Civic Intelligence

The Potomac School

990 • Fiscal year 2021 • EIN 54-0562160

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 30, 2022

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

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

1.59x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

32nd percentile

2.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$845,802

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

24th percentile

3.1%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-5.9%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$225,192,195

Flat from 2021

Net Assets

Flat

$146,325,060

Flat from 2021

Liabilities

Flat

$78,867,135

Flat from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Flat

$49,665,882

Flat from 2021

Expenses

Flat

$48,212,635

Flat from 2021

Net Income

Flat

$1,453,247

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2021

Assets$225,192,195
Liabilities$78,867,135
Net Assets$146,325,060
Open 2021 Filing

Operations Trend

Revenue Growth17th 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 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

2021

Revenue$49,665,882
Expenses$48,212,635
Net Income$1,453,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 30, 2022
Return Version
2020v4.2
Gross Receipts
$72,609,367
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$108,862,639$104,852,899▼ $4,009,740
Savings and Temporary Cash Investments$46,421,942$48,114,662▲ $1,692,720
Investments Other Securities$33,877,557$47,746,534▲ $13,868,977
Pledges and Grants Receivable$6,044,733$3,465,167▼ $2,579,566
Prepaid Expenses and Deferred Charges$465,849$441,557▼ $24,292
Accounts Receivable$216,216$145,062▼ $71,154
Inventories for Sale or Use$140,368$92,047▼ $48,321
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$218,505,222$225,192,195▲ $6,686,973
Other Assets Total$22,475,618$20,333,967▼ $2,141,651
Liabilities
Tax Exempt Bond Liabilities$28,223,120$23,063,308▼ $5,159,812
Other Liabilities$26,002,936$22,736,438▼ $3,266,498
Deferred Revenue$16,959,702$22,381,875▲ $5,422,173
Unsecured Notes Loans Payable$10,695,800$6,945,800▼ $3,750,000
Accounts Payable and Accrued Expenses$3,083,682$3,739,714▲ $656,032
Total Liabilities$84,965,240$78,867,135▼ $6,098,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,575,424$136,533,611▲ $13,958,187
Net Assets With Donor Restrictions$10,964,558$9,791,449▼ $1,173,109
Total Net Assets Fund Balance$133,539,982$146,325,060▲ $12,785,078
Total Liabilities and Net Assets / Fund Balance$218,505,222$225,192,195▲ $6,686,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,583,543$39,569,192$132,152,735
Equipment$2,100,825$11,546,689$13,647,514
Land$9,754,656-$9,754,656
Other Land Buildings$413,875-$413,875
Other Assets Org$19,703,015--
Other Securities$37,584,892--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$52,840,311$278,776▲ $10,765,467$1,749,902$62,134,652
2019$50,026,524$3,975,401▲ $212,794$1,374,408$52,840,311
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J KowalikHead of SchoolFT$520,384$328,723$849,107
Dyana ConroyCFO/COOFT$297,210$108,922$406,132
Timothy JaegerAssociate Head of SchoolFT$225,417$147,993$373,410
Barbara OverstreetDirector of AdvancementFT$242,948$41,323$284,271
John MathewsHead of Middle SchoolFT$185,561$96,657$282,218
Douglas MclaneHead of Upper SchoolFT$176,632$78,835$255,467
Nancy PowellHead of Lower SchoolFT$172,190$43,239$215,429

Board Members and Trustees

NameTitle
Sameer BhargavaChair
Mary Louise LeipheimerVice Chair
Abigail SpanglerTrustee
Charles O RossottiTrustee
Daniel I FisherTrustee
Douglas M CummingsTrustee
Ellen M DwyerTrustee
Eric W RosenthalTrustee
James B FlemingTrustee
James H RooneyTrustee
Martin W SumnerTrustee
Maryanne LavanTrustee
Michael L DavisTrustee
Natalie F BushTrustee
Noha AbdallaTrustee
Norma C RamseyTrustee
Paul Sheridan JrTrustee
Reed LandryTrustee
Robert D MoserTrustee
Susan N SchiefferTrustee
Tanya L R La ForceTrustee
Won KimTrustee
Karen SonnebornSecretary
Thomas J RietanoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coakley & WilliamsGeneral Contractor7475 WISCONSIN AVE 900, Bethesda, MD 20814$2,284,935
Red Coats INCJanitorialPO BOX 79579, Baltimore, MD 21279$529,258
Sage Dining Services INCFood Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$328,616
Cannon Washington INCArchitectDEPARTMENT CHICAGO 19824, Palatine, IL 60055$258,095
Internetworking Solution Professionals LTechnologyPO BOX 400, Mclean, VA 22101$171,200
Revenue and Support

Revenue Composition

Contributions and Grants
$3,960,184
Program Service Revenue
$44,507,658
Investment Income
$542,460
Other Revenue
$655,580
All Other Contributions
$3,958,368
Change in Net Assets
$1,453,247

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 Traded37$589,731Confirmation From Broker
Total Noncash Contributions37$589,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,617,886
Revenue Not Reported on Financial Statements
$47,996
Revenue Not Reported on Form 990
$5,198,730
Other Revenue Adjustments
$-18,679
Total Revenue per Audited Statements
$54,816,616
Total Revenue per Form 990
$49,665,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,465,280
Other Expenses$13,509,201
Grants and Similar Amounts Paid$5,188,654
Total Fundraising Expense$1,810,730
Professional Fundraising Fees$49,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,648,528$2,162,432$1,026,032$21,836,992
Grants to Domestic Individuals$5,188,654--$5,188,654
Depreciation Depletion$3,189,330$1,697,464$148,412$5,035,206
Other Employee Benefits$2,849,885$411,651$126,456$3,387,992
Occupancy$1,080,124$506,427$44,276$1,630,827
Pension Plan Contributions$1,321,799$190,927$58,651$1,571,377
Payroll Taxes$1,351,015$130,714$69,405$1,551,134
Interest$811,277$431,787$37,750$1,280,814
Current Officers, Directors, Trustees, and Key Employees$951,032$116,903$49,850$1,117,785
All Other Expenses$835,867$229,328$15,687$1,080,882
Fees for Services Other$656,064$310,693$27,426$994,183
Information Technology$457,224$192,812$16,858$666,894
Office Expenses$256,580$103,287$111,248$471,115
Insurance$293,681$128,252$11,213$433,146
Conferences and Meetings$213,567$14,465$8,139$236,171
Fees for Services Legal$52,529$27,958$2,688$83,175
Travel$81,019--$81,019
Fees for Services Accounting$42,145$22,431$2,156$66,732
Fees for Service Investment Mgmnt Fees-$66,675-$66,675
Other Expenses$40,691$21,656$1,893$64,240
Advertising$37,299$19,852$1,736$58,887
Fees for Services Professional Fundraising--$49,500$49,500
Total Functional Expenses$39,557,214$6,844,691$1,810,730$48,212,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,212,635
Total Expenses per Audited Statements$42,975,985
Expenses per Audited Statements$42,957,306
Expenses Not Reported on Financial Statements$5,255,329
Other Expense Adjustments$5,188,654
Expenses Not Reported on Form 990$18,679
International Activity

International Summary

Offices
0
Employees
0
Spending
$665,643

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$665,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$650,107
Professional Fundraising Fees$49,500
Fundraising Direct Expenses$46,521

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$617,952$617,636$32,885$584,751
Fall Frolic Carnival$32,471$32,471$13,636$18,835
Total Events$651,923$650,107$46,521$603,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liability$19,703,015
Interest Rate Swap Agreement$2,432,371
Deferred Compensation$601,052

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$20,570,000-$7,386,407-
A$16,430,000-$6,342,926-

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 35% controlled entity
No
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 2

“Robert moser and sameer bhargava - business relationship”

Form 990, Part VI, Section A, Line 4

“Bylaws were updated to ensure: 1. Language accurately reflected current board practices; and 2. The addition of board committees not previously documented were accurately reflected and the authority and scope given to them by the board was defined.”

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
2022-04-30
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
416
Volunteers
540

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Elizabeth W Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate agreements gain 944,447.”

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, 2021, 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 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted against tuition -5,188,654.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b - bookstore -18,679.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b - bookstore 18,679.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition 5,188,654.”

Raw XML AppendixShowing 400 of 1,085 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/ServicesDesc4TECHNOLOGY
IRS990/ContriRptFundraisingEventAmt01816
IRS990/CostOfGoodsSoldAmt018679
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03960184
IRS990/CYGrantsAndSimilarPaidAmt05188654
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IRS990/CYOtherExpensesAmt013509201
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IRS990/CYProgramServiceRevenueAmt044507658
IRS990/CYRevenuesLessExpensesAmt01453247
IRS990/CYSalariesCompEmpBnftPaidAmt029465280
IRS990/CYTotalExpensesAmt048212635
IRS990/CYTotalFundraisingExpenseAmt01810730
IRS990/CYTotalProfFndrsngExpnsAmt049500
IRS990/CYTotalRevenueAmt049665882
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0148412
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01697464
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03189330
IRS990/DepreciationDepletionGrp/TotalAmt05035206
IRS990/Desc0PROVIDING EDUCATION FROM KINDERGARTEN TO THE TWELFTH GRADE FOR APPROXIMATELY 1060 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2574602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2636178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27120264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2893360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2936325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3075869
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LOUISE LEIPHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SONNEBORN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS J RIETANO
IRS990/Form990PartVIISectionAGrp/PersonNm4NOHA ABDALLA
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/PersonNm11TANYA L R LA FORCE
IRS990/Form990PartVIISectionAGrp/PersonNm12REED LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARYANNE LAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT D MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm15NORMA C RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES H ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC W ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN N SCHIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm19ABIGAIL SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL SHERIDAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm21WON KIM
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES O ROSSOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm23MARTIN W SUMNER
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/PersonNm30DOUGLAS MCLANE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24705321
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30176981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30HEAD OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0192812
IRS990/InformationTechnologyGrp/ProgramServicesAmt0457224
IRS990/InformationTechnologyGrp/TotalAmt0666894

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,192,195
Liabilities
$78,867,135
Net assets
$146,325,060
Revenue
$49,665,882
Expenses
$48,212,635
Net income
$1,453,247
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
2021Detailed filing. Detailed filing data is available for this year.$225$78.9$146$49.7$48.2$1.45
2021Summary only. Only limited summary data is available for this year.$225$78.9$146$49.7$48.2$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$85.0$134$52.8$49.4$3.41
2019Summary only. Only limited summary data is available for this year.$194$63.0$131$54.4$48.4$5.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$61.0$124$67.4$46.1$21.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$62.5$99.1$58.7$44.5$14.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$64.3$79.6$44.9$42.6$2.35
2015Summary only. Only limited summary data is available for this year.$142$62.8$79.2$43.2$41.6$1.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$63.7$77.7$41.6$44.0$2.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$58.3$75.4$39.0
2012Summary only. Only limited summary data is available for this year.$128$58.0$69.9$39.2$36.6$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$53.8$70.3$36.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$48.5$64.8$35.1