Civic Intelligence

The Barstow School

990 • Fiscal year 2023 • EIN 44-0546207

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.66x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$567,109

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

23rd percentile

-0.7%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$51,938,265

Down $362,302 (-0.7%) from 2022

Net Assets

Up

$36,961,999

Up $1,995,689 (+5.7%) from 2022

Liabilities

Down

$14,976,266

Down $2,357,991 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Down

$22,751,858

Down $10,720,889 (-32%) from 2022

Expenses

Up

$21,194,872

Up $3,178,284 (+18%) from 2022

Net Income

Down

$1,556,986

Down $13,899,173 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$51,938,265
Liabilities$14,976,266
Net Assets$36,961,999
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$22,751,858
Expenses$21,194,872
Net Income$1,556,986
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$55,038,365
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$22,405,778$26,013,531▲ $3,607,753
Investments in Publicly Traded Securities$13,354,289$15,329,021▲ $1,974,732
Cash and Non-Interest-Bearing Accounts$7,668,983$5,588,392▼ $2,080,591
Pledges and Grants Receivable$4,629,951$2,486,045▼ $2,143,906
Prepaid Expenses and Deferred Charges$660,776$931,091▲ $270,315
Accounts Receivable$483,295$620,114▲ $136,819
Savings and Temporary Cash Investments$1,205,244$5,934▼ $1,199,310
Total Assets$52,300,567$51,938,265▼ $362,302
Other Assets Total$1,892,251$964,137▼ $928,114
Liabilities
Tax Exempt Bond Liabilities$8,455,460$8,073,330▼ $382,130
Deferred Revenue$2,215,321$3,029,212▲ $813,891
Mortgage Notes Payable Secured by Investment Property$3,312,314$1,909,601▼ $1,402,713
Accounts Payable and Accrued Expenses$3,351,162$1,893,214▼ $1,457,948
Other Liabilities$0$70,909▲ $70,909
Total Liabilities$17,334,257$14,976,266▼ $2,357,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,173,464$24,401,264▲ $5,227,800
Net Assets With Donor Restrictions$15,792,846$12,560,735▼ $3,232,111
Total Net Assets Fund Balance$34,966,310$36,961,999▲ $1,995,689
Total Liabilities and Net Assets / Fund Balance$52,300,567$51,938,265▼ $362,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,952,701$18,756,504$39,709,205
Equipment$839,707$5,365,585$6,205,292
Other Land Buildings$2,795,563-$2,795,563
Land$1,425,560-$1,425,560

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,641,695$101,735▲ $214,040-$4,714,463
2021$5,579,268$26,160▼ $714,353-$4,641,695
2020$4,603,968$23,995▲ $1,198,807-$5,579,268
2019$4,781,091$23,403▲ $46,670-$4,603,968
2018$5,465,761$71,912▲ $241,150-$4,781,091
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane FosterPresidentFT$365,256$201,853$567,109
Carolyne LehrVP of Financial ServicesFT$155,653$28,421$184,074
Thomas NiermannSVP of AcademicsFT$141,621$30,278$171,899
Elizabeth BartowDirector of Campus OperatingFT$134,265$19,153$153,418
Scott DanielVP of TechnologyFT$117,331$24,936$142,267

Board Members and Trustees

NameTitle
Joel BrousBoard Member & Chair
Robert RothhaasVice Chair
Amanda MorganDirector
Cassidy TowrissDirector
Erin GarrisonDirector
Jenny WaldeckDirector
Rochelle StringerDirector
Soni PatelDirector
Srikala SubramanianDirector
Tiffany SimpsonDirector
Tim CowdenDirector
Greg GravesMember-at-large
Jennifer Gille BaconMember-at-large
Michael KulpMember-at-large
Mira MdivaniMember-at-large
Jason PressSecretary
Peter VroomanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Je Dunn Construction CompanyConstruction1001 LOCUST STREET, Kansas City, MO 64106$4,048,573
Onsite Construction Group LLCConstruction700 NE 63RD ST, Oklahoma City, OK 73105$2,495,433
Sage Dining Services INCDining Services1402 YORK ROAD SUITE 100, Lutherville, MD 21093$849,677
Summit Lawn And GardenLawncare And Maintenance12020 GRANDVIEW ROAD, Grandview, MO 64030$203,490
Revenue and Support

Revenue Composition

Contributions and Grants
$3,207,754
Program Service Revenue
$18,119,076
Investment Income
$1,394,953
Other Revenue
$30,075
All Other Contributions
$3,100,204
Change in Net Assets
$1,556,986

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 Amount
Securities Publicly Traded3$511,289
Other Non Cash Contri Table27$18,539
Other Non Cash Contri Table1$15,000
Other Non Cash Contri Table4$2,576
Total Noncash Contributions35$547,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,706,433
Revenue Not Reported on Financial Statements
$45,425
Revenue Not Reported on Form 990
$438,702
Total Revenue per Audited Statements
$23,145,135
Total Revenue per Form 990
$22,751,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,729,834
Other Expenses$7,463,553
Total Fundraising Expense$687,396
Professional Fundraising Fees$1,485
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,421,118$2,598,983$308,249$10,328,350
Depreciation Depletion$1,323,239$429,064$35,755$1,788,058
Other Employee Benefits$1,182,774$174,536$24,027$1,381,337
Occupancy$1,017,184$329,898$27,491$1,374,573
Current Officers, Directors, Trustees, and Key Employees$319,920$234,618$183,619$738,157
Payroll Taxes$617,152$96,392$13,134$726,678
Pension Plan Contributions$261,343$270,877$23,092$555,312
Office Expenses$397,351$133,418$9,111$539,880
Travel$159,892$116,335$20,982$297,209
Insurance-$273,663-$273,663
All Other Expenses$130,139$130,998$7,842$268,979
Fees for Services Other$144,706$106,232$3,746$254,684
Interest-$224,467-$224,467
Other Expenses$129,690$74,346$85$204,121
Information Technology$45,842$114,758-$160,600
Fees for Services Accounting-$149,619-$149,619
Advertising$14,547$99,125-$113,672
Fees for Services Legal-$61,272-$61,272
Fees for Service Investment Mgmnt Fees-$45,425-$45,425
Conferences and Meetings$11,387$12,309$150$23,846
Fees for Services Professional Fundraising--$1,485$1,485
Total Functional Expenses$14,610,186$5,897,290$687,396$21,194,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,194,872
Expenses per Audited Statements$21,149,447
Total Expenses per Audited Statements$21,149,447
Expenses Not Reported on Financial Statements$45,425
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$16,500

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesConsultant to Assist in Obtaining Staff and Students for Partner School in Turkey01$16,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,190
Fundraising Direct Expenses$34,955
Professional Fundraising Fees$1,485

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$149,740$42,190$4,243$37,947
Total Events$149,740$42,190$34,955$7,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Minka RudmanDaughter of PresidentWages Related to the Positions of Director of Early Childhood & Director of Barstow Global Online, as Well as Additional Stipends for Coordination of Global Program for the Turkiye Partner School, Preparation of Curriculum for the Ghana Partner School and for the English Language Arts Program for Turkiye Partner SchoolNo$128,911
Chloe FosterDaughter of PresidentWages Related to the Position of Social Media Coordinator & Video Production, as Well as Additional Stipend for Social Media Coordinator of Global ProgramsNo$83,371
Polly FosterWife of PresidentWages Related to the Position of Athletics Administrative AssistantNo$70,838
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability$46,903
Short Term Lease Liability$24,006

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$11,215,000$11,016,800$3,125,000$198,200

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
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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 eletronic 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 members 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. The leadership team has input as to certain salaries. 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 Vice President- Fin
Title
Senior Vice President & CFO
Phone
8169423255
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mckibben
Formed
1884
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
452
Volunteers
117

Preparer

Firm
Cliftonlarsonallen Llp
Address
1100 WALNUT STREET SUITE 3400, KANSAS CITY, MO 64106
Preparer
Harold Ray
Phone
8167047310
Supplemental Narrative

Additional Explanations

990 Part XIII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to go towards items like financial aid, grounds projects, faculty enrichment, & the arts.”

Raw XML AppendixShowing 400 of 919 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 APPROXIMATELY 800 STUDENTS (15 OF WHICH WERE INTERNATIONAL STUDENTS) AND GRADUATED 54 SENIORS. THE GLOBAL EDUCATION INITIATIVE OFFERED 826 HIGH SCHOOL STUDENTS, 130 MIDDLE SCHOOL STUDENTS AND 331 PRIMARY STUDENTS IN CHINA THE OPPORTUNITY TO BE TAUGHT BY AMERICAN INSTRUCTORS AND EVENTUALLY EARN A BARSTOW INTERNATIONAL DIPLOMA. ADDITIONALLY, THERE WERE 9 STUDENTS GRADES 7+, 56 STUDENTS GRADES K5, AND 13 STUDENTS PRESCHOOL/PK IN GHANA. MANY OF THESE STUDENTS ASPIRE TO A COLLEGE EDUCATION IN AMERICA.
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IRS990/Form990PartVIISectionAGrp/PersonNm2PETER VROOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON PRESS
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IRS990/Form990PartVIISectionAGrp/PersonNm5GREG GRAVES
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IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER GILLE BACON
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM COWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SONI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm12TIFFANY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROCHELLE STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14SRIKALA SUBRAMANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CASSIDY TOWRISS
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNY WALDECK
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYNE LEHR
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS NIERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH BARTOW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF CAMPUS OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107550
IRS990/FundraisingDirectExpensesAmt034955
IRS990/FundraisingGrossIncomeAmt042190
IRS990/GainOrLossGrp/OtherAmt0700
IRS990/GainOrLossGrp/SecuritiesAmt01013832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033265384
IRS990/GrossReceiptsAmt055038365
IRS990/GrossRentsGrp/RealAmt017778
IRS990/GrossSalesOfInventoryAmt05062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0114758
IRS990/InformationTechnologyGrp/ProgramServicesAmt045842
IRS990/InformationTechnologyGrp/TotalAmt0160600
IRS990/InsuranceGrp/ManagementAndGeneralAmt0273663
IRS990/InsuranceGrp/TotalAmt0273663
IRS990/InterestGrp/ManagementAndGeneralAmt0224467
IRS990/InterestGrp/TotalAmt0224467
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt015329021
IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt050135620
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NoDonorRestrictionNetAssetsGrp/EOYAmt024401264
IRS990/NoncashContributionsAmt0547404
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0329898
IRS990/OccupancyGrp/ProgramServicesAmt01017184
IRS990/OccupancyGrp/TotalAmt01374573
IRS990/OfficeExpensesGrp/FundraisingAmt09111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133418
IRS990/OfficeExpensesGrp/ProgramServicesAmt0397351
IRS990/OfficeExpensesGrp/TotalAmt0539880
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0964137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01182774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01381337
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1CLASSROOM & EXTRACURRIC
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt025579
IRS990/OtherExpensesGrp/FundraisingAmt13049
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111169

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,938,265
Liabilities
$14,976,266
Net assets
$36,961,999
Revenue
$22,751,858
Expenses
$21,194,872
Net income
$1,556,986
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