Civic Intelligence

Breck School

990 • Fiscal year 2022 • EIN 41-0693894

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization Profilewww.breckschool.org

View Organization Page

123 Ottawa Ave NMinneapolis, MN 55422

(763) 381-8454

Siviq Scores

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

Liabilities / Assets

44th percentile

0.23x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.74x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

18th percentile

-6.7%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$555,621

Higher top officer pay than 59% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

38th percentile

-4.7%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-8.4%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$150,075,486

Down $7,423,334 (-4.7%) from 2021

Net Assets

Down

$115,935,783

Down $7,758,139 (-6.3%) from 2021

Liabilities

Up

$34,139,703

Up $334,805 (+1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$46,206,711

Down $4,238,441 (-8.4%) from 2021

Expenses

Up

$49,313,050

Up $1,632,067 (+3.4%) from 2021

Net Income

Down

-$3,106,339

Down $5,870,508 (-212%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$150,075,486
Liabilities$34,139,703
Net Assets$115,935,783
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$46,206,711
Expenses$49,313,050
Net Income-$3,106,339
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$99,150,376
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$75,207,397$66,016,568▼ $9,190,829
Land, Buildings, and Equipment, Net$48,822,939$48,479,016▼ $343,923
Cash and Non-Interest-Bearing Accounts$21,527,617$18,563,377▼ $2,964,240
Accounts Receivable$5,886,437$10,974,855▲ $5,088,418
Prepaid Expenses and Deferred Charges$2,911,096$2,725,394▼ $185,702
Savings and Temporary Cash Investments$2,663,680$2,663,815▲ $135
Pledges and Grants Receivable$325,954$530,126▲ $204,172
Inventories for Sale or Use$100,364$104,212▲ $3,848
Receivables From Officers Etc$20,000$0▼ $20,000
Other Notes and Loans Receivable, Net$33,336$18,123▼ $15,213
Total Assets$157,498,820$150,075,486▼ $7,423,334
Liabilities
Deferred Revenue$20,319,763$21,639,444▲ $1,319,681
Tax Exempt Bond Liabilities$8,292,632$7,706,586▼ $586,046
Accounts Payable and Accrued Expenses$3,143,364$2,678,942▼ $464,422
Other Liabilities$1,340,648$1,207,091▼ $133,557
Mortgage Notes Payable Secured by Investment Property$708,491$907,640▲ $199,149
Total Liabilities$33,804,898$34,139,703▲ $334,805
Net Assets / Fund Balance
Net Assets With Donor Restrictions$70,400,255$62,623,845▼ $7,776,410
Net Assets Without Donor Restrictions$53,293,667$53,311,938▲ $18,271
Total Net Assets Fund Balance$123,693,922$115,935,783▼ $7,758,139
Total Liabilities and Net Assets / Fund Balance$157,498,820$150,075,486▼ $7,423,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,496,164$29,899,289$70,395,453
Equipment$6,483,339$11,433,410$17,916,749
Land$1,499,513-$1,499,513
Other Securities$14,079,938--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$71,298,556$141,311▼ $5,967,413$2,885,528$62,586,926
2021$57,769,755$110,371▲ $16,190,563$2,772,133$71,298,556
2020$53,245,425$5,131,994▲ $2,019,266$2,626,930$57,769,755
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalia R HernandezHead of SchoolFT$451,534$104,276$555,810
Ted ForbathChief Operating OfficerFT$196,695$54,913$251,608
Wendy EngelmanControllerFT$185,986$42,494$228,480
Margaret BaileyDirector of Lower SchoolFT$173,793$39,024$212,817
Schuyler FauverDirector of Middle SchoolFT$140,398$64,129$204,527
Mark GarrisonChief Information OfficerFT$146,199$50,654$196,853
Scott WadeDirector of AdmissionsFT$141,140$45,538$186,678
Jonathan NicholsonDirector of College CounselingFT$135,788$47,434$183,222
Stacy GlausChief Str CommOfficer/Adv. Director (Feb 2022)FT$133,270$45,254$178,524
Paul BlesiSuperintendent of BuildingFT$130,975$31,624$162,599
Brett BergeneAthletic DirectorFT$128,179$31,190$159,369

Board Members and Trustees

NameTitle
The Rt Rev Craig LoyaBoard Chair
Christoph WelshPast President
Richard MatteraPresident
Lee R AndersonLifetime Trustee (non-voting)
Allison O'TooleTrustee
Andrew DaytonTrustee
Christopher ThibodeauxTrustee
Jeffrey GeorgeTrustee
Jeffrey ParkhillTrustee
Jill E SchurtzTrustee
Kamau WitherspoonTrustee
Matthew S HemsleyTrustee
Patricia MurphyTrustee
Shannon EvenstadTrustee
Sharon G RyanTrustee
Stuart BrownTrustee
Susan F ColianniTrustee
Winifred S SmithTrustee
Leah Lussier SixkillerAlumni Liaison
Lenesa LeanaParents Association Liaison
Sally BlanksSecretary
Kevin CavanaughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal Security ServicesSecurity Services161 Washington St Ste 600, Conshohocken, PA 19428$202,679
Veracross LLCSoftware Program ServicesPO Box 844683, Boston, MA 02284-4683$116,434
Revenue and Support

Revenue Composition

Contributions and Grants
$2,881,249
Program Service Revenue
$43,272,389
Investment Income
$-69,066
Other Revenue
$122,139
All Other Contributions
$2,630,670
Change in Net Assets
$-3,106,339

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 Traded18$355,607Hi/Low Avg
Total Noncash Contributions18$355,607-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,401,311
Revenue Not Reported on Financial Statements
$805,400
Revenue Not Reported on Form 990
$-12,360,858
Other Revenue Adjustments
$-75,929
Total Revenue per Audited Statements
$33,040,453
Total Revenue per Form 990
$46,206,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,925,926
Other Expenses$13,635,493
Grants and Similar Amounts Paid$7,751,631
Total Fundraising Expense$1,054,637
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,397,294$1,611,818$488,313$19,497,425
Grants to Domestic Individuals$7,706,819--$7,706,819
Other Employee Benefits$2,586,008$867,983$156,157$3,610,148
Depreciation Depletion$3,347,914$129,594$17,789$3,495,297
Fees for Services Other$2,385,166$310,410$127,654$2,823,230
Current Officers, Directors, Trustees, and Key Employees$583,212$1,211,416-$1,794,628
Occupancy$1,459,288$231,630$20,445$1,711,363
Payroll Taxes$1,286,552$207,351$35,043$1,528,946
Pension Plan Contributions$1,302,812$155,537$36,430$1,494,779
Fees for Service Investment Mgmnt Fees-$881,329-$881,329
Office Expenses$397,096$204,793$42,260$644,149
All Other Expenses$342,899$242,737$42,701$628,337
Information Technology$183,866$139,384$36,375$359,625
Travel$333,752$782$2,089$336,623
Conferences and Meetings$283,950$44,630$5,668$334,248
Insurance$71,880$252,593-$324,473
Interest$216,205$13,475$1,189$230,869
Advertising$9,600$147,736$2,250$159,586
Other Expenses$250,330$46,915$40,274$87,189
Fees for Services Legal-$74,807-$74,807
Fees for Services Accounting-$45,100-$45,100
Foreign Grants$44,812--$44,812
Royalties$1,242--$1,242
Total Functional Expenses$41,438,393$6,820,020$1,054,637$49,313,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$49,313,050
Total Expenses per Audited Statements$40,798,592
Expenses per Audited Statements$40,724,902
Expenses Not Reported on Financial Statements$8,588,148
Other Expense Adjustments$7,706,819
Expenses Not Reported on Form 990$73,690
International Activity

International Summary

Offices
0
Employees
0
Spending
$42,108,000

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,InvestmentsTuition00$42,004,000
Europe (Including Iceland & Greenland)Investments-00$59,000
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants-00$45,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,000$0▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency and Other Reserves$617,846
Asset Retirement Obligation$589,245

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Minnetonka Minnesota2022-05-02$6,500,000Refund bonds issued 11/8/2012
ACity of St Louis Park Minnesota2022-05-02$1,250,000Refund bonds issued 10/24/2012

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,500,000---
A$1,250,000---

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
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“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 B, line 11B

“The tax filings are reviewed by the COO 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
7633818454
Address
123 Ottawa Ave N, Minneapolis, MN 55422

Signing Officer

Name
Ted Forbath
Title
Chief Operating Officer
Phone
7633818254
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Forbath
Formed
1886
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
497
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:

“Loss on Uncollectable Promises to Give 264,296.”

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:

“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 -7,706,819. Loss on Uncollectible Promises to Give 262,057.”

Part XI, Line 4B - Other Adjustments:

“Gain on Sale of Equipment in Revenue for Tax Reporting 184,791. COGS in Revenue for Tax Reporting -260,720.”

Part XII, Line 2D - Other Adjustments:

“Gain on Sale of Equipment in Revenue for Tax Reporting -184,791. COGS in Revenue for Tax Reporting 260,720. Loss on Uncollectable Promises to Give -2,239.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid in Expenses for Tax Reporting 7,706,819.”

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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 Craig Loya
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Mattera
IRS990/Form990PartVIISectionAGrp/PersonNm2Christoph Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Cavanaugh
IRS990/Form990PartVIISectionAGrp/PersonNm4Sally Blanks
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee R Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Lenesa Leana
IRS990/Form990PartVIISectionAGrp/PersonNm7Leah Lussier Sixkiller
IRS990/Form990PartVIISectionAGrp/PersonNm8Allison O'Toole
IRS990/Form990PartVIISectionAGrp/PersonNm9Matthew S Hemsley
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Dayton
IRS990/Form990PartVIISectionAGrp/PersonNm11Sharon G Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher Thibodeaux
IRS990/Form990PartVIISectionAGrp/PersonNm13Winifred S Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Patricia Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeffrey Parkhill
IRS990/Form990PartVIISectionAGrp/PersonNm16Susan F Colianni
IRS990/Form990PartVIISectionAGrp/PersonNm17Stuart Brown
IRS990/Form990PartVIISectionAGrp/PersonNm18Shannon Evenstad
IRS990/Form990PartVIISectionAGrp/PersonNm19Jill E Schurtz
IRS990/Form990PartVIISectionAGrp/PersonNm20Jeffrey George
IRS990/Form990PartVIISectionAGrp/PersonNm21Kamau Witherspoon
IRS990/Form990PartVIISectionAGrp/PersonNm22Natalia R Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm23Ted Forbath
IRS990/Form990PartVIISectionAGrp/PersonNm24Margaret Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm25Schuyler Fauver
IRS990/Form990PartVIISectionAGrp/PersonNm26Scott Wade
IRS990/Form990PartVIISectionAGrp/PersonNm27Mark Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm28Wendy Engelman
IRS990/Form990PartVIISectionAGrp/PersonNm29Stacy GlausChief Str Comm
IRS990/Form990PartVIISectionAGrp/PersonNm30Brett Bergene
IRS990/Form990PartVIISectionAGrp/PersonNm31Paul Blesi
IRS990/Form990PartVIISectionAGrp/PersonNm32Jonathan Nicholson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Lifetime Trustee (non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parents Association Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt7Alumni Liaison
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/TitleTxt22Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt29Officer/Adv. Dir. (Feb 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt30Athletic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Superintendent of Building
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director of College Counseling
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,075,486
Liabilities
$34,139,703
Net assets
$115,935,783
Revenue
$46,206,711
Expenses
$49,313,050
Net income
-$3,106,339
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