Civic Intelligence

The Key School Inc

990 • Fiscal year 2022 • EIN 52-0701774

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 16, 2023

534 Hillsmere DrAnnapolis, MD 21403

(410) 263-9231

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

1.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

52nd percentile

7.2%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$475,696

Higher top officer pay than 67% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

47th percentile

-1.6%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Down

$65,331,950

Down $1,063,977 (-1.6%) from 2021

Net Assets

Down

$33,426,288

Down $869,505 (-2.5%) from 2021

Liabilities

Down

$31,905,662

Down $194,472 (-0.6%) from 2021

Revenue

Up

$23,337,253

Up $3,104,524 (+15%) from 2021

Expenses

Up

$21,646,324

Up $1,555,832 (+7.7%) from 2021

Net Income

Up

$1,690,929

Up $1,548,692 (+1089%) from 2021

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: $26,447,846Liabilities 2010: $13,023,736Net Assets 2010: $13,424,1102010Assets 2011: $28,135,621Liabilities 2011: $13,025,376Net Assets 2011: $15,110,2452011Assets 2012: $28,938,331Liabilities 2012: $13,420,601Net Assets 2012: $15,517,7302012Assets 2013: $31,566,013Liabilities 2013: $13,834,873Net Assets 2013: $17,731,1402013Assets 2014: $34,102,841Liabilities 2014: $12,768,131Net Assets 2014: $21,334,7102014Assets 2015: $36,045,965Liabilities 2015: $12,923,606Net Assets 2015: $23,122,3592015Assets 2016: $36,612,862Liabilities 2016: $12,225,097Net Assets 2016: $24,387,7652016Assets 2017: $39,497,762Liabilities 2017: $12,594,135Net Assets 2017: $26,903,6272017Assets 2018: $43,189,746Liabilities 2018: $14,186,334Net Assets 2018: $29,003,4122018Assets 2019: $50,358,713Liabilities 2019: $20,118,580Net Assets 2019: $30,240,1332019Assets 2020: $50,469,593Liabilities 2020: $20,514,927Net Assets 2020: $29,954,6662020Assets 2021: $66,395,927Liabilities 2021: $32,100,134Net Assets 2021: $34,295,7932021Assets 2022: $65,331,950Liabilities 2022: $31,905,662Net Assets 2022: $33,426,2882022Assets 2023: $69,557,147Liabilities 2023: $32,725,661Net Assets 2023: $36,831,4862023Assets 2024: $69,556,589Liabilities 2024: $31,900,270Net Assets 2024: $37,656,3192024Assets 2025: $70,793,779Liabilities 2025: $38,698,198Net Assets 2025: $32,095,5812025

Highlighted filing

2022

Assets$65,331,950
Liabilities$31,905,662
Net Assets$33,426,288

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,642,0942010Expenses 2011: $15,971,4192011Expenses 2012: $16,555,0232012Expenses 2013: $17,014,6442013Revenue 2014: $19,404,659Expenses 2014: $17,154,897Net Income 2014: $2,249,7622014Revenue 2015: $19,220,429Expenses 2015: $17,448,615Net Income 2015: $1,771,8142015Revenue 2016: $18,449,008Expenses 2016: $17,063,290Net Income 2016: $1,385,7182016Revenue 2017: $18,908,239Expenses 2017: $17,479,994Net Income 2017: $1,428,2452017Revenue 2018: $19,396,943Expenses 2018: $18,102,753Net Income 2018: $1,294,1902018Revenue 2019: $19,999,117Expenses 2019: $19,141,701Net Income 2019: $857,4162019Revenue 2020: $19,576,605Expenses 2020: $19,974,021Net Income 2020: -$397,4162020Revenue 2021: $20,232,729Expenses 2021: $20,090,492Net Income 2021: $142,2372021Revenue 2022: $23,337,253Expenses 2022: $21,646,324Net Income 2022: $1,690,9292022Revenue 2023: $24,739,248Expenses 2023: $23,255,139Net Income 2023: $1,484,1092023Revenue 2024: $23,091,982Expenses 2024: $24,845,237Net Income 2024: -$1,753,2552024Revenue 2025: $23,848,925Expenses 2025: $31,765,997Net Income 2025: -$7,917,0722025

Highlighted filing

2022

Revenue$23,337,253
Expenses$21,646,324
Net Income$1,690,929
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.2
Gross Receipts
$23,444,833
Mission and Program Overview

Mission

The key school is founded upon the conviction that children are innately curious about themselves and the world; they want to learn, they want to discover, and they want to create. (continued on schedule o)

Independent, non-sectarian, non-profit, pk - grade 12 school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,485,622$25,859,803▼ $625,819
Accounts Receivable$13,605,556$13,551,660▼ $53,896
Investments in Publicly Traded Securities$13,109,605$11,516,628▼ $1,592,977
Savings and Temporary Cash Investments$8,058,236$9,310,966▲ $1,252,730
Investments Other Securities$4,505,138$4,006,549▼ $498,589
Pledges and Grants Receivable$24,281$626,084▲ $601,803
Prepaid Expenses and Deferred Charges$603,257$431,393▼ $171,864
Cash and Non-Interest-Bearing Accounts$605$25,321▲ $24,716
Inventories for Sale or Use$3,627$3,546▼ $81
Total Assets$66,395,927$65,331,950▼ $1,063,977
Liabilities
Deferred Revenue$15,373,232$15,492,213▲ $118,981
Tax Exempt Bond Liabilities$14,920,702$14,506,183▼ $414,519
Accounts Payable and Accrued Expenses$1,336,069$1,279,036▼ $57,033
Other Liabilities$272,450$392,683▲ $120,233
Mortgage Notes Payable Secured by Investment Property$197,681$235,547▲ $37,866
Total Liabilities$32,100,134$31,905,662▼ $194,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,513,754$21,082,910▼ $430,844
Net Assets With Donor Restrictions$12,782,039$12,343,378▼ $438,661
Total Net Assets Fund Balance$34,295,793$33,426,288▼ $869,505
Total Liabilities and Net Assets / Fund Balance$66,395,927$65,331,950▼ $1,063,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,607,879$13,303,598$19,911,477
Land$16,882,471-$16,882,471
Equipment$2,369,453$1,204,826$3,574,279
Other Securities$4,006,549--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$19,459,963$118,700▼ $2,073,493$25,723$17,479,447
2020$14,875,367$25,684▲ $4,583,052$24,140$19,459,963
2019$14,320,272$129,234▲ $448,795$22,934$14,875,367
2018$13,415,347$98,625▲ $829,761$23,461$14,320,272
2017$12,209,242$96,716▲ $1,131,564$22,175$13,415,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew NespoleHead of SchoolFT$370,916$105,155$476,071
Brian MichaelsUpper School HeadFT$122,338$51,158$173,496
Thomas RossiniDirector/enrollment & OutreachFT$119,041$50,895$169,936
David MagnusMiddle School HeadFT$134,339$31,565$165,904
Caroline EwingDirector of Finance & OperationsFT$145,326$19,473$164,799
Stephen GinterDirector/advancementFT$113,540$40,299$153,839
Kristen Addison CatlettLower School HeadFT$134,478$17,294$151,772

Board Members and Trustees

NameTitle
Alanna WrightPresident
John HilbertVice-president
Anna WoodBoard Member
Channing Martin JonesBoard Member
Colin HarringtonBoard Member
Courtney SpanglerBoard Member
Elyse ColganBoard Member
F Michael SmithBoard Member
Jared LittmanBoard Member
Joseph a Janney IiiBoard Member
Julius ClarkBoard Member
Kara Mcguirk-allisonBoard Member
Lakshmi Sarma RamaniBoard Member
Leander J Foley IiiBoard Member
March K BishopBoard Member
Mark BaganzBoard Member
Michael GlassBoard Member
Nancy Margaret AdlerBoard Member
Song PakBoard Member
Stephen WrageBoard Member
Steven KahleBoard Member
Tanya MathiasBoard Member
Tom BaumBoard Member
Troy MayerBoard Member
Wesley R JonesBoard Member
William MappBoard Member
M Kenneth KisselSecretary
Peter BicheTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clean Net Of Baltimore WashingtonCleaning Service Providers9861 BROKEN LAND PKWY 208, Columbia, MD 21046$412,508
Brightview Landscape ServicesLandscaping ServicesPO BOX 740655, Atlanta, GA 30374$219,144
Brock Food ServiceFood Service Provider257 GREAT VALLEY PKWAY, Malvern, PA 19355$108,847
Revenue and Support

Revenue Composition

Contributions and Grants
$2,976,562
Program Service Revenue
$19,792,272
Investment Income
$495,297
Other Revenue
$73,122
All Other Contributions
$1,619,837
Change in Net Assets
$1,690,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,407,358
Revenue Not Reported on Financial Statements
$-70,105
Revenue Not Reported on Form 990
$-5,015,891
Other Revenue Adjustments
$-70,105
Total Revenue per Audited Statements
$18,391,467
Total Revenue per Form 990
$23,337,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,849,948
Other Expenses$6,340,919
Grants and Similar Amounts Paid$2,455,457
Total Fundraising Expense$611,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,998,011$2,835,414$334,543$9,167,968
Grants to Domestic Individuals$2,455,457--$2,455,457
Other Employee Benefits$1,281,764$631,461$84,683$1,997,908
Occupancy$1,460,166$186,853$21,451$1,668,470
Depreciation Depletion$1,325,958$168,830$19,381$1,514,169
Payroll Taxes$472,092$223,170$26,331$721,593
Current Officers, Directors, Trustees, and Key Employees$401,261$189,686$22,381$613,328
Interest$389,487$49,592$5,693$444,772
Pension Plan Contributions$228,427$107,983$12,741$349,151
All Other Expenses$63,532$269,360$1,737$334,629
Information Technology$190,942$13,029$1,496$205,467
Office Expenses$97,663$55,201$8,415$161,279
Travel$117,248--$117,248
Advertising$1,593$104,301-$105,894
Other Expenses$79,303$17,066$70,811$96,369
Insurance$76,104$9,690$1,112$86,906
Fees for Services Legal$2,064$42,923$583$45,570
Fees for Services Accounting-$44,783-$44,783
Total Functional Expenses$15,952,143$5,082,823$611,358$21,646,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,646,324
Total Expenses per Audited Statements$19,260,972
Expenses per Audited Statements$19,190,867
Expenses Not Reported on Financial Statements$2,455,457
Other Expense Adjustments$2,455,457
Expenses Not Reported on Form 990$70,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,715
Fundraising Gross Income$94,463
Gaming Gross Income$15,346
Gaming Direct Expenses$199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Festival$124,507$44,107$61,240$-17,133
Harvest Dinner$43,560$43,560$1,038$42,522
Total Events$186,313$94,463$89,362$5,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Lease$392,683

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health & Higher Education Facilities Authority2016-07-21$15,999,265Debt refinancing & renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,999,265$7,876,417$1,265,499$304,927

Bond Financing Compliance

No rebate due
Yes
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
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
No
Other officer compensation reviewed
No
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

After a review of the form 990 by the financial management of the school, the school's audit committee will then review the return. The final step in the review process will be the presentation of the form 990 to the full board of directors of the school.

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

Key school mandates completion of a conflict of interest policy form annually by all trustees. These forms are reviewed annually in order to maintain compliance with the policy.

Form 990, Part VI, Section C, Line 19

The key school does not make its governing documents, conflict of interest policy and financial statements available to the public. Form 990 is available to the public on guidestar.

Filing and Contact Details

Filer

Filer Name
The Key School Inc
EIN
52-0701774
Phone
4102639231
Address
534 HILLSMERE DR, ANNAPOLIS, MD 21403

Signing Officer

Name
Caroline Ewing
Title
Director of Finance
Phone
4102639231
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Nespole
Formed
1959
Legal Domicile
Md
Voting Board Members
29
Independent Board Members
26
Employees
246
Volunteers
100

Preparer

Firm
Rsm US Llp
Address
100 INTERNATIONAL DRIVE SUITE 1400, BALTIMORE, MD 21202
Preparer
Julia Flannery
Phone
4102469300
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION:

Our mission is to nourish and guide this natural exuberance, energy, and delight in the search for meaning, so that each student embraces lifelong learning and develops into an informed, thoughtful, and constructive member of society. With these beliefs and objectives in mind, we commit to: provide a dynamic education that demands rigor, intellectual independence, creativity, interdisciplinary thought, and openness to differing perspectives through academic and co-curricular programs that teach students experientially, as active participants in the learning process. Guide and support students in their efforts to mature intellectually, socially, and emotionally; to make decisions for themselves and take responsibility for those decisions; to address their individual learning needs; and to broaden and deepen their talents and interests. Prepare students with the collaborative and competitive abilities and the communication and thinking skills they need to effectively undertake challenges and assume responsibilities in an interconnected, complex world. Cultivate a community in which teaching and learning are lifelong endeavors for all, pursued through reflection, private study, and communal engagement. Sustain an ethical school culture that respects the dignity of every human being, recognizes that liberty must be balanced by responsibility and individual action by the needs of others, and stresses to all members of a diverse school community the importance of trust, mutual respect, compassion, and service to others.

