Civic Intelligence

The Potomac School

990 • Fiscal year 2013 • EIN 54-0562160

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

PO Box 43022101
Siviq Scores

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

Liabilities / Assets

60th percentile

0.44x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$133,646,727

Up $5,765,410 (+4.5%) from 2012

Net Assets

Up

$75,390,805

Up $5,537,467 (+7.9%) from 2012

Liabilities

Up

$58,255,922

Up $227,943 (+0.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,987,612

Up $2,399,500 (+6.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $113,337,924Liabilities 2010: $48,546,321Net Assets 2010: $64,791,6032010Assets 2011: $124,121,163Liabilities 2011: $53,788,126Net Assets 2011: $70,333,0372011Assets 2012: $127,881,317Liabilities 2012: $58,027,979Net Assets 2012: $69,853,3382012Assets 2013: $133,646,727Liabilities 2013: $58,255,922Net Assets 2013: $75,390,8052013Assets 2014: $141,356,624Liabilities 2014: $63,675,063Net Assets 2014: $77,681,5612014Assets 2015: $141,998,657Liabilities 2015: $62,837,718Net Assets 2015: $79,160,9392015Assets 2016: $143,845,558Liabilities 2016: $64,260,483Net Assets 2016: $79,585,0752016Assets 2017: $161,617,383Liabilities 2017: $62,484,174Net Assets 2017: $99,133,2092017Assets 2018: $185,135,794Liabilities 2018: $60,995,969Net Assets 2018: $124,139,8252018Assets 2019: $194,254,754Liabilities 2019: $63,030,375Net Assets 2019: $131,224,3792019Assets 2020: $218,505,222Liabilities 2020: $84,965,240Net Assets 2020: $133,539,9822020Assets 2021: $225,192,195Liabilities 2021: $78,867,135Net Assets 2021: $146,325,0602021Assets 2022: $221,694,159Liabilities 2022: $75,097,895Net Assets 2022: $146,596,2642022Assets 2023: $227,941,058Liabilities 2023: $73,810,814Net Assets 2023: $154,130,2442023

Highlighted filing

2013

Assets$133,646,727
Liabilities$58,255,922
Net Assets$75,390,805

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,117,5022010Expenses 2011: $36,015,7302011Revenue 2012: $39,177,078Expenses 2012: $36,588,112Net Income 2012: $2,588,9662012Expenses 2013: $38,987,6122013Revenue 2014: $41,636,831Expenses 2014: $43,985,369Net Income 2014: -$2,348,5382014Revenue 2015: $43,194,603Expenses 2015: $41,644,120Net Income 2015: $1,550,4832015Revenue 2016: $44,900,387Expenses 2016: $42,554,361Net Income 2016: $2,346,0262016Revenue 2017: $58,662,577Expenses 2017: $44,450,299Net Income 2017: $14,212,2782017Revenue 2018: $67,392,011Expenses 2018: $46,054,886Net Income 2018: $21,337,1252018Revenue 2019: $54,388,764Expenses 2019: $48,431,981Net Income 2019: $5,956,7832019Revenue 2020: $52,801,468Expenses 2020: $49,390,427Net Income 2020: $3,411,0412020Revenue 2021: $49,665,882Expenses 2021: $48,212,635Net Income 2021: $1,453,2472021Revenue 2022: $56,983,758Expenses 2022: $53,794,709Net Income 2022: $3,189,0492022Revenue 2023: $60,262,732Expenses 2023: $56,336,191Net Income 2023: $3,926,5412023

Highlighted filing

2013

Revenue-
Expenses$38,987,612
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Gross Receipts
$42,276,098
Mission and Program Overview

Mission

At the potomac school, we believe that intellectual development, love of learning, and strength of character are complementary, and equally essential, educational goals. With a firm commitment to our core values and a rigorous academic program, we prepare students to lead lives of purpose, achievement, and generosity of spirit.

Major Activities

Activity 2
Summer day camp and academic review.
Activity 3
The aero: sbc (standards-based curriculum) initiative brings teams of teachers and curriculum specialists from participating pilot schools together to review the standards and develop grade-level appropriate curriculum and materials. Participants are trained to serve as trainers to faculty in their own schools and broader project, thus maximizing the impact of each sbc workshop.
Filing and Contact Details

