022: $44,280,6312022

Highlighted filing

2018

Assets$44,247,845
Liabilities$6,802,354
Net Assets$37,445,491
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,470,7042011Expenses 2012: $12,791,1282012Expenses 2013: $12,928,4122013Revenue 2014: $11,857,107Expenses 2014: $12,865,510Net Income 2014: -$1,008,4032014Revenue 2016: $17,263,139Expenses 2016: $12,313,617Net Income 2016: $4,949,5222016Revenue 2018: $14,405,387Expenses 2018: $12,800,381Net Income 2018: $1,605,0062018Revenue 2019: $12,212,154Expenses 2019: $12,666,312Net Income 2019: -$454,1582019Revenue 2021: $13,864,550Expenses 2021: $13,366,092Net Income 2021: $498,4582021Revenue 2022: $15,184,123Expenses 2022: $13,691,963Net Income 2022: $1,492,1602022

Highlighted filing

2018

Revenue$14,405,387
Expenses$12,800,381
Net Income$1,605,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$22,783,319
Mission and Program Overview

Mission

An independent college preparatory school for girls from age three through twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,991,378$21,586,196▲ $594,818
Land, Buildings, and Equipment, Net$12,107,470$11,702,327▼ $405,143
Investments Other Securities$4,869,788$6,029,905▲ $1,160,117
Pledges and Grants Receivable$1,653,304$3,421,477▲ $1,768,173
Cash and Non-Interest-Bearing Accounts$1,542,996$1,064,904▼ $478,092
Investments Program Related$351,495$338,232▼ $13,263
Prepaid Expenses and Deferred Charges$133,322$83,584▼ $49,738
Accounts Receivable$38,303$16,864▼ $21,439
Inventories for Sale or Use$6,658$4,356▼ $2,302
Total Assets$41,694,714$44,247,845▲ $2,553,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,649,057$5,670,975▲ $21,918
Deferred Revenue$821,977$833,990▲ $12,013
Accounts Payable and Accrued Expenses$462,986$252,292▼ $210,694
Other Liabilities$49,605$45,097▼ $4,508
Total Liabilities$6,983,625$6,802,354▼ $181,271
Net Assets / Fund Balance
Unrestricted Net Assets$19,558,325$19,275,218▼ $283,107
Permanently Rstr Net Assets$8,568,680$10,575,192▲ $2,006,512
Temporarily Rstr Net Assets$6,584,084$7,595,081▲ $1,010,997
Total Net Assets Fund Balance$34,711,089$37,445,491▲ $2,734,402
Total Liabilities and Net Assets / Fund Balance$41,694,714$44,247,845▲ $2,553,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,889,564$9,237,113$17,126,677
Other Land Buildings$1,753,183$3,615,520$5,368,703
Land$1,984,272-$1,984,272
Equipment$75,308$1,510,226$1,585,534
Other Securities$6,029,905--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,797,027$450,000▲ $3,083,210$1,426,561$27,616,101
2016$25,150,588$3,500▲ $2,003,026$1,145,281$25,797,027
2015$25,885,738$700,000▼ $297,651$948,978$25,150,588
2014$26,841,855$716,108▲ $489,694$1,963,028$25,885,738
2013$25,203,284$8,048▲ $3,082,013$1,280,710$26,841,855
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Macon FinleyHead of SchoolFT$200,000$5,833$205,833
Deborah KutchaDirector of Finance & OperationsFT$111,110$3,208$114,318
Lauren LaschonHead of Upper SchoolFT$107,060$7,070$114,130

Board Members and Trustees

NameTitle
Courtney Cosgrove MusePresident
Amanda Swank Sauer Exited 1017Trustee
Andrew R Watson MdTrustee
Anita CourcoulasTrustee
Blythe Jones Lyons Exited 1117Trustee
Colleen Daily SimondsTrustee
Elisa LuckeTrustee
James H MorrisTrustee
Janera SolomonTrustee
Jill SwensenTrustee
Kimberly G RobertsTrustee
Margot Copeland PyleTrustee
Michael HaggertyTrustee
Mike NangiaTrustee
Rebecca T UphamTrustee
Robert MistickTrustee
Rona L NesbitTrustee
Shannon GuinnTrustee
Susan Jones BlockTrustee
William Strickland JrTrustee
Susan G Berman KressSecretary
James MitnickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allegheny Roofing And Sheet Metal Co InRoof ContractorPO BOX 7, Rural Ridge, PA 15075$296,907
ComdataMerchant ServicesPO BOX 360239 M, Pittsburgh, PA 15250$290,286
Metz Culinary ManagementMerchant ServicesTWO WOODLAND DRIVE, Dallas, PA 18612$153,622
First Commonwealth BankBanking Services1001 VILLAGE RUN ROAD, Wexford, PA 15009$128,386
Tucker Arensberg PC AttorneysLegal Services1500 ONE PPG PLACE, Pittsburgh, PA 15222$105,144
Revenue and Support

Revenue Composition

Contributions and Grants
$2,755,449
Program Service Revenue
$9,797,987
Investment Income
$1,740,405
Other Revenue
$111,546
All Other Contributions
$2,615,880
Change in Net Assets
$1,605,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,005,626
Revenue Not Reported on Financial Statements
$2,399,761
Revenue Not Reported on Form 990
$1,246,629
Other Revenue Adjustments
$2,399,761
Total Revenue per Audited Statements
$13,252,255
Total Revenue per Form 990
$14,405,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,603,427
Other Expenses$3,797,193
Grants and Similar Amounts Paid$2,399,761
Total Fundraising Expense$477,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,089,293$827,311$274,277$5,190,881
Grants to Domestic Individuals$2,399,761--$2,399,761
Occupancy$707,914--$707,914
Depreciation Depletion$663,456--$663,456
Information Technology-$520,912-$520,912
Payroll Taxes$315,557$69,077$20,164$404,798
Other Employee Benefits$309,063$69,327$18,656$397,046
Current Officers, Directors, Trustees, and Key Employees$207,915$111,745$340$320,000
Pension Plan Contributions$230,076$50,731$9,895$290,702
Conferences and Meetings$165,780$45,834$29,975$241,589
Fees for Services Other$32,220$193,700-$225,920
All Other Expenses$78,083$29,178$111,480$218,741
Advertising-$182,776$2,920$185,696
Interest-$152,702-$152,702
Fees for Services Legal-$133,001-$133,001
Office Expenses$66,029$51,702$9,394$127,125
Insurance$98,217--$98,217
Other Expenses$83,652--$83,652
Fees for Services Accounting-$52,403-$52,403
Travel$8,645$9,814-$18,459
Total Functional Expenses$9,823,067$2,500,213$477,101$12,800,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,800,381
Total Expenses per Audited Statements$10,517,853
Expenses per Audited Statements$10,400,620
Expenses Not Reported on Financial Statements$2,399,761
Other Expense Adjustments$2,399,761
Expenses Not Reported on Form 990$117,233
International Activity

International Summary

Offices
0
Employees
0
Spending
$53,847

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
VariousInvestmentsEducational Trip00$46,909
North AmericaProgram Services-00$6,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,200
Fundraising Direct Expenses$19,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Big$53,130$20,200$1,809$18,391
Total Events$53,130$20,200$19,753$447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund - Student Activities and Clubs$45,097
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall exercise all of the powers and authority of the board between meetings of the board.”

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

“The finance team and head of school review the form 990. The return is then presented to the audit committee for approval. The public disclosure copy of the form 990 is sent to the board of trustees via email to review, ask questions and make comments before filing with the irs.”

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

“At the september meeting of the board of trustees, each member is given the conflict of interest disclosure statement to complete and sign. The secretary of the board is responsible for reviewing and monitoring the completed forms. The secretary monitors and enforces compliance with the policy at the meetings and notes any conflict in the board of trustees minutes.”

Form 990, Part VI, Section B, Line 15

“The head of school, the top management official, is compensated. Members of the board of trustees are not compensated. When ms. Finley became head of school in 2017, her compensation was determined by the executive committee and approved by the entire board. Her compensation was determined using as a comparison group the compensation of heads of independent schools in the region. The head of school determines the pay of other officers and key employees based on comparable salary data from other independent schools.”

Form 990, Part VI, Section C, Line 19

“The ellis school makes its governance documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ellis School
EIN
25-0965329
Phone
4124412593
Address
6425 FIFTH AVENUE, PITTSBURGH, PA 15206

Signing Officer

Name
Macon Paine Finley
Title
Head of School
Phone
4124412593
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Macon Paine Finley
Formed
1916
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
143
Volunteers
131

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT:

“The school's financial statements are audited by an independent accounting firm. In addition, the school's board assumes the responsibility for oversight of the audit of its financial statements. The audit committee of the board of trustees handles the selection process of the independent auditors and recommends to the board of trustees for its approval. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of various investment funds established primarily for support of the school's mission. Its endowment includes donor restricted as well as board designated endowment funds. Net assets associated with endowment funds are classified based on the existence or absence of donor-imposed restrictions on the statements of financial position. The school classifies as permanently restricted net assets the original fair value of the gifts donated to the permanent endowment. Earnings on these gifts are accumulated in temporarily restricted net assets. The board of the school has elected to be governed by the commonwealth of pennsylvania's act 141 ("act 141"). Act 141 permits adoption of a total return policy that allows a charity to choose to treat a percentage of the average fair value of the endowment's permanently restricted investments as income each year. In accordance with act 141, the school has adopted a spending policy that states the spendable return in any year shall equal between 2% and 7% of the trailing 12-quarter average fair value of the endowment ending on june 30 of the preceding year. The school has used a spending rate of approximately 6% and 5% for the years ended june 30, 2018 and 2017, respectively. The spendable return approximated $1,390,000 and $1,200,000 for 2018 and 2017, respectively. From time to time, the board may approve an additional draw of board designated endowment funds. The board approved additional draws of board designated endowment funds totaling $34,000 and $805,000 during 2018 and 2017, respectively. The school considers the following factors in making a determination to set a spending rate: (a.) protecting the corpus of the endowment fund; (b.) preserving the spending power of the assets; (c.) obtaining maximum investment return with reasonable risk and operational consideration; and, (d.) complying with applicable laws. Furthermore, in accordance with act 141, the school has adopted investment and spending policies for endowment assets that attempt to provide a reasonable level of funding to programs supported by its endowment while seeking to enhance the purchasing power of the fund's corpus by striving for long term growth. Under this policy, as approved by the board, the endowment assets are invested in a manner that is intended to produce results that exceed the price and yield results of a blended benchmark of equity, fixed income, and private equity.”

PART X, LINE 2:

“The school is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the "code") and, further, is classified as an organization that is not a private foundation. The school has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. The school is no longer subject to examination of its tax returns for years before 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 95,351. Cost of goods sold 2,129. Fundraising expense 19,753.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 2,003,963. Tuition remission 395,798.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 95,351. Cost of goods sold 2,129. Fundraising expense 19,753.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 2,003,963. Tuition remission 395,798.”

Raw XML AppendixShowing 400 of 825 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/Desc0THE ELLIS SCHOOL IS PITTSBURGH'S ONLY AGE 3 TO GRADE 12 INDEPENDENT SCHOOL DEDICATED TO THE EDUCATION OF GIRLS, MAKING ELLIS A UNIQUE REGIONAL RESOURCE. ELLIS IS COMMITTED TO PREPARING, EMPOWERING, AND INSPIRING EACH AND EVERY GIRL THROUGH AN EXCELLENT EDUCATION IN AN ALL-GIRLS ENVIRONMENT. THE ELLIS EXPERIENCE IS BOTH NURTURING AND ACADEMICALLY CHALLENGING; ELLIS GIRLS ARE FREE TO KNOW THEMSELVES, DISCOVER THEIR GIFTS, AND FIND THEIR OWN VOICES, ALL OF WHICH MAXIMIZE GIRLS' INTELLECTUAL, PHYSICAL, EMOTIONAL, AND SOCIAL GROWTH. AT ELLIS, GIRLS OF ALL AGES LEARN TO TAKE ACADEMIC RISKS, WORK COLLABORATIVELY, ASK QUESTIONS, AND PURSUE THEIR DREAMS. WITH A TOTAL ENROLLMENT OF 372 STUDENTS, THE AVERAGE CLASSROOM SIZE IS 12 STUDENTS. OF OUR 67 FACULTY MEMBERS, 66 PERCENT HOLD MASTER'S DEGREES AND 5 PERCENT HOLD PHDS. WITH AN OVERALL STUDENT-TO-TEACHER RATIO OF 6:1, STUDENTS ACROSS ALL DIVISIONS BENEFIT FROM AN INTIMATE LEARNING ENVIRONMENT AND INDIVIDUAL ATTENTION. THE STUDENT BODY REPRESENTS 68 ZIP CODES AND 352 SCHOOL DISTRICTS, WITH 34 PERCENT OF STUDENTS RECEIVING NEED-BASED FINANCIAL AID AWARDS AND SCHOLARSHIPS. ONE HUNDRED YEARS OF ELLIS EDUCATIONAL EXCELLENCE HAS RESULTED IN 3,000+ ALUMNAE WHO COMPRISE AN INTERNATIONAL NETWORK OF SUPPORT FOR ELLIS GRADUATES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN G BERMAN KRESS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MITNICK
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISA LUCKE
IRS990/Form990PartVIISectionAGrp/PersonNm4BLYTHE JONES LYONS EXITED 1117
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MISTICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES H MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE NANGIA
IRS990/Form990PartVIISectionAGrp/PersonNm8RONA L NESBIT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGOT COPELAND PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA SWANK SAUER EXITED 1017
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN DAILY SIMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm12JANERA SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM STRICKLAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL SWENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA T UPHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW R WATSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANNON GUINN
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLY G ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN JONES BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm20ANITA COURCOULAS
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL HAGGERTY
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IRS990/Form990PartVIISectionAGrp/PersonNm24LAUREN LASCHON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF UPPER SCHOOL
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IRS990/GrantToRelatedPersonInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0AN INDEPENDENT COLLEGE PREPARATORY SCHOOL FOR GIRLS FROM AGE THREE THROUGH TWELFTH GRADE.
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IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,247,845
Liabilities
$6,802,354
Net assets
$37,445,491
Revenue
$14,405,387
Expenses
$12,800,381
Net income
$1,605,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$6.74$44.3$15.2$13.7$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$6.69$48.4$13.9$13.4$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$6.81$38.5$12.2$12.7$0.45
2018Detailed filing. Detailed filing data is available for this year.$44.2$6.80$37.4$14.4$12.8$1.61
2016Detailed filing. Detailed filing data is available for this year.$39.0$6.74$32.3$17.3$12.3$4.95
2014Detailed filing. Detailed filing data is available for this year.$40.1$6.83$33.3$11.9$12.9$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$6.74$32.2$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$7.09$30.9$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$7.46$31.7$12.5