Civic Intelligence

University School

990 • Fiscal year 2020 • EIN 34-0714720

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.US.EDU

View Organization Page

20701 Brantley RoadShaker Heights, OH 44122

(216) 932-0400

Siviq Scores

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

Liabilities / Assets

28th percentile

0.12x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.44x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$393,907

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

19th percentile

-1.6%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$153,658,245

Down $2,490,420 (-1.6%) from 2019

Net Assets

Down

$135,772,450

Down $2,824,283 (-2.0%) from 2019

Liabilities

Up

$17,885,795

Up $333,863 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin51st percentile

Revenue

Up

$41,114,163

Up $4,613,647 (+13%) from 2019

Expenses

Up

$39,409,328

Up $1,762,016 (+4.7%) from 2019

Net Income

Up

$1,704,835

Up $2,851,631 (+249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300M$200M$100M$0Assets 2011: $131,782,357Liabilities 2011: $20,664,236Net Assets 2011: $111,118,1212011Assets 2012: $157,107,334Liabilities 2012: $38,307,531Net Assets 2012: $118,799,8032012Assets 2013: $167,071,709Liabilities 2013: $39,358,286Net Assets 2013: $127,713,4232013Assets 2014: $169,811,552Liabilities 2014: $32,981,419Net Assets 2014: $136,830,1332014Assets 2015: $165,949,488Liabilities 2015: $29,895,553Net Assets 2015: $136,053,9352015Assets 2017: $155,380,277Liabilities 2017: $19,449,704Net Assets 2017: $135,930,5732017Assets 2018: $159,097,616Liabilities 2018: $18,602,168Net Assets 2018: $140,495,4482018Assets 2019: $156,148,665Liabilities 2019: $17,551,932Net Assets 2019: $138,596,7332019Assets 2020: $153,658,245Liabilities 2020: $17,885,795Net Assets 2020: $135,772,4502020Assets 2021: $196,923,470Liabilities 2021: $18,270,057Net Assets 2021: $178,653,4132021Assets 2024: $231,937,004Liabilities 2024: $15,715,319Net Assets 2024: $216,221,6852024

Highlighted filing

2020

Assets$153,658,245
Liabilities$17,885,795
Net Assets$135,772,450
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $29,642,6232011Expenses 2012: $29,292,1332012Expenses 2013: $30,321,1792013Revenue 2014: $33,614,424Expenses 2014: $31,935,813Net Income 2014: $1,678,6112014Revenue 2015: $36,732,194Expenses 2015: $33,813,198Net Income 2015: $2,918,9962015Revenue 2017: $34,214,401Expenses 2017: $35,217,840Net Income 2017: -$1,003,4392017Revenue 2018: $35,949,948Expenses 2018: $35,948,944Net Income 2018: $1,0042018Revenue 2019: $36,500,516Expenses 2019: $37,647,312Net Income 2019: -$1,146,7962019Revenue 2020: $41,114,163Expenses 2020: $39,409,328Net Income 2020: $1,704,8352020Revenue 2021: $66,975,999Expenses 2021: $41,065,425Net Income 2021: $25,910,5742021Revenue 2024: $59,209,631Expenses 2024: $45,992,307Net Income 2024: $13,217,3242024

Highlighted filing

2020

Revenue$41,114,163
Expenses$39,409,328
Net Income$1,704,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$61,326,165
Mission and Program Overview

Mission

The mission of university school is to develop promising and motivated boys into accomplished and independent young men who aspire to make a difference in the world. The school is rigorous. Our programs, led by challenging and supportive faculty, promote intellectual, physical, creative, and moral excellence. We believe these goals are best achieved in a diverse community where tradition is valued and where every boy is known and loved.

The mission of university school is to develop promising and motivated young boys into accomplished and independent young men who aspire to make a difference in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,661,038$59,581,035▼ $80,003
Investments in Publicly Traded Securities$45,871,717$42,727,441▼ $3,144,276
Investments Other Securities$42,019,840$40,760,929▼ $1,258,911
Savings and Temporary Cash Investments$5,079,701$6,447,709▲ $1,368,008
Pledges and Grants Receivable$1,901,121$2,548,067▲ $646,946
Prepaid Expenses and Deferred Charges$1,209,562$1,204,194▼ $5,368
Accounts Receivable$222,489$226,833▲ $4,344
Inventories for Sale or Use$97,598$78,795▼ $18,803
Total Assets$156,148,665$153,658,245▼ $2,490,420
Other Assets Total$85,599$83,242▼ $2,357
Liabilities
Tax Exempt Bond Liabilities$12,621,560$12,484,859▼ $136,701
Accounts Payable and Accrued Expenses$2,858,473$4,827,012▲ $1,968,539
Unsecured Notes Loans Payable$700,000$0▼ $700,000
Deferred Revenue$1,195,899$481,930▼ $713,969
Other Liabilities$176,000$91,994▼ $84,006
Total Liabilities$17,551,932$17,885,795▲ $333,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,264,394$76,655,568▼ $1,608,826
Net Assets With Donor Restrictions$60,332,339$59,116,882▼ $1,215,457
Total Net Assets Fund Balance$138,596,733$135,772,450▼ $2,824,283
Total Liabilities and Net Assets / Fund Balance$156,148,665$153,658,245▼ $2,490,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,383,388$53,056,332$107,439,720
Equipment$1,940,388$4,461,263$6,401,651
Land$3,257,259-$3,257,259
Other Securities$40,760,929--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$86,399,441$1,128,864▼ $339,664$5,057,583$82,131,058
2018$86,108,304$1,874,928▲ $3,109,861$4,693,652$86,399,441
2017$82,245,991$853,416▲ $6,801,727$3,792,830$86,108,304
2016$74,303,529$2,508,604▲ $8,462,956$3,029,098$82,245,991
2015$78,824,084$1,259,448▼ $2,545,869$3,234,134$74,303,529
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick GallagherHead of SchoolFT$329,174$64,733$393,907
Jonathan BridgeDirector of AdvancementFT$195,662$91,309$286,971
David J WrightFinance DirectorFT$226,789$42,540$269,329
William DaughtreyUpper School DirectorFT$162,586$37,942$200,528
Greg MalkinDirector of Entrepreneur Prog.FT$155,132$30,221$185,353
WILLIAM O'NEILAssociate to Head of SchoolFT$150,955$21,757$172,712
Rick BryanFormer HeadmasterFT$163,514$7,444$170,958
Sandie Fantozzi-welkerDirector of Human ResourcesFT$122,504$26,996$149,500

Board Members and Trustees

NameTitle
Christopher SmythePresident
Richard HollingtonPresident Elect
Amy PaineTrustee
Brent BallardTrustee
Carl TippitTrustee
David SmithTrustee
Deb DonleyTrustee
Drew CarletonTrustee
Durga ChigurupatiTrustee
Fred AsbeckTrustee
James KralikTrustee
John FeighanTrustee
Joseph JusterTrustee
Matt CrawfordTrustee
Michael FoustTrustee
Michael WeinerTrustee
Mike AdamsTrustee
Neil SethiTrustee
Ray HeadenTrustee
Scott GoldbergTrustee
Scott SeelbachTrustee
Steve OsbornTrustee
Suber HuangTrustee
Tony RehakTrustee
Tony SalewskiTrustee
William OberndorfTrustee
John GherleinSecretary
Dale R NaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Albert M HigleyConstruction3636 EUCLID AVENUE, Cleveland, OH 44115$1,150,574
Ann Beha ArchitectsArchitectural33 KINGSTON STREET, Boston, MA 02111$697,609
Warren RoofingRoofing7015 KRICK ROAD, Walton Hills, OH 44146$239,100
Mcgranahan & AssociatesElectrical27016 KNICKERBOCKER ROAD, Bay Village, OH 44160$200,560
Dix & EatonPr/marketing200 PUBLIC SQUARE SUITE 3900, Cleveland, OH 44114$154,736
Revenue and Support

Revenue Composition

Contributions and Grants
$9,521,756
Program Service Revenue
$27,375,412
Investment Income
$4,167,490
Other Revenue
$49,505
All Other Contributions
$6,143,113
Change in Net Assets
$1,704,835

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$281,983Fair Market Value (FMV)
Total Noncash Contributions5$281,983-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,303,445
Other Expenses$11,573,040
Grants and Similar Amounts Paid$6,532,843
Total Fundraising Expense$1,461,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,906,456$1,351,253$676,379$15,934,088
Grants to Domestic Individuals$6,532,843--$6,532,843
Depreciation Depletion$2,978,482$350,410$175,205$3,504,097
Other Employee Benefits$2,153,392$231,220$115,726$2,500,338
Pension Plan Contributions$1,239,074$133,045$66,589$1,438,708
Payroll Taxes$973,470$104,526$52,315$1,130,311
All Other Expenses$560,403$118,190$32,965$711,558
Information Technology$635,744$49,447$21,191$706,382
Office Expenses$495,725$38,556$16,524$550,805
Other Expenses$300,781$56,396$18,799$375,976
Current Officers, Directors, Trustees, and Key Employees$75,000$150,000$75,000$300,000
Advertising$289,798--$289,798
Interest$242,219$28,496$14,248$284,963
Insurance$230,288$17,911$7,676$255,875
Fees for Services Accounting-$59,840-$59,840
Fees for Services Legal-$37,745-$37,745
Total Functional Expenses$33,526,178$4,421,918$1,461,232$39,409,328
International Activity

International Summary

Offices
0
Employees
0
Spending
$9,881,413

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments-00$5,957,276
North America - Canada and Mexico, But Not the United StatesInvestments-00$3,549,361
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$374,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Agreements$91,994

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACuyahoga County Economic Revenue Bonds2017-12-01$6,785,000REFINANCING
BCuyahoga County Economic Revenue Bonds2017-12-01$6,785,000REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,785,000$6,556,384$191,000$228,616
B$6,785,000$6,556,384$191,000$228,616

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Review of form 990 - the board of trustees has delegated the review of form 990 to the finance committee. Upon completion of that review, the highlights of the return are reported to the full board.”

