Civic Intelligence

Severn School Inc.

990 • Fiscal year 2018 • EIN 52-0591466

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

201 Water StreetSeverna Park, MD 21146

(410) 647-7701

Siviq Scores

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

Liabilities / Assets

47th percentile

0.25x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.71x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$492,420

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

31st percentile

-1.0%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$65,321,861

Down $689,405 (-1.0%) from 2017

Net Assets

Up

$48,829,357

Up $1,084,958 (+2.3%) from 2017

Liabilities

Down

$16,492,504

Down $1,774,363 (-9.7%) from 2017

Revenue

Up

$23,300,771

Up $870,096 (+3.9%) from 2017

Expenses

Up

$22,569,313

Up $459,613 (+2.1%) from 2017

Net Income

Up

$731,458

Up $410,483 (+128%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$65,321,861
Liabilities$16,492,504
Net Assets$48,829,357

Operations Trend

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

2018

Revenue$23,300,771
Expenses$22,569,313
Net Income$731,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$24,912,829
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$46,249,113$45,112,595▼ $1,136,518
Investments in Publicly Traded Securities$13,937,900$14,162,042▲ $224,142
Cash and Non-Interest-Bearing Accounts$2,491,980$3,190,350▲ $698,370
Savings and Temporary Cash Investments$787,771$911,555▲ $123,784
Pledges and Grants Receivable$1,420,938$875,041▼ $545,897
Investments Other Securities$580,684$564,513▼ $16,171
Accounts Receivable$234,753$241,155▲ $6,402
Prepaid Expenses and Deferred Charges$225,187$193,152▼ $32,035
Inventories for Sale or Use$28,810$28,810→ $0
Total Assets$66,011,266$65,321,861▼ $689,405
Other Assets Total$54,130$42,648▼ $11,482
Liabilities
Tax Exempt Bond Liabilities$12,528,634$11,586,760▼ $941,874
Deferred Revenue$2,602,810$2,310,712▼ $292,098
Accounts Payable and Accrued Expenses$1,248,889$1,279,857▲ $30,968
Mortgage Notes Payable Secured by Investment Property$1,791,075$1,215,834▼ $575,241
Other Liabilities$95,459$99,341▲ $3,882
Total Liabilities$18,266,867$16,492,504▼ $1,774,363
Net Assets / Fund Balance
Unrestricted Net Assets$35,840,973$36,611,922▲ $770,949
Permanently Rstr Net Assets$6,531,744$6,801,550▲ $269,806
Temporarily Rstr Net Assets$5,371,682$5,415,885▲ $44,203
Total Net Assets Fund Balance$47,744,399$48,829,357▲ $1,084,958
Total Liabilities and Net Assets / Fund Balance$66,011,266$65,321,861▼ $689,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,670,070$13,890,369$53,560,439
Land$3,718,542-$3,718,542
Equipment$1,509,203$1,985,630$3,494,833
Other Land Buildings$214,780-$214,780

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,897,557$269,806▲ $1,133,697$494,849$13,806,211
2016$11,713,918$128,570▲ $1,516,184$461,115$12,897,557
2015$11,510,849$256,270▲ $363,927$417,128$11,713,918
2014$11,169,434$249,803▲ $462,200$370,588$11,510,849
2013$9,528,220$321,158▲ $1,609,762$289,706$11,169,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Douglas LagardeHeadmasterFT$446,764$45,656$492,420
Mr Terry Del PreteDirector of Business and FFT$178,263$41,509$219,772
Ms Cathy NorthHead, Lower SchoolFT$105,639$59,689$165,328
Ms Beatrice FullerHead, Upper SchoolFT$137,575$26,416$163,991
Ms Mary GreenDirector of AdvancementFT$120,700$40,052$160,752
Mr Julian DomenechAthletic DirectorFT$103,962$43,389$147,351
Ms Lise CharlierDirector of StudiesFT$122,138$10,471$132,609

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock And Company INCDining Services257 GREAT VALLEY PARKWAY, Malvern, PA 19355$366,018
Cp Cleaning Service INCCleaning Services806 BALTIMORE ANNAPOLIS BLVD, Severna Park, MD 21146$230,980
General And Mechanical ServicesMechanical Services1007 SKIDMORE DR, Annapolis, MD 21401$131,638
Minuteman PressPrinting Services100 ROESLER ROAD SUITE 101, Glen Burnie, MD 21060$113,680
Amp Systems LLCIt MaintenancePO BOX 4593, Crofton, MD 21114$107,455
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,075
Program Service Revenue
$21,094,633
Investment Income
$802,627
Other Revenue
$341,436
All Other Contributions
$1,062,075
Change in Net Assets
$731,458

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 Traded4$54,784High/low Average Value
Total Noncash Contributions4$54,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,437,586
Revenue Not Reported on Financial Statements
$-136,815
Revenue Not Reported on Form 990
$-2,254,286
Other Revenue Adjustments
$-136,815
Total Revenue per Audited Statements
$21,183,300
Total Revenue per Form 990
$23,300,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,962,158
Other Expenses$5,999,369
Grants and Similar Amounts Paid$2,607,786
Total Fundraising Expense$1,032,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,642,713$1,971,541$574,458$10,188,712
Grants to Domestic Individuals$2,607,786--$2,607,786
Office Expenses$1,386,035$432,418$23,270$1,841,723
Depreciation Depletion$1,534,656$134,915$16,864$1,686,435
Other Employee Benefits$1,172,131$224,598$103,645$1,500,374
Pension Plan Contributions$446,222$314,320$43,395$803,937
Payroll Taxes$596,549$119,879$40,515$756,943
Occupancy$677,214$57,735$7,217$742,166
Current Officers, Directors, Trustees, and Key Employees-$712,192-$712,192
Conferences and Meetings$339,871$22,073$73,756$435,700
Interest$355,609--$355,609
Fees for Services Other$166,655$43,940-$210,595
Travel$134,873$8,871$13,233$156,977
Insurance-$135,018-$135,018
Advertising$72,605--$72,605
Fees for Services Accounting-$49,958-$49,958
Fees for Services Legal-$37,359-$37,359
Information Technology$30,991--$30,991
Other Expenses$556$253$51,307$253
Total Functional Expenses$17,164,466$4,372,097$1,032,750$22,569,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,569,313
Total Expenses per Audited Statements$20,098,342
Expenses per Audited Statements$19,961,527
Expenses Not Reported on Financial Statements$2,607,786
Other Expense Adjustments$2,607,786
Expenses Not Reported on Form 990$136,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$266,203
Fundraising Direct Expenses$136,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$205,902$205,902$113,929$91,973
Golf Tournament$60,301$60,301$22,844$37,457
Total Events$266,203$266,203$136,773$129,430
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$79,335
Capital Lease$20,006

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health and Higher Educational Facilities Authority2016-08-31$13,800,000Refund prior bonds and refinance note

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,800,000$13,800,000$2,010,652-

Bond Financing Compliance

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

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

Filer Name
Severn School Inc
EIN
52-0591466
Phone
4106477701
Address
201 WATER STREET, SEVERNA PARK, MD 21146

Signing Officer

Name
Douglas Lagarde
Title
Headmaster
Phone
4106477700
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Lagarde
Formed
1938
Legal Domicile
Md
Voting Board Members
24
Independent Board Members
24
Employees
298
Volunteers
400

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
Preparer
Philip J Wimbish Jr CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

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, 2015 remain subject to examination by federal and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid -2,607,786.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of sales netted against revenue -42. Special events expense netted against revenue -136,773.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales netted against revenue 42. Special events expense netted against revenue 136,773.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 2,607,786.

Raw XML AppendixShowing 400 of 897 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/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2445656
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2626416
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2959689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3043389
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IRS990/Form990PartVIISectionAGrp/PersonNm1MR DREW LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR ERIC PIKUS
IRS990/Form990PartVIISectionAGrp/PersonNm3MR ERIC VEIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MR KENT HOLTGREWE
IRS990/Form990PartVIISectionAGrp/PersonNm5MR SHAUN MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MR RICH GERGAR
IRS990/Form990PartVIISectionAGrp/PersonNm7MR SCOTT BASS
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS CATHERINE DEA CODE
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS DIANE SWEENEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS JENNIFER MANN
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS KATHERINE OSTBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS MARY CHRIS GAY
IRS990/Form990PartVIISectionAGrp/PersonNm13MS LISA S KAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MS ROBYN FORMICA
IRS990/Form990PartVIISectionAGrp/PersonNm15MR CHARLES A BELO
IRS990/Form990PartVIISectionAGrp/PersonNm16MS LYNNE M HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm17DR KATHERINE GRAW LAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm18MR DAVID CAHOUET
IRS990/Form990PartVIISectionAGrp/PersonNm19MR THOMAS L CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm20MR JIM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS JENNY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm22MR JAMES P O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm23MR JON MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MR DOUGLAS LAGARDE
IRS990/Form990PartVIISectionAGrp/PersonNm25MR TERRY DEL PRETE
IRS990/Form990PartVIISectionAGrp/PersonNm26MS BEATRICE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm27MS LISE CHARLIER
IRS990/Form990PartVIISectionAGrp/PersonNm28MS MARY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm29MS CATHY NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm30MR JULIAN DOMENECH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29105639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30103962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF BUSINESS AND F
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD, UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF STUDIES
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD, LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30ATHLETIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0136773
IRS990/FundraisingGrossIncomeAmt0266203
IRS990/GainOrLossGrp/OtherAmt025750
IRS990/GainOrLossGrp/SecuritiesAmt0302307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt02607786
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02607786
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02607786
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025750
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01777550
IRS990/GrossReceiptsAmt024912829
IRS990/GrossRentsGrp/RealAmt0184613
IRS990/GrossSalesOfInventoryAmt02197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030991
IRS990/InformationTechnologyGrp/TotalAmt030991
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135018
IRS990/InsuranceGrp/TotalAmt0135018
IRS990/InterestGrp/ProgramServicesAmt0355609
IRS990/InterestGrp/TotalAmt0355609
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028810
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028810
IRS990/InvestmentIncomeGrp/ExclusionAmt0474570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0580684
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0564513
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013937900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014162042
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015875999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046249113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045112595
IRS990/LandBldgEquipCostOrOtherBssAmt060988594
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01475243

Document Assets

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Filings

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