Civic Intelligence

Breck School

990 • Fiscal year 2019 • EIN 41-0693894

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization Profilewww.breckschool.org

View Organization Page

123 Ottawa Ave NMinneapolis, MN 55422

(763) 381-8217

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.24x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.81x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

33rd percentile

0.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$506,613

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$143,817,622

Up $3,625,465 (+2.6%) from 2018

Net Assets

Up

$109,130,756

Up $2,455,563 (+2.3%) from 2018

Liabilities

Up

$34,686,866

Up $1,169,902 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$42,627,231

Down $207,691 (-0.5%) from 2018

Expenses

Down

$42,561,712

Down $333,041 (-0.8%) from 2018

Net Income

Up

$65,519

Up $125,350 (+210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$143,817,622
Liabilities$34,686,866
Net Assets$109,130,756
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$42,627,231
Expenses$42,561,712
Net Income$65,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$98,373,814
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$54,840,906$56,513,040▲ $1,672,134
Land, Buildings, and Equipment, Net$48,813,033$51,905,558▲ $3,092,525
Cash and Non-Interest-Bearing Accounts$20,095,073$18,872,595▼ $1,222,478
Accounts Receivable$5,690,160$5,642,337▼ $47,823
Pledges and Grants Receivable$6,062,109$5,563,991▼ $498,118
Savings and Temporary Cash Investments$2,637,875$2,656,334▲ $18,459
Prepaid Expenses and Deferred Charges$1,779,730$2,428,924▲ $649,194
Receivables From Officers Etc$155,000$124,361▼ $30,639
Inventories for Sale or Use$114,521$110,482▼ $4,039
Other Notes and Loans Receivable, Net$3,750--
Total Assets$140,192,157$143,817,622▲ $3,625,465
Liabilities
Deferred Revenue$18,611,687$18,979,917▲ $368,230
Tax Exempt Bond Liabilities$10,053,476$9,479,861▼ $573,615
Accounts Payable and Accrued Expenses$2,369,692$2,867,187▲ $497,495
Mortgage Notes Payable Secured by Investment Property$1,525,000$2,214,795▲ $689,795
Other Liabilities$957,109$1,145,106▲ $187,997
Total Liabilities$33,516,964$34,686,866▲ $1,169,902
Net Assets / Fund Balance
Unrestricted Net Assets$47,522,873$50,964,547▲ $3,441,674
Permanently Rstr Net Assets$48,311,060$48,325,569▲ $14,509
Temporarily Rstr Net Assets$10,841,260$9,840,640▼ $1,000,620
Total Net Assets Fund Balance$106,675,193$109,130,756▲ $2,455,563
Total Liabilities and Net Assets / Fund Balance$140,192,157$143,817,622▲ $3,625,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,812,200$24,184,895$68,997,095
Equipment$4,894,151$8,670,792$13,564,943
Land$1,499,513-$1,499,513
Other Land Buildings$699,694-$699,694
Other Securities$11,292,428--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$51,633,824$200,930▲ $3,960,483$2,549,812$53,245,425
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalia R HernandezHead of SchoolFT$371,939$134,674$506,613
Patrick PhillipsFormerAssistant Head of School-$207,390$44,008$251,398
Ted ForbathCFOFT$183,101$47,222$230,323
Wendy EngelmanBusiness ManagerFT$174,905$40,633$215,538
Heather M ShiellAdvancement DirectorFT$170,901$36,305$207,206
Margaret BaileyDirector of Lower SchoolFT$159,175$41,749$200,924
Schuyler FauverDirector of Middle SchoolFT$161,149$33,746$194,895
Deborah PellantDirector of Peter Clark CenterFT$117,406$71,940$189,346
Edward KimFormer Head of School-$187,500$187,500$187,500
Thomas TaylorDirector of Upper SchoolFT$136,696$46,185$182,881
Scott WadeDirector of AdmissionsFT$129,393$46,907$176,300
Gary MarlowDirector of TechnologyFT$131,631$36,360$167,991
Jonathan I NicholsonDirector of College CounselingFT$116,076$43,663$159,739
Brett BergeneAthletic DirectorFT$129,746$17,724$147,470

Board Members and Trustees

NameTitle
The Rt Rev Brian NPrior Board Chair
Jill E SchurtzBoard President
Lee R AndersonLifetime Trustee
Becky L O'GradyTrustee
Bradley P RadichelTrustee
Christopher ThibodeauxTrustee
Christopher WelshTrustee
Daniel AronsonTrustee
Katharine Anderson GroetheTrustee
Lenesa LeanaTrustee
Maya A TesterTrustee
Michael GohTrustee
Michelle Grabanski PohladTrustee
Patricia MurphyTrustee
Ronald D SitTrustee
Rory O'NeillTrustee
Sally BlanksTrustee
Shannon M EvenstadTrustee
Stuart BrownTrustee
Susan Bass RobertsTrustee
Susan F ColianniTrustee
Wendy SchoppertTrustee
William C SchmokerTrustee
Winifred S SmithTrustee
Andrew B GaillardAlumni Liaison
Joan K RexParents Association Liaison
Rob HoltSecrtary
G Mike MikanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Protection Services LLCSecurity Services161 Washington St Ste 600, Conshohocken, PA 19428$171,893
Revenue and Support

Revenue Composition

Contributions and Grants
$2,495,538
Program Service Revenue
$37,561,500
Investment Income
$2,210,860
Other Revenue
$359,333
All Other Contributions
$2,398,111
Change in Net Assets
$65,519

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 Traded23$161,208average price
Other Non Cash Contri Table17$74,637Fair Market Value (FMV)
Other Non Cash Contri Table0$14,200Fair Market Value (FMV)
Total Noncash Contributions40$250,045-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,272,752
Revenue Not Reported on Financial Statements
$354,479
Revenue Not Reported on Form 990
$-3,575,962
Other Revenue Adjustments
$-103,462
Total Revenue per Audited Statements
$38,696,790
Total Revenue per Form 990
$42,627,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,561,769
Other Expenses$10,945,227
Grants and Similar Amounts Paid$6,054,716
Total Fundraising Expense$979,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,084,640$1,208,229$344,879$17,637,748
Grants to Domestic Individuals$5,966,006--$5,966,006
Other Employee Benefits$2,196,603$675,727$147,153$3,019,483
Depreciation Depletion$2,438,297$86,552$11,060$2,535,909
Fees for Services Other$2,002,152$248,918$17,833$2,268,903
Current Officers, Directors, Trustees, and Key Employees$795,198$1,169,939$218,618$2,183,755
Payroll Taxes$1,191,306$160,437$37,600$1,389,343
Pension Plan Contributions$1,203,578$102,919$24,943$1,331,440
Occupancy$1,059,471$189,071$16,688$1,265,230
All Other Expenses$713,952$227,719$75,559$1,017,230
Office Expenses$312,063$193,870$30,296$536,229
Fees for Service Investment Mgmnt Fees-$457,941-$457,941
Information Technology$152,533$210,497$29,016$392,046
Conferences and Meetings$240,612$69,461$13,087$323,160
Travel$282,210$982$7,241$290,433
Interest$250,219$15,634$1,389$267,242
Insurance$55,052$157,766-$212,818
Other Expenses$210,580--$210,580
Advertising-$173,078$4,073$177,151
Fees for Services Legal-$92,924-$92,924
Foreign Grants$88,710--$88,710
Fees for Services Accounting-$41,801-$41,801
Royalties$1,190--$1,190
Total Functional Expenses$36,098,812$5,483,465$979,435$42,561,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,561,712
Total Expenses per Audited Statements$36,241,227
Expenses per Audited Statements$36,137,765
Expenses Not Reported on Financial Statements$6,423,947
Other Expense Adjustments$5,966,006
Expenses Not Reported on Form 990$103,462
International Activity

