Civic Intelligence

The Potomac School

990 • Fiscal year 2019 • EIN 54-0562160

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

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

0.32x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

1.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$742,535

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$194,254,754

Flat from 2019

Net Assets

Flat

$131,224,379

Flat from 2019

Liabilities

Flat

$63,030,375

Flat from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Flat

$54,388,764

Flat from 2019

Expenses

Flat

$48,431,981

Flat from 2019

Net Income

Flat

$5,956,783

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2019

Assets$194,254,754
Liabilities$63,030,375
Net Assets$131,224,379
Open 2019 Filing

Operations Trend

Revenue Growth12th 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 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

2019

Revenue$54,388,764
Expenses$48,431,981
Net Income$5,956,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$65,164,308
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$80,613,074$100,737,509▲ $20,124,435
Investments Other Securities$38,647,745$39,447,916▲ $800,171
Savings and Temporary Cash Investments$44,836,459$38,861,228▼ $5,975,231
Pledges and Grants Receivable$19,790,503$13,774,644▼ $6,015,859
Prepaid Expenses and Deferred Charges$587,273$545,131▼ $42,142
Accounts Receivable$258,872$365,907▲ $107,035
Inventories for Sale or Use$83,968$108,919▲ $24,951
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$185,135,794$194,254,754▲ $9,118,960
Other Assets Total$317,600$413,200▲ $95,600
Liabilities
Tax Exempt Bond Liabilities$33,949,416$29,600,058▼ $4,349,358
Deferred Revenue$20,946,216$21,103,749▲ $157,533
Accounts Payable and Accrued Expenses$4,228,488$7,646,884▲ $3,418,396
Other Liabilities$1,871,849$2,892,256▲ $1,020,407
Unsecured Notes Loans Payable-$1,787,428-
Total Liabilities$60,995,969$63,030,375▲ $2,034,406
Net Assets / Fund Balance
Unrestricted Net Assets$96,975,233$116,801,880▲ $19,826,647
Temporarily Rstr Net Assets$24,260,654$10,625,446▼ $13,635,208
Permanently Rstr Net Assets$2,903,938$3,797,053▲ $893,115
Total Net Assets Fund Balance$124,139,825$131,224,379▲ $7,084,554
Total Liabilities and Net Assets / Fund Balance$185,135,794$194,254,754▲ $9,118,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,452,951$33,055,796$97,508,747
Other Land Buildings$24,583,076-$24,583,076
Equipment$1,946,826$10,387,197$12,334,023
Land$9,754,656-$9,754,656
Other Securities$34,295,252--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$49,023,345$3,129,335▲ $2,445,783$4,571,939$50,026,524
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J KowalikHead of SchoolFT$430,789$314,891$745,680
Dyana ConroyCFO/COOFT$252,373$96,585$348,958
Timothy JaegerAssistant Head of SchoolFT$191,886$117,079$308,965
John MathewsHead of the Middle & Intermediate Sc-$166,898$94,121$261,019
John MathewsHead of the Middle & Intermediate SchoolsFT$167,442$91,037$258,479
Barbara OverstreetDirector of AdvancementFT$206,447$44,898$251,345
Douglas MclaneHead of Upper SchoolFT$157,454$78,549$236,003
Nancy PowellHead of Lower SchoolFT$153,800$38,562$192,362

Board Members and Trustees

NameTitle
Marjorie P BrennanChair
Sameer BhargavaVice-chair
Abigail SpanglerTrustee
Daniel I FisherTrustee
Douglas M CummingsTrustee
Ellen M DwyerTrustee
Eric W RosenthalTrustee
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
Susan N SchiefferTrustee
Tanya Lr La ForceTrustee
William J KilbergTrustee
Mary Louise LeipheimerSecretary
Thomas J RietanoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coakley & Williams Construction INCGeneral Contractor7475 WISCONSIN AVE 900, Bethesda, MD 20814$6,307,456
Sage Dining ServicesFood Service1402 YORK RD STE 100, Lutherville, MD 21093$1,077,871
Cannon Washington INCArchitecturalDEPARTMENT CHICAGO 19824, Palatine, IL 60055-9824$568,902
Internetworking Solution Prof ConcentusInformation TechnologyPO BOX 400, Mclean, VA 22101$246,770
Debevoise & Plimpton LLPLegal801 PENNSYLVANIA AVENUE NW, Washington, DC 20004$221,832
Revenue and Support

Revenue Composition

Contributions and Grants
$7,562,979
Program Service Revenue
$45,323,716
Investment Income
$1,102,972
Other Revenue
$399,097
All Other Contributions
$6,766,898
Change in Net Assets
$5,956,783

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 Traded24$347,137Confirmation From Broker
Total Noncash Contributions24$347,137-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,423,503
Revenue Not Reported on Financial Statements
$-34,739
Revenue Not Reported on Form 990
$-2,717,867
Other Revenue Adjustments
$-59,158
Total Revenue per Audited Statements
$51,705,636
Total Revenue per Form 990
$54,388,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,252,672
Other Expenses$15,340,366
Grants and Similar Amounts Paid$4,710,043
Total Fundraising Expense$1,961,017
Professional Fundraising Fees$128,900

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,957,790$2,109,522$892,347$20,959,659
Grants to Domestic Individuals$4,710,043--$4,710,043
Depreciation Depletion$2,229,584$1,178,571$108,140$3,516,295
Other Employee Benefits$2,556,255$447,705$145,964$3,149,924
Pension Plan Contributions$1,277,073$223,668$72,922$1,573,663
Payroll Taxes$1,329,392$146,743$60,530$1,536,665
Occupancy$1,036,165$409,233$37,548$1,482,946
Interest$872,216$461,057$42,304$1,375,577
Fees for Services Other$726,284$316,103$35,912$1,078,299
Current Officers, Directors, Trustees, and Key Employees$870,288$117,292$45,181$1,032,761
Information Technology$494,096$197,447$18,117$709,660
Office Expenses$363,853$142,336$112,391$618,580
Conferences and Meetings$355,026$30,998$147,549$533,573
All Other Expenses$398,346-$9,628$407,974
Insurance$264,988$104,790$9,615$379,393
Fees for Services Legal$215,016$113,658$26,278$354,952
Travel$330,974--$330,974
Fees for Services Professional Fundraising--$128,900$128,900
Advertising$42,215$22,314$30,879$95,408
Fees for Services Accounting$38,657$20,434$4,724$63,815
Other Expenses$20,960$11,079$29,599$32,039
Fees for Service Investment Mgmnt Fees-$24,419-$24,419
Total Functional Expenses$40,043,876$6,427,088$1,961,017$48,431,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,431,981
Total Expenses per Audited Statements$43,761,375
Expenses per Audited Statements$43,702,217
Expenses Not Reported on Financial Statements$4,729,764
Other Expense Adjustments$4,705,345
Expenses Not Reported on Form 990$59,158
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,257,857

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$5,257,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$385,864
Fundraising Direct Expenses$175,000
Professional Fundraising Fees$128,900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$1,117,668$326,685$144,596$182,089
Fall Frolics Carnival$58,036$53,736$30,404$23,332
Total Events$1,181,945$385,864$175,000$210,864
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$2,508,956
Deferred Compensation$383,300

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-$6,070,627-
A$16,430,000-$5,295,350-
C$9,500,000-$5,236,877-

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
2020-05-06
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
559
Volunteers
1,080

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on swaps -859,707.”

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, 2019, 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 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted against tuition -4,705,345.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b - bookstore -59,158.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b - bookstore 59,158.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition 4,705,345.”

Raw XML AppendixShowing 400 of 1,124 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/ContractorCompensationGrp/ServicesDesc3INFORMATION TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL
IRS990/ContriRptFundraisingEventAmt0796081
IRS990/CostOfGoodsSoldAmt059158
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07562979
IRS990/CYGrantsAndSimilarPaidAmt04710043
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IRS990/CYOtherExpensesAmt015340366
IRS990/CYOtherRevenueAmt0399097
IRS990/CYProgramServiceRevenueAmt045323716
IRS990/CYRevenuesLessExpensesAmt05956783
IRS990/CYSalariesCompEmpBnftPaidAmt028252672
IRS990/CYTotalExpensesAmt048431981
IRS990/CYTotalFundraisingExpenseAmt01961017
IRS990/CYTotalProfFndrsngExpnsAmt0128900
IRS990/CYTotalRevenueAmt054388764
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0108140
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01178571
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02229584
IRS990/DepreciationDepletionGrp/TotalAmt03516295
IRS990/Desc0PROVIDING EDUCATION FROM KINDERGARTEN TO THE TWELFTH GRADE FOR APPROXIMATELY 1050 STUDENTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020434
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IRS990/FeesForServicesAccountingGrp/TotalAmt063815
IRS990/FeesForServicesLegalGrp/FundraisingAmt026278
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0113658
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IRS990/FeesForServicesLegalGrp/TotalAmt0354952
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IRS990/FeesForServicesProfFundraising/TotalAmt0128900
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024419
IRS990/ForeignActivitiesInd01
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23116829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2464769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2540112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26113377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2791037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2834037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2973296
IRS990/Form990PartVIISectionAGrp/PersonNm0MARJORIE P BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMEER BHARGAVA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LOUISE LEIPHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS J RIETANO
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNE F O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5NATALIE F BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS M CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN M DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL I FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES B FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE AMANN KAPSIS
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM J KILBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13TANYA LR LA FORCE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT M MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT D MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm16NORMA C RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES H ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC W ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN N SCHIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN SONNEBORN
IRS990/Form990PartVIISectionAGrp/PersonNm21ABIGAIL SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK J SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN J KOWALIK
IRS990/Form990PartVIISectionAGrp/PersonNm24DYANA CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm25BARBARA OVERSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm26TIMOTHY JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm28NANCY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm29DOUGLAS MCLANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23625706
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28155942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29160284
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF THE MIDDLE & INTERMEDIATE SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0175000
IRS990/FundraisingGrossIncomeAmt0385864
IRS990/GainOrLossGrp/SecuritiesAmt0215863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt04710043
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt065164308
IRS990/GrossSalesOfInventoryAmt093948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt040
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018117
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0197447
IRS990/InformationTechnologyGrp/ProgramServicesAmt0494096
IRS990/InformationTechnologyGrp/TotalAmt0709660
IRS990/InsuranceGrp/FundraisingAmt09615
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104790
IRS990/InsuranceGrp/ProgramServicesAmt0264988
IRS990/InsuranceGrp/TotalAmt0379393
IRS990/InterestGrp/FundraisingAmt042304
IRS990/InterestGrp/ManagementAndGeneralAmt0461057
IRS990/InterestGrp/ProgramServicesAmt0872216
IRS990/InterestGrp/TotalAmt01375577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083968
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108919
IRS990/InvestmentIncomeGrp/ExclusionAmt0887109

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,254,754
Liabilities
$63,030,375
Net assets
$131,224,379
Revenue
$54,388,764
Expenses
$48,431,981
Net income
$5,956,783
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
2019Detailed filing. Detailed filing data is available for this year.$194$63.0$131$54.4$48.4$5.96
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