Civic Intelligence

Sanford School Inc.

990 • Fiscal year 2018 • EIN 51-0064331

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization ProfileWWW.SANFORDSCHOOL.ORG

View Organization Page

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

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$325,885

Higher top officer pay than 67% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$25,476,601

Down $276,621 (-1.1%) from 2017

Net Assets

Up

$22,185,450

Up $330,865 (+1.5%) from 2017

Liabilities

Down

$3,291,151

Down $607,486 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Up

$16,009,688

Up $525,240 (+3.4%) from 2017

Expenses

Up

$15,992,065

Up $523,650 (+3.4%) from 2017

Net Income

Up

$17,623

Up $1,590 (+9.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2018

Assets$25,476,601
Liabilities$3,291,151
Net Assets$22,185,450
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$16,009,688
Expenses$15,992,065
Net Income$17,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$16,490,371
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$17,444,674$17,211,190▼ $233,484
Investments in Publicly Traded Securities$7,409,717$7,679,804▲ $270,087
Savings and Temporary Cash Investments$484,613$457,450▼ $27,163
Prepaid Expenses and Deferred Charges$35,922$49,719▲ $13,797
Accounts Receivable$137,846$38,666▼ $99,180
Pledges and Grants Receivable$234,550$33,872▼ $200,678
Inventories for Sale or Use$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$25,753,222$25,476,601▼ $276,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,620,191$1,574,383▼ $45,808
Deferred Revenue$1,396,056$873,402▼ $522,654
Accounts Payable and Accrued Expenses$842,685$798,720▼ $43,965
Other Liabilities$39,705$44,646▲ $4,941
Total Liabilities$3,898,637$3,291,151▼ $607,486
Net Assets / Fund Balance
Unrestricted Net Assets$19,536,019$19,484,149▼ $51,870
Permanently Rstr Net Assets$1,901,763$2,002,553▲ $100,790
Temporarily Rstr Net Assets$416,803$698,748▲ $281,945
Total Net Assets Fund Balance$21,854,585$22,185,450▲ $330,865
Total Liabilities and Net Assets / Fund Balance$25,753,222$25,476,601▼ $276,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,359,039$7,947,364$23,306,403
Equipment$1,842,200$4,817,059$6,659,259
Other Land Buildings$9,951-$9,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,409,717$152,113▲ $567,974$450,000$7,679,804
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J AndersonHead of SchoolFT$279,950$45,935$325,885

Board Members and Trustees

NameTitle
Theodore H Dwyer IiiPresident
Gregg M SomervilleVice President
Andy JeffersonTrustee
Barton ReeseTrustee
Christopher T GrundnerTrustee
Desmond a BakerTrustee
Diane S KedashTrustee
Helen M DuzyTrustee
Holly KalishTrustee
Jacqueline a FilakTrustee
Kathy E ZabelTrustee
Lisa Lloyd-washingtonTrustee
Scott J SherrTrustee
Sharon G RubinTrustee
Sophia FotakosTrustee
Stanley R SykoraTrustee
Steven J DanielsTrustee
William M LaffertyTrustee
Gregg BacchieriTrustee Emeritus
John a Corrozi SrTrustee Emeritus
L Sandra HammondsTrustee Emeritus
Sharon M StruthersTrustee Emeritus
Thomas J Allingham IiTrustee Emeritus
Katherine G RosenthalHome and School Associatio
Kathryn NachbarSecretary
Susan KeiserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abm Janitorial-mid Atlantic INCCustodialPO BOX 419860, Boston, MA 02241$196,944
Service UnlimitedMaintenance19 SOUTHGATE BLDV, New Castle, DE 19720$140,451
Revenue and Support

Revenue Composition

Contributions and Grants
$1,237,643
Program Service Revenue
$14,531,783
Investment Income
$214,530
Other Revenue
$25,732
All Other Contributions
$1,109,962
Change in Net Assets
$17,623

