Civic Intelligence

Severn School Inc.

990 • Fiscal year 2014 • EIN 52-0591466

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.SEVERNSCHOOL.COM

View Organization Page

201 Water Street21146

(410) 647-7701

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.25x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.76x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

26th percentile

-0.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$382,949

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$60,818,400

Up $11,686,530 (+24%) from 2013

Net Assets

Up

$45,599,555

Up $7,385,092 (+19%) from 2013

Liabilities

Up

$15,218,845

Up $4,301,438 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

$19,961,789

No earlier filing loaded for comparison.

Expenses

Up

$20,107,540

Up $4,979,194 (+33%) from 2013

Net Income

-$145,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2014

Assets$60,818,400
Liabilities$15,218,845
Net Assets$45,599,555
Open 2014 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

2014

Revenue$19,961,789
Expenses$20,107,540
Net Income-$145,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$28,082,060
Mission and Program Overview

Mission

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

To provide education to students years pre-k through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,463,093$33,009,727▲ $8,546,634
Investments in Publicly Traded Securities$16,799,778$12,451,218▼ $4,348,560
Savings and Temporary Cash Investments$1,431,497$8,129,596▲ $6,698,099
Cash and Non-Interest-Bearing Accounts$2,674,516$4,168,711▲ $1,494,195
Pledges and Grants Receivable$2,164,385$2,003,783▼ $160,602
Investments Other Securities$776,174$421,069▼ $355,105
Accounts Receivable$223,970$309,109▲ $85,139
Prepaid Expenses and Deferred Charges$498,949$248,232▼ $250,717
Inventories for Sale or Use$52,279$27,810▼ $24,469
Total Assets$49,131,870$60,818,400▲ $11,686,530
Other Assets Total$47,229$49,145▲ $1,916
Liabilities
Tax Exempt Bond Liabilities$7,937,922$11,201,611▲ $3,263,689
Deferred Revenue$1,691,372$2,102,855▲ $411,483
Accounts Payable and Accrued Expenses$963,155$1,508,811▲ $545,656
Other Liabilities$324,958$305,568▼ $19,390
Mortgage Notes Payable Secured by Investment Property-$100,000-
Total Liabilities$10,917,407$15,218,845▲ $4,301,438
Net Assets / Fund Balance
Unrestricted Net Assets$27,782,464$34,345,177▲ $6,562,713
Permanently Rstr Net Assets$5,661,632$5,897,101▲ $235,469
Temporarily Rstr Net Assets$4,770,367$5,357,277▲ $586,910
Total Net Assets Fund Balance$38,214,463$45,599,555▲ $7,385,092
Total Liabilities and Net Assets / Fund Balance$49,131,870$60,818,400▲ $11,686,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,399,387$8,048,527$33,447,914
Other Land Buildings$4,313,003$1,878,592$6,191,595
Equipment$978,795$2,508,622$3,487,417
Land$2,318,542-$2,318,542

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,528,220$321,158▲ $1,609,762$289,706$11,169,434
2012$8,685,018$90,062▲ $998,401$245,261$9,528,220
2011$6,657,219$2,191,394▲ $44,018$207,613$8,685,018
2010$5,770,439$261,322▲ $875,610$250,152$6,657,219
2009$5,052,359$224,265▲ $493,815-$5,770,439
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Douglas LagardeHeadmasterFT$313,087$69,862$382,949
Mr Terry Del PreteDirector of Business and FFT$154,389$32,033$186,422
Ms Beatrice FullerHead, Upper SchoolFT$122,089$49,275$171,364
Ms Mary GreenDirector of AdvancementFT$111,406$50,798$162,204

Board Members and Trustees

NameTitle
Mr John BremerChairman
Mr Raymond HermanVice Chairman
Dr Lisa RenfroTrustee
Dr Sanjiv LakhanpalTrustee
Hon Beth P GesnerTrustee
MS PEG O'CONNORTrustee
Mr Brendan ConnorsTrustee
Mr Donald HugTrustee
Mr Drew LarkinTrustee
Mr Eric PikusTrustee
Mr Eric VeielTrustee
Mr James NolanTrustee
Mr Jim MurphyTrustee
Mr Michael R PeelishTrustee
Mr Rich GergarTrustee
Mr Robert Bret AndersonTrustee
Mr Robert RabbittTrustee
Mr William UtzTrustee
Mr Wilson H PhippsTrustee
Mrs Alison Lavigne MdTrustee
Mrs Angela CyrusTrustee
Mrs Diane Sweeny MdTrustee
Mrs Jennifer MannTrustee
Mrs Jenny BakerTrustee
Mrs Katherine OstbergTrustee
Mrs Mary Chris GayTrustee
Ms Lisa S KahanTrustee
Ms Robyn FormicaTrustee
Mr Michael a CauleySecretary
Mr Thomas L CarterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dynastics INCHvac Service-$259,615
Cp Cleaning Service INCCleaning Services-$214,772
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,288
Program Service Revenue
$18,026,791
Investment Income
$574,104
Other Revenue
$-8,394
All Other Contributions
$1,335,638
Change in Net Assets
$-145,751

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$131,817High/low Average Value
Total Noncash Contributions1$131,817-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,335,571
Revenue Not Reported on Financial Statements
$-373,782
Revenue Not Reported on Form 990
$-1,181,391
Other Revenue Adjustments
$-373,782
Total Revenue per Audited Statements
$19,154,180
Total Revenue per Form 990
$19,961,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,875,746
Other Expenses$5,856,158
Grants and Similar Amounts Paid$2,375,636
Total Fundraising Expense$1,122,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,609,433$2,877,506$600,829$9,087,768
Grants to Domestic Individuals$2,375,636--$2,375,636
Office Expenses$1,403,188$565,142$70,029$2,038,359
Depreciation Depletion$1,268,543$128,280$28,507$1,425,330
Other Employee Benefits$512,639$334,184$87,166$933,989
Occupancy$646,453$58,740$13,054$718,247
Payroll Taxes$388,274$228,077$44,185$660,536
Pension Plan Contributions$379,001$222,789$43,782$645,572
Current Officers, Directors, Trustees, and Key Employees-$547,881-$547,881
Interest$366,154--$366,154
Conferences and Meetings$200,867$13,313$65,479$279,659
Fees for Services Other$141,165$38,817-$179,982
Travel$118,982$12,209$21,950$153,141
Insurance-$132,636-$132,636
Advertising$74,977$388$56,472$131,837
Fees for Services Accounting-$41,235-$41,235
Information Technology$31,839--$31,839
Other Expenses-$31,069$31,831$31,069
Fees for Services Legal-$15,638-$15,638
Total Functional Expenses$13,517,151$5,467,933$1,122,456$20,107,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,107,540
Total Expenses per Audited Statements$18,105,686
Expenses per Audited Statements$17,731,904
Expenses Not Reported on Financial Statements$2,375,636
Other Expense Adjustments$2,375,636
Expenses Not Reported on Form 990$373,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$337,445
Fundraising Gross Income$99,384
Gaming Gross Income$9,800
Gaming Direct Expenses$4,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,560$38,560$192,470$-153,910
Event 2$49,100$15,450$23,455$-8,005
Total Events$133,034$99,384$337,445$-238,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$138,550
Capital Lease$92,008
Interest Rate Swap Liability$75,010

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-09360912011-12-07$8,800,000Construction and rennovation of school buildings and grounds
B52-09360912011-08-17$3,200,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,800,000$107,121$572,462$87,418
B$3,200,000-$225,189$110,263

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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

“The audit/financial committee shall review and approve the irs form 990 annual tax filing prior to submission, and the full board will be able to access and view the 990 through a document portal prior to filing. The headmaster shall sign and certify that the irs form 990 is accurate and complete.”

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

“The organization requires all directors, officers, and key employees to review the conflict of interest policy and complete and sign an annual disclosure questionnaire.”

