Civic Intelligence

The Potomac School

990 • Fiscal year 2015 • EIN 54-0562160

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.POTOMACSCHOOL.ORG

View Organization Page

PO Box 430Mclean, VA 22101

(703) 356-4100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.44x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.45x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

46th percentile

3.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$774,776

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$141,998,657

Flat from 2015

Net Assets

Flat

$79,160,939

Flat from 2015

Liabilities

Flat

$62,837,718

Flat from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Flat

$43,194,603

Flat from 2015

Expenses

Flat

$41,644,120

Flat from 2015

Net Income

Flat

$1,550,483

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2015

Assets$141,998,657
Liabilities$62,837,718
Net Assets$79,160,939
Open 2015 Filing

Operations Trend

Revenue Growth49th 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 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

2015

Revenue$43,194,603
Expenses$41,644,120
Net Income$1,550,483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$65,800,794
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$84,303,462$82,514,369▼ $1,789,093
Investments in Publicly Traded Securities$17,748,499$31,097,520▲ $13,349,021
Savings and Temporary Cash Investments$18,639,168$20,204,322▲ $1,565,154
Investments Other Securities$18,518,497$6,017,742▼ $12,500,755
Prepaid Expenses and Deferred Charges$595,967$777,631▲ $181,664
Pledges and Grants Receivable$501,860$291,721▼ $210,139
Accounts Receivable$30,083$97,597▲ $67,514
Inventories for Sale or Use$86,047$69,224▼ $16,823
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$141,356,624$141,998,657▲ $642,033
Other Assets Total$932,541$928,031▼ $4,510
Liabilities
Tax Exempt Bond Liabilities$39,847,257$38,543,216▼ $1,304,041
Deferred Revenue$18,181,370$16,868,004▼ $1,313,366
Other Liabilities$2,911,168$3,259,993▲ $348,825
Accounts Payable and Accrued Expenses$1,339,771$2,821,610▲ $1,481,839
Mortgage Notes Payable Secured by Investment Property$1,395,497$1,344,895▼ $50,602
Total Liabilities$63,675,063$62,837,718▼ $837,345
Net Assets / Fund Balance
Unrestricted Net Assets$74,131,340$75,638,391▲ $1,507,051
Permanently Rstr Net Assets$2,546,511$2,618,023▲ $71,512
Temporarily Rstr Net Assets$1,003,710$904,525▼ $99,185
Total Net Assets Fund Balance$77,681,561$79,160,939▲ $1,479,378
Total Liabilities and Net Assets / Fund Balance$141,356,624$141,998,657▲ $642,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,981,992$22,937,725$93,919,717
Equipment$1,437,052$8,927,201$10,364,253
Land$9,754,656-$9,754,656
Other Land Buildings$340,669-$340,669

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$35,280,681$396,280▲ $692,522$562,001$35,807,482
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KowalikHead of SchoolFT$347,027$430,239$777,266
David DejesusCFO and COOFT$219,449$62,218$281,667
Donald FirkeHead, Upper SchoolFT$161,657$76,643$238,300
Barbara OverstreetDirector, DevelopmentFT$180,160$35,312$215,472
William CookAsst Head of School for AcademicsFT$153,022$43,971$196,993
Charlotte NelsenDirector, Admission & Fin. AidFT$137,745$42,749$180,494
Gerald KountzHead, Intermediate SchoolFT$131,000$47,391$178,391

Board Members and Trustees

NameTitle
H Lawrence Culp JrChair
Marjorie P BrennanChair-elect & Vice Chair
Alan J DabbiereTrustee
David W DupreeTrustee
Grace GuggenheimTrustee
J Keith AusbrookTrustee
James B FlemingTrustee
John K DelaneyTrustee
LYNNE F O'BRIENTrustee
Linda D TurnerTrustee
Mark C LowhamTrustee
Mark J SullivanTrustee
Michael L DavisTrustee
Patricia D ColemanTrustee
Robert M McdowellTrustee
Ronald H Peele JrTrustee
Sameer BhargavaTrustee
Stephanie Amann KapsisTrustee
Steven J QuammeTrustee
Victoria ClarkeTrustee
William J KilbergTrustee
Mary Louise LeipheimerSecretary
James R SocasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Debevoise & Plimpton LLPProfessional Services919 3RD AVENUE, New York, NY 10022$1,132,678
Sage Dining Services INCFood Service1402 YORK RD, Lutherville, MD 21093$797,700
Coakley & Williams Construction INCGeneral Contractor7475 WISCONSIN AVENUE STE 900, Bethesda, MD 20814$216,662
C J Maintenance INCJanitorial9254 BENDIX ROAD, Columbia, MD 21045$212,914
Rohan Construction Group INCGeneral Contractor2722 MERRILEE DRIVE STE 300, Fairfax, VA 22031$160,237
Revenue and Support

Revenue Composition

Contributions and Grants
$3,004,073
Program Service Revenue
$39,049,474
Investment Income
$506,199
Other Revenue
$634,857
All Other Contributions
$2,601,726
Change in Net Assets
$1,550,483

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 Traded34$290,272Confirmation From Broker
Other Non Cash Contri Table1$2,880Cost
Other Non Cash Contri Table1$550Cost
Total Noncash Contributions36$293,702-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,261,008
Revenue Not Reported on Financial Statements
$-66,405
Revenue Not Reported on Form 990
$-3,899,909
Other Revenue Adjustments
$-66,405
Total Revenue per Audited Statements
$39,361,099
Total Revenue per Form 990
$43,194,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,524,508
Other Expenses$13,950,565
Grants and Similar Amounts Paid$4,169,047
Total Fundraising Expense$1,328,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,949,758$1,692,448$707,125$18,349,331
Grants to Domestic Individuals$4,169,047--$4,169,047
Depreciation Depletion$2,155,812$951,030$78,006$3,184,848
Other Employee Benefits$1,525,410$155,232$80,736$1,761,378
Interest$1,135,251$500,813$41,078$1,677,142
Occupancy$1,075,858$372,228$30,533$1,478,619
Payroll Taxes$1,180,076$115,159$48,081$1,343,316
Pension Plan Contributions$900,686$124,552$50,381$1,075,619
Current Officers, Directors, Trustees, and Key Employees$862,368$91,312$41,184$994,864
Fees for Services Other$563,456$198,146$25,088$786,690
Information Technology$560,517$170,490$13,984$744,991
Office Expenses$453,417$105,413$108,453$667,283
Conferences and Meetings$303,974$18,230$70,415$392,619
Insurance$270,369$90,210$7,399$367,978
Travel$308,957-$11,360$320,317
Other Expenses$173,364$10,518$863$184,745
Fees for Services Legal$24,136$91,391$873$116,400
All Other Expenses$159,652$-57,909$-11,777$89,966
Fees for Services Accounting$59,262$26,143$2,144$87,549
Advertising$11,002$4,854$398$16,254
Total Functional Expenses$35,385,842$4,929,842$1,328,436$41,644,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,644,120
Total Expenses per Audited Statements$37,881,721
Expenses per Audited Statements$37,522,528
Expenses Not Reported on Financial Statements$4,121,592
Other Expense Adjustments$4,121,592
Expenses Not Reported on Form 990$359,193
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,715,064

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$4,715,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$512,371
Fundraising Direct Expenses$159,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$840,986$444,566$130,688$313,878
Fall Frolic Carnival$62,927$57,877$28,924$28,953
Total Events$914,718$512,371$159,612$352,759
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$2,877,441
Deferred Compensation$382,552

Bond Issues

BondIssuerIssuedIssue PricePurpose
BFairfax County Economic Development Authority2005-08-04$20,570,000Construction of new upper school building
AFairfax County Economic Development Authority2004-07-12$16,430,000Redemption of prior bonds and school construction
CFairfax County Economic Development Authority2012-09-07$9,500,000Refinancing prior loan and school construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$20,570,000-$3,749,424-
A$16,430,000-$3,479,115-
C$9,500,000-$728,245-

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

“The potomac school amended its by-laws effective june 1, 2015. The summary of amendments are: article ii.a - the board of trustees shall consist of from 17 to 26 elected and voting trustees. Article ii.b - the officers of the board were clarified to include the chair-elect (if any). Article ii.b.1 - the term of the chair of the board shall be 3 years. At the end of the 3-year term, the board may extend the chair's term by one additional year. Article ii.b.2 - the following clarification was made: by july 1 of each year, the chair for the fiscal year beginning on july 1 shall appoint the vice-chair, treasurer, and secretary after consultation with the committee on trustees and approval of the board. If the board chair does not appoint an officer by july 1, the existing officer shall have all the powers and duties of that officer until a new officer is appointed, provided that officer's term as trustee has not expired. Article ii.b.6- the following clarification was made: a two-thirds majority of the entire voting membership of the board may remove the chair, vice-chair, treasurer, and secretary from his or her office for reasons that the two-thirds majority deems to constitute good cause for such removal. Article ii.d.3 was deleted in its entirety. Article iii.b - the following clarification made: if the board chair has not appointed members or a chair of a committee by july 1, the existing members or chair shall have the powers and duties of that committee until the board chair appoints new members or a chair.”