Filer

EIN
54-0562160
Raw XML AppendixShowing 400 of 1,071 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02042267
IRS990/AccountsPayableAccruedExpenses/EOY02046073
IRS990/AccountsReceivable/BOY046721
IRS990/AccountsReceivable/EOY042092
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUMMER DAY CAMP AND ACADEMIC REVIEW.
IRS990/Activity2/Expense02382132
IRS990/Activity2/Revenue01780606
IRS990/Activity3/Description0THE AERO: SBC (STANDARDS-BASED CURRICULUM) INITIATIVE BRINGS TEAMS OF TEACHERS AND CURRICULUM SPECIALISTS FROM PARTICIPATING PILOT SCHOOLS TOGETHER TO REVIEW THE STANDARDS AND DEVELOP GRADE-LEVEL APPROPRIATE CURRICULUM AND MATERIALS. PARTICIPANTS ARE TRAINED TO SERVE AS TRAINERS TO FACULTY IN THEIR OWN SCHOOLS AND BROADER PROJECT, THUS MAXIMIZING THE IMPACT OF EACH SBC WORKSHOP.
IRS990/Activity3/Expense0169624
IRS990/Activity3/Revenue0194590
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATIONAL SERVICES FROM KINDERGARTEN THROUGH THE TWELFTH GRADE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 430
IRS990/AddressPrincipalOfficerUS/City0MCLEAN
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022101
IRS990/Advertising/Fundraising01092
IRS990/Advertising/ManagementAndGeneral05025
IRS990/Advertising/ProgramServices015730
IRS990/Advertising/Total021847
IRS990/AllOtherContributions02582912
IRS990/AllOtherExpenses/Fundraising0241150
IRS990/AllOtherExpenses/ManagementAndGeneral0-50939
IRS990/AllOtherExpenses/ProgramServices0134551
IRS990/AllOtherExpenses/Total0324762
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0192593
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising056454
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral064669
IRS990/CompCurrentOfficersDirectors/ProgramServices0764241
IRS990/CompCurrentOfficersDirectors/Total0885364
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising088668
IRS990/ConferencesMeetings/ProgramServices05610
IRS990/ConferencesMeetings/Total094278
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1016 S SUMMIT AVE SUITE 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111402 YORK RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122909 M STREET NW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine132722 MERRILEE DR SUITE 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine145105 BERWYN RD STE 101
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GAITHERSBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LUTHERVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3FAIRFAX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4COLLEGE PARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020877
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode121093
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode220007
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode322031
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode420740
IRS990/ContractorCompensation/Compensation05982948
IRS990/ContractorCompensation/Compensation1663551
IRS990/ContractorCompensation/Compensation2642973
IRS990/ContractorCompensation/Compensation3327682
IRS990/ContractorCompensation/Compensation4132192
IRS990/ContractorCompensation/DescriptionOfServices0GENERAL CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices1FOOD SERVICE
IRS990/ContractorCompensation/DescriptionOfServices2ARCHITECTS
IRS990/ContractorCompensation/DescriptionOfServices3JANITORIAL
IRS990/ContractorCompensation/DescriptionOfServices4FOOD SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10COAKLEY & WILLIAMS CONSTRUCTION INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SAGE DINING SERVICES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12COX GRAAE & SPACK
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CAVALIER SERVICES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14LA PRIMA FOOD GROUP INC
IRS990/ContributionsGrantsCurrentYear02775505
IRS990/ContributionsGrantsPriorYear04229142
IRS990/CostOfGoodsSold064813
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY015338282
IRS990/DeferredRevenue/EOY016052133
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0150291
IRS990/DepreciationDepletion/ManagementAndGeneral0691336
IRS990/DepreciationDepletion/ProgramServices02164185
IRS990/DepreciationDepletion/Total03005812
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING EDUCATION FROM KINDERGARTEN TO THE TWELFTH GRADE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense030707250
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising03423
IRS990/FeesForServicesAccounting/ManagementAndGeneral011756
IRS990/FeesForServicesAccounting/ProgramServices060491
IRS990/FeesForServicesAccounting/Total075670
IRS990/FeesForServicesLegal/Fundraising04347
IRS990/FeesForServicesLegal/ManagementAndGeneral014929
IRS990/FeesForServicesLegal/ProgramServices076818
IRS990/FeesForServicesLegal/Total096094
IRS990/FeesForServicesOther/Fundraising046475
IRS990/FeesForServicesOther/ManagementAndGeneral0159613
IRS990/FeesForServicesOther/ProgramServices0821275
IRS990/FeesForServicesOther/Total01027363
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0H LAWRENCE CULP JR
IRS990/Form990PartVIISectionA/NamePerson1JOHN K DELANEY
IRS990/Form990PartVIISectionA/NamePerson2STEVEN J QUAMME
IRS990/Form990PartVIISectionA/NamePerson3MARJORIE P BRENNAN
IRS990/Form990PartVIISectionA/NamePerson4J KEITH AUSBROOK
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH P ALLEN
IRS990/Form990PartVIISectionA/NamePerson6ENRICO CECCHI
IRS990/Form990PartVIISectionA/NamePerson7PATRICIA D COLEMAN
IRS990/Form990PartVIISectionA/NamePerson8ALAN J DABBIERE
IRS990/Form990PartVIISectionA/NamePerson9JONATHAN DARMAN
IRS990/Form990PartVIISectionA/NamePerson10DAVID W DUPREE
IRS990/Form990PartVIISectionA/NamePerson11JAMES B FLEMING
IRS990/Form990PartVIISectionA/NamePerson12GRACE GUGGENHEIM
IRS990/Form990PartVIISectionA/NamePerson13MARY LOUISE LEIPHEIMER
IRS990/Form990PartVIISectionA/NamePerson14MARK C LOWHAM
IRS990/Form990PartVIISectionA/NamePerson15JEFFREY D NUECHTERLEIN
IRS990/Form990PartVIISectionA/NamePerson16LYNNE F O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson17RONALD H PEELE JR
IRS990/Form990PartVIISectionA/NamePerson18LOLA J SINGLETARY
IRS990/Form990PartVIISectionA/NamePerson19JAMES R SOCAS
IRS990/Form990PartVIISectionA/NamePerson20LINDA D TURNER
IRS990/Form990PartVIISectionA/NamePerson21JAY WINIK
IRS990/Form990PartVIISectionA/NamePerson22GEOFFREY JONES
IRS990/Form990PartVIISectionA/NamePerson23DAVID DEJESUS
IRS990/Form990PartVIISectionA/NamePerson24DABNEY SCHMITT
IRS990/Form990PartVIISectionA/NamePerson25DONALD FIRKE
IRS990/Form990PartVIISectionA/NamePerson26WILLIAM COOK
IRS990/Form990PartVIISectionA/NamePerson27SHEILA O'MARAH
IRS990/Form990PartVIISectionA/NamePerson28CHARLOTTE NELSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation2294885
IRS990/Form990PartVIISectionA/OtherCompensation2329636
IRS990/Form990PartVIISectionA/OtherCompensation2430011
IRS990/Form990PartVIISectionA/OtherCompensation2583389
IRS990/Form990PartVIISectionA/OtherCompensation2634219
IRS990/Form990PartVIISectionA/OtherCompensation2765883
IRS990/Form990PartVIISectionA/OtherCompensation2835633
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22504085
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23229733
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24177673
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25149341
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26139386
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27133879
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28131294
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4AT LARGE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title23CFO AND COO
IRS990/Form990PartVIISectionA/Title24DIR OF DEV AND ALUM
IRS990/Form990PartVIISectionA/Title25HEAD OF THE UPPER SCHOOL
IRS990/Form990PartVIISectionA/Title26ASST. HEAD OF SCHOOL, ACADEMICS
IRS990/Form990PartVIISectionA/Title27DEAN OF FACULTY & ENGLISH
IRS990/Form990PartVIISectionA/Title28DIR. OF ADMISSION & FIN AI
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0124419
IRS990/FundraisingEvents0192593
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-1000
IRS990/GainOrLoss/Securities0-62290
IRS990/Gaming00
IRS990/Grants03719846
IRS990/GrantsAndSimilarAmntsCY03719846
IRS990/GrantsAndSimilarAmntsPriorYear03344348
IRS990/GrantsToDomesticIndividuals/ProgramServices03719846
IRS990/GrantsToDomesticIndividuals/Total03719846
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02463714
IRS990/GrossIncomeFundraisingEvents0385398
IRS990/GrossReceipts042276098
IRS990/GrossRents/Real08792
IRS990/GrossSalesOfInventory0123660
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising017859
IRS990/InformationTechnology/ManagementAndGeneral082151
IRS990/InformationTechnology/ProgramServices0450610
IRS990/InformationTechnology/Total0550620
IRS990/Insurance/Fundraising09178
IRS990/Insurance/ManagementAndGeneral042220
IRS990/Insurance/ProgramServices0192137
IRS990/Insurance/Total0243535
IRS990/Interest/Fundraising074648
IRS990/Interest/ManagementAndGeneral0343376
IRS990/Interest/ProgramServices01074916
IRS990/Interest/Total01492940
IRS990/InventoriesForSaleOrUse/BOY065890
IRS990/InventoriesForSaleOrUse/EOY071173
IRS990/InvestmentIncomeCurrentYear0312168
IRS990/InvestmentIncome/ExclusionAmount0375458
IRS990/InvestmentIncomePriorYear0358798
IRS990/InvestmentIncome/TotalRevenueColumn0375458
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY016595968
IRS990/InvestmentsOtherSecurities/EOY017561203
IRS990/InvestmentsPubTradedSecurities/BOY010433117
IRS990/InvestmentsPubTradedSecurities/EOY012580517
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec026164836
IRS990/LandBuildingsEquipmentBasis0105537336
IRS990/LandBuildingsEquipmentBasisNet/BOY073620396
IRS990/LandBuildingsEquipmentBasisNet/EOY079372500
IRS990/LessCostOthBasisSalesExpenses/Other01000
IRS990/LessCostOthBasisSalesExpenses/Securities02526004
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00

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.
2023Summary only. Only limited summary data is available for this year.$228$73.8$154$60.3$56.3$3.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$222$75.1$147$57.0$53.8$3.19
2021Summary only. Only limited summary data is available for this year.$225$78.9$146$49.7$48.2$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$85.0$134$52.8$49.4$3.41
2019Summary only. Only limited summary data is available for this year.$194$63.0$131$54.4$48.4$5.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$61.0$124$67.4$46.1$21.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$62.5$99.1$58.7$44.5$14.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$64.3$79.6$44.9$42.6$2.35
2015Summary only. Only limited summary data is available for this year.$142$62.8$79.2$43.2$41.6$1.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$63.7$77.7$41.6$44.0$2.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$58.3$75.4$39.0
2012Summary only. Only limited summary data is available for this year.$128$58.0$69.9$39.2$36.6$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$53.8$70.3$36.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$48.5$64.8$35.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits