Civic Intelligence

Lowell School Inc.

990 • Fiscal year 2016 • EIN 52-1220544

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 01, 2017

Organization ProfileWWW.LOWELLSCHOOL.ORG

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1640 Kalmia Road NWWashington, DC 20012

(202) 577-2000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.86x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$301,738

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.1%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$38,680,493

Up $343,668 (+0.9%) from 2015

Net Assets

Down

$12,183,563

Down $364,566 (-2.9%) from 2015

Liabilities

Up

$26,496,930

Up $708,234 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Up

$14,269,803

Up $814,773 (+6.1%) from 2015

Expenses

Up

$14,222,327

Up $1,220,945 (+9.4%) from 2015

Net Income

Down

$47,476

Down $406,172 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2010: $18,493,278Liabilities 2010: $11,409,649Net Assets 2010: $7,083,6292010Assets 2011: $20,043,659Liabilities 2011: $11,887,827Net Assets 2011: $8,155,8322011Assets 2012: $21,609,320Liabilities 2012: $12,529,451Net Assets 2012: $9,079,8692012Assets 2013: $25,298,573Liabilities 2013: $14,032,604Net Assets 2013: $11,265,9692013Assets 2014: $32,689,791Liabilities 2014: $19,858,115Net Assets 2014: $12,831,6762014Assets 2015: $38,336,825Liabilities 2015: $25,788,696Net Assets 2015: $12,548,1292015Assets 2016: $38,680,493Liabilities 2016: $26,496,930Net Assets 2016: $12,183,5632016Assets 2017: $38,681,321Liabilities 2017: $25,580,195Net Assets 2017: $13,101,1262017Assets 2018: $39,398,732Liabilities 2018: $25,187,305Net Assets 2018: $14,211,4272018Assets 2019: $38,993,284Liabilities 2019: $25,374,034Net Assets 2019: $13,619,2502019Assets 2020: $39,149,255Liabilities 2020: $25,719,394Net Assets 2020: $13,429,8612020Assets 2021: $42,214,480Liabilities 2021: $26,229,037Net Assets 2021: $15,985,4432021Assets 2022: $41,397,054Liabilities 2022: $26,037,723Net Assets 2022: $15,359,3312022Assets 2023: $41,259,012Liabilities 2023: $26,382,801Net Assets 2023: $14,876,2112023Assets 2024: $42,387,909Liabilities 2024: $26,195,137Net Assets 2024: $16,192,7722024

Highlighted filing

2016

Assets$38,680,493
Liabilities$26,496,930
Net Assets$12,183,563
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$20M$10M$0-$10MExpenses 2010: $9,256,1132010Revenue 2011: $10,398,786Expenses 2011: $9,417,013Net Income 2011: $981,7732011Expenses 2012: $9,931,6212012Revenue 2013: $12,196,049Expenses 2013: $10,842,595Net Income 2013: $1,353,4542013Revenue 2014: $13,171,057Expenses 2014: $11,370,507Net Income 2014: $1,800,5502014Revenue 2015: $13,455,030Expenses 2015: $13,001,382Net Income 2015: $453,6482015Revenue 2016: $14,269,803Expenses 2016: $14,222,327Net Income 2016: $47,4762016Revenue 2017: $15,025,720Expenses 2017: $14,955,753Net Income 2017: $69,9672017Revenue 2018: $15,630,178Expenses 2018: $15,389,484Net Income 2018: $240,6942018Revenue 2019: $16,131,785Expenses 2019: $15,825,962Net Income 2019: $305,8232019Revenue 2020: $15,057,807Expenses 2020: $15,380,233Net Income 2020: -$322,4262020Revenue 2021: $16,545,938Expenses 2021: $15,439,726Net Income 2021: $1,106,2122021Revenue 2022: $19,044,891Expenses 2022: $17,676,879Net Income 2022: $1,368,0122022Revenue 2023: $17,857,641Expenses 2023: $18,699,228Net Income 2023: -$841,5872023Revenue 2024: $19,760,113Expenses 2024: $19,836,480Net Income 2024: -$76,3672024

Highlighted filing

2016

Revenue$14,269,803
Expenses$14,222,327
Net Income$47,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$16,011,768
Mission and Program Overview

Mission

Lowell school (the school) provides educational services to approximately 350 children in grades pre-kindergarten through 8th grade. The school strives to create a diverse, equitable, and inclusive learning environment, and offers a rigorous academic program that stresses lifelong learning and respect for self and others.

Educational program serving pre-kindergarten through 8th grade children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,969,060$19,079,752▲ $110,692
Investments in Publicly Traded Securities$5,621,360$7,004,821▲ $1,383,461
Accounts Receivable$5,220,681$5,619,164▲ $398,483
Savings and Temporary Cash Investments$6,881,496$4,847,991▼ $2,033,505
Investments Other Securities$491,753$1,239,275▲ $747,522
Pledges and Grants Receivable$479,959$274,849▼ $205,110
Prepaid Expenses and Deferred Charges$235,834$202,442▼ $33,392
Cash and Non-Interest-Bearing Accounts$625$1,400▲ $775
Total Assets$38,336,825$38,680,493▲ $343,668
Other Assets Total$436,057$410,799▼ $25,258
Liabilities
Tax Exempt Bond Liabilities$14,502,478$14,176,092▼ $326,386
Deferred Revenue$9,778,468$10,269,714▲ $491,246
Other Liabilities$563,685$1,117,091▲ $553,406
Mortgage Notes Payable Secured by Investment Property$758,124$735,005▼ $23,119
Accounts Payable and Accrued Expenses$185,941$199,028▲ $13,087
Total Liabilities$25,788,696$26,496,930▲ $708,234
Net Assets / Fund Balance
Unrestricted Net Assets$8,812,187$8,303,401▼ $508,786
Permanently Rstr Net Assets$2,990,160$2,995,870▲ $5,710
Temporarily Rstr Net Assets$745,782$884,292▲ $138,510
Total Net Assets Fund Balance$12,548,129$12,183,563▼ $364,566
Total Liabilities and Net Assets / Fund Balance$38,336,825$38,680,493▲ $343,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,529,890$5,609,328$22,139,218
Equipment$454,764$2,120,341$2,575,105
Land$2,095,098-$2,095,098

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,720,942$5,710▲ $238,682$89,534$3,875,800
2014$3,816,986$22,624▼ $29,511$89,157$3,720,942
2013$3,454,729$9,356▲ $441,519$88,618$3,816,986
2012$3,254,841$21,895▲ $266,146$88,153$3,454,729
2011$2,977,468$15,025▲ $350,002$87,654$3,254,841
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie GibbsHead of School, Ex-officioFT$280,791$20,947$301,738
Douglas Odom - Until 082016Associate Head of School and CFOFT$145,569$30,956$176,525

Board Members and Trustees

NameTitle
Jess RosenbaumChair of the Board
Jay RappImmediate Past Chair
Liz SteinglassVice Chair
Cheri Bridgeforth CastilloTrustee
Colette MattzieTrustee
Damian JonesTrustee
Deb GrayTrustee
Gerri Kierse IrwinTrustee
Jill MorningstarTrustee
Kari GallagherTrustee
Katrina HollidayTrustee
Kim JonesTrustee
Kim MichienziTrustee
Louellen StedmanTrustee
Louise GreenspanTrustee
Melissa BianchiTrustee
Nick PorrittTrustee
Robin GellmanTrustee
Sarah HardingTrustee
Todd WilsonTrustee
Tracy BallardTrustee
Wes BizzellTrustee
Divina Peters-natterTrustee - Until 09/2015
Will PecauAssistant Secretary
Howard RikerAssistant Treasurer
Elizabeth MumfordSecretary
Chris GinterTreasurer
Jeff SindlerTruestee - Until 06/2016
Malika SaarTruestee - Until 11/2015

Highest Paid Contractors

ContractorServicesLocationCompensation
Aceco LLCBuilding Demolition901 STODDARD PLACE, Silver Spring, MD 20910$505,449
Revenue and Support

Revenue Composition

Contributions and Grants
$703,828
Program Service Revenue
$12,910,030
Investment Income
$336,588
Other Revenue
$319,357
All Other Contributions
$694,063
Change in Net Assets
$47,476

