Civic Intelligence

The Langley School Inc

990 • Fiscal year 2015 • EIN 54-0673568

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

1411 Balls Hill RoadMclean, VA 22101-3499

(703) 356-1920

Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.93x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$369,953

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$46,043,044

Down $2,133,343 (-4.4%) from 2014

Net Assets

Up

$29,295,583

Up $544,241 (+1.9%) from 2014

Liabilities

Down

$16,747,461

Down $2,677,584 (-14%) from 2014

Revenue

Up

$18,031,677

Up $1,289,156 (+7.7%) from 2014

Expenses

Up

$17,449,236

Up $1,514,663 (+9.5%) from 2014

Net Income

Down

$582,441

Down $225,507 (-28%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $35,485,121Liabilities 2010: $18,035,646Net Assets 2010: $17,449,4752010Assets 2011: $39,045,146Liabilities 2011: $17,852,567Net Assets 2011: $21,192,5792011Assets 2012: $43,869,130Liabilities 2012: $17,229,099Net Assets 2012: $26,640,0312012Assets 2013: $44,565,660Liabilities 2013: $16,984,559Net Assets 2013: $27,581,1012013Assets 2014: $48,176,387Liabilities 2014: $19,425,045Net Assets 2014: $28,751,3422014Assets 2015: $46,043,044Liabilities 2015: $16,747,461Net Assets 2015: $29,295,5832015Assets 2016: $45,700,073Liabilities 2016: $16,798,575Net Assets 2016: $28,901,4982016Assets 2017: $44,899,108Liabilities 2017: $15,433,514Net Assets 2017: $29,465,5942017Assets 2018: $46,734,770Liabilities 2018: $14,509,245Net Assets 2018: $32,225,5252018Assets 2019: $50,998,923Liabilities 2019: $14,664,533Net Assets 2019: $36,334,3902019Assets 2020: $53,258,741Liabilities 2020: $13,893,859Net Assets 2020: $39,364,8822020Assets 2021: $63,128,940Liabilities 2021: $23,191,554Net Assets 2021: $39,937,3862021Assets 2022: $77,858,701Liabilities 2022: $34,021,634Net Assets 2022: $43,837,0672022Assets 2023: $87,242,261Liabilities 2023: $40,445,333Net Assets 2023: $46,796,9282023Assets 2024: $90,434,533Liabilities 2024: $40,225,037Net Assets 2024: $50,209,4962024

Highlighted filing

2015

Assets$46,043,044
Liabilities$16,747,461
Net Assets$29,295,583

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,380,8232010Expenses 2011: $13,469,1352011Expenses 2012: $15,029,3382012Revenue 2013: $16,734,656Expenses 2013: $16,135,860Net Income 2013: $598,7962013Revenue 2014: $16,742,521Expenses 2014: $15,934,573Net Income 2014: $807,9482014Revenue 2015: $18,031,677Expenses 2015: $17,449,236Net Income 2015: $582,4412015Revenue 2016: $17,436,825Expenses 2016: $17,752,933Net Income 2016: -$316,1082016Revenue 2017: $18,670,519Expenses 2017: $18,474,268Net Income 2017: $196,2512017Revenue 2018: $21,598,893Expenses 2018: $19,056,270Net Income 2018: $2,542,6232018Revenue 2019: $22,690,157Expenses 2019: $18,979,364Net Income 2019: $3,710,7932019Revenue 2020: $22,704,911Expenses 2020: $19,903,088Net Income 2020: $2,801,8232020Revenue 2021: $18,629,240Expenses 2021: $19,592,040Net Income 2021: -$962,8002021Revenue 2022: $26,381,814Expenses 2022: $20,686,531Net Income 2022: $5,695,2832022Revenue 2023: $24,199,299Expenses 2023: $22,298,064Net Income 2023: $1,901,2352023Revenue 2024: $26,255,367Expenses 2024: $24,083,411Net Income 2024: $2,171,9562024

Highlighted filing

2015

Revenue$18,031,677
Expenses$17,449,236
Net Income$582,441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$18,157,137
Mission and Program Overview

Mission

We believe that each child's potential is boundless and every child can act with integrity, generosity, and consideration for others. We reach across multiple disciplines to discover, amplify, and embrace the talents of every child, every day. By nurturing, supporting, and academically challenging our students, our inclusive community builds quietly confident, independent thinkers who flourish as learners and individuals.

