Civic Intelligence

The Barstow School

990 • Fiscal year 2019 • EIN 44-0546207

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization ProfileWWW.BARSTOWSCHOOL.ORG

View Organization Page

11511 State Line RdKansas City, MO 64114

(816) 942-3255

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.81x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$356,951

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

17th percentile

-3.4%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$29,109,091

Down $1,017,316 (-3.4%) from 2018

Net Assets

Down

$14,944,889

Down $46,316 (-0.3%) from 2018

Liabilities

Down

$14,164,202

Down $971,000 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Down

$17,440,398

Down $264,047 (-1.5%) from 2018

Expenses

Up

$17,308,912

Up $607,605 (+3.6%) from 2018

Net Income

Down

$131,486

Down $871,652 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60M$40M$20M$0Assets 2010: $23,310,844Liabilities 2010: $14,781,801Net Assets 2010: $8,529,0432010Assets 2011: $24,757,594Liabilities 2011: $15,097,874Net Assets 2011: $9,659,7202011Assets 2012: $24,365,381Liabilities 2012: $15,510,948Net Assets 2012: $8,854,4332012Assets 2013: $24,765,613Liabilities 2013: $15,635,423Net Assets 2013: $9,130,1902013Assets 2014: $25,529,767Liabilities 2014: $14,936,443Net Assets 2014: $10,593,3242014Assets 2015: $25,597,851Liabilities 2015: $14,846,147Net Assets 2015: $10,751,7042015Assets 2016: $26,688,766Liabilities 2016: $14,992,621Net Assets 2016: $11,696,1452016Assets 2017: $28,873,514Liabilities 2017: $14,783,063Net Assets 2017: $14,090,4512017Assets 2018: $30,126,407Liabilities 2018: $15,135,202Net Assets 2018: $14,991,2052018Assets 2019: $29,109,091Liabilities 2019: $14,164,202Net Assets 2019: $14,944,8892019Assets 2020: $29,447,351Liabilities 2020: $14,706,348Net Assets 2020: $14,741,0032020Assets 2021: $36,041,263Liabilities 2021: $13,133,223Net Assets 2021: $22,908,0402021Assets 2022: $52,300,567Liabilities 2022: $17,334,257Net Assets 2022: $34,966,3102022Assets 2023: $51,938,265Liabilities 2023: $14,976,266Net Assets 2023: $36,961,9992023Assets 2024: $53,327,610Liabilities 2024: $15,363,057Net Assets 2024: $37,964,5532024Assets 2025: $50,925,407Liabilities 2025: $15,163,403Net Assets 2025: $35,762,0042025

Highlighted filing

2019

Assets$29,109,091
Liabilities$14,164,202
Net Assets$14,944,889
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,436,7762010Expenses 2011: $11,608,2082011Expenses 2012: $12,269,0042012Expenses 2013: $13,249,5732013Revenue 2014: $14,953,857Expenses 2014: $13,742,245Net Income 2014: $1,211,6122014Revenue 2015: $14,748,065Expenses 2015: $14,166,697Net Income 2015: $581,3682015Revenue 2016: $16,072,544Expenses 2016: $15,044,017Net Income 2016: $1,028,5272016Revenue 2017: $17,285,511Expenses 2017: $16,018,844Net Income 2017: $1,266,6672017Revenue 2018: $17,704,445Expenses 2018: $16,701,307Net Income 2018: $1,003,1382018Revenue 2019: $17,440,398Expenses 2019: $17,308,912Net Income 2019: $131,4862019Revenue 2020: $16,883,156Expenses 2020: $16,951,801Net Income 2020: -$68,6452020Revenue 2021: $20,616,227Expenses 2021: $15,666,144Net Income 2021: $4,950,0832021Revenue 2022: $33,472,747Expenses 2022: $18,016,588Net Income 2022: $15,456,1592022Revenue 2023: $22,751,858Expenses 2023: $21,194,872Net Income 2023: $1,556,9862023Revenue 2024: $23,111,667Expenses 2024: $23,366,255Net Income 2024: -$254,5882024Revenue 2025: $23,902,928Expenses 2025: $26,211,471Net Income 2025: -$2,308,5432025

Highlighted filing

2019

Revenue$17,440,398
Expenses$17,308,912
Net Income$131,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$32,210,285
Mission and Program Overview

Mission

The organization is a private co-educational college preparatory school for preschool through 12th grade. The objective of the school is to "promote sound scholarship and to give symmetrical development to mind, body and character."

Private, non-profit co-educational college preparatory school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,522,970$13,919,735▲ $4,396,765
Investments in Publicly Traded Securities$17,749,690$13,878,059▼ $3,871,631
Prepaid Expenses and Deferred Charges$396,654$427,650▲ $30,996
Accounts Receivable$173,798$419,496▲ $245,698
Savings and Temporary Cash Investments$1,057,021$183,914▼ $873,107
Cash and Non-Interest-Bearing Accounts$1,130,782$177,613▼ $953,169
Inventories for Sale or Use$48,477$47,443▼ $1,034
Pledges and Grants Receivable$4,511$8,900▲ $4,389
Total Assets$30,126,407$29,109,091▼ $1,017,316
Other Assets Total$42,504$46,281▲ $3,777
Liabilities
Tax Exempt Bond Liabilities$9,772,604$9,435,474▼ $337,130
Deferred Revenue$2,582,148$2,509,136▼ $73,012
Accounts Payable and Accrued Expenses$2,280,450$2,219,592▼ $60,858
Mortgage Notes Payable Secured by Investment Property$500,000$0▼ $500,000
Total Liabilities$15,135,202$14,164,202▼ $971,000
Net Assets / Fund Balance
Unrestricted Net Assets$9,448,027$10,067,987▲ $619,960
Permanently Rstr Net Assets$3,731,105$3,803,016▲ $71,911
Temporarily Rstr Net Assets$1,812,073$1,073,886▼ $738,187
Total Net Assets Fund Balance$14,991,205$14,944,889▼ $46,316
Total Liabilities and Net Assets / Fund Balance$30,126,407$29,109,091▼ $1,017,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,407,349$15,549,451$26,956,800
Equipment$974,055$3,454,600$4,428,655
Land$1,425,560-$1,425,560
Other Land Buildings$112,771-$112,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,465,761$71,912▲ $241,150-$4,781,091
2017$4,706,986$406,031▲ $352,744-$5,465,761
2016$3,685,445$576,429▲ $445,112-$4,706,986
2015$3,132,981$514,404▲ $38,060-$3,685,445
2014$2,817,916$263,838▲ $51,227-$3,132,981
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane a FosterPresident and Head of SchoolFT$332,421$24,530$356,951
Chris EnglishAssociate Head of School for Curriculum & PedagogyFT$150,210$26,163$176,373
Chris EnglishAssociate Head of School for Curricu-$150,210$26,163$176,373
Judith C YountAssociate Head of School for Campus OperationsFT$143,872$25,292$169,164
Judith C YountAssociate Head of School for Campus-$143,872$25,292$169,164
Carolyne S LehrFinancial Services DirectorFT$136,890$22,816$159,706
Scott DanielDirector of TechnologyFT$113,591$21,418$135,009
Elizabeth BartowDirector of Middle & Upper SchoolFT$112,583$11,823$124,406
Scott HillDirector of College CounselingFT$110,542$13,677$124,219

Board Members and Trustees

NameTitle
William D ZollarsChairman
Thomas W ButchVice Chairman
Greg GravesDirector
Jenny Thiessen WaldeckDirector
Mira MdivaniDirector
Peter T LacyDirector
Robert RothhaasDirector
Scott RedickDirector
Soni PatelDirector
Wendy Hockaday BurchamDirector
Jason PressMember-at Large
Quinton LucasMember-at Large
Thomas WhittakerMember-at Large
Amanda MorganMember-at-large
Susan Belger AnguloSecretary
Joel BrousTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Je Dunn Construction CompanyConstruction/hvac1001 LOCUST STREET, Kansas City, MO 64106$1,335,921
Aramark CorporationFacilities Management27310 NETWORK PLACE, Chicago, IL 60673$778,688
Hollis Miller Architects INCArchitectural Fees1828 WALNUT SUITE 922, Kansas City, MO 64108$766,853
Sage Dining Services INCFood Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$753,597
Revenue and Support