Financial Statement Notes

PART II, LINE 9:

We do not report on conservation easements in our revenue and expense statements and balance sheet.

PART V, LINE 4:

Eventually, income generated from the endowment will be used to support the school's mission. Currently, no income is drawn from endowment funds.

PART X, LINE 2:

Management has evaluated the school's tax positions and has concluded that the school has taken no uncertain tax positions that require adjustment to or disclosure in the consolidated financial statements. Generally, the school is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid netted against tuition revenue -2,455,457.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reported on line 6b -7,345. Cost of goods sold reported on line 10b -1,321. Fundraising event expense reported on line 8b -61,240. Gaming expense reported on line 9b -199.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on line 6b 7,345. Cost of goods sold reported on line 10b 1,321. Fundraising event expense reported on line 8b 61,240. Gaming expense reported on line 9b 199.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against tuition revenue 2,455,457.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALANNA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER BICHE
IRS990/Form990PartVIISectionAGrp/PersonNm4M KENNETH KISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY MARGARET ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BAGANZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCH K BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIUS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10ELYSE COLGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LEANDER J FOLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm13COLIN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH A JANNEY III
IRS990/Form990PartVIISectionAGrp/PersonNm15CHANNING MARTIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16WESLEY R JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN KAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm18JARED LITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM MAPP
IRS990/Form990PartVIISectionAGrp/PersonNm20TANYA MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm21TROY MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm22KARA MCGUIRK-ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm23SONG PAK
IRS990/Form990PartVIISectionAGrp/PersonNm24LAKSHMI SARMA RAMANI
IRS990/Form990PartVIISectionAGrp/PersonNm25F MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26COURTNEY SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm27ANNA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm28STEPHEN WRAGE
IRS990/Form990PartVIISectionAGrp/PersonNm29CAROLINE EWING
IRS990/Form990PartVIISectionAGrp/PersonNm30KRISTEN ADDISON CATLETT
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID MAGNUS
IRS990/Form990PartVIISectionAGrp/PersonNm32BRIAN MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm33STEPHEN GINTER
IRS990/Form990PartVIISectionAGrp/PersonNm34THOMAS ROSSINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0405916
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30LOWER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt31MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt32UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR/ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR/ENROLLMENT & OUTREACH
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091850
IRS990/FundraisingDirectExpensesAmt098715
IRS990/FundraisingGrossIncomeAmt094463
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0199
IRS990/GamingGrossIncomeAmt015346
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt01264875
IRS990/GrantAmt02455457
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02455457
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02455457
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt023444833
IRS990/GrossRentsGrp/RealAmt040920
IRS990/GrossSalesOfInventoryAmt03864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01496
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013029
IRS990/InformationTechnologyGrp/ProgramServicesAmt0190942
IRS990/InformationTechnologyGrp/TotalAmt0205467

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$70.8$38.7$32.1$23.8$31.8$7.92
2024Detailed filing. Detailed filing data is available for this year.$69.6$31.9$37.7$23.1$24.8$1.75
2023Detailed filing. Detailed filing data is available for this year.$69.6$32.7$36.8$24.7$23.3$1.48
2022Detailed filing. Detailed filing data is available for this year.$65.3$31.9$33.4$23.3$21.6$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$32.1$34.3$20.2$20.1$0.14
2020Detailed filing. Detailed filing data is available for this year.$50.5$20.5$30.0$19.6$20.0$0.40
2019Detailed filing. Detailed filing data is available for this year.$50.4$20.1$30.2$20.0$19.1$0.86
2018Detailed filing. Detailed filing data is available for this year.$43.2$14.2$29.0$19.4$18.1$1.29
2017Detailed filing. Detailed filing data is available for this year.$39.5$12.6$26.9$18.9$17.5$1.43
2016Detailed filing. Detailed filing data is available for this year.$36.6$12.2$24.4$18.4$17.1$1.39
2015Detailed filing. Detailed filing data is available for this year.$36.0$12.9$23.1$19.2$17.4$1.77
2014Detailed filing. Detailed filing data is available for this year.$34.1$12.8$21.3$19.4$17.2$2.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$13.8$17.7$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$13.4$15.5$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$13.0$15.1$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$13.0$13.4$15.6