Civic Intelligence

Laurel School

990 • Fiscal year 2016 • EIN 34-0714451

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.LAURELSCHOOL.ORG

View Organization Page

1 Lyman CircleShaker Heights, OH 44122

(216) 464-1441

Siviq Scores

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

Liabilities / Assets

50th percentile

0.32x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$79,987,127

Down $4,409,928 (-5.2%) from 2015

Net Assets

Down

$54,741,028

Down $5,839,431 (-9.6%) from 2015

Liabilities

Up

$25,246,099

Up $1,429,503 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Down

$19,979,021

Down $2,383,353 (-11%) from 2015

Expenses

Down

$22,582,195

Down $730,954 (-3.1%) from 2015

Net Income

Down

-$2,603,174

Down $1,652,399 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100M$50M$0Assets 2010: $77,174,451Liabilities 2010: $22,795,949Net Assets 2010: $54,378,5022010Assets 2011: $82,735,085Liabilities 2011: $21,807,281Net Assets 2011: $60,927,8042011Assets 2012: $80,196,171Liabilities 2012: $24,511,520Net Assets 2012: $55,684,6512012Assets 2013: $82,949,204Liabilities 2013: $23,261,174Net Assets 2013: $59,688,0302013Assets 2014: $87,924,745Liabilities 2014: $23,577,887Net Assets 2014: $64,346,8582014Assets 2015: $84,397,055Liabilities 2015: $23,816,596Net Assets 2015: $60,580,4592015Assets 2016: $79,987,127Liabilities 2016: $25,246,099Net Assets 2016: $54,741,0282016Assets 2017: $83,225,489Liabilities 2017: $23,261,996Net Assets 2017: $59,963,4932017Assets 2018: $82,442,398Liabilities 2018: $21,465,885Net Assets 2018: $60,976,5132018Assets 2019: $80,140,811Liabilities 2019: $21,986,490Net Assets 2019: $58,154,3212019Assets 2020: $78,566,042Liabilities 2020: $25,584,393Net Assets 2020: $52,981,6492020Assets 2021: $93,663,141Liabilities 2021: $24,101,772Net Assets 2021: $69,561,3692021Assets 2022: $86,712,318Liabilities 2022: $19,923,079Net Assets 2022: $66,789,2392022Assets 2023: $87,463,834Liabilities 2023: $20,251,419Net Assets 2023: $67,212,4152023Assets 2024: $87,357,030Liabilities 2024: $19,864,180Net Assets 2024: $67,492,8502024

Highlighted filing

2016

Assets$79,987,127
Liabilities$25,246,099
Net Assets$54,741,028
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,555,6902010Expenses 2011: $20,159,4572011Expenses 2012: $21,409,9662012Expenses 2013: $22,223,7112013Revenue 2014: $22,556,383Expenses 2014: $23,491,932Net Income 2014: -$935,5492014Revenue 2015: $22,362,374Expenses 2015: $23,313,149Net Income 2015: -$950,7752015Revenue 2016: $19,979,021Expenses 2016: $22,582,195Net Income 2016: -$2,603,1742016Revenue 2017: $22,590,524Expenses 2017: $24,116,864Net Income 2017: -$1,526,3402017Revenue 2018: $23,974,844Expenses 2018: $24,958,597Net Income 2018: -$983,7532018Revenue 2019: $23,208,439Expenses 2019: $24,876,412Net Income 2019: -$1,667,9732019Revenue 2020: $22,808,931Expenses 2020: $24,661,984Net Income 2020: -$1,853,0532020Revenue 2021: $30,554,235Expenses 2021: $24,568,838Net Income 2021: $5,985,3972021Revenue 2022: $34,767,736Expenses 2022: $25,250,664Net Income 2022: $9,517,0722022Revenue 2023: $26,038,377Expenses 2023: $28,535,316Net Income 2023: -$2,496,9392023Revenue 2024: $26,183,828Expenses 2024: $29,169,506Net Income 2024: -$2,985,6782024

Highlighted filing

2016

Revenue$19,979,021
Expenses$22,582,195
Net Income-$2,603,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$39,088,172
Mission and Program Overview