Revenue Composition

Contributions and Grants
$977,478
Program Service Revenue
$15,263,064
Investment Income
$1,125,953
Other Revenue
$73,903
All Other Contributions
$915,130
Change in Net Assets
$131,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,423,128
Revenue Not Reported on Financial Statements
$17,270
Revenue Not Reported on Form 990
$-82,383
Total Revenue per Audited Statements
$17,340,745
Total Revenue per Form 990
$17,440,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,954,198
Other Expenses$6,354,714
Total Fundraising Expense$644,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,367,125$871,333$202,870$7,441,328
Occupancy$1,432,898$146,673$14,331$1,593,902
Current Officers, Directors, Trustees, and Key Employees$542,381$770,996$227,288$1,540,665
Depreciation Depletion$1,142,539$74,452$12,543$1,229,534
Other Employee Benefits$753,379$179,135$33,487$966,001
Payroll Taxes$504,526$98,438$26,843$629,807
Travel$297,339$91,735$35,745$424,819
All Other Expenses$231,022$162,050$17,356$410,428
Pension Plan Contributions$318,512$52,169$5,716$376,397
Interest-$337,515-$337,515
Office Expenses$159,229$73,305$7,077$239,611
Information Technology$90,803$78,176$20,197$189,176
Fees for Services Other$71,128$57,090$4,308$132,526
Insurance$927$107,780-$108,707
Other Expenses$60,624$40,753$4,856$106,233
Fees for Services Accounting-$89,344-$89,344
Fees for Services Legal-$64,593-$64,593
Fees for Service Investment Mgmnt Fees-$55,018-$55,018
Advertising$5,461$28,006-$33,467
Conferences and Meetings$9,011$12,338$65$21,414
Total Functional Expenses$13,175,374$3,488,837$644,701$17,308,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,387,061
Total Expenses per Form 990$17,308,912
Expenses per Audited Statements$17,291,642
Expenses Not Reported on Form 990$95,419
Expenses Not Reported on Financial Statements$17,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,302
Fundraising Gross Income$44,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$106,737$44,389$16,865$27,524
Total Events$106,737$44,389$48,302$-3,913
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 & Educational Facilities Authority of the State of Missouri2013-06-21$11,215,000Refund 2008 bonds and payoff interest rate swap

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,585,000$11,016,800$1,630,000$198,200

Bond Financing Compliance

No rebate due
Yes
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
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 B, Line 11B

“The form 990 is prepared by an independent public accounting firm. When complete, it is reviewed by management, then a review is performed by the members of the finance and audit committee. A final copy is posted to the electronic board portal for viewing.”

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

“All board policies are stored electronically on the board portal segment of the school's website. Each new board member reviews the policies as a part of the new board member orientation. The executive committee of the board reviews any potential conflict of interest which may arise.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation is set by the executive committee of the board of trustees. It is reviewed annually. Compensation for all employees, except the head of school, is determined by the head of school alone without outside consultation. However, compensation statistics from the industry are available for comparison. The board has indirect control over the total salaries via the budgeting process.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation, bylaws, conflict of interest policy and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Barstow School
EIN
44-0546207
Phone
8169423255
Address
11511 STATE LINE RD, KANSAS CITY, MO 64114

Signing Officer

Name
Carolyne S Lehr
Title
Director of Financial Services
Phone
8162770311
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane a Foster
Formed
1884
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
518
Volunteers
200

Preparer

Firm
Rubinbrown Llp
Address
1200 MAIN STREET SUITE 1000, KANSAS CITY, MO 64105
Preparer
Kimberly a Ryan
Phone
8164721122
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Financial aid, grounds upkeep, faculty enrichment”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 48,302. Cost of sales 49,997. Gain on disposition of asset -2,880.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 48,302. Cost of sales 49,997. Gain on disposition of asset -2,880.”

Raw XML AppendixShowing 400 of 826 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE BARSTOW SCHOOL PROVIDED COLLEGE PREPARATORY EDUCATION TO 704 STUDENTS (34 OF WHICH WERE INTERNATIONAL STUDENTS LIVING WITH LOCAL HOST FAMILIES) AND GRADUATED 66 SENIORS.THE SUMMER PROGRAM HELD 468 CAMPS OFFERED OVER EIGHT WEEKS WITH 6,643 STUDENTS. (SOME STUDENTS TOOK MORE THAN ONE CAMP.)THE ATHLETICS PROGRAM SPONSORED 41 TEAMS WITH 448 PARTICIPANTS. (SOME STUDENTS PLAYED MORE THAN ONE SPORT.)THE HYBRID LEARNING PROGRAM OFFERED 54 ONLINE CLASSES WITH 430 PARTICIPANTS. (SOME STUDENTS TOOK MORE THAN ONE CLASS PER YEAR.)THE GLOBAL EDUCATION INITIATIVE OFFERED 449 STUDENTS AT TWO SCHOOLS IN CHINA THE OPPORTUNITY TO BE TAUGHT BY AMERICANS AND EVENTUALLY EARN A BARSTOW INTERNATIONAL DIPLOMA. MANY OF THESE STUDENTS ASPIRE TO A COLLEGE EDUCATION IN AMERICA. BARSTOW HOSTED STUDENTS FROM ARGENTINA AND FRANCE FOR TWO WEEK CROSS-CULTURAL EXCHANGES DURING THE SCHOOL YEAR. BARSTOW STUDENTS ALSO TRAVELED TO AUSTRALIA TO EXPERIENCE ANOTHER CULTURE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN BELGER ANGULO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL BROUS
IRS990/Form990PartVIISectionAGrp/PersonNm4QUINTON LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON PRESS
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY HOCKADAY BURCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER T LACY
IRS990/Form990PartVIISectionAGrp/PersonNm11MIRA MDIVANI
IRS990/Form990PartVIISectionAGrp/PersonNm12SONI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT REDICK
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT ROTHHAAS
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNY THIESSEN WALDECK
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANE A FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYNE S LEHR
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH C YOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH BARTOW
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT HILL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCIAL SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE HEAD OF SCHOOL FOR CAMPUS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF MIDDLE & UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE HEAD OF SCHOOL FOR CURRICULUM & PEDAGOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt048302
IRS990/FundraisingGrossIncomeAmt044389
IRS990/GainOrLossGrp/OtherAmt02880
IRS990/GainOrLossGrp/SecuritiesAmt0755097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02880
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015426685
IRS990/GrossReceiptsAmt032210285
IRS990/GrossRentsGrp/RealAmt049000
IRS990/GrossSalesOfInventoryAmt078813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078176
IRS990/InformationTechnologyGrp/ProgramServicesAmt090803
IRS990/InformationTechnologyGrp/TotalAmt0189176
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107780
IRS990/InsuranceGrp/ProgramServicesAmt0927
IRS990/InsuranceGrp/TotalAmt0108707
IRS990/InterestGrp/ManagementAndGeneralAmt0337515
IRS990/InterestGrp/TotalAmt0337515
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013919735
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ORGANIZATION IS A PRIVATE CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL FOR PRESCHOOL THROUGH 12TH GRADE. THE OBJECTIVE OF THE SCHOOL IS TO "PROMOTE SOUND SCHOLARSHIP AND TO GIVE SYMMETRICAL DEVELOPMENT TO MIND, BODY AND CHARACTER."
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0146673
IRS990/OccupancyGrp/ProgramServicesAmt01432898
IRS990/OccupancyGrp/TotalAmt01593902
IRS990/OfficeExpensesGrp/FundraisingAmt07077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073305
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159229
IRS990/OfficeExpensesGrp/TotalAmt0239611
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0753379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0966001
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1CLASSROOM & EXTRACURRIC
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS, DUES, AN
IRS990/OtherExpensesGrp/FundraisingAmt07284
IRS990/OtherExpensesGrp/FundraisingAmt124490

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,109,091
Liabilities
$14,164,202
Net assets
$14,944,889
Revenue
$17,440,398
Expenses
$17,308,912
Net income
$131,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.9$15.2$35.8$23.9$26.2$2.31
2024Detailed filing. Detailed filing data is available for this year.$53.3$15.4$38.0$23.1$23.4$0.25
2023Detailed filing. Detailed filing data is available for this year.$51.9$15.0$37.0$22.8$21.2$1.56
2022Detailed filing. Detailed filing data is available for this year.$52.3$17.3$35.0$33.5$18.0$15.5
2021Detailed filing. Detailed filing data is available for this year.$36.0$13.1$22.9$20.6$15.7$4.95
2020Detailed filing. Detailed filing data is available for this year.$29.4$14.7$14.7$16.9$17.0$0.07
2019Detailed filing. Detailed filing data is available for this year.$29.1$14.2$14.9$17.4$17.3$0.13
2018Detailed filing. Detailed filing data is available for this year.$30.1$15.1$15.0$17.7$16.7$1.00
2017Detailed filing. Detailed filing data is available for this year.$28.9$14.8$14.1$17.3$16.0$1.27
2016Detailed filing. Detailed filing data is available for this year.$26.7$15.0$11.7$16.1$15.0$1.03
2015Detailed filing. Detailed filing data is available for this year.$25.6$14.8$10.8$14.7$14.2$0.58
2014Detailed filing. Detailed filing data is available for this year.$25.5$14.9$10.6$15.0$13.7$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$15.6$9.13$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$15.5$8.85$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$15.1$9.66$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$14.8$8.53$11.4