Civic Intelligence

Sanford School Inc.

990 • Fiscal year 2015 • EIN 51-0064331

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

PO Box 888Hockessin, DE 19707

(302) 239-5263

Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$293,345

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$25,274,346

Up $3,099,649 (+14%) from 2014

Net Assets

Up

$21,906,034

Up $2,206,228 (+11%) from 2014

Liabilities

Up

$3,368,312

Up $893,421 (+36%) from 2014

Revenue

Up

$16,541,919

Up $869,194 (+5.5%) from 2014

Expenses

Down

$14,259,816

Down $61,171 (-0.4%) from 2014

Net Income

Up

$2,282,103

Up $930,365 (+69%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $21,126,667Liabilities 2011: $2,510,467Net Assets 2011: $18,616,2002011Assets 2012: $20,364,706Liabilities 2012: $2,595,997Net Assets 2012: $17,768,7092012Assets 2013: $20,517,179Liabilities 2013: $2,770,666Net Assets 2013: $17,746,5132013Assets 2014: $22,174,697Liabilities 2014: $2,474,891Net Assets 2014: $19,699,8062014Assets 2015: $25,274,346Liabilities 2015: $3,368,312Net Assets 2015: $21,906,0342015Assets 2016: $25,847,321Liabilities 2016: $4,645,078Net Assets 2016: $21,202,2432016Assets 2017: $25,753,222Liabilities 2017: $3,898,637Net Assets 2017: $21,854,5852017Assets 2018: $25,476,601Liabilities 2018: $3,291,151Net Assets 2018: $22,185,4502018Assets 2019: $25,793,795Liabilities 2019: $3,413,807Net Assets 2019: $22,379,9882019Assets 2020: $30,011,252Liabilities 2020: $6,046,734Net Assets 2020: $23,964,5182020Assets 2021: $34,976,077Liabilities 2021: $5,203,676Net Assets 2021: $29,772,4012021Assets 2022: $33,539,309Liabilities 2022: $4,837,600Net Assets 2022: $28,701,7092022Assets 2023: $32,666,091Liabilities 2023: $4,420,634Net Assets 2023: $28,245,4572023Assets 2024: $34,988,944Liabilities 2024: $4,093,667Net Assets 2024: $30,895,2772024

Highlighted filing

2015

Assets$25,274,346
Liabilities$3,368,312
Net Assets$21,906,034

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $12,930,162Expenses 2011: $13,220,928Net Income 2011: -$290,7662011Revenue 2012: $12,801,308Expenses 2012: $13,382,170Net Income 2012: -$580,8622012Revenue 2013: $13,655,831Expenses 2013: $14,132,755Net Income 2013: -$476,9242013Revenue 2014: $15,672,725Expenses 2014: $14,320,987Net Income 2014: $1,351,7382014Revenue 2015: $16,541,919Expenses 2015: $14,259,816Net Income 2015: $2,282,1032015Revenue 2016: $15,953,237Expenses 2016: $15,347,425Net Income 2016: $605,8122016Revenue 2017: $15,484,448Expenses 2017: $15,468,415Net Income 2017: $16,0332017Revenue 2018: $16,009,688Expenses 2018: $15,992,065Net Income 2018: $17,6232018Revenue 2019: $16,507,930Expenses 2019: $16,544,722Net Income 2019: -$36,7922019Revenue 2020: $17,984,684Expenses 2020: $16,577,652Net Income 2020: $1,407,0322020Revenue 2021: $21,842,561Expenses 2021: $17,953,535Net Income 2021: $3,889,0262021Revenue 2022: $20,013,159Expenses 2022: $18,872,213Net Income 2022: $1,140,9462022Revenue 2023: $19,119,359Expenses 2023: $20,303,948Net Income 2023: -$1,184,5892023Revenue 2024: $22,975,305Expenses 2024: $21,038,798Net Income 2024: $1,936,5072024

Highlighted filing

2015

Revenue$16,541,919
Expenses$14,259,816
Net Income$2,282,103
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$19,214,681
Mission and Program Overview

Mission

An independent coeducational school preschool to 12th grade. Our ultimate goal is to teach students in order to prepare them to meet the demands and responsibilities of the future.

To identify and develop the intellectual and creative talents of a diverse group of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,187,321$11,000,636▼ $186,685
Investments in Publicly Traded Securities$7,477,958$7,753,206▲ $275,248
Savings and Temporary Cash Investments$1,412,150$2,021,952▲ $609,802
Pledges and Grants Receivable$1,340,472$899,871▼ $440,601
Accounts Receivable$366,951$278,234▼ $88,717
Prepaid Expenses and Deferred Charges$95,243$61,781▼ $33,462
Receivables From Officers Etc$14,496$0▼ $14,496
Inventories for Sale or Use$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$22,174,697$25,274,346▲ $3,099,649
Other Assets Total$274,206$3,252,766▲ $2,978,560
Liabilities
Accounts Payable and Accrued Expenses$677,827$1,322,372▲ $644,545
Deferred Revenue$1,010,858$1,317,306▲ $306,448
Mortgage Notes Payable Secured by Investment Property$768,300$710,418▼ $57,882
Other Liabilities$17,906$18,216▲ $310
Total Liabilities$2,474,891$3,368,312▲ $893,421
Net Assets / Fund Balance
Unrestricted Net Assets$16,109,535$15,947,096▼ $162,439
Temporarily Rstr Net Assets$2,720,992$5,086,681▲ $2,365,689
Permanently Rstr Net Assets$869,279$872,257▲ $2,978
Total Net Assets Fund Balance$19,699,806$21,906,034▲ $2,206,228
Total Liabilities and Net Assets / Fund Balance$22,174,697$25,274,346▲ $3,099,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,214,959$6,962,457$16,177,416
Equipment$1,775,726$4,648,154$6,423,880
Other Land Buildings$9,951-$9,951
Other Assets Org$111,372--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,512,958$3,457▲ $275,248$2,500$7,789,163
2013$7,759,708$1,431,255▲ $930,884$2,608,889$7,512,958
2012$7,086,745$34,065▲ $695,261$56,363$7,759,708
2011$7,709,336$37,341▼ $91,958$567,974$7,086,745
2010$6,281,816$346,475▲ $1,082,045$1,000$7,709,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J AndersonHead of SchoolFT$267,418$25,927$293,345

Board Members and Trustees

NameTitle
William M LaffertyPresident
Guy F MarcozziVice President
Barton ReeseTrustee
Clifton T Wise JrTrustee
Diane S KedashTrustee
Holly KalishTrustee
Jacqueline a FilakTrustee
Kathryn S NachbarTrustee
Kathy E ZabelTrustee
Matthew SwansonTrustee
Sharon G RubinTrustee
Sophia FotakosTrustee
Stanley R SykoraTrustee
Susan KeiserTrustee
Theodore H DwyerTrustee
Thomas J Allingham IiTrustee
William E WardTrustee
John a Corrozi SrTrustee Emeriti
L Sandra HammondsTrustee Emeriti
Kyle DipietroHome and School Associatio
Betsy YungSecretary
James P Dalle Pazze EsqSpecial Counsel to the Boa
Gregg M SomervilleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fearn-clendanielArchitectural Services6 LARCH AVE SUITE 398, Wilmington, DE 19804$396,571
Bancroft Construction CompanyConstruction Company1300 N GRANT AVE SUITE 101, Wilmington, DE 19806$355,105
Gb Home Improvement And RemoldelingConstruction Company120 GREENHILL AVENUE, Wilmington, DE 19805$136,615
Chaffin Cleaning Services INCCleaning Service3 WHITFIELD RD, Newark, DE 19711$123,515
Revenue and Support

