Civic Intelligence

The Potomac School

990 • Fiscal year 2014 • EIN 54-0562160

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 13, 2015

Organization ProfileWWW.POTOMACSCHOOL.ORG

View Organization Page

PO Box 43022101

(703) 356-4100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.45x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

1.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

12th percentile

-5.6%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

31st percentile

$327,400

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$141,356,624

Up $7,709,897 (+5.8%) from 2013

Net Assets

Up

$77,681,561

Up $2,290,756 (+3.0%) from 2013

Liabilities

Up

$63,675,063

Up $5,419,141 (+9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

$41,636,831

No earlier filing loaded for comparison.

Expenses

Up

$43,985,369

Up $4,997,757 (+13%) from 2013

Net Income

-$2,348,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2014

Assets$141,356,624
Liabilities$63,675,063
Net Assets$77,681,561
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

2014

Revenue$41,636,831
Expenses$43,985,369
Net Income-$2,348,538
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$51,279,727
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.

To prepare students to achieve academically and to lead healthy, principled, and successful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,372,500$84,303,462▲ $4,930,962
Savings and Temporary Cash Investments$16,036,039$18,639,168▲ $2,603,129
Investments Other Securities$17,561,203$18,518,497▲ $957,294
Investments in Publicly Traded Securities$12,580,517$17,748,499▲ $5,167,982
Other Notes and Loans Receivable, Net$1,440,000--
Prepaid Expenses and Deferred Charges$681,501$595,967▼ $85,534
Pledges and Grants Receivable$1,239,593$501,860▼ $737,733
Inventories for Sale or Use$71,173$86,047▲ $14,874
Accounts Receivable$42,092$30,083▼ $12,009
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$133,646,727$141,356,624▲ $7,709,897
Other Assets Total$4,621,609$932,541▼ $3,689,068
Liabilities
Tax Exempt Bond Liabilities$36,257,087$39,847,257▲ $3,590,170
Deferred Revenue$16,052,133$18,181,370▲ $2,129,237
Other Liabilities$2,691,794$2,911,168▲ $219,374
Mortgage Notes Payable Secured by Investment Property$1,440,000$1,395,497▼ $44,503
Accounts Payable and Accrued Expenses$1,814,908$1,339,771▼ $475,137
Total Liabilities$58,255,922$63,675,063▲ $5,419,141
Net Assets / Fund Balance
Unrestricted Net Assets$71,293,620$74,131,340▲ $2,837,720
Permanently Rstr Net Assets$2,352,906$2,546,511▲ $193,605
Temporarily Rstr Net Assets$1,744,279$1,003,710▼ $740,569
Total Net Assets Fund Balance$75,390,805$77,681,561▲ $2,290,756
Total Liabilities and Net Assets / Fund Balance$133,646,727$141,356,624▲ $7,709,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,267,206$19,985,852$93,253,058
Equipment$1,281,600$8,694,226$9,975,826
Land$9,754,656-$9,754,656
Other Securities$3,695,320--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$30,671,763$804,573▲ $5,164,382$1,360,037$35,280,681
2012$27,322,984$339,060▲ $3,476,390$466,671$30,671,763
2011$28,586,826$320,990▼ $737,127$847,705$27,322,984
2010$23,773,643$575,892▲ $4,674,160$436,869$28,586,826
2009$24,133,375$148,518▲ $3,313,203$3,821,453$23,773,643
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KowalikHead of SchoolFT$142,084$185,948$328,032
David DejesusCFO and COOFT$210,856$60,981$271,837
Geoffrey JonesFormer Head of SchoolFT$169,884$80,430$250,314
Donald FirkeHead, Upper SchoolFT$152,674$74,028$226,702
Dabney SchmittFormer Dir, Dev. & Alumni ProgramFT$87,861$120,933$208,794
William CookAsst Head of School for AcademicsFT$142,598$40,319$182,917
Charlotte NelsenDirector, Admission & Fin. AidFT$133,565$40,619$174,184
Gerald KountzHead, Intermediate SchoolFT$126,200$44,570$170,770

Board Members and Trustees

NameTitle
H Lawrence Culp JrChair
John K DelaneyVice-chair
Alan J DabbiereTrustee
David W DupreeTrustee
Enrico C CecchiTrustee
Grace GuggenheimTrustee
J Keith AusbrookTrustee
James B FlemingTrustee
Jeffrey D NuechterleinTrustee
Joseph P AllenTrustee
LYNNE F O'BRIENTrustee
Linda D TurnerTrustee
Lola J SingletaryTrustee
Mark C LowhamTrustee
Mary Louise LeipheimerTrustee
Patricia D ColemanTrustee
Ronald H Peele JrTrustee
Sameer BhargavaTrustee
Steven J QuammeTrustee
Victoria ClarkeTrustee
Marjorie P BrennanSecretary
James R SocasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coakley & Williams Construction INCGeneral Contractor-$4,134,706
Sage Dining Services INCFood Service-$743,169
Cavalier Services INCJanitorial-$324,018
Cox Graae & SpackArchitects-$153,458
Carney Sandoe & AssociatesEmployment Service-$135,905
Revenue and Support

Revenue Composition

Contributions and Grants
$2,758,068
Program Service Revenue
$37,669,215
Investment Income
$497,644
Other Revenue
$711,904
All Other Contributions
$2,537,727
Change in Net Assets
$-2,348,538

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 Traded28$959,266Confirmation From Broker
Other Non Cash Contri Table1$5,048Cost
Total Noncash Contributions29$964,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,715,343
Revenue Not Reported on Financial Statements
$-78,512
Revenue Not Reported on Form 990
$690,482
Other Revenue Adjustments
$-78,512
Total Revenue per Audited Statements
$42,405,825
Total Revenue per Form 990
$41,636,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,899,534
Other Expenses$16,989,750
Grants and Similar Amounts Paid$4,096,085
Total Fundraising Expense$1,848,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,598,816$1,246,728$878,728$17,724,272
Grants to Domestic Individuals$4,096,085--$4,096,085
Depreciation Depletion$2,282,719$729,202$158,522$3,170,443
Other Employee Benefits$1,826,256$143,354$109,374$2,078,984
Occupancy$1,339,612$357,473$77,714$1,774,799
Interest$1,178,159$376,358$81,817$1,636,334
Fees for Services Legal$39,908$1,282,301$2,771$1,324,980
Payroll Taxes$1,156,017$88,225$66,634$1,310,876
Pension Plan Contributions$1,004,799$92,588$62,915$1,160,302
Fees for Services Other$909,570$178,541$59,787$1,147,898
Office Expenses$593,183$97,037$129,127$819,347
Current Officers, Directors, Trustees, and Key Employees$549,559$44,294$31,247$625,100
Information Technology$459,708$100,130$21,768$581,606
Travel$349,786-$13,433$363,219
All Other Expenses$198,049$141,764$3,645$343,458
Insurance$261,546$62,197$13,521$337,264
Other Expenses$145,058$185,356$40,295$145,058
Conferences and Meetings$21,333-$87,468$108,801
Fees for Services Accounting$54,827$17,515$3,808$76,150
Advertising$17,202$5,495$1,195$23,892
Total Functional Expenses$35,467,778$6,669,311$1,848,280$43,985,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$43,985,369
Total Expenses per Audited Statements$40,115,069
Expenses per Audited Statements$39,912,534
Expenses Not Reported on Financial Statements$4,072,835
Other Expense Adjustments$4,072,835
Expenses Not Reported on Form 990$202,535
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,695,320

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$3,695,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$391,924
Fundraising Direct Expenses$121,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$545,153$333,475$95,471$238,004
Event 1$55,093$48,416$25,833$22,583
Total Events$612,265$391,924$121,304$270,620
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 Agreement$2,584,654
Deferred Compensation$326,514

Bond Issues

BondIssuerIssuedIssue PricePurpose
B54-07878332005-08-04$20,570,000Construction of new upper school building
A54-07878332004-07-12$16,430,000Redemption of prior bonds and school construction
C54-07878332012-09-07$9,500,000Refinancing prior loan and school construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$20,570,000-$3,227,708-
A$16,430,000-$3,076,984-
C$9,500,000-$348,051-

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
Yes
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 A, Line 4

“Form 990 2013-2014 summary of june 2, 2014 revised by-laws amendments the potomac school amended its by-laws effective june 2, 2014. The summary of amendments are: article ii.a - the number of trustees of the board on certain conditions may temporarily exceed 22 in the event that the term of an officer is extended pursuant to existing articles ii.a.2, ii.b.1 or ii.b.2. Article ii.a.2 - the term of a trustee can be extended for a consecutive third term under extraordinary circumstances. Article ii.b.1 - the term of the chair can be extended up to a 4th year. If the term of the chair is extended beyond a 3rd year, the board shall elect a chair-elect. Article iii.c - the chair-elect, if any, shall serve on the executive committee.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed and approved by the audit committee. After that it goes to the full board for review and approval.”

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

“For key employees: where a potential conflict of interest exists, it shall be the responsibility of the person involved or any other person with knowledge to notify the head of school of the circumstances resulting in the potential conflict so that it can be communicated to the board of trustees who can, in counsel with the head of school, then provide such guidance and take such action as they shall deem appropriate. This statement shall be signed annually by all key employees. For board of trustees: where a potential conflict of interest exists, it shall be the responsibility of the person involved or any other person with knowledge to notify the chair and vice chair of the board of trustees as well as the chair of the committee on trustees of the circumstances resulting in the potential conflict so that the board of trustees can provide such guidance and take such action as it shall deem appropriate. This statement shall be signed annually by all trustees.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews and discusses the total compensation packages of the head of school and school administrators. Salary information only for similar positions from comparable schools are used to establish a reasonable compensation. The committee has the authority to approve the compensation package of the head of school and school administrators on an annual basis.”

Form 990, Part VI, Section C, Line 19

“A public inspection file is maintained onsite that includes the 990, governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

EIN
54-0562160
Phone
7033564100

Signing Officer

Name
John Kowalik
Title
Head of School
Phone
7033564100
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kowalik
Formed
1907
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
22
Employees
653
Volunteers
1,080

Preparer

Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on swaps -124,023.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to provide financial aid, purchase library books, frame student artwork, fund community service, faculty salaries and enrichment, science programs, theater and music, and global studies.”

PART X, LINE 2:

“The school is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the school qualifies for charitable contributions deductions and has been classified as an organization that is not a private foundation. Business income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. For the year ended june 30, 2014, the school had immaterial taxable unrelated business income with losses that could be carried over, and accordingly, no provision for income taxes is required in the accompanying financial statements. Management evaluated the school's tax positions and concluded that the school had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The school files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted against tuition -4,072,835.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b - bookstore -78,512.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b - bookstore 78,512. Unrealized loss on swap 124,023.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition 4,072,835.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES R SOCAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY LOUISE LEIPHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN J QUAMME
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH P ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7J KEITH AUSBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMEER BHARGAVA
IRS990/Form990PartVIISectionAGrp/PersonNm9ENRICO C CECCHI
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTORIA CLARKE
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IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN J DABBIERE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID W DUPREE
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IRS990/Form990PartVIISectionAGrp/PersonNm15GRACE GUGGENHEIM
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IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY D NUECHTERLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNNE F O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm19RONALD H PEELE JR
IRS990/Form990PartVIISectionAGrp/PersonNm20LOLA J SINGLETARY
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA D TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN KOWALIK
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID DEJESUS
IRS990/Form990PartVIISectionAGrp/PersonNm24DONALD FIRKE
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLOTTE NELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm27GERALD KOUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm28DABNEY SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm29GEOFFREY JONES
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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/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD, UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASST HOS FOR ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, ADMISSION & FIN. AID
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD, INTERMEDIATE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER DIR, DEV. & ALUMNI PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER HEAD OF SCHOOL
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,356,624
Liabilities
$63,675,063
Net assets
$77,681,561
Revenue
$41,636,831
Expenses
$43,985,369
Net income
-$2,348,538
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
2014Detailed filing. Detailed filing data is available for this year.$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. 2014 filings • 501(c)3 • $100M-$250M nonprofits