Civic Intelligence

The Collegiate School

990 • Fiscal year 2014 • EIN 54-0528203

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.COLLEGIATE-VA.ORG

View Organization Page

103 North Mooreland Road23229

(804) 741-9754

Siviq Scores

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

Liabilities / Assets

48th percentile

0.30x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

1.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

41st percentile

3.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$553,688

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

46th percentile

4.8%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$160,847,577

Up $7,400,723 (+4.8%) from 2013

Net Assets

Up

$113,044,693

Up $9,581,717 (+9.3%) from 2013

Liabilities

Down

$47,802,884

Down $2,180,994 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

$47,815,238

No earlier filing loaded for comparison.

Expenses

Up

$46,327,699

Up $3,229,469 (+7.5%) from 2013

Net Income

$1,487,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200M$150M$100M$50M$0Assets 2010: $113,590,809Liabilities 2010: $31,608,874Net Assets 2010: $81,981,9352010Assets 2011: $126,236,375Liabilities 2011: $32,039,973Net Assets 2011: $94,196,4022011Assets 2012: $143,512,822Liabilities 2012: $50,580,056Net Assets 2012: $92,932,7662012Assets 2013: $153,446,854Liabilities 2013: $49,983,878Net Assets 2013: $103,462,9762013Assets 2014: $160,847,577Liabilities 2014: $47,802,884Net Assets 2014: $113,044,6932014Assets 2015: $158,814,830Liabilities 2015: $47,829,038Net Assets 2015: $110,985,7922015Assets 2016: $154,918,511Liabilities 2016: $47,511,216Net Assets 2016: $107,407,2952016Assets 2017: $158,474,889Liabilities 2017: $45,485,609Net Assets 2017: $112,989,2802017Assets 2018: $161,688,287Liabilities 2018: $46,035,086Net Assets 2018: $115,653,2012018Assets 2019: $158,017,644Liabilities 2019: $44,261,162Net Assets 2019: $113,756,4822019Assets 2020: $158,195,585Liabilities 2020: $45,184,553Net Assets 2020: $113,011,0322020Assets 2021: $174,659,421Liabilities 2021: $39,091,944Net Assets 2021: $135,567,4772021Assets 2022: $167,036,679Liabilities 2022: $38,702,884Net Assets 2022: $128,333,7952022Assets 2023: $170,914,242Liabilities 2023: $35,923,532Net Assets 2023: $134,990,7102023Assets 2024: $177,169,569Liabilities 2024: $35,066,361Net Assets 2024: $142,103,2082024

Highlighted filing

2014

Assets$160,847,577
Liabilities$47,802,884
Net Assets$113,044,693
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,057,3062010Revenue 2011: $42,964,708Expenses 2011: $38,434,995Net Income 2011: $4,529,7132011Revenue 2012: $42,008,682Expenses 2012: $43,410,168Net Income 2012: -$1,401,4862012Expenses 2013: $43,098,2302013Revenue 2014: $47,815,238Expenses 2014: $46,327,699Net Income 2014: $1,487,5392014Revenue 2015: $46,386,528Expenses 2015: $48,673,840Net Income 2015: -$2,287,3122015Revenue 2016: $48,789,060Expenses 2016: $49,689,723Net Income 2016: -$900,6632016Revenue 2017: $50,892,685Expenses 2017: $51,238,604Net Income 2017: -$345,9192017Revenue 2018: $49,712,193Expenses 2018: $52,823,594Net Income 2018: -$3,111,4012018Revenue 2019: $61,894,185Expenses 2019: $53,511,575Net Income 2019: $8,382,6102019Revenue 2020: $59,848,503Expenses 2020: $52,081,252Net Income 2020: $7,767,2512020Revenue 2021: $56,498,042Expenses 2021: $51,866,640Net Income 2021: $4,631,4022021Revenue 2022: $56,461,379Expenses 2022: $56,342,224Net Income 2022: $119,1552022Revenue 2023: $64,649,067Expenses 2023: $58,205,600Net Income 2023: $6,443,4672023Revenue 2024: $64,097,210Expenses 2024: $61,145,741Net Income 2024: $2,951,4692024

Highlighted filing

2014

Revenue$47,815,238
Expenses$46,327,699
Net Income$1,487,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$51,441,986
Mission and Program Overview

Mission

To create a diverse and inclusive community of learners committed to a challenging and supportive educational experience that will foster the intellectual, moral, emotional, and physical development of each student.

