Civic Intelligence

Maret School Inc.

990 • Fiscal year 2019 • EIN 53-0211355

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Refreshing map…

3000 Cathedral Avenue NWWashington, DC 20008-3407

(202) 939-8800

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.82x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$651,904

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

11th percentile

-4.6%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Down

$84,819,101

Down $4,108,867 (-4.6%) from 2018

Net Assets

Up

$59,989,011

Up $262,447 (+0.4%) from 2018

Liabilities

Down

$24,830,090

Down $4,371,314 (-15%) from 2018

Revenue

Down

$30,234,017

Down $1,766,537 (-5.5%) from 2018

Expenses

Up

$30,886,997

Up $1,508,591 (+5.1%) from 2018

Net Income

Down

-$652,980

Down $3,275,128 (-125%) from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $57,122,505Liabilities 2010: $28,133,676Net Assets 2010: $28,988,8292010Assets 2011: $68,220,671Liabilities 2011: $28,571,522Net Assets 2011: $39,649,1492011Assets 2012: $70,693,464Liabilities 2012: $29,907,750Net Assets 2012: $40,785,7142012Assets 2013: $73,794,404Liabilities 2013: $28,943,860Net Assets 2013: $44,850,5442013Assets 2014: $79,456,601Liabilities 2014: $28,472,838Net Assets 2014: $50,983,7632014Assets 2015: $80,773,711Liabilities 2015: $29,103,152Net Assets 2015: $51,670,5592015Assets 2016: $79,266,426Liabilities 2016: $29,933,333Net Assets 2016: $49,333,0932016Assets 2017: $84,391,956Liabilities 2017: $28,941,743Net Assets 2017: $55,450,2132017Assets 2018: $88,927,968Liabilities 2018: $29,201,404Net Assets 2018: $59,726,5642018Assets 2019: $84,819,101Liabilities 2019: $24,830,090Net Assets 2019: $59,989,0112019Assets 2020: $85,100,962Liabilities 2020: $24,157,549Net Assets 2020: $60,943,4132020Assets 2021: $98,243,426Liabilities 2021: $26,317,068Net Assets 2021: $71,926,3582021Assets 2022: $97,996,233Liabilities 2022: $25,608,164Net Assets 2022: $72,388,0692022Assets 2023: $103,245,519Liabilities 2023: $25,186,336Net Assets 2023: $78,059,1832023Assets 2024: $107,381,504Liabilities 2024: $26,372,959Net Assets 2024: $81,008,5452024

Highlighted filing

2019

Assets$84,819,101
Liabilities$24,830,090
Net Assets$59,989,011

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $21,123,9202010Expenses 2011: $22,550,5832011Revenue 2012: $25,533,252Expenses 2012: $22,853,601Net Income 2012: $2,679,6512012Expenses 2013: $24,530,7382013Revenue 2014: $28,630,327Expenses 2014: $25,263,622Net Income 2014: $3,366,7052014Revenue 2015: $31,527,261Expenses 2015: $26,695,091Net Income 2015: $4,832,1702015Revenue 2016: $25,897,606Expenses 2016: $28,045,363Net Income 2016: -$2,147,7572016Revenue 2017: $31,033,983Expenses 2017: $29,172,532Net Income 2017: $1,861,4512017Revenue 2018: $32,000,554Expenses 2018: $29,378,406Net Income 2018: $2,622,1482018Revenue 2019: $30,234,017Expenses 2019: $30,886,997Net Income 2019: -$652,9802019Revenue 2020: $32,040,477Expenses 2020: $30,800,804Net Income 2020: $1,239,6732020Revenue 2021: $32,872,375Expenses 2021: $31,744,889Net Income 2021: $1,127,4862021Revenue 2022: $40,685,591Expenses 2022: $33,518,481Net Income 2022: $7,167,1102022Revenue 2023: $38,602,883Expenses 2023: $35,675,618Net Income 2023: $2,927,2652023Revenue 2024: $36,401,629Expenses 2024: $37,038,838Net Income 2024: -$637,2092024

