Civic Intelligence

Hathaway Brown School

990 • Fiscal year 2012 • EIN 34-0714426

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

19600 N Park Boulevard44122
Siviq Scores

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

Liabilities / Assets

35th percentile

0.20x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$85,063,058

Up $2,703,130 (+3.3%) from 2010

Net Assets

Up

$68,143,595

Up $5,621,663 (+9.0%) from 2010

Liabilities

Down

$16,919,463

Down $2,918,533 (-15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,940,489

Up $971,097 (+4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $82,359,928Liabilities 2010: $19,837,996Net Assets 2010: $62,521,9322010Assets 2012: $85,063,058Liabilities 2012: $16,919,463Net Assets 2012: $68,143,5952012Assets 2013: $93,975,345Liabilities 2013: $16,061,797Net Assets 2013: $77,913,5482013Assets 2014: $99,260,509Liabilities 2014: $15,364,422Net Assets 2014: $83,896,0872014Assets 2015: $99,080,584Liabilities 2015: $14,510,734Net Assets 2015: $84,569,8502015Assets 2016: $97,033,369Liabilities 2016: $13,831,294Net Assets 2016: $83,202,0752016Assets 2017: $102,476,642Liabilities 2017: $13,490,325Net Assets 2017: $88,986,3172017Assets 2018: $116,732,533Liabilities 2018: $12,614,168Net Assets 2018: $104,118,3652018Assets 2019: $123,099,461Liabilities 2019: $11,691,330Net Assets 2019: $111,408,1312019Assets 2020: $136,756,554Liabilities 2020: $11,152,323Net Assets 2020: $125,604,2312020Assets 2021: $155,426,410Liabilities 2021: $12,665,075Net Assets 2021: $142,761,3352021Assets 2022: $152,785,661Liabilities 2022: $11,389,590Net Assets 2022: $141,396,0712022

Highlighted filing

2012

Assets$85,063,058
Liabilities$16,919,463
Net Assets$68,143,595

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $22,969,3922010Expenses 2012: $23,940,4892012Expenses 2013: $24,830,5182013Revenue 2014: $28,189,567Expenses 2014: $25,879,095Net Income 2014: $2,310,4722014Revenue 2015: $28,666,573Expenses 2015: $27,005,240Net Income 2015: $1,661,3332015Revenue 2016: $27,705,856Expenses 2016: $28,134,050Net Income 2016: -$428,1942016Revenue 2017: $28,799,427Expenses 2017: $28,531,457Net Income 2017: $267,9702017Revenue 2018: $41,965,475Expenses 2018: $29,054,542Net Income 2018: $12,910,9332018Revenue 2019: $34,356,364Expenses 2019: $29,043,934Net Income 2019: $5,312,4302019Revenue 2020: $43,997,887Expenses 2020: $29,460,141Net Income 2020: $14,537,7462020Revenue 2021: $32,118,161Expenses 2021: $27,083,560Net Income 2021: $5,034,6012021Revenue 2022: $40,411,671Expenses 2022: $29,296,859Net Income 2022: $11,114,8122022

Highlighted filing

2012

Revenue-
Expenses$23,940,489
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Gross Receipts
$67,828,860
Filing and Contact Details

Filer

EIN
34-0714426
Raw XML AppendixShowing 400 of 922 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01402195
IRS990/AccountsPayableAccruedExpenses/EOY01044961
IRS990/AccountsReceivable/BOY0226250
IRS990/AccountsReceivable/EOY0319630
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE SCHOOL IS DEDICATED TO EXCELLENCE IN THE EDUCATION OF GIRLS. OUR TRUE MISSION, AS REFLECTED IN OUR MOTTO "NON SCHOLAE SED VITAE DISCIMUS," IS PREPARATION FOR LIFE.
IRS990/AddressPrincipalOfficerUS/AddressLine1019600 N PARK BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0SHAKER HEIGHTS
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044122
IRS990/Advertising/Fundraising030675
IRS990/Advertising/ManagementAndGeneral0251446
IRS990/Advertising/ProgramServices09203
IRS990/Advertising/Total0291324
IRS990/AllOtherContributions03146117
IRS990/AllOtherExpenses/Fundraising090314
IRS990/AllOtherExpenses/ManagementAndGeneral059582
IRS990/AllOtherExpenses/ProgramServices01679081
IRS990/AllOtherExpenses/Total01828977
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising088557
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0238646
IRS990/CompCurrentOfficersDirectors/ProgramServices0265669
IRS990/CompCurrentOfficersDirectors/Total0592872
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0142083
IRS990/ConferencesMeetings/ManagementAndGeneral020338
IRS990/ConferencesMeetings/ProgramServices0219767
IRS990/ConferencesMeetings/Total0382188
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1038230 GLENN AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114800 PAYSPHERE CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WILLOUGHBY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode044094
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160674
IRS990/ContractorCompensation/Compensation0263064
IRS990/ContractorCompensation/Compensation1115223
IRS990/ContractorCompensation/DescriptionOfServices0CLEANING SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1FOOD SERVICE
IRS990/ContractorCompensation/NameOfContractor/NamePerson0DEPENDABLE
IRS990/ContractorCompensation/NameOfContractor/NamePerson1SODEXO INC AFFILIATES
IRS990/ContributionsGrantsCurrentYear03771153
IRS990/ContributionsGrantsPriorYear04564374
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY01729973
IRS990/DeferredRevenue/EOY01768008
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01230179
IRS990/DepreciationDepletion/Total01230179
IRS990/DescribedIn501C30true
IRS990/Description0For over 130 years, Hathaway Brown School (HB) has been dedicated to the education of girls. At HB, educational excellence assures each graduate a superb academic preparation for college and beyond. Founded in 1876, HB is Ohio's oldest independent college preparatory day school for girls in grades K-12 and also offers a co-educational early childhood program. Experienced teachers plan a wide range of active learning activities throughout the curriculum that foster intellectual, emotional and social growth for each individual child, enabled by the student-teacher ratio of only 8:1. There were 831 students enrolled for the school year ended June 30, 2012. The Upper School features an Honors Program, Advanced Placement courses, classes for college credit plus fellowships for independent research projects. The core curriculum is complemented by the Institute for 21st Century Education, an array of centers that allow students to have hands-on, in-depth learning experiences outside the classroom. The Upper School also has interscholastic sports and many student clubs and organizations in addition to active community service and an outstanding fine and performing arts program. The Center for Global Citizenship provides opportunities for HB students to explore an international curriculum and the Worldwide Communication Center's broadcasting studio allows students to connect with other schools around the world. HB is recognized for its Science Research & Engineering Program (SREP), which partners high school girls with professional researchers in real world situations where students work one-on-one with a mentor on science and engineering projects at facilities such as The Cleveland Clinic, Case Western Reserve University, NASA Glenn and others. In the prestigious Intel and Siemens competitions, HB has secured more than 135 finalist or semifinalist rankings