Civic Intelligence

Severn School Inc.

990 • Fiscal year 2010 • EIN 52-0591466

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 31, 2011

Organization ProfileWWW.SEVERNSCHOOL.COM

View Organization Page

201 Water Street21146-4599
Siviq Scores

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

Liabilities / Assets

44th percentile

0.30x

Higher debt load relative to assets than 44% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

$45,952,607

No earlier filing loaded for comparison.

Net Assets

$32,136,442

No earlier filing loaded for comparison.

Liabilities

$13,816,165

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,753,366

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2010: $45,952,607Liabilities 2010: $13,816,165Net Assets 2010: $32,136,4422010Assets 2011: $44,909,124Liabilities 2011: $11,714,914Net Assets 2011: $33,194,2102011Assets 2012: $47,314,531Liabilities 2012: $11,376,615Net Assets 2012: $35,937,9162012Assets 2013: $49,131,870Liabilities 2013: $10,917,407Net Assets 2013: $38,214,4632013Assets 2014: $60,818,400Liabilities 2014: $15,218,845Net Assets 2014: $45,599,5552014Assets 2015: $62,700,703Liabilities 2015: $16,310,985Net Assets 2015: $46,389,7182015Assets 2016: $64,393,044Liabilities 2016: $18,089,492Net Assets 2016: $46,303,5522016Assets 2017: $66,011,266Liabilities 2017: $18,266,867Net Assets 2017: $47,744,3992017Assets 2018: $65,321,861Liabilities 2018: $16,492,504Net Assets 2018: $48,829,3572018Assets 2019: $65,851,334Liabilities 2019: $15,337,876Net Assets 2019: $50,513,4582019Assets 2020: $68,583,815Liabilities 2020: $16,861,913Net Assets 2020: $51,721,9022020Assets 2021: $73,013,409Liabilities 2021: $16,857,643Net Assets 2021: $56,155,7662021Assets 2022: $70,000,569Liabilities 2022: $13,681,936Net Assets 2022: $56,318,6332022Assets 2023: $74,760,614Liabilities 2023: $13,550,983Net Assets 2023: $61,209,6312023Assets 2024: $79,570,199Liabilities 2024: $13,702,094Net Assets 2024: $65,868,1052024

Highlighted filing

2010

Assets$45,952,607
Liabilities$13,816,165
Net Assets$32,136,442
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,753,3662010Expenses 2011: $13,917,4852011Expenses 2012: $14,946,8532012Expenses 2013: $15,128,3462013Revenue 2014: $19,961,789Expenses 2014: $20,107,540Net Income 2014: -$145,7512014Revenue 2015: $21,072,350Expenses 2015: $20,346,588Net Income 2015: $725,7622015Revenue 2016: $21,978,915Expenses 2016: $21,893,913Net Income 2016: $85,0022016Revenue 2017: $22,430,675Expenses 2017: $22,109,700Net Income 2017: $320,9752017Revenue 2018: $23,300,771Expenses 2018: $22,569,313Net Income 2018: $731,4582018Revenue 2019: $24,224,469Expenses 2019: $22,983,318Net Income 2019: $1,241,1512019Revenue 2020: $24,895,312Expenses 2020: $23,623,327Net Income 2020: $1,271,9852020Revenue 2021: $24,879,603Expenses 2021: $24,643,017Net Income 2021: $236,5862021Revenue 2022: $28,689,233Expenses 2022: $25,680,329Net Income 2022: $3,008,9042022Revenue 2023: $30,368,243Expenses 2023: $27,209,638Net Income 2023: $3,158,6052023Revenue 2024: $30,743,982Expenses 2024: $28,671,950Net Income 2024: $2,072,0322024

Highlighted filing

2010

Revenue-
Expenses$13,753,366
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 31, 2011
Return Version
2009v1.7
Gross Receipts
$20,412,152
Mission and Program Overview

Mission

An independent, co-ed school providing education to students in years pre-k through twelve.

Filing and Contact Details

Filer

EIN
52-0591466
Raw XML AppendixShowing 400 of 793 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01001669
IRS990/AccountsPayableAccruedExpenses/EOY01070756
IRS990/AccountsReceivable/BOY0339837
IRS990/AccountsReceivable/EOY0274980
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATION TO STUDENTS GRADES SIX THROUGH TWELVE.
IRS990/AddressPrincipalOfficerUS/AddressLine10201 WATER STREET
IRS990/AddressPrincipalOfficerUS/City0SEVERNA PARK
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021146
IRS990/Advertising/Fundraising041929
IRS990/Advertising/ProgramServices038218
IRS990/Advertising/Total080147
IRS990/AllOtherContributions0880779
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0304982
IRS990/CashNonInterestBearing/EOY0683698
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0417818
IRS990/CompCurrentOfficersDirectors/Total0417818
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising022999
IRS990/ConferencesMeetings/ManagementAndGeneral08069
IRS990/ConferencesMeetings/ProgramServices0145018
IRS990/ConferencesMeetings/Total0176086
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10806 BALTIMORE ANNAPOLIS BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11257 GREAT VALLEY PARKWAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SEVERNA PARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MALVERN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode021146
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119355
IRS990/ContractorCompensation/Compensation0231700
IRS990/ContractorCompensation/Compensation1202140
IRS990/ContractorCompensation/DescriptionOfServices0CLEANING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1DINING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CP CLEANING SERVICE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BROCK AND COMPANY
IRS990/ContributionsGrantsCurrentYear0880779
IRS990/ContributionsGrantsPriorYear01207470
IRS990/CostOfGoodsSold030684
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY01348545
IRS990/DeferredRevenue/EOY01350933
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising020912
IRS990/DepreciationDepletion/ManagementAndGeneral094105
IRS990/DepreciationDepletion/ProgramServices0930596
IRS990/DepreciationDepletion/Total01045613
IRS990/DescribedIn501C301
IRS990/Description0EDUCATIONAL-PROVIDE EDUCATION FOR STUDENTS GRADES 6-12.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense09669311
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011616
IRS990/FeesForServicesAccounting/Total011616
IRS990/FeesForServicesLegal/ManagementAndGeneral05879
IRS990/FeesForServicesLegal/Total05879
IRS990/FeesForServicesOther/ManagementAndGeneral037357
IRS990/FeesForServicesOther/ProgramServices076482
IRS990/FeesForServicesOther/Total0113839
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek173.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek183.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek193.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek203.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek213.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek223.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek233.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek243.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/NamePerson0MS PAMELA HOEHN-SARIC
IRS990/Form990PartVIISectionA/NamePerson1MR JOHN SODERLUND
IRS990/Form990PartVIISectionA/NamePerson2MS MARJORIE CORWIN
IRS990/Form990PartVIISectionA/NamePerson3MR MICHAEL DESTEFANO
IRS990/Form990PartVIISectionA/NamePerson4MS KIMBERLY C AVILES
IRS990/Form990PartVIISectionA/NamePerson5MR LEE OWEN
IRS990/Form990PartVIISectionA/NamePerson6MR ADGER STOKES
IRS990/Form990PartVIISectionA/NamePerson7MR JOHN BREMER
IRS990/Form990PartVIISectionA/NamePerson8MS CAROLYN CRAWLEY
IRS990/Form990PartVIISectionA/NamePerson9MR RAYMOND HERMAN
IRS990/Form990PartVIISectionA/NamePerson10MR DONALD HUG
IRS990/Form990PartVIISectionA/NamePerson11MR GORTON P LINDSAY
IRS990/Form990PartVIISectionA/NamePerson12MR CHRISTOPHER MCCLEARY
IRS990/Form990PartVIISectionA/NamePerson13MR JAMES NOLAN
IRS990/Form990PartVIISectionA/NamePerson14MS MARGARET O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson15MR WILSON PHIPPS
IRS990/Form990PartVIISectionA/NamePerson16MR ROBERT RABBITT
IRS990/Form990PartVIISectionA/NamePerson17MR ROBERT ROTH
IRS990/Form990PartVIISectionA/NamePerson18MS MARY SENTIMORE
IRS990/Form990PartVIISectionA/NamePerson19MR STEVEN R SCHUH
IRS990/Form990PartVIISectionA/NamePerson20MR CHRISTOPHER TAYLOR
IRS990/Form990PartVIISectionA/NamePerson21MR WILLIAM UTZ
IRS990/Form990PartVIISectionA/NamePerson22MS PAMELA DRAIN WALTJEN
IRS990/Form990PartVIISectionA/NamePerson23MR E MARC WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson24MS NANCY WOODDELL
IRS990/Form990PartVIISectionA/NamePerson25MR Douglas Lagarde
IRS990/Form990PartVIISectionA/NamePerson26MS JULIE PINNIX FISH
IRS990/Form990PartVIISectionA/NamePerson27MR TERRY DEL PRETE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation2560522
IRS990/Form990PartVIISectionA/OtherCompensation2617173
IRS990/Form990PartVIISectionA/OtherCompensation278856
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25202156
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2671924
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2757187
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25HEADMASTER
IRS990/Form990PartVIISectionA/Title26DIRECTOR OF BUSINESS AND
IRS990/Form990PartVIISectionA/Title27DIRECTOR OF BUSINESS AND
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses058548
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-105493
IRS990/GainOrLoss/Securities051185
IRS990/Gaming01
IRS990/GamingDirectExpenses0207
IRS990/Grants01751221
IRS990/GrantsAndSimilarAmntsCY01751221
IRS990/GrantsAndSimilarAmntsPriorYear01641373
IRS990/GrantsToDomesticIndividuals/ProgramServices01751221
IRS990/GrantsToDomesticIndividuals/Total01751221
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Securities05986365
IRS990/GrossIncomeFundraisingEvents0135171
IRS990/GrossIncomeGaming019400
IRS990/GrossReceipts020412152
IRS990/GrossRents/Real0140437
IRS990/GrossSalesOfInventory012606
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ProgramServices09274
IRS990/InformationTechnology/Total09274
IRS990/Insurance/ManagementAndGeneral0109818
IRS990/Insurance/Total0109818
IRS990/Interest/ManagementAndGeneral014947
IRS990/Interest/ProgramServices0386911
IRS990/Interest/Total0401858
IRS990/InventoriesForSaleOrUse/BOY023792
IRS990/InventoriesForSaleOrUse/EOY037954
IRS990/InvestmentIncomeCurrentYear0438910
IRS990/InvestmentIncome/ExclusionAmount0493218
IRS990/InvestmentIncomePriorYear0468642
IRS990/InvestmentIncome/TotalRevenueColumn0493218
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY05086815
IRS990/InvestmentsOtherSecurities/EOY08903864
IRS990/InvestmentsPubTradedSecurities/BOY04985044
IRS990/InvestmentsPubTradedSecurities/EOY04925378
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec08626384
IRS990/LandBuildingsEquipmentBasis034368830
IRS990/LandBuildingsEquipmentBasisNet/BOY026666640
IRS990/LandBuildingsEquipmentBasisNet/EOY025742446
IRS990/LessCostOthBasisSalesExpenses/Other0105493
IRS990/LessCostOthBasisSalesExpenses/Securities05935180
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AN INDEPENDENT, CO-ED SCHOOL PROVIDING EDUCATION TO STUDENTS IN GRADES SIX THROUGH TWELVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS LAGARDE
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY031283156
IRS990/NetAssetsOrFundBalancesEOY032136442
IRS990/NetGainOrLossInvestments/ExclusionAmount0-54308
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-54308
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount076623
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn076623
IRS990/NetIncomeFromGaming/ExclusionAmount019193
IRS990/NetIncomeFromGaming/TotalRevenueColumn019193
IRS990/NetIncomeOrLoss/ExclusionAmount0-18078
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-18078
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0140437
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0140437
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions048891
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096047
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0228
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising011538
IRS990/Occupancy/ManagementAndGeneral051921
IRS990/Occupancy/ProgramServices0617223
IRS990/Occupancy/Total0680682
IRS990/OfficeExpenses/Fundraising029390
IRS990/OfficeExpenses/ManagementAndGeneral0386423
IRS990/OfficeExpenses/ProgramServices0901204
IRS990/OfficeExpenses/Total01317017
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising014679
IRS990/OtherEmployeeBenefits/ManagementAndGeneral072313
IRS990/OtherEmployeeBenefits/ProgramServices0188461
IRS990/OtherEmployeeBenefits/Total0275453
IRS990/OtherExpensePriorYear04588555
IRS990/OtherExpensesCurrentYear04390455
IRS990/OtherExpenses/Description0CHANGE IN VALUE OF INTE
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Description2HEADMASTERS FUND
IRS990/OtherExpenses/Description3ALUMNI AFFAIRS
IRS990/OtherExpenses/Description4FUNDRAISING EXPENSE
IRS990/OtherExpenses/Fundraising071150
IRS990/OtherExpenses/Fundraising156821

