Civic Intelligence

Sanford School Inc.

990 • Fiscal year 2016 • EIN 51-0064331

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

6900 Lancaster PikeHockessin, DE 19707

(302) 239-5263

Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.29x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$295,737

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$25,847,321

Up $572,975 (+2.3%) from 2015

Net Assets

Down

$21,202,243

Down $703,791 (-3.2%) from 2015

Liabilities

Up

$4,645,078

Up $1,276,766 (+38%) from 2015

Revenue

Down

$15,953,237

Down $588,682 (-3.6%) from 2015

Expenses

Up

$15,347,425

Up $1,087,609 (+7.6%) from 2015

Net Income

Down

$605,812

Down $1,676,291 (-73%) from 2015

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

2016

Assets$25,847,321
Liabilities$4,645,078
Net Assets$21,202,243

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

2016

Revenue$15,953,237
Expenses$15,347,425
Net Income$605,812
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$23,731,931
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$11,000,636$17,764,340▲ $6,763,704
Investments in Publicly Traded Securities$7,753,206$7,097,135▼ $656,071
Pledges and Grants Receivable$899,871$663,289▼ $236,582
Savings and Temporary Cash Investments$2,021,952$183,561▼ $1,838,391
Accounts Receivable$278,234$87,735▼ $190,499
Prepaid Expenses and Deferred Charges$61,781$33,138▼ $28,643
Inventories for Sale or Use$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$25,274,346$25,847,321▲ $572,975
Other Assets Total$3,252,766$12,223▼ $3,240,543
Liabilities
Accounts Payable and Accrued Expenses$1,322,372$1,773,891▲ $451,519
Mortgage Notes Payable Secured by Investment Property$710,418$1,664,363▲ $953,945
Deferred Revenue$1,317,306$1,183,493▼ $133,813
Other Liabilities$18,216$23,331▲ $5,115
Total Liabilities$3,368,312$4,645,078▲ $1,276,766
Net Assets / Fund Balance
Unrestricted Net Assets$15,947,096$19,635,164▲ $3,688,068
Permanently Rstr Net Assets$872,257$1,452,557▲ $580,300
Temporarily Rstr Net Assets$5,086,681$114,522▼ $4,972,159
Total Net Assets Fund Balance$21,906,034$21,202,243▼ $703,791
Total Liabilities and Net Assets / Fund Balance$25,274,346$25,847,321▲ $572,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,177,271$6,926,353$23,103,624
Equipment$1,577,118$4,842,290$6,419,408
Other Land Buildings$9,951-$9,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,789,163$600,300▲ $30,247$1,322,575$7,097,135
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J AndersonHead of SchoolFT$268,750$26,987$295,737

Board Members and Trustees

NameTitle
William M LaffertyPresident
Gregg M SomervilleVice President
James P Dalle Pazze EsqSpecial Counsel to the Board
Andy JeffersonTrustee
Barton ReeseTrustee
Desmond BakerTrustee
Diane S KedashTrustee
Holly KalishTrustee
Jacqueline a FilakTrustee
Kathy E ZabelTrustee
Lisa Lloyd-washingtonTrustee
Matthew SwansonTrustee
Sharon G RubinTrustee
Sophia FotakosTrustee
Stanley R SykoraTrustee
Steven J DanielsTrustee
Theodore H DwyerTrustee
Thomas J Allingham IiTrustee
John a Corrozi SrTrustee Emeritus
L Sandra HammondsTrustee Emeritus
Kyle DipietroHome and School Association
Kathy NachbarSecretary
Susan KeiserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bancroft Construction CompanyConstruction Company1300 N GRANT AVE SUITE 101, Wilmington, DE 19806$5,216,987
ServproCleanup And RestorationPO BOX 1060, Avondale, PA 19311$383,558
Service UnlimitedHvac Installation And Maintenance19 SOUTHGATE BLVD, New Castle, DE 19720$187,846
Gtl RemodelingBuilding Improvements55 MOLITOR ROAD, Elkton, MD 21921$177,076
GovconnectionIt ServicesPO BOX 536477, Pittsburgh, PA 15253$146,769
Revenue and Support