Mission

The mission of laurel school is to inspire each girl to fulfill her promise and to better the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,902,584$36,573,498▼ $7,329,086
Land, Buildings, and Equipment, Net$25,813,824$24,872,628▼ $941,196
Investments Other Securities$6,986,320$10,608,860▲ $3,622,540
Pledges and Grants Receivable$2,195,495$2,552,027▲ $356,532
Cash and Non-Interest-Bearing Accounts$2,149,548$2,392,854▲ $243,306
Savings and Temporary Cash Investments$1,290,101$1,048,697▼ $241,404
Prepaid Expenses and Deferred Charges$707,403$995,929▲ $288,526
Accounts Receivable$422,208$106,164▼ $316,044
Total Assets$84,397,055$79,987,127▼ $4,409,928
Other Assets Total$929,572$836,470▼ $93,102
Liabilities
Tax Exempt Bond Liabilities$16,000,000$16,000,000→ $0
Other Liabilities$5,322,287$6,740,724▲ $1,418,437
Accounts Payable and Accrued Expenses$2,022,564$1,860,492▼ $162,072
Deferred Revenue$471,745$522,431▲ $50,686
Mortgage Notes Payable Secured by Investment Property$0$122,452▲ $122,452
Total Liabilities$23,816,596$25,246,099▲ $1,429,503
Net Assets / Fund Balance
Unrestricted Net Assets$30,544,576$25,904,333▼ $4,640,243
Permanently Rstr Net Assets$21,210,953$21,278,651▲ $67,698
Temporarily Rstr Net Assets$8,824,930$7,558,044▼ $1,266,886
Total Net Assets Fund Balance$60,580,459$54,741,028▼ $5,839,431
Total Liabilities and Net Assets / Fund Balance$84,397,055$79,987,127▼ $4,409,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,209,627$14,757,934$30,967,561
Other Land Buildings$5,371,363$5,593,550$10,964,913
Equipment$600,953$2,376,229$2,977,182
Land$2,690,685-$2,690,685
Other Securities$10,608,860--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$49,976,069$221,742▼ $1,772,412$2,302,491$46,122,908
2014$50,737,977$629,912▲ $696,919$2,088,739$49,976,069
2013$44,822,525$469,162▲ $7,515,385$2,069,095$50,737,977
2012$40,301,050$434,875▲ $5,509,691$1,423,091$44,822,525
2011$41,024,695$1,263,918▼ $542,606$1,444,957$40,301,050
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann V KlotzHead of SchoolFT$349,405$55,078$404,483
Deborah Farquhar JonesDirector of DevelopmentFT$145,880$11,468$157,348
Linda S HurleyFormer CFOFT$143,000-$143,000
Lee Mei StokesCFOFT$122,146$658$122,804

Board Members and Trustees

NameTitle
Elizabeth EmbresciaChair
Lynette JacksonVice Chair
Arnelle MartinTrustee
Bruce MavecTrustee
Carey JarosTrustee
Daniel L DeSantisTrustee
David FleshlerTrustee
Diane DowningTrustee
Eliza Hatch SaadaTrustee
Hubert FernandezTrustee
Jacquelyn NanceTrustee
John ReedTrustee
John SinnenburgTrustee
Kristine Swails BryanTrustee
Lee HoffmanTrustee
Mark BicheTrustee
Melissa O'DwyerTrustee
Michael Anne JohnsonTrustee
Michael BeeTrustee
Pamela Juergens IsquickTrustee
Rachel KirschTrustee
Richard WilliamsTrustee
Sandhia VaryaniTrustee
Susan Collins BoslandTrustee
Teresa BeasleyTrustee
Terry Horvitz KovelTrustee
Victoria Anderson PataccaTrustee
Mary Weatherhead FeldmanSecretary
Douglas PreiserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Service1402 YORK ROAD 100, Lutherville, MD 21093$514,019
Elevation GroupLaurel Live Event23400 MERCANTILE ROAD 10, Beachwood, OH 44122$265,625
Parke Brothers Construction LLCRemodel/repair Svcs.7250 COMMERCE DRIVE, Mentor, OH 44060$259,472
Revenue and Support

Revenue Composition

Contributions and Grants
$2,910,965
Program Service Revenue
$17,206,022
Investment Income
$-61,238
Other Revenue
$-76,728
All Other Contributions
$1,909,966
Change in Net Assets
$-2,603,174