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 AmountValuation Method
Other Non Cash Contri Table3$79,200Cost/replacement Val
Total Noncash Contributions3$79,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,361,199
Revenue Not Reported on Financial Statements
$4,648,489
Revenue Not Reported on Form 990
$355,213
Other Revenue Adjustments
$4,626,465
Total Revenue per Audited Statements
$11,716,412
Total Revenue per Form 990
$16,009,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,484,313
Grants and Similar Amounts Paid$3,280,092
Other Expenses$3,227,660
Total Fundraising Expense$297,718
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,571,311$1,465,906$103,950$6,141,167
Grants to Domestic Individuals$3,280,092--$3,280,092
Other Employee Benefits$2,025,651$300,584$76,473$2,402,708
Occupancy$759,156$125,390-$884,546
Depreciation Depletion$716,192$96,554-$812,746
Payroll Taxes$304,685$145,173$11,214$461,072
Current Officers, Directors, Trustees, and Key Employees$81,720$167,142$81,720$330,582
Information Technology$179,508$76,693$1,482$257,683
All Other Expenses$105,017$71,100-$176,117
Pension Plan Contributions$111,214$35,840$1,730$148,784
Insurance$55,786$79,704-$135,490
Advertising-$81,305-$81,305
Other Expenses$76,541$97,537$21,149$76,541
Office Expenses-$70,752-$70,752
Interest-$67,392-$67,392
Fees for Services Other-$38,205-$38,205
Fees for Service Investment Mgmnt Fees-$22,024-$22,024
Travel-$12,635-$12,635
Conferences and Meetings$5,089--$5,089
Total Functional Expenses$12,740,411$2,953,936$297,718$15,992,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,992,065
Total Expenses per Audited Statements$11,385,547
Expenses per Audited Statements$11,343,576
Expenses Not Reported on Financial Statements$4,648,489
Other Expense Adjustments$4,626,465
Expenses Not Reported on Form 990$41,971
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$44,646
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
2018-11-19
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
230
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, 2018 and 2017.”

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”

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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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2645935
IRS990/Form990PartVIISectionAGrp/PersonNm0THEODORE H DWYER III
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGG M SOMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN NACHBAR
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN KEISER
IRS990/Form990PartVIISectionAGrp/PersonNm4DESMOND A BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN J DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN M DUZY
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELINE A FILAK
IRS990/Form990PartVIISectionAGrp/PersonNm8SOPHIA FOTAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER T GRUNDNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDY JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLY KALISH
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE S KEDASH
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM M LAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm14BARTON REESE
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON G RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT J SHERR
IRS990/Form990PartVIISectionAGrp/PersonNm17STANLEY R SYKORA
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA LLOYD-WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY E ZABEL
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHERINE G ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS J ALLINGHAM II
IRS990/Form990PartVIISectionAGrp/PersonNm22GREGG BACCHIERI
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN A CORROZI SR
IRS990/Form990PartVIISectionAGrp/PersonNm24L SANDRA HAMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm25SHARON M STRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK J ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26279950
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HOME AND SCHOOL ASSOCIATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-62226
IRS990/GainOrLossGrp/SecuritiesAmt095538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt012681
IRS990/GrantAmt03280092
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03280092
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03280092
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0472024
IRS990/GrossReceiptsAmt016490371
IRS990/GrossRentsGrp/RealAmt021606
IRS990/GrossSalesOfInventoryAmt046097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01482
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076693
IRS990/InformationTechnologyGrp/ProgramServicesAmt0179508
IRS990/InformationTechnologyGrp/TotalAmt0257683
IRS990/InsuranceGrp/ManagementAndGeneralAmt079704
IRS990/InsuranceGrp/ProgramServicesAmt055786
IRS990/InsuranceGrp/TotalAmt0135490
IRS990/InterestGrp/ManagementAndGeneralAmt067392
IRS990/InterestGrp/TotalAmt067392
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt0181218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181218
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07409717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07679804
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012764423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017444674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017211190
IRS990/LandBldgEquipCostOrOtherBssAmt029975613
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062226
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0376486
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/BOYAmt01620191
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01574383
IRS990/NetAssetsOrFundBalancesBOYAmt021854585
IRS990/NetAssetsOrFundBalancesEOYAmt022185450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033312
IRS990/NetIncomeOrLossGrp/ExclusionAmt04126
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04126
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021606
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0313242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt079200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125390
IRS990/OccupancyGrp/ProgramServicesAmt0759156
IRS990/OccupancyGrp/TotalAmt0884546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070752
IRS990/OfficeExpensesGrp/TotalAmt070752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02025651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02402708
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1ATHLETICS AND PHYSICAL
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS, RELATIO
IRS990/OtherExpensesGrp/Desc3STUDIO AND PERFORMING A
IRS990/OtherExpensesGrp/FundraisingAmt021149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097537
IRS990/OtherExpensesGrp/ProgramServicesAmt0284528
IRS990/OtherExpensesGrp/ProgramServicesAmt1181263
IRS990/OtherExpensesGrp/ProgramServicesAmt22658
IRS990/OtherExpensesGrp/ProgramServicesAmt376541
IRS990/OtherExpensesGrp/TotalAmt0284528
IRS990/OtherExpensesGrp/TotalAmt1181263

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,476,601
Liabilities
$3,291,151
Net assets
$22,185,450
Revenue
$16,009,688
Expenses
$15,992,065
Net income
$17,623
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