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,952,607
Liabilities
$13,816,165
Net assets
$32,136,442
Revenue
-
Expenses
$13,753,366
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.6$13.7$65.9$30.7$28.7$2.07
2023Detailed filing. Detailed filing data is available for this year.$74.8$13.6$61.2$30.4$27.2$3.16
2022Detailed filing. Detailed filing data is available for this year.$70.0$13.7$56.3$28.7$25.7$3.01
2021Detailed filing. Detailed filing data is available for this year.$73.0$16.9$56.2$24.9$24.6$0.24
2020Detailed filing. Detailed filing data is available for this year.$68.6$16.9$51.7$24.9$23.6$1.27
2019Detailed filing. Detailed filing data is available for this year.$65.9$15.3$50.5$24.2$23.0$1.24
2018Detailed filing. Detailed filing data is available for this year.$65.3$16.5$48.8$23.3$22.6$0.73
2017Detailed filing. Detailed filing data is available for this year.$66.0$18.3$47.7$22.4$22.1$0.32
2016Detailed filing. Detailed filing data is available for this year.$64.4$18.1$46.3$22.0$21.9$0.09
2015Detailed filing. Detailed filing data is available for this year.$62.7$16.3$46.4$21.1$20.3$0.73
2014Detailed filing. Detailed filing data is available for this year.$60.8$15.2$45.6$20.0$20.1$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$10.9$38.2$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$11.4$35.9$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$11.7$33.2$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$13.8$32.1$13.8