Civic Intelligence

Laurel School

990 • Fiscal year 2019 • EIN 34-0714451

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

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

0.27x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.95x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

17th percentile

-7.2%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$500,498

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

17th percentile

-2.8%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$80,140,811

Down $2,301,587 (-2.8%) from 2018

Net Assets

Down

$58,154,321

Down $2,822,192 (-4.6%) from 2018

Liabilities

Up

$21,986,490

Up $520,605 (+2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$23,208,439

Down $766,405 (-3.2%) from 2018

Expenses

Down

$24,876,412

Down $82,185 (-0.3%) from 2018

Net Income

Down

-$1,667,973

Down $684,220 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$80,140,811
Liabilities$21,986,490
Net Assets$58,154,321
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$23,208,439
Expenses$24,876,412
Net Income-$1,667,973
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$38,305,071
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$44,305,914$43,564,981▼ $740,933
Land, Buildings, and Equipment, Net$22,667,431$21,827,581▼ $839,850
Investments Other Securities$8,911,767$10,286,794▲ $1,375,027
Pledges and Grants Receivable$1,897,581$1,620,491▼ $277,090
Prepaid Expenses and Deferred Charges$560,888$699,649▲ $138,761
Savings and Temporary Cash Investments$1,650,611$665,311▼ $985,300
Accounts Receivable$368,038$357,133▼ $10,905
Cash and Non-Interest-Bearing Accounts$1,189,360$240,231▼ $949,129
Total Assets$82,442,398$80,140,811▼ $2,301,587
Other Assets Total$890,808$878,640▼ $12,168
Liabilities
Tax Exempt Bond Liabilities$15,651,114$15,669,019▲ $17,905
Other Liabilities$3,161,336$3,792,995▲ $631,659
Accounts Payable and Accrued Expenses$1,432,490$1,233,520▼ $198,970
Deferred Revenue$1,111,694$1,227,308▲ $115,614
Mortgage Notes Payable Secured by Investment Property$109,251$63,648▼ $45,603
Total Liabilities$21,465,885$21,986,490▲ $520,605
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,704,016$31,279,588▲ $9,575,572
Unrestricted Net Assets$29,396,935$26,874,733▼ $2,522,202
Temporarily Rstr Net Assets$9,875,562$0▼ $9,875,562
Total Net Assets Fund Balance$60,976,513$58,154,321▼ $2,822,192
Total Liabilities and Net Assets / Fund Balance$82,442,398$80,140,811▼ $2,301,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,197,618$24,196,827$42,394,445
Equipment$491,920$2,864,563$3,356,483
Land$2,986,819-$2,986,819
Other Land Buildings$151,224-$151,224
Other Securities$10,286,794--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$53,009,066$140,502▲ $2,260,753$5,160,328$50,249,993
2017$52,592,402$152,644▲ $3,687,429$3,423,409$53,009,066
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann V KlotzHead of SchoolFT$461,074$39,424$500,498
Diane BrezovecChief Financial OfficerFT$151,115$35,236$186,351
Kathryn PurcellAssociate Head of SchoolFT$112,655$24,018$136,673

Board Members and Trustees

NameTitle
Lynnette JacksonChair
Kristine Swails BryanVice Chair
April HawkinsDirector
Bethany BryantDirector
Brian RubensteinDirector
Chaundra King MondayDirector
Diane DowningDirector
Eliza Hatch SaadaDirector
Elizabeth EmbresciaDirector
Gausia ChowdhuryDirector
Hubert FernandezDirector
Jack KochDirector
Jacquelyn NanceDirector
John ReedDirector
Laurence TalleyDirector
MELISSA O'DWYERDirector
Megan Lum MehalkoDirector
Michael Anne JohnsonDirector
Michael BeeDirector
Natalie Linsalata GreeneDirector
Peter RicherDirector
Rachel KirshDirector
Susan Shons LuriaDirector
Suzanne Schulze TaylorDirector
Terry Horvitz KovelDirector
Victoria Anne AndersonDirector
David FleshlerSecretary
Carey JarosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Group USA INCFood Service2400 YORKMONT RD, Charlotte, NC 28217$676,947
ComdataCredit Cards And Processing FeesPO BOX 360239M, Pittsburgh, PA 15250-6239$466,875
Lawyers Title Agency Of ChardonLegal147 MAIN STREET, Chardon, OH 44024$293,134
Revenue and Support

Revenue Composition

Contributions and Grants
$2,532,429
Program Service Revenue
$17,656,253
Investment Income
$2,967,265
Other Revenue
$52,492
All Other Contributions
$1,747,887
Change in Net Assets
$-1,667,973

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 Traded33$305,797Fair Market Value (FMV)
Other Non Cash Contri Table2$2,000Fair Market Value (FMV)
Total Noncash Contributions35$307,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,295,605
Revenue Not Reported on Financial Statements
$3,912,834
Revenue Not Reported on Form 990
$-265,689
Other Revenue Adjustments
$3,762,465
Total Revenue per Audited Statements
$19,029,916
Total Revenue per Form 990
$23,208,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,370,038
Other Expenses$7,743,909
Grants and Similar Amounts Paid$3,762,465
Total Fundraising Expense$724,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,358,163$2,750,270$361,330$9,469,763
Grants to Domestic Individuals$3,762,465--$3,762,465
Other Employee Benefits$1,523,819$659,139$86,598$2,269,556
Depreciation Depletion$792,850$528,567-$1,321,417
Interest$650,489$234,735-$885,224
Current Officers, Directors, Trustees, and Key Employees$470,064$203,330$26,713$700,107
Payroll Taxes$452,212$195,607$25,699$673,518
Other Expenses$202,803$318,304$50,286$571,393
Information Technology$2,117$523,488-$525,605
All Other Expenses$113,787$166,543$36,177$316,507
Advertising$30,443$257,397$23,768$311,608
Pension Plan Contributions$172,617$74,667$9,810$257,094
Insurance-$151,495-$151,495
Fees for Service Investment Mgmnt Fees-$150,369-$150,369
Office Expenses$8,030$99,087$15,702$122,819
Occupancy-$96,908$41$96,949
Conferences and Meetings$12,775$83,185$413$96,373
Fees for Services Other$532$60,506-$61,038
Fees for Services Legal$401$45,617-$46,018
Travel$23,012$9,341-$32,353
Total Functional Expenses$17,060,850$7,091,321$724,241$24,876,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,876,412
Total Expenses per Audited Statements$20,966,078
Expenses per Audited Statements$20,963,578
Expenses Not Reported on Financial Statements$3,912,834
Other Expense Adjustments$3,762,465
Expenses Not Reported on Form 990$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,146
Fundraising Direct Expenses$105,404
Gaming Gross Income$14,750
Gaming Direct Expenses$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Bash$256,050$153,146$23,361$129,785
N/a----
Total Events$256,050$153,146$105,404$47,742
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$3,659,389
Tuition Deposits$133,606

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. 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
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann V Klotz
Formed
1926
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
28
Employees
355
Volunteers
58

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 -2,736. Change in rate swap liabilities -846,704. Change in value of annuities -36,590.”

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:

“Additional fundraising expenses 2,500.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 3,762,465.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional fundraising expenses 2,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 3,762,465.”

Raw XML AppendixShowing 400 of 877 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 610 STUDENTS ENROLLED IN 2018-19 AND 593 IN 2019-20.
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IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BEE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6HUBERT FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID FLESHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8CAREY JAROS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL ANNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL KIRSH
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY HORVITZ KOVEL
IRS990/Form990PartVIISectionAGrp/PersonNm12APRIL HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13JACQUELYN NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN REED
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZA HATCH SAADA
IRS990/Form990PartVIISectionAGrp/PersonNm16GAUSIA CHOWDHURY
IRS990/Form990PartVIISectionAGrp/PersonNm17NATALIE LINSALATA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURENCE TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER RICHER
IRS990/Form990PartVIISectionAGrp/PersonNm20JACK KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH EMBRESCIA
IRS990/Form990PartVIISectionAGrp/PersonNm22MEGAN LUM MEHALKO
IRS990/Form990PartVIISectionAGrp/PersonNm23CHAUNDRA KING MONDAY
IRS990/Form990PartVIISectionAGrp/PersonNm24SUZANNE SCHULZE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm25KRISTINE SWAILS BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm26DIANE DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm27MELISSA O'DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm28ANN V KLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm29DIANE BREZOVEC
IRS990/Form990PartVIISectionAGrp/PersonNm30KATHRYN PURCELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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/TitleTxt25VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSOCIATE HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,140,811
Liabilities
$21,986,490
Net assets
$58,154,321
Revenue
$23,208,439
Expenses
$24,876,412
Net income
-$1,667,973
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
2019Detailed filing. Detailed filing data is available for this year.$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