International Summary

Offices
0
Employees
0
Spending
$29,384,000

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 Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$29,384,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$316,348
Fundraising Direct Expenses$81,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue & Gold Bash$404,625$316,348$47,771$268,577
Total Events$404,625$316,348$81,008$235,340
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$124,361▼ $30,639
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency and Other Reserves$705,919
Asset Retirement Obligation$439,187

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-$3,435,000-
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
7633818217
Address
123 Ottawa Ave N, Minneapolis, MN 55422

Signing Officer

Name
Ted Forbath
Title
CFO
Phone
7633818254
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Forbath
Formed
1886
Legal Domicile
Mn
Voting Board Members
28
Independent Board Members
28
Employees
449
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

Financial Statement Notes

Part II, Line 5:

“The organization executes the periodic monitoring, inspection, violations, and enforcement of the conservation 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 -5,966,006.”

Part XI, Line 4B - Other Adjustments:

“Gain on Sale of Equipment in revenue for Tax Reporting 232,866. COGS in Revenue for Tax Reporting -306,502. Loss on Uncollectable Promises to Give in Revenue for Tax Reporting -29,826.”

Part XII, Line 2D - Other Adjustments:

“Gain on Sale of Equipment in Revenue for Tax Reporting -232,866. COGS in Revenue for Tax Reporting 306,502. Loss on Uncollectable Promises to Give in Revenue for Tax Reporting 29,826.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid in Expenses for Tax Reporting 5,966,006.”

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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 online and campus stores, 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/PersonNm1Jill E Schurtz
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/PersonNm8Stuart Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan F Colianni
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/PersonNm17Shannon M Evenstad
IRS990/Form990PartVIISectionAGrp/PersonNm18William C Schmoker
IRS990/Form990PartVIISectionAGrp/PersonNm19Wendy Schoppert
IRS990/Form990PartVIISectionAGrp/PersonNm20Becky L O'Grady
IRS990/Form990PartVIISectionAGrp/PersonNm21Ronald D Sit
IRS990/Form990PartVIISectionAGrp/PersonNm22Winifred S Smith
IRS990/Form990PartVIISectionAGrp/PersonNm23Maya A Tester
IRS990/Form990PartVIISectionAGrp/PersonNm24Christopher Thibodeaux
IRS990/Form990PartVIISectionAGrp/PersonNm25Christopher Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm26Andrew B Gaillard
IRS990/Form990PartVIISectionAGrp/PersonNm27Joan K Rex
IRS990/Form990PartVIISectionAGrp/PersonNm28Natalia R Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm29Ted Forbath
IRS990/Form990PartVIISectionAGrp/PersonNm30Margaret Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm31Schuyler Fauver
IRS990/Form990PartVIISectionAGrp/PersonNm32Heather M Shiell
IRS990/Form990PartVIISectionAGrp/PersonNm33Scott Wade
IRS990/Form990PartVIISectionAGrp/PersonNm34Thomas Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm35Wendy Engelman
IRS990/Form990PartVIISectionAGrp/PersonNm36Deborah Pellant
IRS990/Form990PartVIISectionAGrp/PersonNm37Gary Marlow
IRS990/Form990PartVIISectionAGrp/PersonNm38Brett Bergene
IRS990/Form990PartVIISectionAGrp/PersonNm39Jonathan I Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm40Edward Kim
IRS990/Form990PartVIISectionAGrp/PersonNm41Patrick PhillipsFormer
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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/TitleTxt26Alumni Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt27Parents Association Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt28Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director of Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt32Advancement Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director of Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt35Business Manager

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,817,622
Liabilities
$34,686,866
Net assets
$109,130,756
Revenue
$42,627,231
Expenses
$42,561,712
Net income
$65,519
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