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$84,494Fair Market Value (FMV)
Other Non Cash Contri Table6$4,354Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Other Non Cash Contri Table1$358Fair Market Value (FMV)
Total Noncash Contributions19$90,706-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,607,341
Other Expenses$3,798,671
Grants and Similar Amounts Paid$1,816,315
Total Fundraising Expense$272,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,650,189$1,096,760$152,998$6,899,947
Grants to Domestic Individuals$1,816,315--$1,816,315
Depreciation Depletion$969,453--$969,453
Occupancy$228,883$481,223$9,534$719,640
Office Expenses$558,129$108,561$7,995$674,685
Payroll Taxes$439,564$93,019$15,455$548,038
Current Officers, Directors, Trustees, and Key Employees$152,237$296,405$40,427$489,069
Pension Plan Contributions$280,867$52,744$7,417$341,028
Other Employee Benefits$266,664$56,208$6,387$329,259
Travel$265,707--$265,707
Fees for Services Other$229,255$8,227$11,707$249,189
Insurance-$136,966-$136,966
Advertising$41,818$73,761-$115,579
Conferences and Meetings$22,306$72,613$6,834$101,753
Fees for Services Accounting-$69,883-$69,883
Information Technology$59,056--$59,056
Fees for Service Investment Mgmnt Fees-$38,144-$38,144
Other Expenses$1,507$25,518$4,386$31,411
All Other Expenses$20,292--$20,292
Fees for Services Legal-$15,001-$15,001
Total Functional Expenses$11,275,780$2,673,922$272,625$14,222,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,711
Fundraising Direct Expenses$66,942
Gaming Gross Income$22,200
Gaming Direct Expenses$3,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$258,476$248,711$42,293$206,418
Total Events$258,476$248,711$66,942$181,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Damion JonesTrusteeTasha Jackson-jones Is an Employee of Lowell and the Spouse of Damion Jones, a Trustee at Lowell.No$78,010
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreements$1,111,096
Security Deposits$5,995

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2013-04-01$15,000,000Re-finance remaining 1998 tax exempt bond/fund new construction renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,000,000--$213,919

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees that can act on behalf of the full board of trustees.”

Form 990, Part VI, Section B, Line 11

“The board of trustees is fairly large with up to 30 members predominantly comprised of current parents who know each other personally as well as in their role as trustees of the school. Because the relationships between these trustees and the school's major donors are often personal there is a certain amount of information about family donations that is preferred to remain private. For this reason, the full board of trustees receives the "public disclosure" version of the federal form 990 to review prior to filing the return with the internal revenue service. All board of trustees are informed each year that the complete version of the federal form 990, including donor information is available to review in the school's business office any time they wish to review it.”

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

“Through the board of trustees orientation done at the beginning of each academic year, a full explanation of this policy is reviewed. The board of trustees is also made up of many current parents and this perspective also brings with it a constant oversight of the appropriateness of how board of trustees members are not abusing or taking advantage of their role as trustees. Finally, the school has legal counsel who is quite vigilant around these issues. Key employees are made aware of the conflict of interest policy on an annual basis during the board of trustees orientation and are held to the same standard as trustees to assure they are not abusing or taking advantage of their role as a key employee.”

Form 990, Part VI, Section B, Line 15A

“The head support and review committee annually reviews the head of school's compensation package, and utilizes both local comparative statistics provided by the association of independent schools of greater washington (aisgw) and the association of maryland schools (aims) and national statistics provided by the national association of independent schools (nais) based on size of school, and years of experience. A compensation package is then put into place for the head of school. The full board of trustees does not vote on this particular compensation, but does vote for an annual budget each year, which incorporates this compensation package.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, federal form 1023, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lowell School
EIN
52-1220544
Phone
2025772000
Address
1640 KALMIA ROAD NW, WASHINGTON, DC 20012

Signing Officer

Name
Debbie Gibbs
Title
Head of School, Ex-officio
Phone
2025772000
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Gibbs
Formed
1981
Legal Domicile
Dc
Voting Board Members
27
Independent Board Members
25
Employees
216
Volunteers
217

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets consist of a donor-restricted endowment fund, the income from which is to be used only for faculty salary, financial aid, professional development and camper assistance. As required by gaap, net assets associated with donor-restricted funds are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“The school performed an evaluation of uncertain tax positions for the year ended august 31, 2016, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 857 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/AverageHoursPerWeekRt3040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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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/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2920947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3030956
IRS990/Form990PartVIISectionAGrp/PersonNm0JESS ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ STEINGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH MUMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS GINTER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL PECAU
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD RIKER
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA BIANCHI
IRS990/Form990PartVIISectionAGrp/PersonNm9WES BIZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERI BRIDGEFORTH CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11KARI GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN GELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DEB GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14LOUISE GREENSPAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm16KATRINA HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm17GERRI KIERSE IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAMIAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19KIM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20COLETTE MATTZIE
IRS990/Form990PartVIISectionAGrp/PersonNm21KIM MICHIENZI
IRS990/Form990PartVIISectionAGrp/PersonNm22JILL MORNINGSTAR
IRS990/Form990PartVIISectionAGrp/PersonNm23DIVINA PETERS-NATTER
IRS990/Form990PartVIISectionAGrp/PersonNm24NICK PORRITT
IRS990/Form990PartVIISectionAGrp/PersonNm25MALIKA SAAR
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFF SINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm27LOUELLEN STEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28TODD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm29DEBBIE GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm30DOUGLAS ODOM - UNTIL 082016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromOrgAmt29280791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30145569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
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 - UNTIL 09/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUESTEE - UNTIL 11/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUESTEE - UNTIL 06/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF SCHOOL, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSOCIATE HEAD OF SCHOOL AND CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09765
IRS990/FundraisingDirectExpensesAmt066942
IRS990/FundraisingGrossIncomeAmt0248711
IRS990/GainOrLossGrp/SecuritiesAmt09139
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03800
IRS990/GamingGrossIncomeAmt022200
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt01816315
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01816315
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01816315
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01680362
IRS990/GrossReceiptsAmt016011768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt059056
IRS990/InformationTechnologyGrp/TotalAmt059056
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136966
IRS990/InsuranceGrp/TotalAmt0136966
IRS990/InvestmentIncomeGrp/ExclusionAmt0327449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0491753
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01239275
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05621360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07004821
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07729669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018969060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019079752
IRS990/LandBldgEquipCostOrOtherBssAmt026809421
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01671223
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LOWELL SCHOOL (THE SCHOOL) PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 350 CHILDREN IN GRADES PRE-KINDERGARTEN THROUGH 8TH GRADE. THE SCHOOL'S MISSION IS TO OFFER A RIGOROUS ACADEMIC PROGRAM THAT STRESSES LIFELONG LEARNING, RESPECT FOR SELF AND OTHERS AND A COMMITMENT TO COMMUNITY. THE EDUCATIONAL CURRICULUM IS ENRICHED BY A STRONG SOCIAL CURRICULUM DESIGNED TO PREPARE CHILDREN TO THRIVE IN OUR GLOBAL COMMUNITY. THE SCHOOL STRIVES TO MAINTAIN AN ECONOMICALLY, RACIALLY, AND CULTURALLY DIVERSE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0758124
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0735005
IRS990/NetAssetsOrFundBalancesBOYAmt012548129
IRS990/NetAssetsOrFundBalancesEOYAmt012183563
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0181769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181769
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-412042
IRS990/NoncashContributionsAmt090706

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,680,493
Liabilities
$26,496,930
Net assets
$12,183,563
Revenue
$14,269,803
Expenses
$14,222,327
Net income
$47,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$42.4$26.2$16.2$19.8$19.8$0.08
2023Summary only. Only limited summary data is available for this year.$41.3$26.4$14.9$17.9$18.7$0.84
2022Summary only. Only limited summary data is available for this year.$41.4$26.0$15.4$19.0$17.7$1.37
2021Summary only. Only limited summary data is available for this year.$42.2$26.2$16.0$16.5$15.4$1.11
2020Summary only. Only limited summary data is available for this year.$39.1$25.7$13.4$15.1$15.4$0.32
2019Summary only. Only limited summary data is available for this year.$39.0$25.4$13.6$16.1$15.8$0.31
2018Summary only. Only limited summary data is available for this year.$39.4$25.2$14.2$15.6$15.4$0.24
2017Summary only. Only limited summary data is available for this year.$38.7$25.6$13.1$15.0$15.0$0.07
2016Detailed filing. Detailed filing data is available for this year.$38.7$26.5$12.2$14.3$14.2$0.05
2015Summary only. Only limited summary data is available for this year.$38.3$25.8$12.5$13.5$13.0$0.45
2014Summary only. Only limited summary data is available for this year.$32.7$19.9$12.8$13.2$11.4$1.80
2013Summary only. Only limited summary data is available for this year.$25.3$14.0$11.3$12.2$10.8$1.35
2012Summary only. Only limited summary data is available for this year.$21.6$12.5$9.08$9.93
2011Summary only. Only limited summary data is available for this year.$20.0$11.9$8.16$10.4$9.42$0.98
2010Summary only. Only limited summary data is available for this year.$18.5$11.4$7.08$9.26
Peer Organizations

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