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded41$169,702Fair Market Value (FMV)
Other Non Cash Contri Table2$62,740Appraisal
Total Noncash Contributions43$232,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,966,628
Revenue Not Reported on Financial Statements
$3,012,393
Revenue Not Reported on Form 990
$-3,236,257
Other Revenue Adjustments
$3,012,393
Total Revenue per Audited Statements
$13,730,371
Total Revenue per Form 990
$19,979,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,722,687
Other Expenses$7,847,115
Grants and Similar Amounts Paid$3,012,393
Total Fundraising Expense$1,162,305
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,499,361$1,526,955$506,807$8,533,123
Grants to Domestic Individuals$3,012,393--$3,012,393
Other Employee Benefits$1,346,483$316,342$104,996$1,767,821
Depreciation Depletion$1,290,014$303,075$100,593$1,693,682
All Other Expenses$841,908$197,797$65,650$1,105,355
Interest$589,045$138,390$45,932$773,367
Payroll Taxes$517,385$121,554$40,345$679,284
Current Officers, Directors, Trustees, and Key Employees$424,574$99,749$33,107$557,430
Information Technology$390,862$91,829$30,479$513,170
Other Expenses$283,674$66,646$22,120$372,440
Fees for Services Other$281,386$66,109$21,942$369,437
Office Expenses$235,173$55,251$18,338$308,762
Occupancy$225,257$52,922$17,565$295,744
Advertising$209,801$49,291$16,360$275,452
Pension Plan Contributions$140,930$33,110$10,989$185,029
Insurance$96,365$22,640$7,514$126,519
Fees for Services Legal$53,926$12,669$4,205$70,800
Fees for Services Accounting$33,605$7,895$2,620$44,120
Fees for Services Management$28,986$6,810$2,260$38,056
Travel$27,729$6,515$2,162$36,406
Total Functional Expenses$17,917,981$3,501,909$1,162,305$22,582,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,582,195
Expenses per Audited Statements$19,569,802
Total Expenses per Audited Statements$19,569,802
Expenses Not Reported on Financial Statements$3,012,393
Other Expense Adjustments$3,012,393
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,327
Fundraising Gross Income$65,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Bash$439,186$65,245$34,986$30,259
Total Events$439,186$65,245$132,327$-67,082
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 Liability$5,419,365
Tuition Deposits$792,419
Gift Annuity Liabilities$337,323
Agency Funds$191,617

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACleveland-cuyahoga County Port Authority2008-04-10$16,000,000Educational facility bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,000,000$9,105,000-$271,037

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
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 6

“Members of the corporation - the members of the corporation are the board of trustees. The board of trustees is comprised of the member trustees, ex-officio trustees, and trustees emeritae/i.”

Form 990, Part VI, Section A, line 7A

“Powers of the members of the corporation - the authority of the corporation is exercised by the board of trustees. The affairs of laurel school are managed by its board of trustees. The trustees' primary duties include the hiring and evaluation of the head of school, the setting of general institutional policies, financial oversight, strategic planning, fund raising, and assessment of the school's effectiveness in manifesting the mission of laurel.”

Form 990, Part VI, Section B, line 11

“Form 990 review - the board of trustees has delegated the responsibility to review form 990 prior to its filing to the audit/finance committee. The independent accounting firm assists with this review.”

Form 990, Part VI, Section B, line 11

“Distribution of form 990 to governing body - the school distributes a copy of form 990 to all board members but redacts the names and addresses of donors from schedule b. The school has chosen not to disclose the identity of its donors, particularly in cases in which the donor wants to remain anonymous. As such, we are required to answer the question in line 11a "no" even though the board receives all of form 990 except for donors' names and addresses.”

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

“Monitoring and enforcement of conflict policy - conflicts are identified via the annual disclosure documents. Such conflicts are shared with the board of trustees as appropriate. When a conflict arises, the affected individual is not permitted to participate in the discussions or to vote on the matter. The approval or rejection of the transaction is made by persons who are independent of the individual with the conflict.”

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

“Compensation review and approval - the compensation of the head of the school is reviewed and approved by the compensation committee of the board of trustees. The committee uses comparability data in their deliberations and documents their decision-making process in the minutes. The board members making the compensation decision are independent of the head of the school.”

Form 990, Part VI, Section C, line 19

“Availability of documents - the school does not make its governing documents, financial statements, or conflict policy available to the general public.”

Filing and Contact Details

Filer

Filer Name
Laurel School
EIN
34-0714451
Phone
2164641441
Address
1 LYMAN CIRCLE, SHAKER HEIGHTS, OH 44122

Signing Officer

Name
Ann V Klotz
Title
Head of School
Phone
2164641441
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann V Klotz
Formed
1926
Legal Domicile
Oh
Voting Board Members
29
Independent Board Members
29
Employees
332
Volunteers
120

Preparer

Firm
Maloney Novotny LLC
Address
1111 Superior Ave Suite 700, Cleveland, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in interest rate swap liability -1,419,835.”

Financial Statement Notes

Part V, Line 4:

“Intended use of endowment funds - distributions from endowment funds are spent in compliance with the donor's restrictions applicable to the funds being distributed. Annual distributions from endowment funds are determined using a mixed spending rule of 80 percent of the prior year spending and 20 percent of the 5 percent spending rate times the endowment market value. All expenditures from the endowment funds are used to further the educational purposes of the school.”

Part X, Line 2:

“FIN 48 (ASC 740) FOOTNOTE - THE SCHOOL IS A NON-PROFIT ORGANIZATION THAT IS TAX EXEMPT UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. IT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2016, THE SCHOOL'S INCOME TAX YEARS FROM 2012 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES.”

