Civic Intelligence

Breck School

990 • Fiscal year 2018 • EIN 41-0693894

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.breckschool.org

View Organization Page

123 Ottawa Ave NMinneapolis, MN 55422

(763) 381-8254

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.24x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.78x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

29th percentile

-0.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$321,906

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$140,192,157

Down $1,545,696 (-1.1%) from 2017

Net Assets

Down

$106,675,193

Down $583,790 (-0.5%) from 2017

Liabilities

Down

$33,516,964

Down $961,906 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Up

$42,834,922

Up $1,200,225 (+2.9%) from 2017

Expenses

Up

$42,894,753

Up $1,596,147 (+3.9%) from 2017

Net Income

Down

-$59,831

Down $395,922 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200M$150M$100M$50M$0Assets 2010: $113,605,480Liabilities 2010: $24,209,128Net Assets 2010: $89,396,3522010Assets 2011: $122,611,185Liabilities 2011: $23,580,013Net Assets 2011: $99,031,1722011Assets 2012: $127,752,376Liabilities 2012: $24,641,940Net Assets 2012: $103,110,4362012Assets 2013: $138,521,337Liabilities 2013: $36,325,152Net Assets 2013: $102,196,1852013Assets 2014: $139,904,643Liabilities 2014: $36,103,815Net Assets 2014: $103,800,8282014Assets 2015: $141,520,655Liabilities 2015: $38,081,296Net Assets 2015: $103,439,3592015Assets 2016: $141,616,154Liabilities 2016: $35,318,544Net Assets 2016: $106,297,6102016Assets 2017: $141,737,853Liabilities 2017: $34,478,870Net Assets 2017: $107,258,9832017Assets 2018: $140,192,157Liabilities 2018: $33,516,964Net Assets 2018: $106,675,1932018Assets 2019: $143,817,622Liabilities 2019: $34,686,866Net Assets 2019: $109,130,7562019Assets 2020: $145,805,473Liabilities 2020: $38,577,946Net Assets 2020: $107,227,5272020Assets 2021: $157,498,820Liabilities 2021: $33,804,898Net Assets 2021: $123,693,9222021Assets 2022: $150,075,486Liabilities 2022: $34,139,703Net Assets 2022: $115,935,7832022Assets 2023: $154,838,556Liabilities 2023: $34,629,137Net Assets 2023: $120,209,4192023Assets 2024: $161,385,453Liabilities 2024: $35,873,312Net Assets 2024: $125,512,1412024

Highlighted filing

2018

Assets$140,192,157
Liabilities$33,516,964
Net Assets$106,675,193
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $34,094,1802010Expenses 2011: $34,224,3052011Expenses 2012: $34,760,4112012Revenue 2013: $41,866,224Expenses 2013: $37,860,662Net Income 2013: $4,005,5622013Revenue 2014: $40,188,215Expenses 2014: $37,991,749Net Income 2014: $2,196,4662014Revenue 2015: $42,002,365Expenses 2015: $39,263,165Net Income 2015: $2,739,2002015Revenue 2016: $41,342,340Expenses 2016: $40,538,744Net Income 2016: $803,5962016Revenue 2017: $41,634,697Expenses 2017: $41,298,606Net Income 2017: $336,0912017Revenue 2018: $42,834,922Expenses 2018: $42,894,753Net Income 2018: -$59,8312018Revenue 2019: $42,627,231Expenses 2019: $42,561,712Net Income 2019: $65,5192019Revenue 2020: $46,151,265Expenses 2020: $44,233,645Net Income 2020: $1,917,6202020Revenue 2021: $50,445,152Expenses 2021: $47,680,983Net Income 2021: $2,764,1692021Revenue 2022: $46,206,711Expenses 2022: $49,313,050Net Income 2022: -$3,106,3392022Revenue 2023: $51,222,101Expenses 2023: $52,516,686Net Income 2023: -$1,294,5852023Revenue 2024: $55,840,854Expenses 2024: $56,035,863Net Income 2024: -$195,0092024

Highlighted filing

2018

Revenue$42,834,922
Expenses$42,894,753
Net Income-$59,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$126,184,502
Mission and Program Overview

Mission

We create confident learners who lead lives of intellectual curiosity, self-knowledge, and social responsibility.