To create a community of learners committed to a challenging and supportive educational experience that will foster the intellectual, moral, emotional, and physical development of each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,516,549$66,141,772▲ $3,625,223
Investments Other Securities$36,167,198$41,800,645▲ $5,633,447
Investments in Publicly Traded Securities$20,694,311$22,501,928▲ $1,807,617
Pledges and Grants Receivable$16,394,836$18,787,400▲ $2,392,564
Savings and Temporary Cash Investments$10,990,993$7,798,643▼ $3,192,350
Prepaid Expenses and Deferred Charges$776,401$646,430▼ $129,971
Cash and Non-Interest-Bearing Accounts$2,791,866$244,291▼ $2,547,575
Accounts Receivable$238,698$193,295▼ $45,403
Inventories for Sale or Use$63,703$59,665▼ $4,038
Receivables From Officers Etc-$753-
Total Assets$153,446,854$160,847,577▲ $7,400,723
Other Assets Total$2,812,299$2,672,755▼ $139,544
Liabilities
Tax Exempt Bond Liabilities$38,541,837$37,443,941▼ $1,097,896
Other Liabilities$4,725,459$4,515,456▼ $210,003
Accounts Payable and Accrued Expenses$4,017,489$3,245,153▼ $772,336
Deferred Revenue$2,699,093$2,598,334▼ $100,759
Total Liabilities$49,983,878$47,802,884▼ $2,180,994
Net Assets / Fund Balance
Unrestricted Net Assets$68,646,487$68,583,968▼ $62,519
Temporarily Rstr Net Assets$15,007,883$24,122,394▲ $9,114,511
Permanently Rstr Net Assets$19,808,606$20,338,331▲ $529,725
Total Net Assets Fund Balance$103,462,976$113,044,693▲ $9,581,717
Total Liabilities and Net Assets / Fund Balance$153,446,854$160,847,577▲ $7,400,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,741,121$26,300,253$72,041,374
Other Land Buildings$13,149,578$13,625,068$26,774,646
Equipment$2,617,784$8,035,446$10,653,230
Land$4,633,289-$3,432,128
Other Securities$41,800,645--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$50,569,343$2,815,028▲ $8,846,845$3,406,659$58,455,537
2012$45,533,300$2,987,827▲ $5,499,922$3,136,833$50,569,343
2011$39,495,501$7,942,213▲ $802,052$2,364,280$45,533,300
2010$34,389,896$717,152▲ $6,770,706$2,133,806$39,495,501
2009$32,367,990$521,472▲ $2,453,890$690,400$34,389,896
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith a EvansPresident/head of SchoolFT$336,886$216,802$553,688
Phyllis PalmieroVP - Finance, TreasurerFT$218,300$38,052$256,352
Amanda L SurgnerVP - AdvancementFT$177,200$51,523$228,723
Charles L Blair JrHead of Middle SchoolFT$139,400$35,102$174,502
David ColonAcademic DeanFT$110,843$57,040$167,883
Benjamin ReinHead of Upper SchoolFT$128,900$37,120$166,020
Jill HunterHead of Lower SchoolFT$132,950$30,293$163,243
Andrew StanleyAssociate Director - AthleticsFT$97,300$65,066$162,366
Susan C WileySecretaryFT$68,941$25,334$94,275