Revenue Composition

Contributions and Grants
$3,051,826
Program Service Revenue
$13,017,428
Investment Income
$368,333
Other Revenue
$104,332
All Other Contributions
$2,985,125
Change in Net Assets
$2,282,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,490,013
Revenue Not Reported on Financial Statements
$51,906
Revenue Not Reported on Form 990
$-52,081
Total Revenue per Audited Statements
$16,437,932
Total Revenue per Form 990
$16,541,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,473,550
Other Expenses$4,288,084
Grants and Similar Amounts Paid$2,498,182
Total Fundraising Expense$129,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,028,413$1,467,165$90,333$5,585,911
Grants to Domestic Individuals$2,498,182--$2,498,182
Other Employee Benefits$771,825$309,413$2,462$1,083,700
Depreciation Depletion$711,149--$711,149
Occupancy$703,825$4,720-$708,545
All Other Expenses$76,836$416,122$3,217$496,175
Payroll Taxes$282,393$130,566$6,911$419,870
Current Officers, Directors, Trustees, and Key Employees-$291,689$2,933$294,622
Other Expenses$87,003$28,934-$115,937
Pension Plan Contributions$52,287$35,353$1,807$89,447
Office Expenses-$49,623$21,369$70,992
Advertising-$63,504-$63,504
Insurance-$61,375-$61,375
Fees for Service Investment Mgmnt Fees-$51,906-$51,906
Fees for Services Other-$36,890-$36,890
Interest-$27,252-$27,252
Total Functional Expenses$11,091,159$3,039,625$129,032$14,259,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,259,816
Total Expenses per Audited Statements$14,231,704
Expenses per Audited Statements$14,207,910
Expenses Not Reported on Financial Statements$51,906
Expenses Not Reported on Form 990$23,794
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$14,496$0▼ $14,496
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held on Behalf of Others$18,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed and approved by the finance committee and a complete copy has been provided to the board of trustees prior to filing of the information return.

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

Trustees are required to disclose any known or potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The headmaster's annual compensation is reviewed annually and approved by the school's executive committee.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are held with the organization and available upon request.

Filing and Contact Details

Filer

Filer Name
Sanford School Inc
EIN
51-0064331
Phone
3022395263
Address
PO BOX 888, HOCKESSIN, DE 19707

Signing Officer

Name
Mark J Anderson
Title
Head of School
Phone
3022395263
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Anderson
Formed
1930
Legal Domicile
De
Voting Board Members
21
Independent Board Members
21
Employees
222
Volunteers
175

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C,

NO CHANGE.

Financial Statement Notes

PART V, LINE 4:

Board-designated, unrestricted endowment funds are intended for school's operations and draws are made according to the school's draw policy. Permanently restricted endowment funds are held by the school in perpetuity, in accordance with donor intent.

PART X, LINE 2:

Income not related to the school's tax-exempt purpose may be subject to taxation as unrelated business income. Accounting principles generally accepted in the united states of america impose a threshold for determining when an income tax benefit can be recognized in regard to uncertain tax positions. The school has determined that no liability for uncertain tax positions is required to be accrued and included in the statements of financial position as of june 30, 2015 and 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold - inventory sales (shown net on form 990 page 9 line 10)

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold - inventory sales (shown net on form 990 page 9 line 10)

