Civic Intelligence

Laurel School

990 • Fiscal year 2017 • EIN 34-0714451

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 18, 2018

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

48th percentile

0.28x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

1.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

17th percentile

-6.8%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

43rd percentile

4.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$83,225,489

Up $3,238,362 (+4.0%) from 2016

Net Assets

Up

$59,963,493

Up $5,222,465 (+9.5%) from 2016

Liabilities

Down

$23,261,996

Down $1,984,103 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Up

$22,590,524

Up $2,611,503 (+13%) from 2016

Expenses

Up

$24,116,864

Up $1,534,669 (+6.8%) from 2016

Net Income

Up

-$1,526,340

Up $1,076,834 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$83,225,489
Liabilities$23,261,996
Net Assets$59,963,493
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$22,590,524
Expenses$24,116,864
Net Income-$1,526,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 18, 2018
Return Version
2016v3.0
Gross Receipts
$39,351,399
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$36,573,498$45,209,541▲ $8,636,043
Land, Buildings, and Equipment, Net$24,872,628$23,856,901▼ $1,015,727
Investments Other Securities$10,608,860$7,723,047▼ $2,885,813
Pledges and Grants Receivable$2,552,027$2,309,300▼ $242,727
Savings and Temporary Cash Investments$1,048,697$1,466,861▲ $418,164
Cash and Non-Interest-Bearing Accounts$2,392,854$797,481▼ $1,595,373
Prepaid Expenses and Deferred Charges$995,929$674,579▼ $321,350
Accounts Receivable$106,164$296,794▲ $190,630
Total Assets$79,987,127$83,225,489▲ $3,238,362
Other Assets Total$836,470$890,985▲ $54,515
Liabilities
Tax Exempt Bond Liabilities$16,000,000$15,633,209▼ $366,791
Other Liabilities$6,740,724$4,385,659▼ $2,355,065
Accounts Payable and Accrued Expenses$1,860,492$1,667,289▼ $193,203
Deferred Revenue$522,431$1,438,917▲ $916,486
Mortgage Notes Payable Secured by Investment Property$122,452$136,922▲ $14,470
Total Liabilities$25,246,099$23,261,996▼ $1,984,103
Net Assets / Fund Balance
Unrestricted Net Assets$25,904,333$28,479,684▲ $2,575,351
Permanently Rstr Net Assets$21,278,651$21,546,059▲ $267,408
Temporarily Rstr Net Assets$7,558,044$9,937,750▲ $2,379,706
Total Net Assets Fund Balance$54,741,028$59,963,493▲ $5,222,465
Total Liabilities and Net Assets / Fund Balance$79,987,127$83,225,489▲ $3,238,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,417,293$21,769,657$42,186,950
Equipment$597,906$2,532,201$3,130,107
Land$2,690,685-$2,690,685
Other Land Buildings$151,017-$151,017
Other Securities$7,723,047--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$47,805,348$401,688▲ $7,180,317$2,794,951$52,592,402
2015$51,658,509$221,742▼ $1,772,412$2,302,491$47,805,348
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann V Klotzhead of schoolFT$409,869$37,514$447,383
Diane BrezovecChief Financial OfficerFT$75,258$11,625$86,883