Board Members and Trustees

NameTitle
John L Walker IiiChairman of the Board
Mark J HouriganImmediate Past Chair of Board
JOHN D O'NEILL JRVice Chairman of the Board
Alfred I Stratford IiiTrustee
Brude D StoeverTrustee
D Ralph Davison JrTrustee
David R WilkinsTrustee
Frank F Mountcastle IiiTrustee
Gaye C MontgomeryTrustee
John G DavenportTrustee
John G StallingsTrustee
John W MartinTrustee
Judy Wagoner PahrenTrustee
Kenneth T BerentsTrustee
Lisa E RodayTrustee
Mark a ChristianTrustee
Michael G BlandTrustee
Michelle P WiltshireTrustee
Paul D KoonceTrustee
Richard L Bennett JrTrustee
Sheryl Robins NoltTrustee
Susan L BrizzolaraTrustee
Tracey a RagsdaleTrustee
Cb Robertson IiiLife Trustee
Joan Olmstead OatesLife Trustee
Robert S UkropLife Trustee
Wallace StettiniusLife Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Conquest Moncure & DunnConstruction-$9,324,509
Fg Pruitt INCSite Work-$2,542,631
Aladdin Food Management INCFood Service-$256,488
Mstb Commissioning GroupConstruction Commissioning-$252,482
Tymoff & Moss Architects PCDesign Services-$236,954
Revenue and Support

Revenue Composition

Contributions and Grants
$8,640,666
Program Service Revenue
$37,436,430
Investment Income
$1,503,458
Other Revenue
$234,684
All Other Contributions
$8,261,153
Change in Net Assets
$1,487,539

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded63$265,755Mean Value
Clothing and Household Goods-$219,638Fair Market Value
Total Noncash Contributions63$485,393-

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,391,267
Revenue Not Reported on Financial Statements
$423,971
Revenue Not Reported on Form 990
$5,067,333
Other Revenue Adjustments
$-112,830
Total Revenue per Audited Statements
$52,458,600
Total Revenue per Form 990
$47,815,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,365,785
Other Expenses$18,932,304
Grants and Similar Amounts Paid$3,029,610
Total Fundraising Expense$1,506,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,727,770$1,313,539$465,697$16,507,006
Depreciation Depletion$4,737,849$115,680$32,981$4,886,510
Other Employee Benefits$3,402,302$486,029$140,425$4,028,756
Grants to Domestic Individuals$3,029,610--$3,029,610
Office Expenses$1,346,227$262,770$320,861$1,929,858
Fees for Services Other$1,430,968$378,941$42,327$1,852,236
Interest$1,360,946$39,935$4,279$1,405,160
All Other Expenses$297,282$1,023,331$71,403$1,392,016
Current Officers, Directors, Trustees, and Key Employees-$1,035,325$279,837$1,315,162
Pension Plan Contributions$1,127,809$111,030$39,255$1,278,094
Payroll Taxes$1,094,167$109,050$33,550$1,236,767
Information Technology$658,879$122,870-$781,749
Fees for Service Investment Mgmnt Fees$536,801--$536,801
Travel$434,826$49,614$28,378$512,818
Insurance$3,463$180,413-$183,876
Conferences and Meetings$135,937$12,854$7,130$155,921
Fees for Services Legal$4,320$95,066-$99,386
Fees for Services Accounting-$51,900-$51,900
Royalties$4,951--$4,951
Other Expenses$81,856$-111,071$8,691$-111,071
Total Functional Expenses$39,407,219$5,413,942$1,506,538$46,327,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$46,327,699
Total Expenses per Audited Statements$42,890,641
Expenses per Audited Statements$42,887,876
Expenses Not Reported on Financial Statements$3,439,823
Other Expense Adjustments$2,903,022
Expenses Not Reported on Form 990$2,765
International Activity

International Summary

Offices
0
Employees
0
Spending
$253,190

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesInternational Study00$81,824
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesInternational Study00$53,562
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServiceInternational Study00$44,297
North America - Canada and Mexico, But But Not the United StatesProgram ServicesInternational Study00$42,217
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesInternational Study00$22,878
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServiceInternational Study00$8,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$528,364
Fundraising Gross Income$458,266
Gaming Gross Income$10,000
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$517,186$186,254$334,402$-148,148
Event 2$123,243$111,904$43,829$68,075
Total Events$806,779$458,266$528,364$-70,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$753-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Post Retirement Medical$3,529,800
Annuities Payable$511,374
Accrued Interest Payable$287,783
Fas 143 Liability$144,178
Other$39,199
Capital Lease Obligations$3,122

Bond Issues

BondIssuerIssuedIssue PricePurpose
B54-11974722012-04-19$24,183,447SEE BELOW
A54-11974722010-11-04$15,988,433SEE BELOW
C54-12502862012-04-27$848,750SEE BELOW

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$24,228,100$848,750$150,000$433,186
A$15,988,433$15,675,088$2,455,000$313,345
C$848,750-$242,500-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
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 11

“Form 990 is reviewed by the school's senior management as well as the school's independent accounting firm cherry bekaert llp. To protect donor privacy, the school does not provide schedule b to the board of trustees. However, a full public disclosure copy of the form 990 is provided to the board for its review before it is filed.”