Part XI, Line 2D - Other Adjustments:

“Change in interest rate swap liability -1,419,835.”

Part XI, Line 4B - Other Adjustments:

“Student financial aid, which was shown on financial statements as a reduction of revenue instead of being shown as an expense 3,012,393.”

Part XII, Line 4B - Other Adjustments:

“Student financial aid, which was shown on financial statements as a reduction of revenue instead of being shown as an expense 3,012,393.”

Raw XML AppendixShowing 400 of 977 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/Desc0LAUREL SCHOOL, FOUNDED IN 1896, IS A NATIONALLY-RECOGNIZED COLLEGE PREPARATORY, INDEPENDENT DAY SCHOOL FOR GIRLS, KINDERGARTEN THROUGH GRADE 12, WITH A COEDUCATIONAL EARLY CHILDHOOD PROGRAM. LAUREL SCHOOL HAS TWO CAMPUSES AFFORDING STUDENTS OPPORTUNITIES TO LEARN IN TRADITIONAL SETTINGS SUCH AS LABS, STUDIOS, AND LIBRARIES, AS WELL AS IN OUR UNIQUE ENVIRONMENTAL CLASSROOMS. THE LYMAN CIRCLE CAMPUS IS HOME TO ALL FOUR ACADEMIC DIVISIONS. THE BUTLER CAMPUS FEATURES EXTENSIVE ATHLETIC FACILITIES AND OPPORTUNITIES FOR OUTDOOR EDUCATION AND LEADERSHIP-BUILDING PROGRAMS. LAUREL SCHOOL HAS APPROXIMATELY 640 STUDENTS ENROLLED.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Douglas Preiser
IRS990/Form990PartVIISectionAGrp/PersonNm4Teresa Beasley
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Bee
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Biche
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Collins Bosland
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristine Swails Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel L DeSantis
IRS990/Form990PartVIISectionAGrp/PersonNm10Diane Downing
IRS990/Form990PartVIISectionAGrp/PersonNm11Hubert Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm12David Fleshler
IRS990/Form990PartVIISectionAGrp/PersonNm13Lee Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm14Pamela Juergens Isquick
IRS990/Form990PartVIISectionAGrp/PersonNm15Carey Jaros
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Anne Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm17Rachel Kirsch
IRS990/Form990PartVIISectionAGrp/PersonNm18Terry Horvitz Kovel
IRS990/Form990PartVIISectionAGrp/PersonNm19Arnelle Martin
IRS990/Form990PartVIISectionAGrp/PersonNm20Bruce Mavec
IRS990/Form990PartVIISectionAGrp/PersonNm21Jacquelyn Nance
IRS990/Form990PartVIISectionAGrp/PersonNm22Melissa O'Dwyer
IRS990/Form990PartVIISectionAGrp/PersonNm23Victoria Anderson Patacca
IRS990/Form990PartVIISectionAGrp/PersonNm24John Reed
IRS990/Form990PartVIISectionAGrp/PersonNm25Eliza Hatch Saada
IRS990/Form990PartVIISectionAGrp/PersonNm26John Sinnenburg
IRS990/Form990PartVIISectionAGrp/PersonNm27Sandhia Varyani
IRS990/Form990PartVIISectionAGrp/PersonNm28Richard Williams
IRS990/Form990PartVIISectionAGrp/PersonNm29Ann V Klotz
IRS990/Form990PartVIISectionAGrp/PersonNm30Lee Mei Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm31Deborah Farquhar Jones
IRS990/Form990PartVIISectionAGrp/PersonNm32Linda S Hurley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt31Dir of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt32FORMER CFO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,987,127
Liabilities
$25,246,099
Net assets
$54,741,028
Revenue
$19,979,021
Expenses
$22,582,195
Net income
-$2,603,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.4$19.9$67.5$26.2$29.2$2.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.5$20.3$67.2$26.0$28.5$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.7$19.9$66.8$34.8$25.3$9.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.7$24.1$69.6$30.6$24.6$5.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.6$25.6$53.0$22.8$24.7$1.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.1$22.0$58.2$23.2$24.9$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.4$21.5$61.0$24.0$25.0$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$23.3$60.0$22.6$24.1$1.53
2016Detailed filing. Detailed filing data is available for this year.$80.0$25.2$54.7$20.0$22.6$2.60
2015Detailed filing. Detailed filing data is available for this year.$84.4$23.8$60.6$22.4$23.3$0.95
2014Detailed filing. Detailed filing data is available for this year.$87.9$23.6$64.3$22.6$23.5$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.9$23.3$59.7$22.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.2$24.5$55.7$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.7$21.8$60.9$20.2
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.2$22.8$54.4$18.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits