Civic Intelligence

The Wellington School

990 • Fiscal year 2018 • EIN 31-0977200

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

3650 Reed RoadColumbus, OH 43220

(614) 457-7883

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.61x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

29th percentile

-0.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

67th percentile

$330,264

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$26,202,883

Down $738,481 (-2.7%) from 2017

Net Assets

Up

$15,772,872

Up $186,921 (+1.2%) from 2017

Liabilities

Down

$10,430,011

Down $925,402 (-8.1%) from 2017

Revenue

Up

$17,152,166

Up $785,553 (+4.8%) from 2017

Expenses

Up

$17,286,799

Up $765,396 (+4.6%) from 2017

Net Income

Up

-$134,633

Up $20,157 (+13%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $31,041,499Liabilities 2011: $14,361,841Net Assets 2011: $16,679,6582011Assets 2012: $29,095,996Liabilities 2012: $13,808,403Net Assets 2012: $15,287,5932012Assets 2013: $27,713,978Liabilities 2013: $12,199,062Net Assets 2013: $15,514,9162013Assets 2014: $27,961,099Liabilities 2014: $11,882,845Net Assets 2014: $16,078,2542014Assets 2015: $27,851,935Liabilities 2015: $12,042,627Net Assets 2015: $15,809,3082015Assets 2016: $27,448,365Liabilities 2016: $12,193,223Net Assets 2016: $15,255,1422016Assets 2017: $26,941,364Liabilities 2017: $11,355,413Net Assets 2017: $15,585,9512017Assets 2018: $26,202,883Liabilities 2018: $10,430,011Net Assets 2018: $15,772,8722018Assets 2019: $30,603,230Liabilities 2019: $11,520,018Net Assets 2019: $19,083,2122019Assets 2020: $35,729,386Liabilities 2020: $12,993,608Net Assets 2020: $22,735,7782020Assets 2021: $38,979,520Liabilities 2021: $12,408,922Net Assets 2021: $26,570,5982021Assets 2022: $40,694,267Liabilities 2022: $13,488,694Net Assets 2022: $27,205,5732022Assets 2023: $43,599,011Liabilities 2023: $12,806,174Net Assets 2023: $30,792,8372023Assets 2024: $41,370,448Liabilities 2024: $8,947,032Net Assets 2024: $32,423,4162024

Highlighted filing

2018

Assets$26,202,883
Liabilities$10,430,011
Net Assets$15,772,872

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $13,293,9652011Expenses 2012: $14,288,6022012Expenses 2013: $14,729,6862013Revenue 2014: $15,600,381Expenses 2014: $15,182,639Net Income 2014: $417,7422014Revenue 2015: $15,458,394Expenses 2015: $15,692,134Net Income 2015: -$233,7402015Revenue 2016: $15,792,462Expenses 2016: $16,215,219Net Income 2016: -$422,7572016Revenue 2017: $16,366,613Expenses 2017: $16,521,403Net Income 2017: -$154,7902017Revenue 2018: $17,152,166Expenses 2018: $17,286,799Net Income 2018: -$134,6332018Revenue 2019: $20,066,973Expenses 2019: $16,995,622Net Income 2019: $3,071,3512019Revenue 2020: $21,507,950Expenses 2020: $17,924,782Net Income 2020: $3,583,1682020Revenue 2021: $21,884,199Expenses 2021: $19,087,486Net Income 2021: $2,796,7132021Revenue 2022: $20,570,662Expenses 2022: $19,581,925Net Income 2022: $988,7372022Revenue 2023: $24,350,867Expenses 2023: $21,292,251Net Income 2023: $3,058,6162023Revenue 2024: $23,803,225Expenses 2024: $22,712,920Net Income 2024: $1,090,3052024

Highlighted filing

2018

Revenue$17,152,166
Expenses$17,286,799
Net Income-$134,633
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 30, 2019
Return Version
2017v2.3
Gross Receipts
$17,185,000
Mission and Program Overview

Mission

The wellington school is an independent, coeducational, preschool through 12, college-preparatory day school dedicated to preparing citizens who achieve, lead and find fulfillment in the global community. The wellington family expects integrity, fosters mutual respect, embraces diversity, inspires each person to discover and strive to meet his or her unique potential, and celebrates excellence in character, academics, the arts and athletics.

See schedule o for a description of the organization's most significant activities. The wellington school is an independent, coeducational, preschool through 12, college-preparatory day school dedicated to preparing citizens who achieve, lead and find fulfillment in a global community. Further, the school seeks to represent the cultural, economic, racial & ethnic diversity found in the greater columbus metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,361,674$18,880,491▼ $481,183
Savings and Temporary Cash Investments$4,189,843$3,601,678▼ $588,165
Prepaid Expenses and Deferred Charges$124,999$150,224▲ $25,225
Pledges and Grants Receivable$136,806$64,440▼ $72,366
Accounts Receivable$38,139$15,087▼ $23,052
Receivables From Officers Etc$12,648$0▼ $12,648
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$26,941,364$26,202,883▼ $738,481
Other Assets Total$3,076,955$3,490,663▲ $413,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,944,970$4,717,416▼ $227,554
Deferred Revenue$4,754,705$4,428,887▼ $325,818
Accounts Payable and Accrued Expenses$1,445,409$1,247,569▼ $197,840
Other Liabilities$210,329$36,139▼ $174,190
Total Liabilities$11,355,413$10,430,011▼ $925,402
Net Assets / Fund Balance
Unrestricted Net Assets$14,065,569$14,226,230▲ $160,661
Permanently Rstr Net Assets$753,681$984,102▲ $230,421
Temporarily Rstr Net Assets$766,701$562,540▼ $204,161
Total Net Assets Fund Balance$15,585,951$15,772,872▲ $186,921
Total Liabilities and Net Assets / Fund Balance$26,941,364$26,202,883▼ $738,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,783,666$11,027,232$27,810,898
Land$1,794,383-$1,794,383
Equipment$297,261$1,388,059$1,685,320
Other Land Buildings$5,181$253,986$259,167
Other Assets Org$3,490,663--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,050,385$230,421▲ $80,463$13,621$1,336,340
2016$978,875$5,650▲ $90,260$11,160$1,050,385
2015$936,462$1,500▲ $59,133$11,030$978,875
2014$905,132$43,606▲ $23,946$15,656$936,462
2013$732,831$86,823▲ $108,161$11,635$905,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BriskHead of SchoolFT$250,800$79,464$330,264
Jeff TerwinAsst. Head of SchoolFT$140,500$44,535$185,035
Laurie Beth SweeneyDirector of DevelopmentFT$133,500$30,631$164,131
Laura CookeMkt/comm/teacherPT$51,486$98,611$150,097
Jill WebbLower School HeadFT$105,518$22,759$128,277
Erin NoviskiMiddle School HeadFT$102,189$22,715$124,904

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food ManagementFood Service21 ARMORY DRIVE, Wheeling, WV 26603$455,587
The Motz GroupField/turf3607 CHURCH STREET, Cincinnati, OH 45244$376,200
Aetna Integrated ServicesCleaningPO BOX 645609, Pittsburgh, PA 15264$182,890
Revenue and Support

Revenue Composition

Contributions and Grants
$2,049,722
Program Service Revenue
$15,018,556
Investment Income
$55,727
Other Revenue
$28,161
All Other Contributions
$1,068,362
Change in Net Assets
$-134,633

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 Traded5$30,291Fair Market Value
Total Noncash Contributions5$30,291-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,593,370
Revenue Not Reported on Financial Statements
$2,558,796
Revenue Not Reported on Form 990
$321,554
Other Revenue Adjustments
$2,558,796
Total Revenue per Audited Statements
$14,914,924
Total Revenue per Form 990
$17,152,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,702,424
Other Expenses$5,590,011
Grants and Similar Amounts Paid$1,994,364
Total Fundraising Expense$12,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,528,366$1,926,011-$7,454,377
Grants to Domestic Individuals$1,994,364--$1,994,364
Other Employee Benefits$762,755$335,637-$1,098,392
Depreciation Depletion$768,476$116,165$8,936$893,577
Payroll Taxes$390,569$149,428-$539,997
Fees for Services Other$1,078$532,602-$533,680
All Other Expenses$40,065$392,114-$432,179
Occupancy$323,084$48,838$3,757$375,679
Current Officers, Directors, Trustees, and Key Employees-$323,803-$323,803
Other Expenses$5,262$311,998-$317,260
Pension Plan Contributions$198,542$87,313-$285,855
Interest-$210,079-$210,079
Office Expenses$8,397$125,812-$134,209
Conferences and Meetings$85,648$24,677-$110,325
Advertising-$105,310-$105,310
Insurance-$57,900-$57,900
Travel-$23,806-$23,806
Fees for Services Legal-$20,375-$20,375
Total Functional Expenses$12,461,028$4,813,078$12,693$17,286,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,286,799
Expenses per Audited Statements$14,728,003
Total Expenses per Audited Statements$14,728,003
Expenses Not Reported on Financial Statements$2,558,796
Other Expense Adjustments$2,558,796
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$12,648$0▼ $12,648
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$36,139
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Trustees ben and jennifer thompson have a family relationship.

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

Management reviews the 990 in detail and then distributes it to both the finance committee and board of directors before filing electronically.

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

Employees are required to reveal conflict of interest when they are hired. The employee manual, sec. 4.01, states, "it is the policy of the school that any potential conflict of interest must be disclosed to the school. The school's conflict of interest policy is attached as appendix b. All employees will be required to periodically confirm their compliance with the conflict of interest policy." members of the board of trustees are also required to do the same. The statement or disclosure requires employees and trustees "to provide information with respect to your dealings with the school and with respect to the dealings of certain parties that are related to you."