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

“Each year, all officers, trustees, and key employees are required to complete a conflict of interest statement, noting any relationships and/or conflicts they have with collegiate school. By signing, they acknowledge that they have received a copy of the school's conflict of interest policy. The statements are kept on file with both the board secretary and the business office and are referred to throughout the year as needed. The following is an excerpt from collegiate school's board of trustees conflict of interest policy: "an officer, trustee or staff member who has a conflict of interest will neither participate in nor exert his or her personal influence with respect to the matter or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. In the event that an officer, trustee, or staff member does have a conflict of interest with respect to a matter, they will be ineligible to vote and this will be reflected in the minutes."”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of trustees, which is comprised of the current and past chairs and the vice-chair, is charged with reviewing the performance and establishing compensation levels for the head of school. The process begins with a set of annual goals developed by the head of school and the full board. To begin the performance review discussion, the committee solicits feedback from the board on how well those goals have been met. In addition, the committee reviews the self-appraisal prepared by the head of school. As part of its compensation considerations, the committee reviews the index (independent data exchange) report on the salaries and total compensation for the heads of schools. The index benchmarking group consists of approximately 50 k-12 co-educational day schools across the nation with similar missions to collegiate school. The committee also reviews any other comparisons that may be available at that time. The committee's process and decisions are communicated to the vice president of finance and human resources manager and are documented in the form of a memorandum to the file. With respect to the compensation of other key employees, the school uses national benchmarking data from approximately 50 like independent schools, including compensation surveys. The salaries are determined based on this data, in addition to job duties and responsibilities, expertise, and the market for those skills and expertise.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
54-0528203
Phone
8047419754

Signing Officer

Name
Phyllis Palmiero
Title
VP of Finance and Administration
Phone
8047419799
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Palmiero
Formed
1915
Legal Domicile
Va
Voting Board Members
28
Independent Board Members
27
Employees
721
Volunteers
950

Preparer

Preparer
Brooks E Nelson
Phone
8046735700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The collegiate school's endowment (the endowment) consists of approximately 150 individual endowments, of which 62% are true endowments and 38% are restricted and board-designated quasi-endowments. Of the true endowments, 60% represents funds restricted for faculty and program development, 31% represents funds restricted for financial aid, and 9% are restricted for economic education. It is the school's intention that these funds are to be used to support these specific purposes in perpetuity and spending is limited to the annual board-approved spend rate of 4%. In addition, the school's endowment contains an unrestricted quasi-endowment fund that accounts for 36% of the total endowment market value at june 30, 2014. The quasi-endowment is available to be used at the discretion of the board, including, and without limitation, to pay capital improvement project costs and debt service (both current and future) payments.”

PART X, LINE 2:

“The school received a favorable determination letter from the internal revenue service (irs) dated december 12, 1972, stating that it is exempt from income taxes under section 501(a) of the internal revenue code (irc) as an organization described in section 501(c)(3). The school does not believe its financial statements include or reflect any uncertain tax positions.”

PART V, LINE 1B:

“Endowment contributions are composed of contributions and transfers. Endowment contributions totaled $815,028 for the fiscal year. Endowment transfers totaled $2,000,000. This amount was transferred into unrestricted quasi-endowments, for which the board may use at its discretion. The board has currently earmarked the funds to support, among other uses, debt service on its bonds.”

PART XI, LINE 2D:

“Other includes financial aid netted with tuition revenue on financal statements of ($3,029,610).”

PART XI, LINE 4B:

“Other includes net agency revenue of $299,527, rental expense of ($18,653) and cost of good sold of ($393,704).”

PART XII, LINE 4B:

“Other includes net agency expenses of $285,769, rental expenses of ($18,653) and cost of goods sold of ($393,704). It also includes financial aid netted with tuition revenue on the financial statement of $3,029,610.”

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IRS990/Desc0INSTRUCTIONAL - COLLEGIATE SCHOOL PROVIDED KINDERGARTEN THROUGH TWELFTH GRADE EDUCATION TO APPROXIMATELY 1,600 STUDENTS. THE FOLLOWING STATISTICS FOR THE GRADUATING CLASS OF 2014 HIGHLIGHT THE QUALITY OF THE ACADEMIC AND ATHLETIC PROGRAMS THAT COLLEGIATE OFFERS. THE CLASS CONTINUED OUR TRADITION OF STRONG ACADEMIC ACCEPTANCE RATES, CONTRIBUTING TO OUR 10-YEAR AVERAGE OF TWO OUT OF EVERY THREE APPLICATIONS RESULTING IN ACCEPTANCES. THESE INCLUDED A HOST OF "MOST SELECTIVE" COLLEGES AND UNIVERSITIES SUCH AS UVA, DARTMOUTH, CORNELL, COLUMBIA, YALE, HARVARD, AND PRINCETON. THE CLASS OF 2014 HAD 9 GRADUATES GO ON TO COMPETE AT DIVISION I SCHOOLS AND 6 WHO WENT ON TO COMPETE AT DIVISION III SCHOOLS. COLLEGIATE SCHOOL ALSO HOSTED OVER 40 STUDENTS FROM AROUND THE WORLD DURING ITS 3RD ANNUAL INTERNATIONAL EMERGING LEADERS CONFERENCE IN OCTOBER, 2013. THE CONFERENCE IS BELIEVED TO BE THE ONLY COLLABORATIVE GLOBAL YOUTH CONFERENCE OF ITS KIND AMONG PUBLIC AND PRIVATE SCHOOLS NATIONWIDE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH T BERENTS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL G BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN L BRIZZOLARA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK A CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN G DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm6D RALPH DAVISON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL D KOONCE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN W MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GAYE C MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK F MOUNTCASTLE III
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERYL ROBINS NOLT
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN OLMSTEAD OATES
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY WAGONER PAHREN
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACEY A RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm15CB ROBERTSON III
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA E RODAY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN G STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm18WALLACE STETTINIUS
IRS990/Form990PartVIISectionAGrp/PersonNm19BRUDE D STOEVER
IRS990/Form990PartVIISectionAGrp/PersonNm20ALFRED I STRATFORD III
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT S UKROP
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID R WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHELLE P WILTSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN L WALKER III
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN D O'NEILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK J HOURIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm27KEITH A EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm28PHYLLIS PALMIERO
IRS990/Form990PartVIISectionAGrp/PersonNm29SUSAN C WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm30AMANDA L SURGNER
IRS990/Form990PartVIISectionAGrp/PersonNm31CHARLES L BLAIR JR
IRS990/Form990PartVIISectionAGrp/PersonNm32JILL HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm33BENJAMIN REIN
IRS990/Form990PartVIISectionAGrp/PersonNm34ANDREW STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID COLON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt12LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt26IMMEDIATE PAST CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP - FINANCE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP - ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt33HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt34ASSOCIATE DIRECTOR - ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt35ACADEMIC DEAN
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,847,577
Liabilities
$47,802,884
Net assets
$113,044,693
Revenue
$47,815,238
Expenses
$46,327,699
Net income
$1,487,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$35.1$142$64.1$61.1$2.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$171$35.9$135$64.6$58.2$6.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$38.7$128$56.5$56.3$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$39.1$136$56.5$51.9$4.63
2020Detailed filing. Detailed filing data is available for this year.$158$45.2$113$59.8$52.1$7.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$44.3$114$61.9$53.5$8.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$46.0$116$49.7$52.8$3.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$45.5$113$50.9$51.2$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$47.5$107$48.8$49.7$0.90
2015Detailed filing. Detailed filing data is available for this year.$159$47.8$111$46.4$48.7$2.29
2014Detailed filing. Detailed filing data is available for this year.$161$47.8$113$47.8$46.3$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$50.0$103$43.1
2012Summary only. Only limited summary data is available for this year.$144$50.6$92.9$42.0$43.4$1.40
2011Summary only. Only limited summary data is available for this year.$126$32.0$94.2$43.0$38.4$4.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$31.6$82.0$35.1