Raw XML AppendixShowing 400 of 752 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/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325927
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM M LAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1GUY F MARCOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY YUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGG M SOMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS J ALLINGHAM II
IRS990/Form990PartVIISectionAGrp/PersonNm5THEODORE H DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELINE A FILAK
IRS990/Form990PartVIISectionAGrp/PersonNm7SOPHIA FOTAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLY KALISH
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE S KEDASH
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN KEISER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHRYN S NACHBAR
IRS990/Form990PartVIISectionAGrp/PersonNm12BARTON REESE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON G RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm15STANLEY R SYKORA
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM E WARD
IRS990/Form990PartVIISectionAGrp/PersonNm17CLIFTON T WISE JR
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY E ZABEL
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES P DALLE PAZZE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm20KYLE DIPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN A CORROZI SR
IRS990/Form990PartVIISectionAGrp/PersonNm22L SANDRA HAMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK J ANDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SPECIAL COUNSEL TO THE BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt20HOME AND SCHOOL ASSOCIATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE EMERITI
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE EMERITI
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-34695
IRS990/GainOrLossGrp/SecuritiesAmt0252562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt015246
IRS990/GrantAmt02498182
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02498182
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02498182
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012036
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02854799
IRS990/GrossReceiptsAmt019214681
IRS990/GrossRentsGrp/RealAmt03861
IRS990/GrossSalesOfInventoryAmt026553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061375
IRS990/InsuranceGrp/TotalAmt061375
IRS990/InterestGrp/ManagementAndGeneralAmt027252
IRS990/InterestGrp/TotalAmt027252
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt0150466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150466
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07753206
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011000636
IRS990/LandBldgEquipCostOrOtherBssAmt022611247
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046731
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02602237
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SANFORD SCHOOL IS AN INDEPENDENT SCHOOL, GRADES JR. KINDERGARTEN THROUGH 12, WHOSE MISSION IS TO IDENTIFY AND DEVELOP THE INTELLECTUAL AND CREATIVE TALENTS OF A DIVERSE GROUP OF STUDENTS. WITHIN A CARING AND SUPPORTIVE COLLEGE PREPARATORY ENVIRONMENT, STUDENTS ARE ENCOURAGED AND CHALLENGED TO ACHIEVE THEIR FINEST IN ACADEMICS, ATHLETICS, AND THE ARTS. OUR ULTIMATE GOAL IS TO TEACH STUDENTS TO LIVE HUMANELY WITHIN THE SANFORD COMMUNITY IN ORDER TO PREPARE THEM TO MEET THE DEMANDS AND RESPONSIBILITIES OF THE FUTURE IN THE BROADER WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0768300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0710418
IRS990/NetAssetsOrFundBalancesBOYAmt019699806
IRS990/NetAssetsOrFundBalancesEOYAmt021906034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0217867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0217867
IRS990/NetIncomeOrLossGrp/ExclusionAmt02759
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02759
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03861
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IRS990/OccupancyGrp/ProgramServicesAmt0703825
IRS990/OccupancyGrp/TotalAmt0708545
IRS990/OfficeExpensesGrp/FundraisingAmt021369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049623
IRS990/OfficeExpensesGrp/TotalAmt070992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03252766
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0309413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0771825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01083700
IRS990/OtherExpensesGrp/Desc0FACULTY REMISSION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL ADVANCEMEN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128934
IRS990/OtherExpensesGrp/ProgramServicesAmt01047732
IRS990/OtherExpensesGrp/ProgramServicesAmt1647303
IRS990/OtherExpensesGrp/ProgramServicesAmt2184211
IRS990/OtherExpensesGrp/ProgramServicesAmt387003
IRS990/OtherExpensesGrp/TotalAmt01047732
IRS990/OtherExpensesGrp/TotalAmt1647303
IRS990/OtherExpensesGrp/TotalAmt2249324
IRS990/OtherExpensesGrp/TotalAmt3115937
IRS990/OtherLiabilitiesGrp/BOYAmt017906
IRS990/OtherLiabilitiesGrp/EOYAmt018216
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097712
IRS990/OtherRevenueTotalAmt097712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01467165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04028413

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.0$4.09$30.9$23.0$21.0$1.94
2023Detailed filing. Detailed filing data is available for this year.$32.7$4.42$28.2$19.1$20.3$1.18
2022Detailed filing. Detailed filing data is available for this year.$33.5$4.84$28.7$20.0$18.9$1.14
2021Detailed filing. Detailed filing data is available for this year.$35.0$5.20$29.8$21.8$18.0$3.89
2020Detailed filing. Detailed filing data is available for this year.$30.0$6.05$24.0$18.0$16.6$1.41
2019Detailed filing. Detailed filing data is available for this year.$25.8$3.41$22.4$16.5$16.5$0.04
2018Detailed filing. Detailed filing data is available for this year.$25.5$3.29$22.2$16.0$16.0$0.02
2017Detailed filing. Detailed filing data is available for this year.$25.8$3.90$21.9$15.5$15.5$0.02
2016Detailed filing. Detailed filing data is available for this year.$25.8$4.65$21.2$16.0$15.3$0.61
2015Detailed filing. Detailed filing data is available for this year.$25.3$3.37$21.9$16.5$14.3$2.28
2014Detailed filing. Detailed filing data is available for this year.$22.2$2.47$19.7$15.7$14.3$1.35
2013Summary only. Only limited summary data is available for this year.$20.5$2.77$17.7$13.7$14.1$0.48
2012Summary only. Only limited summary data is available for this year.$20.4$2.60$17.8$12.8$13.4$0.58
2011Summary only. Only limited summary data is available for this year.$21.1$2.51$18.6$12.9$13.2$0.29