Civic Intelligence

Maret School Inc.

990 • Fiscal year 2018 • EIN 53-0211355

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.MARET.ORG

View Organization Page

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

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.91x

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

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

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

76th percentile

$605,492

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

62nd percentile

5.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$88,927,968

Up $4,536,012 (+5.4%) from 2017

Net Assets

Up

$59,726,564

Up $4,276,351 (+7.7%) from 2017

Liabilities

Up

$29,201,404

Up $259,661 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$32,000,554

Up $966,571 (+3.1%) from 2017

Expenses

Up

$29,378,406

Up $205,874 (+0.7%) from 2017

Net Income

Up

$2,622,148

Up $760,697 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2018

Assets$88,927,968
Liabilities$29,201,404
Net Assets$59,726,564
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

2018

Revenue$32,000,554
Expenses$29,378,406
Net Income$2,622,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$33,745,459
Mission and Program Overview

Mission

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.

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$42,505,544$45,225,772▲ $2,720,228
Land, Buildings, and Equipment, Net$30,463,685$31,235,627▲ $771,942
Cash and Non-Interest-Bearing Accounts$8,470,041$10,044,447▲ $1,574,406
Pledges and Grants Receivable$2,298,652$1,979,298▼ $319,354
Prepaid Expenses and Deferred Charges$191,884$271,145▲ $79,261
Accounts Receivable$216,228$171,679▼ $44,549
Total Assets$84,146,034$88,927,968▲ $4,781,934
Liabilities
Tax Exempt Bond Liabilities$14,203,278$13,789,010▼ $414,268
Deferred Revenue$10,585,784$10,276,590▼ $309,194
Accounts Payable and Accrued Expenses$1,033,674$2,863,512▲ $1,829,838
Other Liabilities$2,873,085$2,272,292▼ $600,793
Total Liabilities$28,695,821$29,201,404▲ $505,583
Net Assets / Fund Balance
Unrestricted Net Assets$29,916,376$30,484,533▲ $568,157
Permanently Rstr Net Assets$16,630,460$16,685,876▲ $55,416
Temporarily Rstr Net Assets$8,903,377$12,556,155▲ $3,652,778
Total Net Assets Fund Balance$55,450,213$59,726,564▲ $4,276,351
Total Liabilities and Net Assets / Fund Balance$84,146,034$88,927,968▲ $4,781,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,471,647$18,497,423$47,969,070
Equipment$1,075,322$3,109,100$4,184,422
Leasehold Improvements$522,513$1,721,296$2,243,809
Other Land Buildings$40,063$593,340$633,403
Land$126,082-$126,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$19,336,785$225,232▲ $2,579,816-$21,643,186
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Josephine TalbottHead of SchoolFT$419,217$186,275$605,492
Sally DunkelbergerDirector of DevelopmentFT$201,823$31,865$233,688
Steven TejadaDirector of Upper SchoolFT$169,694$29,108$198,802
Jaime EstradaLanguage Dept. ChairFT$157,208$25,368$182,576
Annie FarquharDirector of AdmissionsFT$152,046$27,962$180,008
Darwin WalkerASSIST. HEAD: FINANCE (UNTIL 06/2017)FT$143,725$28,844$172,569
Darwin WalkerASSIST. HEAD: FINANCE (UNTIL 06/2017-$143,725$28,844$172,569
Susan EppsASSIST. HEAD: FACULTY DEV.FT$155,496$12,800$168,296
William HodgettsASSIST. HEAD: FINANCE (START 07/2017)FT$130,600$25,525$156,125
William HodgettsASSIST. HEAD: FINANCE (START 07/2017-$130,600$25,525$156,125
Christina KyongDirector of Middle SchoolFT$144,200$11,600$155,800

Board Members and Trustees

NameTitle
Mary Menell ZientsPresident
Ian CameronVice President
Aakash ThakkarTrustee
Andrea ReidTrustee
Ari FitzgeraldTrustee
Cassie Meltzer PergamentTrustee
Daniel HartmanTrustee
E Kay CowanTrustee
Esma AkinTrustee
Ken BrotmanTrustee
Larry SiegelTrustee
Leigh ComasTrustee
M James BarrettTrustee
Marc LampkinTrustee
Margaret JohnsonTrustee
Michael KirshbaumTrustee
Michele Norris-johnsonTrustee
Muriel Maignan WilkinsTrustee
Steven VanroekelTrustee
Ted StettiniusTrustee
Tom MonahanTrustee
Vadim NikitineTrustee
Diane MooneySecretary
Travis AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cox Graae & Spack ArchitectsArchitectural Services2909 M STREET NW, Washington, DC 20007$179,490
Armfield Harrison & Thomas INCInsurance Brokerage & Consulting Firm20 SOUTH KING STREET, Leesburg, VA 20175$172,138
Revenue and Support