Revenue Composition

Contributions and Grants
$1,739,497
Program Service Revenue
$13,326,451
Investment Income
$861,678
Other Revenue
$25,611
All Other Contributions
$1,639,497
Change in Net Assets
$605,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,109,855
Revenue Not Reported on Financial Statements
$3,843,382
Revenue Not Reported on Form 990
$-1,282,303
Other Revenue Adjustments
$3,826,196
Total Revenue per Audited Statements
$10,827,552
Total Revenue per Form 990
$15,953,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,878,634
Other Expenses$4,885,014
Grants and Similar Amounts Paid$2,583,777
Total Fundraising Expense$177,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,234,704$1,576,013$100,725$5,911,442
Grants to Domestic Individuals$2,583,777--$2,583,777
Other Employee Benefits$849,944$282,449$4,633$1,137,026
Depreciation Depletion$803,394--$803,394
Occupancy$774,682$5,100-$779,782
All Other Expenses$96,138$369,128$8,332$473,598
Payroll Taxes$291,426$143,988$7,705$443,119
Current Officers, Directors, Trustees, and Key Employees-$267,248$29,574$296,822
Pension Plan Contributions$53,411$34,799$2,015$90,225
Other Expenses$73,626$9,590-$83,216
Office Expenses-$51,045$24,619$75,664
Insurance-$69,389-$69,389
Advertising-$61,679-$61,679
Fees for Services Other-$36,455-$36,455
Interest-$26,518-$26,518
Fees for Service Investment Mgmnt Fees-$17,186-$17,186
Total Functional Expenses$12,163,418$3,006,404$177,603$15,347,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,347,425
Total Expenses per Audited Statements$11,531,343
Expenses per Audited Statements$11,504,043
Expenses Not Reported on Financial Statements$3,843,382
Other Expense Adjustments$3,826,196
Expenses Not Reported on Form 990$27,300
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

Other Reported Liabilities

LiabilityAmount
Amounts Held on Behalf of Others$23,331
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 made available 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
6900 LANCASTER PIKE, HOCKESSIN, DE 19707

Signing Officer

Name
Mark J Anderson
Title
Head of School
Phone
3022395263
Signed
2017-02-03
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
229
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, 2016 and 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and faculty remission

PART XII, LINE 2D - OTHER ADJUSTMENTS:

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

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and faculty remission

Raw XML AppendixShowing 400 of 748 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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt2326987
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM M LAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGG M SOMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY NACHBAR
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN KEISER
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/PersonNm10DESMOND BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN J DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm12BARTON REESE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON G RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm15STANLEY R SYKORA
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDY JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA LLOYD-WASHINGTON
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23268750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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 BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20HOME AND SCHOOL ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-495358
IRS990/GainOrLossGrp/SecuritiesAmt01184467
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02583777
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02583777
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02583777
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08440503
IRS990/GrossReceiptsAmt023731931
IRS990/GrossRentsGrp/RealAmt06850
IRS990/GrossSalesOfInventoryAmt030244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt069389
IRS990/InsuranceGrp/TotalAmt069389
IRS990/InterestGrp/ManagementAndGeneralAmt026518
IRS990/InterestGrp/TotalAmt026518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt0172569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07753206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07097135
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011768643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011000636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017764340
IRS990/LandBldgEquipCostOrOtherBssAmt029532983
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0495358
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07256036
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN INDEPENDENT COEDUCATIONAL SCHOOL PRE-K THROUGH GRADE 12. OUR ULTIMATE GOAL IS TO TEACH STUDENTS IN ORDER TO PREPARE THEM TO MEET THE DEMANDS AND RESPONSIBILITIES OF THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0710418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01664363
IRS990/NetAssetsOrFundBalancesBOYAmt021906034
IRS990/NetAssetsOrFundBalancesEOYAmt021202243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0689109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0689109
IRS990/NetIncomeOrLossGrp/ExclusionAmt02944
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02944
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1309603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05100
IRS990/OccupancyGrp/ProgramServicesAmt0774682
IRS990/OccupancyGrp/TotalAmt0779782
IRS990/OfficeExpensesGrp/FundraisingAmt024619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051045
IRS990/OfficeExpensesGrp/TotalAmt075664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03252766
IRS990/OtherAssetsTotalGrp/EOYAmt012223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0282449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0849944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01137026
IRS990/OtherExpensesGrp/Desc0FACULTY REMISSION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL ADVANCEMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19590
IRS990/OtherExpensesGrp/ProgramServicesAmt01242419
IRS990/OtherExpensesGrp/ProgramServicesAmt1695994
IRS990/OtherExpensesGrp/ProgramServicesAmt2463903
IRS990/OtherExpensesGrp/ProgramServicesAmt373626
IRS990/OtherExpensesGrp/TotalAmt01242419
IRS990/OtherExpensesGrp/TotalAmt1695994
IRS990/OtherExpensesGrp/TotalAmt2519720
IRS990/OtherExpensesGrp/TotalAmt383216
IRS990/OtherLiabilitiesGrp/BOYAmt018216
IRS990/OtherLiabilitiesGrp/EOYAmt023331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS (NET)
IRS990/OtherRevenueMiscGrp/ExclusionAmt015817

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