Civic Intelligence

Pembroke Hill School

990 • Fiscal year 2021 • EIN 43-1326059

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

400 W 51st StreetKansas City, MO 64112

(816) 936-1200

Siviq Scores

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

Liabilities / Assets

35th percentile

0.15x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.53x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

77th percentile

31%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$177,711,755

Up $31,620,967 (+22%) from 2020

Net Assets

Up

$151,877,471

Up $27,981,712 (+23%) from 2020

Liabilities

Up

$25,834,284

Up $3,639,255 (+16%) from 2020

Revenue

Up

$48,495,082

Up $11,774,915 (+32%) from 2020

Expenses

Up

$33,420,890

Up $1,651,064 (+5.2%) from 2020

Net Income

Up

$15,074,192

Up $10,123,851 (+205%) from 2020

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $96,177,779Liabilities 2010: $40,768,187Net Assets 2010: $55,409,5922010Assets 2011: $104,658,487Liabilities 2011: $37,869,150Net Assets 2011: $66,789,3372011Assets 2012: $100,207,538Liabilities 2012: $37,113,924Net Assets 2012: $63,093,6142012Assets 2013: $108,968,159Liabilities 2013: $34,227,205Net Assets 2013: $74,740,9542013Assets 2014: $114,761,784Liabilities 2014: $32,907,363Net Assets 2014: $81,854,4212014Assets 2015: $103,863,564Liabilities 2015: $21,812,690Net Assets 2015: $82,050,8742015Assets 2016: $104,186,892Liabilities 2016: $21,911,786Net Assets 2016: $82,275,1062016Assets 2017: $107,586,090Liabilities 2017: $21,773,623Net Assets 2017: $85,812,4672017Assets 2018: $119,920,798Liabilities 2018: $21,543,815Net Assets 2018: $98,376,9832018Assets 2019: $140,406,493Liabilities 2019: $21,190,923Net Assets 2019: $119,215,5702019Assets 2020: $146,090,788Liabilities 2020: $22,195,029Net Assets 2020: $123,895,7592020Assets 2021: $177,711,755Liabilities 2021: $25,834,284Net Assets 2021: $151,877,4712021Assets 2022: $163,708,613Liabilities 2022: $7,985,677Net Assets 2022: $155,722,9362022Assets 2023: $170,358,669Liabilities 2023: $8,649,032Net Assets 2023: $161,709,6372023Assets 2024: $179,061,478Liabilities 2024: $9,697,962Net Assets 2024: $169,363,5162024

Highlighted filing

2021

Assets$177,711,755
Liabilities$25,834,284
Net Assets$151,877,471

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $24,192,5142010Expenses 2011: $24,434,3052011Expenses 2012: $25,191,7632012Expenses 2013: $25,226,2442013Revenue 2014: $24,218,110Expenses 2014: $26,490,265Net Income 2014: -$2,272,1552014Revenue 2015: $31,238,170Expenses 2015: $27,810,607Net Income 2015: $3,427,5632015Revenue 2016: $31,336,387Expenses 2016: $28,541,069Net Income 2016: $2,795,3182016Revenue 2017: $29,456,280Expenses 2017: $30,248,727Net Income 2017: -$792,4472017Revenue 2018: $40,263,763Expenses 2018: $30,364,490Net Income 2018: $9,899,2732018Revenue 2019: $60,579,546Expenses 2019: $30,796,896Net Income 2019: $29,782,6502019Revenue 2020: $36,720,167Expenses 2020: $31,769,826Net Income 2020: $4,950,3412020Revenue 2021: $48,495,082Expenses 2021: $33,420,890Net Income 2021: $15,074,1922021Revenue 2022: $51,122,329Expenses 2022: $37,413,937Net Income 2022: $13,708,3922022Revenue 2023: $39,194,742Expenses 2023: $38,292,233Net Income 2023: $902,5092023Revenue 2024: $41,215,352Expenses 2024: $40,302,618Net Income 2024: $912,7342024

Highlighted filing

2021

Revenue$48,495,082
Expenses$33,420,890
Net Income$15,074,192
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$53,722,225
Mission and Program Overview

Mission

To enable all students to build character and to develop their intellectual, physical and creative abilities to the highest level.