since the SREP began in 1998. SREP students have been authors or co-authors on more than 200 technical professional publications. Hathaway Brown School and its students have garnered numerous accolades. The Class of 2012 had 24 students, 32% of the class, earn National Merit or National Achievement Finalist, Semifinalist or Commended Student status. In addition, HB's Math and History Departments have received state and national awards for excellence including placements at Mu Alpha Theta contests. HB's Performing Arts students have claimed top honors at International A Cappella competitions, Thespian & Shakespeare performances, Regional Dance competitions and award-winning performances at the All-State Orchestra and other music festivals. In the last several years, HB athletes have won League Championships in Soccer, Field Hockey, Basketball, Lacrosse, Tennis, Golf, Swimming and Diving; Sectional Championships in Soccer, Field Hockey, Basketball, Volleyball, Golf, Softball, Swimming and Diving; District Championships in Soccer, Field Hockey, Basketball, Golf and Tennis; Regional Championships in Soccer, Basketball and Lacrosse; and State Championships in Basketball, Soccer, Field Hockey, Lacrosse, Golf and Tennis. HB's facilities include a 20,000 square foot, world-class Aquatic Center with an 8-lane, 25-yard pool, a separate 12-foot diving well and a shallow instructional area. This natatorium has expanded the curriculum for health and fitness for all grade levels and provides additional opportunities for team and individual sport competitions. HB's course of study is strongly supported by the School's distinguished facilities situated on a 16-acre, beautifully landscaped, suburban campus. These include: a green-house in Primary Science, a woodworking and invention lab for all students, six science laboratories, five computer centers, three state-of-the-art libraries, three art studios and a photography darkroom; plus a dance studio, six tennis courts, three playing fields and a Project Adventure (outdoor) education ropes course. All of which provide a spectacular setting for an ex
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense020752104
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral038550
IRS990/FeesForServicesAccounting/Total038550
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral066158
IRS990/FeesForServicesLegal/Total066158
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising019315
IRS990/FeesForServicesProfFundraising/Total019315
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3340.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/NamePerson0Ginger Van Wagenen
IRS990/Form990PartVIISectionA/NamePerson1Jane Rosenthal Horvitz
IRS990/Form990PartVIISectionA/NamePerson2Meredith McDaniel McCreary
IRS990/Form990PartVIISectionA/NamePerson3Ed Pentecost
IRS990/Form990PartVIISectionA/NamePerson4Constance Norweb Abbey
IRS990/Form990PartVIISectionA/NamePerson5Hedy Kangesser Adler
IRS990/Form990PartVIISectionA/NamePerson6Nancy Swegler Anthony
IRS990/Form990PartVIISectionA/NamePerson7Helen Rankin Butler
IRS990/Form990PartVIISectionA/NamePerson8Christopher M Coburn
IRS990/Form990PartVIISectionA/NamePerson9Brian F Coughlin
IRS990/Form990PartVIISectionA/NamePerson10Donald H Bullock Jr
IRS990/Form990PartVIISectionA/NamePerson11Elizabeth R Click
IRS990/Form990PartVIISectionA/NamePerson12Pamela Butler Keefe
IRS990/Form990PartVIISectionA/NamePerson13Paul Matsen
IRS990/Form990PartVIISectionA/NamePerson14Barbara Weber Mixon
IRS990/Form990PartVIISectionA/NamePerson15Margaret Fulton-Mueller
IRS990/Form990PartVIISectionA/NamePerson16Cynthia Calfee Murphy
IRS990/Form990PartVIISectionA/NamePerson17Katherine Templeton O'Neill
IRS990/Form990PartVIISectionA/NamePerson18Bassem A Mansour
IRS990/Form990PartVIISectionA/NamePerson19Robert J Conrad
IRS990/Form990PartVIISectionA/NamePerson20M Hannah Sullivan
IRS990/Form990PartVIISectionA/NamePerson21Manisha Ahuja Sethi
IRS990/Form990PartVIISectionA/NamePerson22Nancy G Wolf MD PhD
IRS990/Form990PartVIISectionA/NamePerson23Michele Johnson Rogers
IRS990/Form990PartVIISectionA/NamePerson24Belinda Brown Fouts
IRS990/Form990PartVIISectionA/NamePerson25Ritu Ahuja
IRS990/Form990PartVIISectionA/NamePerson26E John Warner
IRS990/Form990PartVIISectionA/NamePerson27H William Christ
IRS990/Form990PartVIISectionA/NamePerson28Valerie A Hughes
IRS990/Form990PartVIISectionA/NamePerson29Clarke Wilson Leslie
IRS990/Form990PartVIISectionA/NamePerson30Susan Sadler
IRS990/Form990PartVIISectionA/NamePerson31Theresa McCue
IRS990/Form990PartVIISectionA/NamePerson32Katherine Zopatti
IRS990/Form990PartVIISectionA/NamePerson33Patricia Hunt
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation2741968
IRS990/Form990PartVIISectionA/OtherCompensation2819151
IRS990/Form990PartVIISectionA/OtherCompensation2920300
IRS990/Form990PartVIISectionA/OtherCompensation3013086
IRS990/Form990PartVIISectionA/OtherCompensation3110951
IRS990/Form990PartVIISectionA/OtherCompensation3213955
IRS990/Form990PartVIISectionA/OtherCompensation3323683
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27384323
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28128159
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29132877
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30126474
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31136893
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32103534
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33103329
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/Title0President & Trustee
IRS990/Form990PartVIISectionA/Title1Vice President & Trustee
IRS990/Form990PartVIISectionA/Title2Secretary & Trustee
IRS990/Form990PartVIISectionA/Title3Treasurer & Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20Trustee
IRS990/Form990PartVIISectionA/Title21Trustee
IRS990/Form990PartVIISectionA/Title22Trustee
IRS990/Form990PartVIISectionA/Title23Trustee
IRS990/Form990PartVIISectionA/Title24Trustee
IRS990/Form990PartVIISectionA/Title25Trustee
IRS990/Form990PartVIISectionA/Title26Trustee
IRS990/Form990PartVIISectionA/Title27Head of School
IRS990/Form990PartVIISectionA/Title28Assoc Head of Finance and Adm
IRS990/Form990PartVIISectionA/Title29Assoc Head of Advancement
IRS990/Form990PartVIISectionA/Title30Assoc Head of School
IRS990/Form990PartVIISectionA/Title31Dir. College Counseling
IRS990/Form990PartVIISectionA/Title32Director of Prime School
IRS990/Form990PartVIISectionA/Title33Director of Student Research
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0238658
IRS990/Gaming0false
IRS990/GovernmentGrants0625036
IRS990/Grants03475674
IRS990/GrantsAndSimilarAmntsCY03475674
IRS990/GrantsAndSimilarAmntsPriorYear03082289
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices03475674
IRS990/GrantsToDomesticIndividuals/Total03475674
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities044260274
IRS990/GrossReceipts067828860
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0128630
IRS990/InformationTechnology/Total0128630
IRS990/Insurance/ManagementAndGeneral0118599
IRS990/Insurance/Total0118599
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0351035
IRS990/Interest/Total0351035
IRS990/InventoriesForSaleOrUse/BOY038581
IRS990/InventoriesForSaleOrUse/EOY039950
IRS990/InvestmentIncomeCurrentYear0414330
IRS990/InvestmentIncome/ExclusionAmount0175672
IRS990/InvestmentIncomePriorYear06967468
IRS990/InvestmentIncome/TotalRevenueColumn0175672
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY047558641
IRS990/InvestmentsPubTradedSecurities/EOY047211161
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec015550251
IRS990/LandBuildingsEquipmentBasis043835792
IRS990/LandBuildingsEquipmentBasisNet/BOY029375903
IRS990/LandBuildingsEquipmentBasisNet/EOY028285541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$11.4$141$40.4$29.3$11.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$12.7$143$32.1$27.1$5.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$11.2$126$44.0$29.5$14.5
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$11.7$111$34.4$29.0$5.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$12.6$104$42.0$29.1$12.9
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$13.5$89.0$28.8$28.5$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.0$13.8$83.2$27.7$28.1$0.43
2015Detailed filing. Detailed filing data is available for this year.$99.1$14.5$84.6$28.7$27.0$1.66
2014Detailed filing. Detailed filing data is available for this year.$99.3$15.4$83.9$28.2$25.9$2.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.0$16.1$77.9$24.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$16.9$68.1$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$19.8$62.5$23.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits