Civic Intelligence

The Potomac School

990 • Fiscal year 2018 • EIN 54-0562160

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.POTOMACSCHOOL.ORG

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1301 Potomac School RoadMclean, VA 22101

(703) 356-4100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.33x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.91x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$774,470

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$185,135,794

Up $23,518,411 (+15%) from 2017

Net Assets

Up

$124,139,825

Up $25,006,616 (+25%) from 2017

Liabilities

Down

$60,995,969

Down $1,488,205 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$67,392,011

Up $8,729,434 (+15%) from 2017

Expenses

Up

$46,054,886

Up $1,604,587 (+3.6%) from 2017

Net Income

Up

$21,337,125

Up $7,124,847 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$185,135,794
Liabilities$60,995,969
Net Assets$124,139,825
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$67,392,011
Expenses$46,054,886
Net Income$21,337,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$79,916,174
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,422,177$80,613,074▲ $190,897
Savings and Temporary Cash Investments$32,027,331$44,836,459▲ $12,809,128
Investments Other Securities$36,287,746$38,647,745▲ $2,359,999
Pledges and Grants Receivable$8,893,677$19,790,503▲ $10,896,826
Investments in Publicly Traded Securities$2,841,834--
Prepaid Expenses and Deferred Charges$280,805$587,273▲ $306,468
Accounts Receivable$155,000$258,872▲ $103,872
Inventories for Sale or Use$76,018$83,968▲ $7,950
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$161,219,369$185,135,794▲ $23,916,425
Other Assets Total$234,481$317,600▲ $83,119
Liabilities
Tax Exempt Bond Liabilities$35,375,615$33,949,416▼ $1,426,199
Deferred Revenue$19,623,992$20,946,216▲ $1,322,224
Accounts Payable and Accrued Expenses$2,966,348$4,228,488▲ $1,262,140
Other Liabilities$2,888,581$1,871,849▼ $1,016,732
Mortgage Notes Payable Secured by Investment Property$1,231,624--
Total Liabilities$62,086,160$60,995,969▼ $1,090,191
Net Assets / Fund Balance
Unrestricted Net Assets$86,323,662$96,975,233▲ $10,651,571
Temporarily Rstr Net Assets$10,078,477$24,260,654▲ $14,182,177
Permanently Rstr Net Assets$2,731,070$2,903,938▲ $172,868
Total Net Assets Fund Balance$99,133,209$124,139,825▲ $25,006,616
Total Liabilities and Net Assets / Fund Balance$161,219,369$185,135,794▲ $23,916,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,429,927$30,632,353$96,062,280
Equipment$2,033,169$9,609,442$11,642,611
Land$9,754,656-$9,754,656
Other Land Buildings$3,395,322-$3,395,322
Other Securities$34,296,368--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$42,885,335$4,395,582▲ $3,278,736$1,536,308$49,023,345
2016$35,924,093$4,185,401▲ $4,226,926$1,451,085$42,885,335
2015$35,807,482$2,078,381▼ $32,417$1,929,353$35,924,093
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J KowalikHead of SchoolFT$397,006$380,609$777,615
Dyana ConroyCFO/COOFT$240,455$98,611$339,066
Timothy JaegerAssistant Head of SchoolFT$180,011$118,614$298,625
John MathewsHead, Middle & Intermediate SchoolsFT$162,785$92,638$255,423
Barbara OverstreetDirector, AdvancementFT$197,761$45,574$243,335
Nancy PowellHead, Lower SchoolFT$149,331$37,209$186,540
Cassandra BlanchardDirector, Girls AthleticsFT$143,674$24,392$168,066

Board Members and Trustees

NameTitle
Marjorie P BrennanChair
Sameer BhargavaVice-chair and Treasurer
Abigail SpanglerTrustee
Daniel I FisherTrustee
David W DupreeTrustee
Douglas M CummingsTrustee
Eric W RosenthalTrustee
Grace GuggenheimTrustee
James B FlemingTrustee
James H RooneyTrustee
Karen SonnebornTrustee
LYNNE F O'BRIENTrustee
Mark J SullivanTrustee
Michael L DavisTrustee
Natalie F BushTrustee
Norma C RamseyTrustee
Robert D MoserTrustee
Robert M McdowellTrustee
Stephanie Amann KapsisTrustee
Steven J PannTrustee
Susan N SchiefferTrustee
Thomas J RietanoTrustee
William J KilbergTrustee
Mary Louise LeipheimerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cannon Washington INCDesign ServicesDEPARTMENT CHICAGO 19824, Palatine, IL 60055-9824$1,485,747
Sage Dining ServicesFood Service1402 YORK RD, Lutherville, MD 21093$1,033,054
Internetworking Solution Prof ConcentusInformation TechnologyPO BOX 400, Mclean, VA 22101$366,251
C J Maintenance INCJanitorial9254 BENDIX ROAD, Columbia, MD 21045$270,584
Graham-pelton Associates INCConsultant39 BEECHWOOD ROAD, Summit, NJ 07901$268,890
Revenue and Support