Form 990, Part VI, Section B, Line 15A

In determining the compensation for the head of school, an independent committee of the board analyzed comparable data and ultimately approved a written compensation agreement. The results of the deliberations were substantiated in his employment agreement. The organization does not compensate any officers or have any other key employees. If they were to compensate, they would employ similar procedures.

Form 990, Part VI, Section C, Line 18

The forms 990 and 1023 are available upon request. Further, the form 990 is available on another's website, www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Wellington School
EIN
31-0977200
Phone
6144577883
Address
3650 REED ROAD, COLUMBUS, OH 43220

Signing Officer

Name
Angela Shock
Title
Controller
Phone
6144577883
Signed
2019-03-30

Organization Details

Principal Officer
Robert Brisk
Formed
1988
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
27
Employees
281
Volunteers
170

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Fair market adjustment on interest rate swap 174,190. Increase in beneficial interest in assets held by others 80,463.

FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS UNCHANGED FROM THE PRIOR

YEARS.

Financial Statement Notes

PART V, LINE 4:

The endowment funds earnings are restricted towards use of faculty salaries, financial aid, and miscellaneous items designated by the donor.

PART X, LINE 2:

The school has adopted the provisions of the fasb accounting standards codification relating to uncertain tax positions. The school does not believe its financial statements include any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Increase in beneficial interest in assets held by others 174,190. Interest rate swap adjustment 80,463.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Student financial aid, reported on part ix, line 2 1,994,364. Student tuition remissions, reported on part ix, line 9 566,975. Loss of sale of asset reported on part viii, line 7c -2,543.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Student financial aid, reported on part ix, line 2 1,994,364. Student tuition remissions, reported on part ix, line 9 566,975. Loss of sale of asset reported on part viii, line 7c -2,543.

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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KADLIC
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CROFT
IRS990/Form990PartVIISectionAGrp/PersonNm4HANA ABDELBAKI
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6TONDA ADIANSINGH
IRS990/Form990PartVIISectionAGrp/PersonNm7M DOUGLAS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN BIERNAT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD PAUL FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA C DUNGEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm13PURBA MAJUMDER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm15LLOYD PIERRE-LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT TANNOUS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW THOMAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER VEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROLINE WHITACRE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm22BRYAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm23NATE SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MATT SCANTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm25NANCY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm26HANK GLEISSNER
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT BRISK
IRS990/Form990PartVIISectionAGrp/PersonNm28LAURA COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm29JEFF TERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm30LAURIE BETH SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm31JILL WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm32ERIN NOVISKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
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/CHAIR-OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28MKT/COMM/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASST. HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31LOWER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt32MIDDLE SCHOOL HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2543
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058270
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt018880491
IRS990/LandBldgEquipCostOrOtherBssAmt031549768
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02543
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IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WELLINGTON SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, PRESCHOOL THROUGH 12, COLLEGE-PREPARATORY DAY SCHOOL DEDICATED TO PREPARING CITIZENS WHO ACHIEVE, LEAD AND FIND FULFILLMENT IN THE GLOBAL COMMUNITY. THE WELLINGTON FAMILY EXPECTS INTEGRITY, FOSTERS MUTUAL RESPECT, EMBRACES DIVERSITY, INSPIRES EACH PERSON TO DISCOVER AND STRIVE TO MEET HIS OR HER UNIQUE POTENTIAL, AND CELEBRATES EXCELLENCE IN CHARACTER, ACADEMICS, THE ARTS AND ATHLETICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04944970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04717416

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.4$8.95$32.4$23.8$22.7$1.09
2023Detailed filing. Detailed filing data is available for this year.$43.6$12.8$30.8$24.4$21.3$3.06
2022Detailed filing. Detailed filing data is available for this year.$40.7$13.5$27.2$20.6$19.6$0.99
2021Detailed filing. Detailed filing data is available for this year.$39.0$12.4$26.6$21.9$19.1$2.80
2020Detailed filing. Detailed filing data is available for this year.$35.7$13.0$22.7$21.5$17.9$3.58
2019Detailed filing. Detailed filing data is available for this year.$30.6$11.5$19.1$20.1$17.0$3.07
2018Detailed filing. Detailed filing data is available for this year.$26.2$10.4$15.8$17.2$17.3$0.13
2017Detailed filing. Detailed filing data is available for this year.$26.9$11.4$15.6$16.4$16.5$0.15
2016Detailed filing. Detailed filing data is available for this year.$27.4$12.2$15.3$15.8$16.2$0.42
2015Detailed filing. Detailed filing data is available for this year.$27.9$12.0$15.8$15.5$15.7$0.23
2014Detailed filing. Detailed filing data is available for this year.$28.0$11.9$16.1$15.6$15.2$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$12.2$15.5$14.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$13.8$15.3$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$14.4$16.7$13.3