Revenue Composition

Contributions and Grants
$5,816,368
Program Service Revenue
$24,625,563
Investment Income
$1,072,101
Other Revenue
$486,522
All Other Contributions
$5,198,818
Change in Net Assets
$2,622,148

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 Table606$305,890Fair Market Value (FMV)
Securities Publicly Traded14$263,862Fair Market Value (FMV)
Total Noncash Contributions620$569,752-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,195,629
Revenue Not Reported on Financial Statements
$-195,075
Revenue Not Reported on Form 990
$-2,775,101
Other Revenue Adjustments
$-195,075
Total Revenue per Audited Statements
$29,420,528
Total Revenue per Form 990
$32,000,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,861,544
Other Expenses$9,087,558
Grants and Similar Amounts Paid$4,429,304
Total Fundraising Expense$705,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,279,524$2,450,479$329,282$12,059,285
Grants to Domestic Individuals$4,429,304--$4,429,304
Depreciation Depletion-$2,144,555-$2,144,555
Fees for Services Other$488,354$872,949$28,800$1,390,103
Current Officers, Directors, Trustees, and Key Employees$866,360$231,190$29,261$1,126,811
Other Employee Benefits$762,559$140,408$77,372$980,339
Payroll Taxes$726,523$191,693$6,638$924,854
Pension Plan Contributions$586,343$183,912-$770,255
Interest-$607,622-$607,622
Other Expenses$908,060$419,064$107,297$419,064
Occupancy-$404,779-$404,779
Office Expenses$108,453$220,314$65,773$394,540
All Other Expenses$4,216,520$-4,023,573$42,253$235,200
Information Technology$174,472-$13,470$187,942
Insurance-$182,568-$182,568
Fees for Service Investment Mgmnt Fees$163,546--$163,546
Travel$50,110$86,687$2,065$138,862
Conferences and Meetings$100,203$24,715$3,689$128,607
Fees for Services Legal-$34,735-$34,735
Fees for Services Accounting-$29,700-$29,700
Advertising$3,386--$3,386
Total Functional Expenses$24,004,028$4,668,478$705,900$29,378,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,378,406
Total Expenses per Audited Statements$25,144,177
Expenses per Audited Statements$24,949,102
Expenses Not Reported on Financial Statements$4,429,304
Other Expense Adjustments$4,429,304
Expenses Not Reported on Form 990$195,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$518,593
Fundraising Direct Expenses$195,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$1,136,143$518,593$82,686$435,907
Total Events$1,136,143$518,593$195,475$323,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Market Valuation$1,220,694
Deferred Compensation$622,716
Amounts Held on Behalf of Others$380,307
Capital Lease Obligation$48,575

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$3,321,928-

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.”

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
William S Hodgetts
Title
ASSISTANT HEAD: FINANCE & OPS
Phone
2029398800
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjo Talbott
Formed
1937
Legal Domicile
Dc
Voting Board Members
24
Independent Board Members
24
Employees
157
Volunteers
415

Preparer

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

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 did not have any unrelated business income during the years ended june 30, 2018 and 2017. Accordingly, these statements do not reflect a provision for income taxes. 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 2015 remain open. The school has adopted the income tax standard for uncertain income tax positions. During the years ended june 30, 2018 and 2017, 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:

“Unrealized gain on swap agreement 697,441. Financial aid to students -4,429,304.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -195,475. Gain included with expenses on audited financial statements 400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 195,475. Gain included with expenses on audited financial statements -400.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 4,429,304.”

Raw XML AppendixShowing 400 of 1,006 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01033674
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02863512
IRS990/AccountsReceivableGrp/BOYAmt0216228
IRS990/AccountsReceivableGrp/EOYAmt0171679
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARET 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03386
IRS990/AdvertisingGrp/TotalAmt03386
IRS990/AllOtherContributionsAmt05198818
IRS990/AllOtherExpensesGrp/FundraisingAmt042253
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-4023573
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04216520
IRS990/AllOtherExpensesGrp/TotalAmt0235200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT MCCARTHY
IRS990/BooksInCareOfDetail/PhoneNum02029398800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 CATHEDRAL AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020008
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08470041
IRS990/CashNonInterestBearingGrp/EOYAmt010044447
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029261
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0231190
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0866360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01126811
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03689
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024715
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100203
IRS990/ConferencesMeetingsGrp/TotalAmt0128607
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0179490
IRS990/ContractorCompensationGrp/CompensationAmt1172138
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02909 M STREET NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt120 SOUTH KING STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LEESBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120175
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COX GRAAE & SPACK ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ARMFIELD HARRISON & THOMAS INC
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1INSURANCE BROKERAGE & CONSULTING FIRM
IRS990/ContriRptFundraisingEventAmt0617550
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05816368
IRS990/CYGrantsAndSimilarPaidAmt04429304
IRS990/CYInvestmentIncomeAmt01072101
IRS990/CYOtherExpensesAmt09087558
IRS990/CYOtherRevenueAmt0486522
IRS990/CYProgramServiceRevenueAmt024625563
IRS990/CYRevenuesLessExpensesAmt02622148
IRS990/CYSalariesCompEmpBnftPaidAmt015861544
IRS990/CYTotalExpensesAmt029378406
IRS990/CYTotalFundraisingExpenseAmt0705900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032000554
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt010585784
IRS990/DeferredRevenueGrp/EOYAmt010276590
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02144555
IRS990/DepreciationDepletionGrp/TotalAmt02144555
IRS990/Desc0PROVIDE EDUCATION TO APPROXIMATELY 645 STUDENTS, FROM KINDERGARTEN THROUGH GRADE TWELVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0157
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt024004028
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029700
IRS990/FeesForServicesAccountingGrp/TotalAmt029700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034735
IRS990/FeesForServicesLegalGrp/TotalAmt034735
IRS990/FeesForServicesOtherGrp/FundraisingAmt028800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0872949
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0488354
IRS990/FeesForServicesOtherGrp/TotalAmt01390103
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0163546
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0163546
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24111275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2525525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2631865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2729108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2825368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2912800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3027962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3111600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3228844
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MENELL ZIENTS
IRS990/Form990PartVIISectionAGrp/PersonNm1IAN CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ESMA AKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5M JAMES BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN BROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LEIGH COMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8E KAY COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ARI FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL KIRSHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm13MARC LAMPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15VADIM NIKITINE
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELE NORRIS-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CASSIE MELTZER PERGAMENT
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREA REID
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm20TED STETTINIUS
IRS990/Form990PartVIISectionAGrp/PersonNm21AAKASH THAKKAR
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN VANROEKEL
IRS990/Form990PartVIISectionAGrp/PersonNm23MURIEL MAIGNAN WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY JOSEPHINE TALBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM HODGETTS
IRS990/Form990PartVIISectionAGrp/PersonNm26SALLY DUNKELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVEN TEJADA
IRS990/Form990PartVIISectionAGrp/PersonNm28JAIME ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm29SUSAN EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm30ANNIE FARQUHAR
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTINA KYONG
IRS990/Form990PartVIISectionAGrp/PersonNm32DARWIN WALKER
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/ReportableCompFromOrgAmt24494217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25130600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26201823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27169694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28157208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29155496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30152046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31144200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32143725
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/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/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSIST. HEAD: FINANCE (START 07/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28LANGUAGE DEPT. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSIST. HEAD: FACULTY DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSIST. HEAD: FINANCE (UNTIL 06/2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0617550
IRS990/FundraisingDirectExpensesAmt0195475
IRS990/FundraisingGrossIncomeAmt0518593
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GainOrLossGrp/SecuritiesAmt0-4300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt04429304
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04429304
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04429304
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01545130
IRS990/GrossReceiptsAmt033745459

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,927,968
Liabilities
$29,201,404
Net assets
$59,726,564
Revenue
$32,000,554
Expenses
$29,378,406
Net income
$2,622,148
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.8$24.8$60.0$30.2$30.9$0.65
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits