Civic Intelligence

Severn School Inc.

990 • Fiscal year 2021 • EIN 52-0591466

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

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

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.68x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

24th percentile

1.0%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$631,435

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

35th percentile

6.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-0.1%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$73,013,409

Up $4,429,594 (+6.5%) from 2020

Net Assets

Up

$56,155,766

Up $4,433,864 (+8.6%) from 2020

Liabilities

Down

$16,857,643

Down $4,270 (-0.0%) from 2020

Revenue

Down

$24,879,603

Down $15,709 (-0.1%) from 2020

Expenses

Up

$24,643,017

Up $1,019,690 (+4.3%) from 2020

Net Income

Down

$236,586

Down $1,035,399 (-81%) from 2020

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

2021

Assets$73,013,409
Liabilities$16,857,643
Net Assets$56,155,766

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

2021

Revenue$24,879,603
Expenses$24,643,017
Net Income$236,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$27,144,821
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$42,266,056$41,439,798▼ $826,258
Investments in Publicly Traded Securities$15,919,680$20,560,660▲ $4,640,980
Savings and Temporary Cash Investments$5,981,694$7,147,275▲ $1,165,581
Cash and Non-Interest-Bearing Accounts$2,652,584$2,367,677▼ $284,907
Investments Other Securities$696,889$642,497▼ $54,392
Pledges and Grants Receivable$658,727$395,617▼ $263,110
Prepaid Expenses and Deferred Charges$268,915$344,786▲ $75,871
Accounts Receivable$118,025$93,381▼ $24,644
Inventories for Sale or Use$6,803$6,803→ $0
Total Assets$68,583,815$73,013,409▲ $4,429,594
Other Assets Total$14,442$14,915▲ $473
Liabilities
Tax Exempt Bond Liabilities$10,419,585$9,894,064▼ $525,521
Deferred Revenue$2,300,855$2,839,293▲ $538,438
Other Liabilities$2,788,846$2,709,195▼ $79,651
Accounts Payable and Accrued Expenses$1,352,627$1,415,091▲ $62,464
Total Liabilities$16,861,913$16,857,643▼ $4,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,164,088$40,224,077▲ $1,059,989
Net Assets With Donor Restrictions$12,557,814$15,931,689▲ $3,373,875
Total Net Assets Fund Balance$51,721,902$56,155,766▲ $4,433,864
Total Liabilities and Net Assets / Fund Balance$68,583,815$73,013,409▲ $4,429,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,034,106$18,581,311$54,615,417
Equipment$1,405,858$2,377,583$3,783,441
Land$3,718,542-$3,718,542
Other Land Buildings$281,292-$281,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$14,643,257$117,639▲ $4,995,238$600,244$19,155,890
2019$14,499,998$319,071▲ $381,395$557,207$14,643,257
2018$13,806,211$230,333▲ $958,914$495,460$14,499,998
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Douglas LagardeHead of SchoolFT$578,110$53,325$631,435
Mr Terry Del PreteDirector of Business & FinanceFT$200,024$43,758$243,782
Mr Shannon HowellDirector of DevelopmentFT$144,706$67,866$212,572
Mr Stephen SodenHead, Upper SchoolFT$125,137$51,073$176,210
Ms Cathy NorthHead, Lower SchoolFT$118,196$52,520$170,716
Ms Mary GreenDirector of AdvancementFT$132,181$32,513$164,694
Ms Kelly WilsonDirector of StudiesFT$120,276$19,080$139,356

Highest Paid Contractors

ContractorServicesLocationCompensation
Cp Cleaning Service INCCleaning Services806 BALTIMORE ANNAPOLIS BLVD, Severna Park, MD 21146$272,713
Brock And Company INCDining Services257 GREAT VALLEY PARKWAY, Malvern, PA 19355$260,524
Amp Systems LLCIt MaintenancePO BOX 4593, Crofton, MD 21114$137,890
Mission Minded INCNonprofit Branding Consultants145 MAYWOOD WAY, San Rafael, CA 94901$112,555
Carney Sandoe & AssociatesDei Training/consultation & Faculty Recr5070 NORTH HWY A1A STE 260, Vero Beach, FL 32963$104,328
Revenue and Support

Revenue Composition

Contributions and Grants
$934,832
Program Service Revenue
$22,816,216
Investment Income
$859,376
Other Revenue
$269,179
All Other Contributions
$934,832
Change in Net Assets
$236,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,879,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,024,313
Total Revenue per Audited Statements
$25,903,916
Total Revenue per Form 990
$24,879,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,330,656
Other Expenses$6,139,396
Grants and Similar Amounts Paid$3,172,965
Total Fundraising Expense$960,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,086,641$1,069,594$588,929$10,745,164
Grants to Domestic Individuals$3,172,965--$3,172,965
Other Employee Benefits$1,724,322$189,737$150,041$2,064,100
Depreciation Depletion$1,538,318$135,237$16,905$1,690,460
Office Expenses$1,170,389$118,672$15,958$1,305,019
Current Officers, Directors, Trustees, and Key Employees-$875,216-$875,216
Pension Plan Contributions$700,159$90,087$45,379$835,625
Occupancy$699,559$125,215$7,687$832,461
Payroll Taxes$640,306$128,160$42,085$810,551
Interest$278,028$24,442$3,055$305,525
Conferences and Meetings$189,057$42,109$73,428$304,594
Advertising$241,499--$241,499
Fees for Services Other$124,516$86,059-$210,575
Information Technology$130,378$6,824$688$137,890
Travel$71,441$8,788$6,026$86,255
Insurance$64,848$4,372$546$69,766
Fees for Services Legal-$67,363-$67,363
Fees for Services Accounting-$51,905-$51,905
Other Expenses$0$9,587$0$9,587
Total Functional Expenses$20,589,246$3,093,525$960,246$24,643,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,643,017
Expenses per Audited Statements$21,470,052
Total Expenses per Audited Statements$21,470,052
Expenses Not Reported on Financial Statements$3,172,965
Other Expense Adjustments$3,172,965
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,273
Fundraising Direct Expenses$53,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$175,400$175,400$40,000$135,400
Total Events$175,400$175,400$40,000$135,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan Payable$2,668,625
Deferred Compensation$40,570

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$3,747,000-

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 35% controlled entity
No
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 head of school 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 head of school. 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. The organization's form 990 is also available online at www.guidestar.org.

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
Head of School
Phone
4106477700
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Lagarde
Formed
1938
Legal Domicile
Md
Voting Board Members
28
Independent Board Members
28
Employees
265
Volunteers
400

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, 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 nonprofit 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, 2018 remain subject to examination by federal and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid -3,172,965.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 3,172,965.

Raw XML AppendixShowing 400 of 933 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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm0MR JAMES M MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JAMES P O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS JENNIFER L MANN
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JON M MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MR SCOTT T BASS
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ANDREW BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DAVID CAHOUET
IRS990/Form990PartVIISectionAGrp/PersonNm7HON BETH P GESNER
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS LYNNE M HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm9MR KENT L HOLTGREWE
IRS990/Form990PartVIISectionAGrp/PersonNm10MS GINA DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JONATHAN P KAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR KATHERINE GRAW LAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13MR VISHVA GHEEWALA
IRS990/Form990PartVIISectionAGrp/PersonNm14MR EDWARD HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MR SHAUN R MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MR SHERWOOD E PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm17MR ERIC V PIKUS
IRS990/Form990PartVIISectionAGrp/PersonNm18MR JOHN C STAMATO
IRS990/Form990PartVIISectionAGrp/PersonNm19DR DIANE C SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MR ERIC VEIEL
IRS990/Form990PartVIISectionAGrp/PersonNm21MR JONATHAN JAY
IRS990/Form990PartVIISectionAGrp/PersonNm22MS STEPHANIE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm23MS KATIE LEAVY
IRS990/Form990PartVIISectionAGrp/PersonNm24MS ELSA MASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm25MRS CATHERINE HERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm26MRS WENDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm27MR JOHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm28MR DOUGLAS LAGARDE
IRS990/Form990PartVIISectionAGrp/PersonNm29MR TERRY DEL PRETE
IRS990/Form990PartVIISectionAGrp/PersonNm30MR SHANNON HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm31MS CATHY NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm32MS MARY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm33MS KELLY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm34MR STEPHEN SODEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR. OF BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31HEAD, LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF STUDIES
IRS990/Form990PartVIISectionAGrp/TitleTxt34HEAD, UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt053374
IRS990/FundraisingGrossIncomeAmt0217273
IRS990/GainOrLossGrp/SecuritiesAmt0350153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt03172965
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03172965
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03172965
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02561997
IRS990/GrossReceiptsAmt027144821
IRS990/GrossRentsGrp/RealAmt098611
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IRS990/IncludeFIN48FootnoteInd01
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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
Peer Organizations

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