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

Filer Name
The Potomac School
EIN
54-0562160
Phone
7033564100
Address
PO BOX 430, MCLEAN, VA 22101

Signing Officer

Name
John Kowalik
Title
Head of School
Phone
7033564100
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kowalik
Formed
1907
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
570
Volunteers
1,080

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on swaps -292,788.”

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, 2015, 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 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted against tuition -4,121,592.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b - bookstore -66,405.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b - bookstore 66,405. Unrealized loss on swap 292,788.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition 4,121,592.”

Raw XML AppendixShowing 400 of 1,100 raw XML fields

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

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DEBEVOISE & PLIMPTON LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SAGE DINING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COAKLEY & WILLIAMS CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3C J MAINTENANCE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ROHAN CONSTRUCTION GROUP INC
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
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IRS990/ContractorCompensationGrp/ServicesDesc3JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc4GENERAL CONTRACTOR
IRS990/ContriRptFundraisingEventAmt0402347
IRS990/CostOfGoodsSoldAmt066405
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03004073
IRS990/CYGrantsAndSimilarPaidAmt04169047
IRS990/CYInvestmentIncomeAmt0506199
IRS990/CYOtherExpensesAmt013950565
IRS990/CYOtherRevenueAmt0634857
IRS990/CYProgramServiceRevenueAmt039049474
IRS990/CYRevenuesLessExpensesAmt01550483
IRS990/CYSalariesCompEmpBnftPaidAmt023524508
IRS990/CYTotalExpensesAmt041644120
IRS990/CYTotalFundraisingExpenseAmt01328436
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043194603
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt078006
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0951030
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02155812
IRS990/DepreciationDepletionGrp/TotalAmt03184848
IRS990/Desc0PROVIDING EDUCATION FROM KINDERGARTEN TO THE TWELFTH GRADE FOR APPROXIMATELY 1025 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0570
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt032799686
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026143
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt059262
IRS990/FeesForServicesAccountingGrp/TotalAmt087549
IRS990/FeesForServicesLegalGrp/FundraisingAmt0873
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt091391
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024136
IRS990/FeesForServicesLegalGrp/TotalAmt0116400
IRS990/FeesForServicesOtherGrp/FundraisingAmt025088
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IRS990/ForeignActivitiesInd01
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IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt23108043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2438813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2532345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2673317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2733947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2838586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2942040
IRS990/Form990PartVIISectionAGrp/PersonNm0H LAWRENCE CULP JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARJORIE P BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES R SOCAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LOUISE LEIPHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm4J KEITH AUSBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMEER BHARGAVA
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA D COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN J DABBIERE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN K DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID W DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES B FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm13GRACE GUGGENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE AMANN KAPSIS
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM J KILBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK C LOWHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT M MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNNE F O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm19RONALD H PEELE JR
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN J QUAMME
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK J SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA D TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN KOWALIK
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID DEJESUS
IRS990/Form990PartVIISectionAGrp/PersonNm25BARBARA OVERSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm26DONALD FIRKE
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm28CHARLOTTE NELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm29GERALD KOUNTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt23666733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24240426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25181052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26163104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27155109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28139662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29134231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT & VICE CHAIR
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/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD, UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST HOS FOR ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR, ADMISSION & FIN. AID
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD, INTERMEDIATE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0402347
IRS990/FundraisingDirectExpensesAmt0159612
IRS990/FundraisingGrossIncomeAmt0512371
IRS990/GainOrLossGrp/SecuritiesAmt072603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt04169047
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04169047
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04169047
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022452777
IRS990/GrossReceiptsAmt065800794
IRS990/GrossRentsGrp/RealAmt0198
IRS990/GrossSalesOfInventoryAmt0125093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013984
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0170490
IRS990/InformationTechnologyGrp/ProgramServicesAmt0560517
IRS990/InformationTechnologyGrp/TotalAmt0744991
IRS990/InsuranceGrp/FundraisingAmt07399
IRS990/InsuranceGrp/ManagementAndGeneralAmt090210
IRS990/InsuranceGrp/ProgramServicesAmt0270369
IRS990/InsuranceGrp/TotalAmt0367978
IRS990/InterestGrp/FundraisingAmt041078
IRS990/InterestGrp/ManagementAndGeneralAmt0500813
IRS990/InterestGrp/ProgramServicesAmt01135251
IRS990/InterestGrp/TotalAmt01677142
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086047
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069224
IRS990/InvestmentIncomeGrp/ExclusionAmt0426182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433596
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07414
IRS990/InvestmentInJointVentureInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,998,657
Liabilities
$62,837,718
Net assets
$79,160,939
Revenue
$43,194,603
Expenses
$41,644,120
Net income
$1,550,483
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
2015Detailed filing. Detailed filing data is available for this year.$142$62.8$79.2$43.2$41.6$1.55
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