Revenue Composition

Contributions and Grants
$22,013,681
Program Service Revenue
$44,324,963
Investment Income
$695,395
Other Revenue
$357,972
All Other Contributions
$21,419,140
Change in Net Assets
$21,337,125

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 Traded29$748,080Confirmation From Broker
Total Noncash Contributions29$748,080-

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,441,354
Revenue Not Reported on Financial Statements
$-49,343
Revenue Not Reported on Form 990
$-1,692,697
Other Revenue Adjustments
$-68,879
Total Revenue per Audited Statements
$65,748,657
Total Revenue per Form 990
$67,392,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,650,803
Other Expenses$14,763,781
Grants and Similar Amounts Paid$4,369,137
Total Fundraising Expense$2,091,125
Professional Fundraising Fees$271,165

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,327,054$1,777,807$846,475$19,951,336
Grants to Domestic Individuals$4,369,137--$4,369,137
Depreciation Depletion$2,339,400$1,046,127$126,358$3,511,885
Other Employee Benefits$2,398,568$384,304$113,254$2,896,126
Occupancy$1,082,961$364,020$43,970$1,490,951
Interest$999,186$427,276$53,969$1,480,431
Payroll Taxes$1,277,551$125,567$56,816$1,459,934
Pension Plan Contributions$1,177,944$121,577$70,600$1,370,121
Current Officers, Directors, Trustees, and Key Employees$842,806$86,622$43,858$973,286
Fees for Services Other$600,582$216,406$98,129$915,117
Information Technology$526,559$172,308$20,813$719,680
Office Expenses$351,638$128,765$84,672$565,075
Conferences and Meetings$301,477$26,064$117,891$445,432
All Other Expenses$399,128$-40,771$44,253$402,610
Insurance$275,221$95,605$11,548$382,374
Travel$334,507-$548$335,055
Fees for Services Professional Fundraising--$271,165$271,165
Fees for Services Legal$67,863$30,488$3,969$102,320
Other Expenses$52,723$23,577$8,548$84,848
Advertising$30,536$13,655$32,664$76,855
Fees for Services Accounting$42,563$19,033$2,299$63,895
Fees for Service Investment Mgmnt Fees-$19,536-$19,536
Total Functional Expenses$38,608,500$5,355,261$2,091,125$46,054,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$46,054,886
Total Expenses per Audited Statements$41,735,092
Expenses per Audited Statements$41,666,213
Expenses Not Reported on Financial Statements$4,388,673
Other Expense Adjustments$4,369,137
Expenses Not Reported on Form 990$68,879
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,380,683

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
Central America and the CaribbeanInvestments-00$4,380,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$380,756
Professional Fundraising Fees$271,165
Fundraising Direct Expenses$213,865

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$899,303$309,128$177,074$132,054
Fall Frolic Carnival$68,870$65,120$36,791$28,329
Total Events$975,297$380,756$213,865$166,891
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$1,584,149
Deferred Compensation$287,700

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-$5,453,159-
A$16,430,000-$4,808,093-
C$9,500,000-$1,946,943-

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 A, Line 2

“Robert moser and sameer bhargava - business relationship.”

Form 990, Part VI, Section B, Line 11B

“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
1301 POTOMAC SCHOOL ROAD, MCLEAN, VA 22101

Signing Officer

Name
John Kowalik
Title
Head of School
Phone
7033564100
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kowalik
Formed
1907
Legal Domicile
Dc
Voting Board Members
24
Independent Board Members
24
Employees
544
Volunteers
1,080

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on swaps 993,051.”

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, 2018, the school had immaterial unrelated business income taxes, 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. 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 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted against tuition -4,369,137.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b - bookstore -68,879.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b - bookstore 68,879.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition 4,369,137.”

Raw XML AppendixShowing 400 of 1,125 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/ActivityOrMissionDesc0AT 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LOUISE LEIPHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID W DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNE F O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES B FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE F BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS M CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMA C RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL I FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm11GRACE GUGGENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE AMANN KAPSIS
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM J KILBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES H ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT M MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT D MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN J PANN
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC W ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS J RIETANO
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN N SCHIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN SONNEBORN
IRS990/Form990PartVIISectionAGrp/PersonNm22ABIGAIL SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK J SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN J KOWALIK
IRS990/Form990PartVIISectionAGrp/PersonNm25DYANA CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm26BARBARA OVERSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm27TIMOTHY JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm29NANCY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm30CASSANDRA BLANCHARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD, MIDDLE & INTERMEDIATE SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD, LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR, GIRLS ATHLETICS
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0526559
IRS990/InformationTechnologyGrp/TotalAmt0719680
IRS990/InsuranceGrp/FundraisingAmt011548
IRS990/InsuranceGrp/ManagementAndGeneralAmt095605
IRS990/InsuranceGrp/ProgramServicesAmt0275221

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$185,135,794
Liabilities
$60,995,969
Net assets
$124,139,825
Revenue
$67,392,011
Expenses
$46,054,886
Net income
$21,337,125
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $100M-$250M nonprofits