An Episcopal college-preparatory day school for students of diverse backgrounds in grades pre-K - 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$46,528,323$54,840,906▲ $8,312,583
Land, Buildings, and Equipment, Net$50,380,017$48,813,033▼ $1,566,984
Cash and Non-Interest-Bearing Accounts$27,870,977$20,095,073▼ $7,775,904
Pledges and Grants Receivable$7,317,833$6,062,109▼ $1,255,724
Accounts Receivable$4,908,418$5,690,160▲ $781,742
Savings and Temporary Cash Investments$2,624,025$2,637,875▲ $13,850
Prepaid Expenses and Deferred Charges$1,873,339$1,779,730▼ $93,609
Receivables From Officers Etc-$155,000-
Inventories for Sale or Use$234,921$114,521▼ $120,400
Other Notes and Loans Receivable, Net-$3,750-
Total Assets$141,737,853$140,192,157▼ $1,545,696
Liabilities
Deferred Revenue$17,945,910$18,611,687▲ $665,777
Tax Exempt Bond Liabilities$12,857,090$11,578,476▼ $1,278,614
Accounts Payable and Accrued Expenses$2,665,850$2,369,692▼ $296,158
Other Liabilities$1,010,020$957,109▼ $52,911
Total Liabilities$34,478,870$33,516,964▼ $961,906
Net Assets / Fund Balance
Permanently Rstr Net Assets$48,423,290$48,311,060▼ $112,230
Unrestricted Net Assets$47,616,231$47,522,873▼ $93,358
Temporarily Rstr Net Assets$11,219,462$10,841,260▼ $378,202
Total Net Assets Fund Balance$107,258,983$106,675,193▼ $583,790
Total Liabilities and Net Assets / Fund Balance$141,737,853$140,192,157▼ $1,545,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,793,177$22,356,471$66,149,648
Equipment$3,365,505$9,732,767$13,098,272
Land$1,499,513-$1,499,513
Leasehold Improvements$8,835$324,019$332,854
Other Land Buildings$146,003-$146,003
Other Securities$10,727,086--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$51,068,080$214,968▲ $3,127,226$2,776,450$51,633,824
2017$48,224,485$1,529,014▲ $4,171,421$2,856,840$51,068,080
2016$52,945,461$1,352,277▼ $3,073,856$2,999,397$48,224,485
2015$53,004,248$1,101,984▲ $1,815,899$2,976,670$52,945,461
2014$49,104,940$1,573,281▲ $5,150,701$2,824,674$53,004,248
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward KimFormer Head of School-$184,362$137,664$322,026
Wendy EngelmanBusiness ManagerFT$196,532$51,661$248,193
Natalia R HernandezHead of SchoolFT$184,428$62,824$247,252
Patrick PhillipsAssistant Head of SchoolFT$191,171$51,035$242,206
Margaret BaileyDirector of Lower SchoolFT$157,782$38,145$195,927
Schuyler FauverDirector of Middle SchoolFT$129,997$63,271$193,268
Deborah PellantDirector of Peter Clark CenterFT$142,220$42,335$184,555
Scott WadeDirector of AdmissionsFT$126,823$46,201$173,024
Thomas TaylorDirector of Upper SchoolFT$127,422$44,580$172,002
Gary MarlowDirector of TechnologyFT$129,940$35,708$165,648
Paul BlesiBuilding SuperintendentFT$125,774$22,915$148,689
Brett BergeneAthletic DirectorFT$126,553$16,209$142,762
Ted ForbathCFOFT$53,731$8,416$62,147

Board Members and Trustees

NameTitle
The Rt Rev Brian NPrior Board Chair
Rebecca L O'GradyBoard President
Lee R AndersonLifetime Trustee
Andrew B GaillardTrustee
Andrew TurnerTrustee
Barbara E BurwellTrustee
Bradley P RadichelTrustee
Christopher ThibodeauxTrustee
Christopher WelshTrustee
Daniel AronsonTrustee
Jill E SchurtzTrustee
Joan K RexTrustee
Katharine Anderson GroetheTrustee
Lenesa LeanaTrustee
Maya A TesterTrustee
Michael GohTrustee
Michelle Grabanski PohladTrustee
Patricia MurphyTrustee
Ronald D SitTrustee
Rory O'NeillTrustee
Sally BlanksTrustee
Susan Bass RobertsTrustee
Wendy SchoppertTrustee
William C SchmokerTrustee
Winifred S SmithTrustee
Rob HoltSecrtary
G Mike MikanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Protection Services LLCSecurity Services9036 Grand Ave S, Bloomington, MN 55420$177,750
Revenue and Support