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

“Form 990 provided to governing body - the school has distributed form 990 to the full board of trustees with the exception of donor information on schedule b. The school believes that donor information is confidential. As such, we are required to answer "no" to the question on line 11a even though a copy of form 990 (with redacted donor information on schedule b) was provided to the trustees.”

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

“Monitoring and enforcement of conflict policy - the school's conflict of interest policy is mailed annually to trustees and distributed at board meetings. When a conflict arises, the individual is not permitted to vote or participate in the discussion of the transaction. Persons that are independent of the individual with the conflict make the decision about the transaction. The deliberations and decision are documented in the minutes of the board.”

Form 990, Part VI, Section B, Line 15

“Compensation review and approval - the executive committee of the board reviews and approves the compensation for the headmaster and finance director annually. The finance director reviews the compensation of the executive staff. Periodically, comparable compensation data from other similar schools is reviewed and the data is used in determining the compensation of the executive staff. The members of the board are independent of the executive staff and other employees of the school.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the school makes its governing documents, financial statements, and conflict policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University School
EIN
34-0714720
Phone
2169320400
Address
20701 BRANTLEY ROAD, SHAKER HEIGHTS, OH 44122

Signing Officer

Name
David Wright
Title
Finance Director
Phone
2169320400
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Gallagher
Formed
1890
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
28
Employees
461
Volunteers
100

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended use of endowment funds - income from endowment funds and board-designated funds is appropriated based on an approval process through the board of trustees. Specific committees recommend amounts to be disbursed from the accumulated earnings of the endowment funds, which are then approved for appropriation by the board of trustees. Endowment funds disbursements are used to further the exempt educational purposes of the school.”

PART X, LINE 2:

“Fin 48 (asc 740) footnote - income taxes- the school and the association (a related organization included in the consolidated financial statements) are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. They believe they have appropriate support for any tax positions taken and, as such, do not have any uncertain tax positions that are material to the financial statements. The school's and the association's federal exempt organization business returns are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 1,114 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/ActivityOrMissionDesc0THE MISSION OF UNIVERSITY SCHOOL IS TO DEVELOP PROMISING AND MOTIVATED YOUNG BOYS INTO ACCOMPLISHED AND INDEPENDENT YOUNG MEN WHO ASPIRE TO MAKE A DIFFERENCE IN THE WORLD.
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IRS990/Desc0PROVIDE INSTRUCTION TO A REGULARLY-ENROLLED STUDENT BODY(KINDERGARTEN THROUGH GRADE 12) FOR WHICH A REGULAR FACULTY ANDCOLLEGE-PREPARATORY CURRICULUM ARE MAINTAINED. THERE WERE 825FULL-TIME STUDENTS ENROLLED AT THE SCHOOL DURING THE 2019-2020SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB DONLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH JUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm14DURGA CHIGURUPATI
IRS990/Form990PartVIISectionAGrp/PersonNm15FRED ASBECK
IRS990/Form990PartVIISectionAGrp/PersonNm16TONY SALEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17RAY HEADEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN FEIGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM OBERNDORF
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL FOUST
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm23TONY REHAK
IRS990/Form990PartVIISectionAGrp/PersonNm24DREW CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm25MIKE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT SEELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD HOLLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID J WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm29PATRICK GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm30JONATHAN BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM DAUGHTREY
IRS990/Form990PartVIISectionAGrp/PersonNm32WILLIAM O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm33GREG MALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm34SANDIE FANTOZZI-WELKER
IRS990/Form990PartVIISectionAGrp/PersonNm35RICK BRYAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,658,245
Liabilities
$17,885,795
Net assets
$135,772,450
Revenue
$41,114,163
Expenses
$39,409,328
Net income
$1,704,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$232$15.7$216$59.2$46.0$13.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$18.3$179$67.0$41.1$25.9
2020Detailed filing. Detailed filing data is available for this year.$154$17.9$136$41.1$39.4$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$17.6$139$36.5$37.6$1.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$18.6$140$35.9$35.9$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$19.4$136$34.2$35.2$1.00
2015Detailed filing. Detailed filing data is available for this year.$166$29.9$136$36.7$33.8$2.92
2014Detailed filing. Detailed filing data is available for this year.$170$33.0$137$33.6$31.9$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$39.4$128$30.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$38.3$119$29.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$20.7$111$29.6