Board Members and Trustees

NameTitle
Elizabeth Embresciachair
Lynnette Jacksonvice chair
Arnelle Martindirector
Daniel Desantisdirector
Diane Downingdirector
Eliza Hatch Saadadirector
Hubert Fernandezdirector
Jack Kochdirector
Jacquelyn Nancedirector
John Reeddirector
Kristine Swails Bryandirector
Laurence Talleydirector
Lee Hoffmandirector
Marilyn Eiseledirector
Mark Bichedirector
Mary Weatherhead Feldmandirector
Melissa O'Dwyerdirector
Michael Anne Johnsondirector
Michael Beedirector
Nancy Phelps Seitzdirector
Peter Richerdirector
Rachel Kirshdirector
Sandhia Varyanidirector
Susan Collins Boslanddirector
Teresa Metcalf Beasleydirector
Terry Horvitz Koveldirector
Victoria Andersondirector
David Fleshlersecretary
Carey Jarostreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Group USA Incfood service1224 Perkins Ave NW, Canton, OH 44703$741,869
Elevation groupLaurel Live23400 Mercantile Rd 10, Beachwood, OH 44122$328,110
The Albert M Higley Companyfacilities (commons)2926 Chester Ave, Cleveland, OH 44114$300,269
VIP Restoration Incfacilities (masonry)1361 E 55th St, Cleveland, OH 44103$115,366
Revenue and Support

Revenue Composition

Contributions and Grants
$2,859,894
Program Service Revenue
$17,659,505
Investment Income
$2,087,970
Other Revenue
$-16,845
All Other Contributions
$2,038,578
Change in Net Assets
$-1,526,340

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 Traded45$581,488Fair Market Value (FMV)
Other Non Cash Contri Table3$405cost
Total Noncash Contributions48$581,893-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,211,670
Revenue Not Reported on Financial Statements
$3,378,854
Revenue Not Reported on Form 990
$5,141,442
Other Revenue Adjustments
$3,378,854
Total Revenue per Audited Statements
$24,353,112
Total Revenue per Form 990
$22,590,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,037,642
Other Expenses$7,700,368
Grants and Similar Amounts Paid$3,378,854
Total Fundraising Expense$1,194,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,340,682$1,296,030$538,268$9,174,980
Grants to Domestic Individuals$3,378,854--$3,378,854
Other Employee Benefits$1,736,555$306,596$127,336$2,170,487
Depreciation Depletion$1,270,809$224,367$93,184$1,588,360
Interest$638,758$112,776$46,838$798,372
Payroll Taxes$585,278$103,333$42,917$731,528
Current Officers, Directors, Trustees, and Key Employees$518,096$91,472$37,990$647,558
Office Expenses$392,393$69,277$28,773$490,443
Information Technology$388,781$68,641$28,508$485,930
Pension Plan Contributions$250,495$44,226$18,368$313,089
Other Expenses$244,344$43,140$17,917$305,401
All Other Expenses$241,191$42,584$17,686$301,461
Occupancy$238,740$42,151$17,506$298,397
Advertising$135,210$23,872$9,914$168,996
Insurance$103,857$18,337$7,615$129,809
Fees for Services Other$103,499$18,273$7,589$129,361
Conferences and Meetings$96,699$17,073$7,091$120,863
Fees for Services Legal$66,806$11,795$4,899$83,500
Total Functional Expenses$19,989,886$2,932,751$1,194,227$24,116,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,116,864
Total Expenses per Audited Statements$20,761,815
Expenses per Audited Statements$20,738,010
Expenses Not Reported on Financial Statements$3,378,854
Other Expense Adjustments$3,378,854
Expenses Not Reported on Form 990$23,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,232
Fundraising Gross Income$99,937
Gaming Gross Income$17,450
Gaming Direct Expenses$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
gator bash$210,364$99,937$26,641$73,296
n/a----
Total Events$210,364$99,937$124,232$-24,295
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$3,810,389
tuition deposits$383,653
gift annuity liabilities$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--

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
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 B, line 11B

“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 11B

“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.”

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 person who are independent of the individual with the conflict.”

Form 990, Part VI, Section B, line 15

“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
diane Brezovec
Title
chief financial officer
Phone
2164641441
Signed
2018-03-18
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
331
Volunteers
64

Preparer

Firm
Sikich Llp
Address
274 WHITE POND DRIVE, AKRON, OH 44320-1118
Preparer
Jill M Boyle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in beneficial interest in perpetual trust 64,881. Change in rate swap liabilities 1,608,975. Change in value of annuities -42,688.”

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:

“The School is a nonprofit organization that is exempt from federal income taxes under the current provisions of the Internal Revenue Code, Section 501(c)(3). Therefore, no provision for federal and state income taxes has been recorded in the statements. The School is not classified as a private foundation.”

Part XI, Line 2D - Other Adjustments:

“fundraising & gaming event expenses 23,805.”

Part XI, Line 4B - Other Adjustments:

“student financial aid 3,378,854.”

Part XII, Line 2D - Other Adjustments:

“fundraising & gaming event expenses 23,805.”

Part XII, Line 4B - Other Adjustments:

“student financial aid 3,378,854.”

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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 645 students enrolled.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Desantis
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynnette Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Weatherhead Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm3Victoria Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Teresa Metcalf Beasley
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Bee
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Biche
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Collins Bosland
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristine Swails Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm9Diane Downing
IRS990/Form990PartVIISectionAGrp/PersonNm10Marilyn Eisele
IRS990/Form990PartVIISectionAGrp/PersonNm11Hubert Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm12David Fleshler
IRS990/Form990PartVIISectionAGrp/PersonNm13Lee Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm14Carey Jaros
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Anne Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm16Rachel Kirsh
IRS990/Form990PartVIISectionAGrp/PersonNm17Terry Horvitz Kovel
IRS990/Form990PartVIISectionAGrp/PersonNm18Arnelle Martin
IRS990/Form990PartVIISectionAGrp/PersonNm19Jacquelyn Nance
IRS990/Form990PartVIISectionAGrp/PersonNm20Melissa O'Dwyer
IRS990/Form990PartVIISectionAGrp/PersonNm21John Reed
IRS990/Form990PartVIISectionAGrp/PersonNm22Eliza Hatch Saada
IRS990/Form990PartVIISectionAGrp/PersonNm23Nancy Phelps Seitz
IRS990/Form990PartVIISectionAGrp/PersonNm24Sandhia Varyani
IRS990/Form990PartVIISectionAGrp/PersonNm25Laurence Talley
IRS990/Form990PartVIISectionAGrp/PersonNm26Peter Richer
IRS990/Form990PartVIISectionAGrp/PersonNm27Jack Koch
IRS990/Form990PartVIISectionAGrp/PersonNm28Elizabeth Embrescia
IRS990/Form990PartVIISectionAGrp/PersonNm29Ann V Klotz
IRS990/Form990PartVIISectionAGrp/PersonNm30Diane Brezovec
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16director
IRS990/Form990PartVIISectionAGrp/TitleTxt17director
IRS990/Form990PartVIISectionAGrp/TitleTxt18director
IRS990/Form990PartVIISectionAGrp/TitleTxt19director
IRS990/Form990PartVIISectionAGrp/TitleTxt20director
IRS990/Form990PartVIISectionAGrp/TitleTxt21director
IRS990/Form990PartVIISectionAGrp/TitleTxt22director
IRS990/Form990PartVIISectionAGrp/TitleTxt23director
IRS990/Form990PartVIISectionAGrp/TitleTxt24director
IRS990/Form990PartVIISectionAGrp/TitleTxt25director
IRS990/Form990PartVIISectionAGrp/TitleTxt26director
IRS990/Form990PartVIISectionAGrp/TitleTxt27director
IRS990/Form990PartVIISectionAGrp/TitleTxt28chair
IRS990/Form990PartVIISectionAGrp/TitleTxt29head of school
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chief Financial Officer
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IRS990/Form990TFiledInd01
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IRS990/InsuranceGrp/FundraisingAmt07615
IRS990/InsuranceGrp/ManagementAndGeneralAmt018337
IRS990/InsuranceGrp/ProgramServicesAmt0103857
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IRS990/InterestGrp/ProgramServicesAmt0638758
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,225,489
Liabilities
$23,261,996
Net assets
$59,963,493
Revenue
$22,590,524
Expenses
$24,116,864
Net income
-$1,526,340
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $50M-$100M nonprofits