Revenue Composition

Contributions and Grants
$2,577,811
Program Service Revenue
$36,817,709
Investment Income
$3,173,057
Other Revenue
$266,345
All Other Contributions
$2,501,090
Change in Net Assets
$-59,831

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded38$199,906average price
Other Non Cash Contri Table52$51,721Fair Market Value (FMV)
Total Noncash Contributions90$251,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,149,239
Revenue Not Reported on Financial Statements
$-314,317
Revenue Not Reported on Form 990
$-6,707,850
Other Revenue Adjustments
$-314,317
Total Revenue per Audited Statements
$36,441,389
Total Revenue per Form 990
$42,834,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,741,489
Other Expenses$10,835,032
Grants and Similar Amounts Paid$6,318,232
Total Fundraising Expense$1,180,161
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,122,812$1,220,828$692,619$18,036,259
Grants to Domestic Individuals$6,236,744--$6,236,744
Other Employee Benefits$2,510,272$328,985$107,158$2,946,415
Depreciation Depletion$2,740,748$108,027$13,428$2,862,203
Fees for Services Other$1,858,581$264,532$71,558$2,194,671
Current Officers, Directors, Trustees, and Key Employees$398,977$1,459,615-$1,858,592
Pension Plan Contributions$1,301,135$127,705$56,444$1,485,284
Payroll Taxes$1,182,013$183,132$49,794$1,414,939
Occupancy$1,097,680$188,948$16,678$1,303,306
All Other Expenses$517,911$204,482$82,114$804,507
Office Expenses$393,747$209,515$37,414$640,676
Conferences and Meetings$260,312$70,502$14,742$345,556
Fees for Service Investment Mgmnt Fees-$310,824-$310,824
Interest$293,849--$293,849
Travel$244,475$337$4,972$249,784
Information Technology$93,634$122,660$27,562$243,856
Advertising-$218,514$5,678$224,192
Other Expenses$221,927--$221,927
Insurance$52,029$145,003-$197,032
Fees for Services Accounting-$110,080-$110,080
Foreign Grants$81,488--$81,488
Fees for Services Legal-$59,941-$59,941
Royalties$1,166--$1,166
Total Functional Expenses$36,380,962$5,333,630$1,180,161$42,894,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,894,753
Total Expenses per Audited Statements$37,025,179
Expenses per Audited Statements$36,710,862
Expenses Not Reported on Financial Statements$6,183,891
Other Expense Adjustments$6,183,891
Expenses Not Reported on Form 990$314,317
International Activity

International Summary

Offices
0
Employees
0
Spending
$22,439,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$21,594,000
East Asia and the PacificInvestments-00$845,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,190
Fundraising Direct Expenses$84,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue & Gold Bash$333,911$257,190$46,496$210,694
Total Events$333,911$257,190$84,084$173,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$155,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency and Other Reserves$563,124
Asset Retirement Obligation$393,985

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of St Louis Park Minnesota2012-10-24$6,500,000Construction and Architecture
BCity of Minnetonka Minnesota2012-11-08$6,500,000Construction and Architecture

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,500,000-$2,855,000-
B$6,500,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 A, line 1

“The Executive Committee shall consist of not more than thirteen members and shall include the Chair of the Board, the President, the President-Elect, the Secretary, the Treasurer, the immediate past President, and not more than seven (7) other Elective Trustees. Persons shall be nominated by the Governance Committee. The Elective Trustee members of the Executive Committee shall be elected by the Board at the annual meeting. The President shall be the chair of the Executive Committee. The past President of the Board from the immediate preceding term shall be an ex-officio member of the Executive Committee for two (2) years following the past President's term in office. All Executive Committee members are on the governing body. The Executive Committee, when the Board is not in session, shall have and may exercise the powers of the Board in the management of the business and affairs of the School, provided, however, that the Executive Committee shall not be authorized to (i) amend the School's Bylaws or Articles of Incorporation, (ii) elect voting or non-voting Trustees to the Board; or (iii) elect a Head of School.”

Form 990, Part VI, Section A, line 2

“Board members Lee Anderson, Sr. and Katharine Anderson Groethe have a family relationship.”

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

“The tax filings are reviewed by the CFO and Controller and then provided to the Audit and Risk Management Committee for review and approval. A copy of the Form 990 will also be provided to the full board prior to filing with the IRS.”

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

“Breck School requires all trustees, administrators and management personnel to annually complete a conflict of interest/related party questionnaire. All possible conflict disclosures are forwarded to either the Head of School or the Board of Trustees President. The conflict is reviewed by either an administrative team or the Board of Trustees to determine whether a conflict exists, and in the case of an existing conflict, whether the transaction may be authorized as just, fair and reasonable to Breck School. The person with the conflict of interest is excluded from the discussion and approval of such transaction.”

Form 990, Part VI, Section B, line 15

“A subcommittee of the Board of Trustees evaluates the performance of the Head of School, reviews comparative compensation data of national peer groups and/or consults with an executive search firm to gain an understanding of compensation trends. The subcommittee prepares a compensation recommendation that is reviewed and approved by the full Board of Trustees. The process for determining the compensation of key employees includes an evaluation process, a review of comparative data from similar independent schools and is subject to the overall budgeted salary increase approved by the Board of Trustees.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public on a case by base basis.”

Filing and Contact Details

Filer

Filer Name
Breck School
EIN
41-0693894
Phone
7633818254
Address
123 Ottawa Ave N, Minneapolis, MN 55422

Signing Officer

Name
Ted Forbath
Title
CFO
Phone
7633818254
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Forbath
Formed
1886
Legal Domicile
Mn
Voting Board Members
27
Independent Board Members
27
Employees
448
Volunteers
1,000

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unconditional Pledge Income -1,259,721.”

Financial Statement Notes

Part II, Line 5:

“The organization executes the periodic monitoring, inspection, violations, and enforcement of the conversavation easements pursuant to the conservation agreement.”

Part II, Line 9:

“Breck School does not report conservation easements in its financial statements as a separate item or footnote. Amounts related to the conservation easements are immaterial to the financial statements.”

Part V, Line 4:

“The Breck School endowment must be maintained permanently by Breck School. A portion of the endowment represents net assets subject to donor-imposed stipulations. The donors of these assets permit Breck School to use the income earned on related investments for specific purposes. The remainder of the endowment is unrestricted. Breck School is allowed to use the income earned on related investments for general or specific purposes, as determined by the Breck School Board of Trustees. The amount of the income used by Breck School on an annual basis is governed by Breck School's investment and spending policies.”

Part X, Line 2:

“Breck School is qualified as a tax exempt organization described in Section 501(c)(3) of the Internal Revenue Code (the Code) and, accordingly, is not subject to federal income taxes under Section 501(a) of the Code. Breck School is exempt from state and local income taxes except on unrelated business income. As a publicly supported charitable organization under Section 509(a)(1) of the Code, Breck School qualifies for the maximum charitable contribution deduction for donors. Breck School is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, Breck School files an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS to report its unrelated business taxable income. Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, Accounting for Uncertainty in Income Taxes, provides that a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Income tax positions must meet a more likely-than not recognition threshold to be recognized. This interpretation also provides guidance on measurement derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Breck School has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

Part XI, Line 2D - Other Adjustments:

“Financial Aid in Expenses for Tax Reporting -6,183,891. Unconditional Pledge Income in Revenue for Financial Statements -1,259,721.”

Part XI, Line 4B - Other Adjustments:

“Gain on Sale of Equipment in Revenue for Tax Reporting 58,907. COGS in Revenue for Tax Reporting -373,224.”

Part XII, Line 2D - Other Adjustments:

“Gain on Sale of Equipment in Revenue for Tax Reporting -58,907. COGS in Revenue for Tax Reporting 373,224.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid in Expenses for Tax Reporting 6,183,891.”

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IRS990/Desc0Breck School provides primary and secondary school academic programs for up to 1,200 students in grades pre-school through grade twelve. Breck also provides a wide range of activities for its students including athletics and academic extracurriculars, visual and performing arts, student publications and clubs. Additional services offered by Breck include a book store, a gym store, an ice arena, transportation service, extended day care, tutoring and food service.
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IRS990/Form990PartVIISectionAGrp/PersonNm0The Rt Rev Brian N
IRS990/Form990PartVIISectionAGrp/PersonNm1Rebecca L O'Grady
IRS990/Form990PartVIISectionAGrp/PersonNm2G Mike Mikan
IRS990/Form990PartVIISectionAGrp/PersonNm3Rob Holt
IRS990/Form990PartVIISectionAGrp/PersonNm4Lee R Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Aronson
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Bass Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm7Sally Blanks
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara E Burwell
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew B Gaillard
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Goh
IRS990/Form990PartVIISectionAGrp/PersonNm11Katharine Anderson Groethe
IRS990/Form990PartVIISectionAGrp/PersonNm12Lenesa Leana
IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm14Rory O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm15Michelle Grabanski Pohlad
IRS990/Form990PartVIISectionAGrp/PersonNm16Bradley P Radichel
IRS990/Form990PartVIISectionAGrp/PersonNm17Joan K Rex
IRS990/Form990PartVIISectionAGrp/PersonNm18William C Schmoker
IRS990/Form990PartVIISectionAGrp/PersonNm19Wendy Schoppert
IRS990/Form990PartVIISectionAGrp/PersonNm20Jill E Schurtz
IRS990/Form990PartVIISectionAGrp/PersonNm21Ronald D Sit
IRS990/Form990PartVIISectionAGrp/PersonNm22Winifred S Smith
IRS990/Form990PartVIISectionAGrp/PersonNm23Maya A Tester
IRS990/Form990PartVIISectionAGrp/PersonNm24Christopher Thibodeaux
IRS990/Form990PartVIISectionAGrp/PersonNm25Andrew Turner
IRS990/Form990PartVIISectionAGrp/PersonNm26Christopher Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm27Natalia R Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm28Ted Forbath
IRS990/Form990PartVIISectionAGrp/PersonNm29Wendy Engelman
IRS990/Form990PartVIISectionAGrp/PersonNm30Patrick Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm31Margaret Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm32Schuyler Fauver
IRS990/Form990PartVIISectionAGrp/PersonNm33Scott Wade
IRS990/Form990PartVIISectionAGrp/PersonNm34Deborah Pellant
IRS990/Form990PartVIISectionAGrp/PersonNm35Thomas Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm36Gary Marlow
IRS990/Form990PartVIISectionAGrp/PersonNm37Brett Bergene
IRS990/Form990PartVIISectionAGrp/PersonNm38Paul Blesi
IRS990/Form990PartVIISectionAGrp/PersonNm39Edward Kim
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Prior Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secrtary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Lifetime Trustee
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/TitleTxt27Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt30Assistant Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director of Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director of Peter Clark Center
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director of Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt36Director of Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt37Athletic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt38Building Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt39Former Head of School
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076721
IRS990/FundraisingDirectExpensesAmt084084

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,192,157
Liabilities
$33,516,964
Net assets
$106,675,193
Revenue
$42,834,922
Expenses
$42,894,753
Net income
-$59,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$161$35.9$126$55.8$56.0$0.20
2023Detailed filing. Detailed filing data is available for this year.$155$34.6$120$51.2$52.5$1.29
2022Detailed filing. Detailed filing data is available for this year.$150$34.1$116$46.2$49.3$3.11
2021Detailed filing. Detailed filing data is available for this year.$157$33.8$124$50.4$47.7$2.76
2020Detailed filing. Detailed filing data is available for this year.$146$38.6$107$46.2$44.2$1.92
2019Detailed filing. Detailed filing data is available for this year.$144$34.7$109$42.6$42.6$0.07
2018Detailed filing. Detailed filing data is available for this year.$140$33.5$107$42.8$42.9$0.06
2017Detailed filing. Detailed filing data is available for this year.$142$34.5$107$41.6$41.3$0.34
2016Detailed filing. Detailed filing data is available for this year.$142$35.3$106$41.3$40.5$0.80
2015Detailed filing. Detailed filing data is available for this year.$142$38.1$103$42.0$39.3$2.74
2014Detailed filing. Detailed filing data is available for this year.$140$36.1$104$40.2$38.0$2.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$36.3$102$41.9$37.9$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$24.6$103$34.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$23.6$99.0$34.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$24.2$89.4$34.1