A preschool through 12th grade, private, college preparatory school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$61,278,805$75,542,539▲ $14,263,734
Land, Buildings, and Equipment, Net$37,804,767$70,240,591▲ $32,435,824
Cash and Non-Interest-Bearing Accounts$17,415,630$13,155,449▼ $4,260,181
Savings and Temporary Cash Investments$12,478,590$9,729,381▼ $2,749,209
Pledges and Grants Receivable$16,816,157$8,750,204▼ $8,065,953
Prepaid Expenses and Deferred Charges$101,691$103,151▲ $1,460
Inventories for Sale or Use$98,350$86,013▼ $12,337
Total Assets$146,090,788$177,711,755▲ $31,620,967
Other Assets Total$96,798$104,427▲ $7,629
Liabilities
Tax Exempt Bond Liabilities$12,530,587$12,537,924▲ $7,337
Accounts Payable and Accrued Expenses$5,183,903$8,700,420▲ $3,516,517
Deferred Revenue$4,480,539$4,595,940▲ $115,401
Total Liabilities$22,195,029$25,834,284▲ $3,639,255
Net Assets / Fund Balance
Net Assets With Donor Restrictions$71,407,020$96,229,590▲ $24,822,570
Net Assets Without Donor Restrictions$52,488,739$55,647,881▲ $3,159,142
Total Net Assets Fund Balance$123,895,759$151,877,471▲ $27,981,712
Total Liabilities and Net Assets / Fund Balance$146,090,788$177,711,755▲ $31,620,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,382,619$37,513,680$57,896,299
Other Land Buildings$41,206,006-$41,206,006
Equipment$4,941,067$4,257,752$9,198,819
Land$3,710,899-$3,710,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$28,874,154$1,153,382▲ $1,827,406$1,090,845$30,027,536
2019$28,576,168$297,985▲ $1,733,736$1,054,231$28,874,154
2018$28,279,317$296,851▲ $1,698,822$1,153,982$28,576,168
2017$26,436,401$1,842,917▲ $1,561,715$1,041,567$28,279,317
2016$25,405,797$1,030,603▲ $1,496,886$1,014,553$26,436,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ShelleyHead of SchoolFT$325,021$167,830$492,851
James MillerCFOFT$203,254$62,692$265,946
Steve BellisFormer Head of School EmeritusFT$186,563$17,547$204,110
Barbara HeadAsst Head of School/special ProjectsFT$149,934$22,478$172,412
William HillPrincipalFT$125,951$37,846$163,797
Brian BartelliPrincipalFT$123,743$26,222$149,965
David BurkeDirector of College CounselingFT$116,913$22,452$139,365
Laura LinnDirector of Admissions & Financial AidFT$100,736$35,549$136,285

Board Members and Trustees

NameTitle
Rita CortesBuilding and Grounds Committee Chair
Hunter WolbachExternal Relations Committee Chair
Clay PattersonTrusteeship and Governance Committee Chair
Anne DemaPresident
Jeff HargrovesPresident-elect
Betsey HughesBoard Member
Christina HoganBoard Member
DANNY O'NEILLBoard Member
Dana NelsonBoard Member
David ChaoBoard Member
Ed StevensBoard Member
Fred CoulsonBoard Member
Jean-willy De PierreBoard Member
Jim NutterBoard Member
Jonathan KemperBoard Member
Jorge SantizoBoard Member
Kimi NelsonBoard Member
Lisa LattanBoard Member
Marilyn HebenstreitBoard Member
Siobhan LesleyBoard Member
Sonali AgarwalBoard Member
Vicki McreynoldsBoard Member
Jamie AllenSecretary
David MachensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccowngordan Construction LLCConstruction850 MAIN STREET, Kansas City, MO 64105$29,482,895
AramarkFacilities Management27310 NETWORK PL, Chicago, IL 60673$2,044,921
FlikFood Service2400 YORK MOUNT ROAD, Charlotte, NC 28217$1,375,109
Sinochips Kansas LLCCovid Testing25000 COLLEGE BLVD, Olathe, KS 66061$1,243,420
Gould Evans Associates LcArchitect4041 MILL ST, Kansas City, MO 64111$685,110
Revenue and Support

Revenue Composition

Contributions and Grants
$16,763,571
Program Service Revenue
$28,499,871
Investment Income
$3,056,185
Other Revenue
$175,455
All Other Contributions
$16,763,571
Change in Net Assets
$15,074,192

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$725,234Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions14$725,234-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,867,990
Revenue Not Reported on Financial Statements
$2,627,092
Revenue Not Reported on Form 990
$13,523,634
Other Revenue Adjustments
$2,627,092
Total Revenue per Audited Statements
$59,391,624
Total Revenue per Form 990
$48,495,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,457,602
Other Expenses$10,153,518
Grants and Similar Amounts Paid$3,809,770
Total Fundraising Expense$838,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,300,317$4,053,371$560,040$14,913,728
Grants to Domestic Individuals$3,809,770--$3,809,770
Depreciation Depletion-$2,181,628-$2,181,628
Other Employee Benefits$1,685,138$230,544$68,413$1,984,095
Fees for Services Other$51,244$1,426,116$16,093$1,493,453
Payroll Taxes$739,918$118,843$41,018$899,779
Pension Plan Contributions$741,974$106,404$44,802$893,180
Occupancy$33,119$778,409-$811,528
Current Officers, Directors, Trustees, and Key Employees-$766,820-$766,820
Information Technology$86,698$639,854$24,556$751,108
Office Expenses$248,427$412,098$61,429$721,954
All Other Expenses$259,908$326,182$15,632$601,722
Interest-$294,173-$294,173
Insurance-$278,662$-2,448$276,214
Other Expenses$38,437$210,009$6,824$255,270
Travel$114,963$110,942-$225,905
Advertising-$62,021-$62,021
Fees for Services Legal-$38,855-$38,855
Fees for Services Accounting-$31,925-$31,925
Royalties$1,587$2,432-$4,019
Total Functional Expenses$18,244,349$14,338,139$838,402$33,420,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,420,890
Total Expenses per Audited Statements$31,409,912
Expenses per Audited Statements$30,793,798
Expenses Not Reported on Financial Statements$2,627,092
Other Expense Adjustments$2,627,092
Expenses Not Reported on Form 990$616,114
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth and Educational Facilities Authority of the State of Missouri2014-10-08$15,255,000Construction and renovation of educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,255,000--$183,438

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Prior to filing the 990, the finance committee reviews the report. It is then distributed and reviewed by the full board at one of their monthly meetings.