Highlighted filing

2019

Revenue$30,234,017
Expenses$30,886,997
Net Income-$652,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$30,683,295
Mission and Program Overview

Mission

Maret is a vibrant k-12, co-educational, independent school in washington, dc. We ignite our students' potential and foster their academic, artistic, and athletic talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,225,772$46,958,356▲ $1,732,584
Land, Buildings, and Equipment, Net$31,235,627$32,927,555▲ $1,691,928
Cash and Non-Interest-Bearing Accounts$10,044,447$2,501,873▼ $7,542,574
Pledges and Grants Receivable$1,979,298$1,122,503▼ $856,795
Accounts Receivable$171,679$793,200▲ $621,521
Prepaid Expenses and Deferred Charges$271,145$515,614▲ $244,469
Total Assets$88,927,968$84,819,101▼ $4,108,867
Liabilities
Tax Exempt Bond Liabilities$13,789,010$13,958,334▲ $169,324
Deferred Revenue$10,276,590$5,945,676▼ $4,330,914
Accounts Payable and Accrued Expenses$2,863,512$4,108,039▲ $1,244,527
Other Liabilities$2,272,292$818,041▼ $1,454,251
Total Liabilities$29,201,404$24,830,090▼ $4,371,314
Net Assets / Fund Balance
Unrestricted Net Assets$30,484,533$34,764,182▲ $4,279,649
Permanently Rstr Net Assets$16,685,876$16,685,876→ $0
Temporarily Rstr Net Assets$12,556,155$8,538,953▼ $4,017,202
Total Net Assets Fund Balance$59,726,564$59,989,011▲ $262,447
Total Liabilities and Net Assets / Fund Balance$88,927,968$84,819,101▼ $4,108,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,813,356$22,919,948$54,733,304
Equipment$823,985$2,720,511$3,544,496
Other Land Buildings$164,132$572,016$736,148
Land$126,082-$126,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,875,787$412,814▲ $939,020-$22,605,727
2017$21,451,212$55,416▲ $936,647-$21,875,787
2016$20,008,466$116,881▲ $2,007,132-$21,451,212
2015$20,687,546$394,857▼ $471,917-$20,008,466
2014$21,643,186$95,936▼ $391,311-$20,687,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Josephine TalbottHead of SchoolFT$494,430$157,474$651,904
William HodgettsASSIST. HEAD: FINANCEFT$267,265$25,082$292,347
Sally DunkelbergerDirector of DevelopmentFT$207,610$28,858$236,468
Steven TejadaDirector of Upper SchoolFT$184,699$27,649$212,348
Susan EppsASSIST. HEAD: FACULTY DEV.FT$182,920$9,792$192,712
Annie FarquharDirector of AdmissionsFT$156,104$25,872$181,976
Jaime EstradaLanguage Dept. ChairFT$151,995$22,301$174,296
Christina KyongDirector of Middle SchoolFT$150,472$8,900$159,372

Highest Paid Contractors

ContractorServicesLocationCompensation
Forrester Construction CoProject Management12231 PARKLAWN DR, Rockville, MD 20852$5,027,930
Ridgewells Catering INCFood Services5525 DORSEY LANE, Bethesda, MD 20816$1,234,491
Mcdonald Cleaning Systems INCCleaning Services2121 WISCONSIN AVE NW, Washington, DC 20007$496,126
Cox Graae & Spack ArchitectsArchitectural Services2909 M STREET NW, Washington, DC 20007$228,434
Veracross LLCSoftware Developer401 EDGEWATER PLACE STE 360, Wakefield, MA 01880$158,028
Revenue and Support

Revenue Composition

Contributions and Grants
$3,554,669
Program Service Revenue
$25,074,466
Investment Income
$1,208,251
Other Revenue
$396,631
All Other Contributions
$2,954,104
Change in Net Assets
$-652,980

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
Other Non Cash Contri Table578$314,480Fair Market Value (FMV)
Securities Publicly Traded10$55,846Fair Market Value (FMV)
Total Noncash Contributions588$370,326-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,230,258
Revenue Not Reported on Financial Statements
$3,759
Revenue Not Reported on Form 990
$-3,503,433
Other Revenue Adjustments
$-160,752
Total Revenue per Audited Statements
$26,726,825
Total Revenue per Form 990
$30,234,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,870,890
Other Expenses$9,597,247
Grants and Similar Amounts Paid$4,418,860
Total Fundraising Expense$825,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,733,956$2,630,725$439,732$12,804,413
Grants to Domestic Individuals$4,418,860--$4,418,860
Depreciation Depletion$2,103,037$236,797$21,101$2,360,935
Current Officers, Directors, Trustees, and Key Employees$917,007$247,833$41,426$1,206,266
Other Employee Benefits$793,686$214,503$35,855$1,044,044
Payroll Taxes$787,205$212,752$35,562$1,035,519
All Other Expenses$148,101$584,625$128,285$861,011
Pension Plan Contributions$593,451$160,388$26,809$780,648
Fees for Services Other$462,423$176,359$12,063$650,845
Interest$473,294$50,060$4,793$528,147
Office Expenses$140,570$212,081$61,334$413,985
Occupancy$365,859$38,339$3,671$407,869
Fees for Services Legal-$278,854-$278,854
Other Expenses$178,074$105,116$10,064$178,074
Insurance-$165,730-$165,730
Fees for Service Investment Mgmnt Fees-$164,511-$164,511
Travel$123,396$28,852$2,840$155,088
Information Technology$126,131-$1,722$127,853
Conferences and Meetings$62,829$25,918$334$89,081
Fees for Services Accounting-$55,060-$55,060
Advertising-$15,246-$15,246
Total Functional Expenses$24,457,657$5,603,749$825,591$30,886,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,886,997
Total Expenses per Audited Statements$26,464,378
Expenses per Audited Statements$26,303,626
Expenses Not Reported on Financial Statements$4,583,371
Other Expense Adjustments$4,418,860
Expenses Not Reported on Form 990$160,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$424,332
Fundraising Direct Expenses$172,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$1,024,897$424,332$74,082$350,250
Total Events$1,024,897$424,332$172,751$251,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held on Behalf of Others$400,152
Deferred Compensation$388,747
Capital Lease Obligation$29,142

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2009-10-07$17,335,000Refinance tax exempt bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,335,000$17,335,000$3,177,000-

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Prior to filing the form 990, an electronic copy of the form 990 is provided to each board trustee for review.

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

Each board trustee signs a conflict of interest policy statement annually.

Form 990, Part VI, Section B, Line 15

During the first quarter of 2013, a compensation committee whose membership included the president, vice president, and treasurer, hired an independent compensation consultant who surveyed 25+ comparable schools and used that data in determining the appropriate compensation for the head. The key employee and highest compensated employees' salaries are compared to those at comparable schools.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

FORM 990, PART VII, SEC. A, LINE 1A, COL. (F):

See schedule l, part iii, for additional information regarding any trustees, officers, and employees who were granted financial aid as a result of a blind application process.

Filing and Contact Details

Filer

Filer Name
Maret School Inc
EIN
53-0211355
Phone
2029398800
Address
3000 CATHEDRAL AVENUE NW, WASHINGTON, DC 20008-3407

Signing Officer

Name
Willis Holloway Iii
Title
Director-finance & Operations
Phone
2029398800
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjo Talbott
Formed
1937
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
25
Employees
195
Volunteers
415

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Maret school is a vibrant k-12, co-educational, independent school in washington, dc. We ignite our students' potential and foster their academic, artistic, and athletic talents. We develop the mind, nurture curiosity, welcome challenge, embrace joy, and build community that is equitable and inclusive.