Form 990, Part VI, Section B, Line 15

“The bylaws of severn school established a pesonnel committee that has general oversight of the school's human resource plan. Specific duties include yearly evaluation of the faculty compensation scales/range as well as the ranges for staff administrators. Competent salary survey(s) of independent and other schools are used to benchmark compensation for faculty compensation. For the administrator compensation levels, the committee uses the data provided by the association of independent maryland schools (aims) if available as a guide. The executive committee of the board meets to discuss the compensation package for the head of school using data provided by aims as well as other information they find in their research. The executive committee performs the annual evaluation of the headmaster. The executive committee presented its findings and recommendations to the full board for review and approval.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
52-0591466
Phone
4106477701

Signing Officer

Name
Douglas Lagarde
Title
Headmaster
Phone
4106477700
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Lagarde
Formed
1938
Legal Domicile
Md
Voting Board Members
30
Independent Board Members
30
Employees
292
Volunteers
400

Preparer

Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap agreement -44,108. Excess of assets acquired over liabilities assumed from chesapeake academy 6,380,706.”

Part XII Line 2C

“The board of trustees is responsible for the selection of the independent auditor and assumes responsibility for the oversight of the audit of the financial statements. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school intends to use the endowment funds to supplement the annual operations of the school as well as fulfill donor restrictions placed on endowments.”

PART X, LINE 2:

“The school follows the guidance of asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit to be recognized in the school's financial statements. The school analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The school does not know of any tax benefits arising from uncertain tax positions and there was no effect on the school's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -2,375,636.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales netted against revenue -31,437. Special events expense netted against revenue -342,345.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted against revenue 31,437. Special events expense netted against revenue 342,345.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,375,636.”

Raw XML AppendixShowing 400 of 969 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/OtherCompensationAmt3250798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3349275
IRS990/Form990PartVIISectionAGrp/PersonNm0MR JOHN BREMER
IRS990/Form990PartVIISectionAGrp/PersonNm1MR MICHAEL A CAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MR THOMAS L CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MR ROBERT BRET ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MR DONALD HUG
IRS990/Form990PartVIISectionAGrp/PersonNm5MS ROBYN FORMICA
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JAMES NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MS PEG O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm8MR WILSON H PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm9MR ROBERT RABBITT
IRS990/Form990PartVIISectionAGrp/PersonNm10MS LISA S KAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MR RICH GERGAR
IRS990/Form990PartVIISectionAGrp/PersonNm12DR SANJIV LAKHANPAL
IRS990/Form990PartVIISectionAGrp/PersonNm13MR WILLIAM UTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DR LISA RENFRO
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS ALISON LAVIGNE MD
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS KATHERINE OSTBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17MR MICHAEL R PEELISH
IRS990/Form990PartVIISectionAGrp/PersonNm18MR DREW LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MRS JENNY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm20MR BRENDAN CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS MARY CHRIS GAY
IRS990/Form990PartVIISectionAGrp/PersonNm22MR RAYMOND HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MRS ANGELA CYRUS
IRS990/Form990PartVIISectionAGrp/PersonNm24HON BETH P GESNER
IRS990/Form990PartVIISectionAGrp/PersonNm25MRS JENNIFER MANN
IRS990/Form990PartVIISectionAGrp/PersonNm26MR JIM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm27MR ERIC PIKUS
IRS990/Form990PartVIISectionAGrp/PersonNm28MRS DIANE SWEENY MD
IRS990/Form990PartVIISectionAGrp/PersonNm29MR ERIC VEIEL
IRS990/Form990PartVIISectionAGrp/PersonNm30MR TERRY DEL PRETE
IRS990/Form990PartVIISectionAGrp/PersonNm31MR DOUGLAS LAGARDE
IRS990/Form990PartVIISectionAGrp/PersonNm32MS MARY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm33MS BEATRICE FULLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30154389
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF BUSINESS AND F
IRS990/Form990PartVIISectionAGrp/TitleTxt31HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33HEAD, UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0337445
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IRS990/GamingGrossIncomeAmt09800
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossRentsGrp/RealAmt0150435
IRS990/GrossSalesOfInventoryAmt025730
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031839
IRS990/InformationTechnologyGrp/TotalAmt031839
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132636
IRS990/InsuranceGrp/TotalAmt0132636
IRS990/InterestGrp/ProgramServicesAmt0366154
IRS990/InterestGrp/TotalAmt0366154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052279
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027810
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476608
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0776174
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0421069
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016799778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012451218
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012435741

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,818,400
Liabilities
$15,218,845
Net assets
$45,599,555
Revenue
$19,961,789
Expenses
$20,107,540
Net income
-$145,751
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