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

The conflict of interest policy is distributed to every board member at the beginning of each fiscal year. The policy is followed by a 2-page questionnaire that each board member completes, signs and returns to the head of school's executive assistant to be reviewed by the executive committee of the board and placed in the board's records.

Form 990, Part VI, Section B, Line 15A

The compensation committee of the board of trustees meets annually to discuss the head of school's compensation. They utilize comparison data with similar private schools to ensure that the school is providing fair and reasonable compensation. The committee then reviews the process with the board.

Form 990, Part VI, Section C, Line 19

The pembroke hill school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

990 Part VII, Line 1A

Barbara head - assistant head of school/special projects and strategic partnerships

Filing and Contact Details

Filer

Filer Name
Pembroke Hill School
EIN
43-1326059
Phone
8169361200
Address
400 W 51ST STREET, KANSAS CITY, MO 64112

Signing Officer

Name
James Miller
Title
CFO
Phone
8169361200
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shelley
Formed
1984
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
371
Volunteers
480

Preparer

Firm
Rsm US Llp
Address
4622 PENNSYLVANIA AVE STE 1100, KANSAS CITY, MO 64112
Preparer
Kevin Ensminger
Phone
8167533000
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

The board of pembroke hill school is responsible for contracting and reviewing an audit performed by an independent auditor.

Financial Statement Notes

PART X, LINE 2:

The school is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income. Uncertain tax positions, if any, are recorded in accordance with accounting guidance for income taxes, which requires the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at june 30, 2021 or 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 80,760. Expenses related to sale of inventories 535,354.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial assistance and awards to individuals 2,627,092.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expense 80,760. Expenses related to sale of inventories 535,354.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial assistance and awards to individuals 2,627,092.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24121643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2547801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2636685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2726222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2835549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2922452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3020901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3117031
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE DEMA
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF HARGROVES
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MACHENS
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA CORTES
IRS990/Form990PartVIISectionAGrp/PersonNm5HUNTER WOLBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SONALI AGARWAL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID CHAO
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED COULSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN-WILLY DE PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN HEBENSTREIT
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINA HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BETSEY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA LATTAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SIOBHAN LESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17VICKI MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm18DANA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMI NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm21DANNY O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm22JORGE SANTIZO
IRS990/Form990PartVIISectionAGrp/PersonNm23ED STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm27BRIAN BARTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm28LAURA LINN
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm30BARBARA HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm31STEVE BELLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24371208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25218145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26127112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27123743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28100736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29116913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30151511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31187079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUILDING AND GROUNDS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXTERNAL RELATIONS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEESHIP AND GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ADMISSIONS & FINANCIAL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASST HEAD OF SCHOOL/SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt31FORMER HEAD OF SCHOOL EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02879318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03809770
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03809770
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07490347
IRS990/GrossReceiptsAmt053722225
IRS990/GrossRentsGrp/RealAmt072638
IRS990/GrossSalesOfInventoryAmt0702281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024556
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0639854
IRS990/InformationTechnologyGrp/ProgramServicesAmt086698
IRS990/InformationTechnologyGrp/TotalAmt0751108
IRS990/InsuranceGrp/FundraisingAmt0-2448
IRS990/InsuranceGrp/ManagementAndGeneralAmt0278662
IRS990/InsuranceGrp/TotalAmt0276214
IRS990/InterestGrp/ManagementAndGeneralAmt0294173
IRS990/InterestGrp/TotalAmt0294173
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086013
IRS990/InvestmentIncomeGrp/ExclusionAmt0176867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061278805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075542539
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041771432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037804767

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$9.70$169$41.2$40.3$0.91
2023Summary only. Only limited summary data is available for this year.$170$8.65$162$39.2$38.3$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$7.99$156$51.1$37.4$13.7
2021Detailed filing. Detailed filing data is available for this year.$178$25.8$152$48.5$33.4$15.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$22.2$124$36.7$31.8$4.95
2019Summary only. Only limited summary data is available for this year.$140$21.2$119$60.6$30.8$29.8
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$21.5$98.4$40.3$30.4$9.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$21.8$85.8$29.5$30.2$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$21.9$82.3$31.3$28.5$2.80
2015Detailed filing. Detailed filing data is available for this year.$104$21.8$82.1$31.2$27.8$3.43
2014Detailed filing. Detailed filing data is available for this year.$115$32.9$81.9$24.2$26.5$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$34.2$74.7$25.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$37.1$63.1$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$37.9$66.8$24.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.2$40.8$55.4$24.2