FORM 990, PART V, LINE 2A: NUMBER OF EMPLOYEES FOR CALENDAR YEAR 2018

The total number of employees reported on line 2a of part v of form 990 represents the total number of employees for the entirety of calendar year 2018, not the total at one time during that year. Moreover, the number varies during the day, as it is comprised of administrative and faculty personnel who are present during academic hours and other personnel engaged in after-school activities.

Financial Statement Notes

PART X, LINE 2:

The school is exempt from income taxes under section 501(c)(3) of the internal revenue code ("irc"), except for unrelated business income, as defined by the irc. The school had unrelated business income for the year ended june 30, 2018 net of expenses, in the amount of $9,083 and paid $2,630 in taxes. The school made an estimated tax payment of $1,640 for unrelated business income for the year ended june 30, 2019. Accordingly, these statements do reflect a provision for income taxes for the year ended june 30, 2019 and 2018. The school is required to file, and does file, tax returns with the internal revenue service ("irs") and other taxing authorities. Tax returns filed by the school are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2016 remain open. The school has adopted the income tax standard for uncertain income tax positions. During the years ended june 30, 2019 and 2018, the school did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid to students -4,418,860. Unrealized gain on swap agreement 18,494.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -172,752. Gain included with expenses on audited financial statements 12,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 172,752. Gain included with expenses on audited financial statements -12,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid to students 4,418,860.

Raw XML AppendixShowing 400 of 996 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/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25112474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2625082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2728858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2827649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2922301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt309792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3125872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328900
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IRS990/Form990PartVIISectionAGrp/PersonNm1LEIGH COMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ARI FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm4MAI ABDO
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ESMA AKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN BOSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN BROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9E KAY COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL KIRSHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm14MARC LAMPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16VADIM NIKITINE
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELE NORRIS-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CASSIE MELTZER PERGAMENT
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm20TED STETTINIUS
IRS990/Form990PartVIISectionAGrp/PersonNm21AAKASH THAKKAR
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN VANROEKEL
IRS990/Form990PartVIISectionAGrp/PersonNm23VICTORIA WASSMER
IRS990/Form990PartVIISectionAGrp/PersonNm24SYLVIA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY JOSEPHINE TALBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM HODGETTS
IRS990/Form990PartVIISectionAGrp/PersonNm27SALLY DUNKELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVEN TEJADA
IRS990/Form990PartVIISectionAGrp/PersonNm29JAIME ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm30SUSAN EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm31ANNIE FARQUHAR
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRISTINA KYONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25539430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26267265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27207610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28184699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29151995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30182920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31156104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32150472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSIST. HEAD: FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29LANGUAGE DEPT. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSIST. HEAD: FACULTY DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0600565
IRS990/FundraisingDirectExpensesAmt0172751
IRS990/FundraisingGrossIncomeAmt0424332
IRS990/GainOrLossGrp/OtherAmt012000
IRS990/GainOrLossGrp/SecuritiesAmt0242758
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt04418860
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04418860
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04418860
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0519285
IRS990/GrossReceiptsAmt030683295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01722

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$26.4$81.0$36.4$37.0$0.64
2023Summary only. Only limited summary data is available for this year.$103$25.2$78.1$38.6$35.7$2.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.0$25.6$72.4$40.7$33.5$7.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.2$26.3$71.9$32.9$31.7$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.1$24.2$60.9$32.0$30.8$1.24
2019Detailed filing. Detailed filing data is available for this year.$84.8$24.8$60.0$30.2$30.9$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.9$29.2$59.7$32.0$29.4$2.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.4$28.9$55.5$31.0$29.2$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.3$29.9$49.3$25.9$28.0$2.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.8$29.1$51.7$31.5$26.7$4.83
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$28.5$51.0$28.6$25.3$3.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$28.9$44.9$24.5
2012Summary only. Only limited summary data is available for this year.$70.7$29.9$40.8$25.5$22.9$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.2$28.6$39.6$22.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$28.1$29.0$21.1