Civic Intelligence

Sanford School Inc.

990 • Fiscal year 2017 • EIN 51-0064331

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 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

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.25x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$316,419

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

27th percentile

-0.4%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-2.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$25,753,222

Down $94,099 (-0.4%) from 2016

Net Assets

Up

$21,854,585

Up $652,342 (+3.1%) from 2016

Liabilities

Down

$3,898,637

Down $746,441 (-16%) from 2016

Revenue

Down

$15,484,448

Down $468,789 (-2.9%) from 2016

Expenses

Up

$15,468,415

Up $120,990 (+0.8%) from 2016

Net Income

Down

$16,033

Down $589,779 (-97%) from 2016

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

2017

Assets$25,753,222
Liabilities$3,898,637
Net Assets$21,854,585

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

2017

Revenue$15,484,448
Expenses$15,468,415
Net Income$16,033
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$16,504,532
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$17,764,340$17,444,674▼ $319,666
Investments in Publicly Traded Securities$7,097,135$7,409,717▲ $312,582
Savings and Temporary Cash Investments$183,561$484,613▲ $301,052
Pledges and Grants Receivable$663,289$234,550▼ $428,739
Accounts Receivable$87,735$137,846▲ $50,111
Prepaid Expenses and Deferred Charges$33,138$35,922▲ $2,784
Inventories for Sale or Use$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$25,847,321$25,753,222▼ $94,099
Other Assets Total$12,223--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,664,363$1,620,191▼ $44,172
Deferred Revenue$1,183,493$1,396,056▲ $212,563
Accounts Payable and Accrued Expenses$1,773,891$842,685▼ $931,206
Other Liabilities$23,331$39,705▲ $16,374
Total Liabilities$4,645,078$3,898,637▼ $746,441
Net Assets / Fund Balance
Unrestricted Net Assets$19,635,164$19,536,019▼ $99,145
Permanently Rstr Net Assets$1,452,557$1,901,763▲ $449,206
Temporarily Rstr Net Assets$114,522$416,803▲ $302,281
Total Net Assets Fund Balance$21,202,243$21,854,585▲ $652,342
Total Liabilities and Net Assets / Fund Balance$25,847,321$25,753,222▼ $94,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,718,217$7,418,901$23,137,118
Equipment$1,716,506$4,645,089$6,361,595
Other Land Buildings$9,951-$9,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,097,135$449,206▲ $818,376$955,000$7,409,717
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J AndersonHead of SchoolFT$272,441$43,978$316,419

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Bancroft Construction CompanyConstruction Company1300 N GRANT AVE SUITE 101, Wilmington, DE 19806$594,336
Abm JanitorialCustodialLOCKBOX 787401, Philadelphia, PA 19178$217,668
Service UnlimitedMaintenance19 SOUTHGATE BLVD, New Castle, DE 19720$183,430
Gb Home ImprovementConstruction Company120 GREENHILL AVE STE G, Wilmington, DE 19805$112,933
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,202
Program Service Revenue
$13,985,022
Investment Income
$149,237
Other Revenue
$7,987
All Other Contributions
$1,229,372
Change in Net Assets
$16,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,254,087
Revenue Not Reported on Financial Statements
$4,230,361
Revenue Not Reported on Form 990
$664,568
Other Revenue Adjustments
$4,209,682
Total Revenue per Audited Statements
$11,918,655
Total Revenue per Form 990
$15,484,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,922,122
Other Expenses$4,636,732
Grants and Similar Amounts Paid$2,909,561
Total Fundraising Expense$288,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,468,028$1,290,066$174,023$5,932,117
Grants to Domestic Individuals$2,909,561--$2,909,561
Other Employee Benefits$900,595$226,103$14,671$1,141,369
Occupancy$754,790$113,223$14,172$882,185
Depreciation Depletion$704,049$83,879$13,219$801,147
Payroll Taxes$294,182$144,244$10,726$449,152
All Other Expenses$190,751$142,224-$332,975
Current Officers, Directors, Trustees, and Key Employees-$318,459-$318,459
Information Technology$146,292$78,289$752$225,333
Other Expenses$2,536$52,465$53,919$108,920
Insurance-$87,096-$87,096
Advertising-$86,393-$86,393
Pension Plan Contributions$63,795$10,615$6,615$81,025
Office Expenses-$75,614-$75,614
Interest-$68,746-$68,746
Fees for Services Other-$40,945-$40,945
Fees for Service Investment Mgmnt Fees-$20,679-$20,679
Travel-$11,295-$11,295
Total Functional Expenses$12,329,983$2,850,335$288,097$15,468,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,468,415
Total Expenses per Audited Statements$11,266,313
Expenses per Audited Statements$11,238,054
Expenses Not Reported on Financial Statements$4,230,361
Other Expense Adjustments$4,209,682
Expenses Not Reported on Form 990$28,259
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$39,705
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 11B

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
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Anderson
Formed
1930
Legal Domicile
De
Voting Board Members
22
Independent Board Members
22
Employees
215
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, 2017 and 2016.

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 756 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2443978
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM M LAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGG M SOMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN 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/PersonNm16ANDREW JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA LLOYD-WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY E ZABEL
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES P DALLE PAZZE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHERINE G ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN A CORROZI SR
IRS990/Form990PartVIISectionAGrp/PersonNm22L SANDRA HAMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTOPHER GRUNDNER
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK J ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24272441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt240
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/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-53509
IRS990/GainOrLossGrp/SecuritiesAmt032363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt012680
IRS990/GrantAmt02909561
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02909561
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02909561
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0970679
IRS990/GrossReceiptsAmt016504532
IRS990/GrossRentsGrp/RealAmt010050
IRS990/GrossSalesOfInventoryAmt026196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0752
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078289
IRS990/InformationTechnologyGrp/ProgramServicesAmt0146292
IRS990/InformationTechnologyGrp/TotalAmt0225333
IRS990/InsuranceGrp/ManagementAndGeneralAmt087096
IRS990/InsuranceGrp/TotalAmt087096
IRS990/InterestGrp/ManagementAndGeneralAmt068746
IRS990/InterestGrp/TotalAmt068746
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt0170383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07097135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07409717
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012063990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017764340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017444674
IRS990/LandBldgEquipCostOrOtherBssAmt029508664
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053509
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0938316
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/BOYAmt01664363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01620191
IRS990/NetAssetsOrFundBalancesBOYAmt021202243
IRS990/NetAssetsOrFundBalancesEOYAmt021854585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21146
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2063
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2063
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0636309
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014172
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113223
IRS990/OccupancyGrp/ProgramServicesAmt0754790
IRS990/OccupancyGrp/TotalAmt0882185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075614
IRS990/OfficeExpensesGrp/TotalAmt075614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0226103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0900595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01141369
IRS990/OtherExpensesGrp/Desc0FACULTY REMISSION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2ATHLETICS AND PHYSICAL
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS, RELATIO
IRS990/OtherExpensesGrp/FundraisingAmt053919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052465
IRS990/OtherExpensesGrp/ProgramServicesAmt01300121
IRS990/OtherExpensesGrp/ProgramServicesAmt1428131
IRS990/OtherExpensesGrp/ProgramServicesAmt2167152
IRS990/OtherExpensesGrp/ProgramServicesAmt32536
IRS990/OtherExpensesGrp/TotalAmt01300121
IRS990/OtherExpensesGrp/TotalAmt1428131
IRS990/OtherExpensesGrp/TotalAmt2167152

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