To provide education to preschool through 8th grade students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,977,988$24,401,040▼ $576,948
Savings and Temporary Cash Investments$16,688,862$10,674,835▼ $6,014,027
Investments in Publicly Traded Securities$3,123,670$9,172,446▲ $6,048,776
Pledges and Grants Receivable$2,797,003$1,412,566▼ $1,384,437
Prepaid Expenses and Deferred Charges$325,152$164,486▼ $160,666
Accounts Receivable$63,050$63,939▲ $889
Cash and Non-Interest-Bearing Accounts$508$500▼ $8
Total Assets$48,176,387$46,043,044▼ $2,133,343
Other Assets Total$200,154$153,232▼ $46,922
Liabilities
Tax Exempt Bond Liabilities$9,898,865$8,546,124▼ $1,352,741
Deferred Revenue$7,984,081$7,080,016▼ $904,065
Accounts Payable and Accrued Expenses$1,343,012$958,821▼ $384,191
Other Liabilities$199,087$162,500▼ $36,587
Total Liabilities$19,425,045$16,747,461▼ $2,677,584
Net Assets / Fund Balance
Unrestricted Net Assets$23,291,654$25,286,919▲ $1,995,265
Permanently Rstr Net Assets$2,810,940$2,814,391▲ $3,451
Temporarily Rstr Net Assets$2,648,748$1,194,273▼ $1,454,475
Total Net Assets Fund Balance$28,751,342$29,295,583▲ $544,241
Total Liabilities and Net Assets / Fund Balance$48,176,387$46,043,044▼ $2,133,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,688,563$10,823,614$33,512,177
Equipment$893,130$1,677,886$2,571,016
Other Land Buildings$609,853$1,151,018$1,760,871
Land$209,494-$209,494

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,138,274$3,451▲ $13,993$177,247$2,978,471
2013$2,769,381$114,109▲ $393,715$138,931$3,138,274
2012$2,696,205$73,176▲ $112,787$112,787$2,769,381
2011$3,486,732$121,131-$911,658$2,696,205
2010$3,476,382$10,350--$3,486,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elinor ScullyHead of SchoolFT$278,757$91,832$370,589
Robert KuklewiczCFOFT$207,745$42,199$249,944
Margaret LaurentHead of Lower SchoolFT$113,600$27,643$141,243
Kathleen SmithAssistant Head of SchoolFT$119,154$20,988$140,142
James GleasonAthletic DirectorFT$104,597$26,825$131,422
Margaret DwightHr DirectorFT$108,483$14,716$123,199
Kurt KlunderNetwork AdministratorFT$113,308$9,051$122,359

Board Members and Trustees

NameTitle
Jamie BakerChair
Jennifer ChoiVice Chair/treasurer
Elizabeth KeelerBoard Member
Fred SingerBoard Member
Geoff PenceBoard Member
Jeff HsuBoard Member
Joan GuilfoyleBoard Member
Joel KallettBoard Member
Kate PinkertonBoard Member
Lee Carol CookBoard Member
Michael MendlerBoard Member
Michelle OlsonBoard Member
Robert DentonBoard Member
Spencer StoufferBoard Member
Steve DussekBoard Member
Wendy MoeBoard Member
Cathy BernasekSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitener & JacksonConstruction8592 VIRGINIA MEADOWS DRIVE, Manassas, VA 20109$2,576,061
Fairfax Food Service & CaterersLunch Caterer8352-F TERMINAL RD PO BOX 418, Newington, VA 22122$234,448
K & S Management And Supply INCCustodial Services2110-B GALLOWS ROAD, Vienna, VA 22182$210,079
Crane Metamarketing LtdMarketing831 CHRISTOPHER ROBIN ROAD, Alpharetta, GA 30005$109,871
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,982
Program Service Revenue
$15,941,099
Investment Income
$150,280
Other Revenue
$155,316
All Other Contributions
$1,634,507
Change in Net Assets
$582,441

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 Traded5$37,560Fair Market Value (FMV)
Total Noncash Contributions5$37,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,031,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,754,797
Total Revenue per Audited Statements
$16,276,880
Total Revenue per Form 990
$18,031,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,436,469
Other Expenses$5,485,491
Grants and Similar Amounts Paid$1,527,276
Total Fundraising Expense$711,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,895,971$2,705,418$229,330$7,830,719
Grants to Domestic Individuals$1,527,276--$1,527,276
Depreciation Depletion$1,370,750--$1,370,750
Other Employee Benefits$564,936$199,360$7,559$771,855
Occupancy$731,343--$731,343
Current Officers, Directors, Trustees, and Key Employees$394,434$218,025$17,359$629,818
Payroll Taxes$410,837$180,100$18,815$609,752
Office Expenses$474,203$125,699$2,525$602,427
Pension Plan Contributions$340,748$245,701$7,876$594,325
Travel$353,014$10,383-$363,397
All Other Expenses$269,316$11,592$39,063$319,971
Fees for Services Other$128,065$109,788-$237,853
Interest$205,295--$205,295
Information Technology$103,663$79,589-$183,252
Other Expenses$124,300$10,168$388,695$134,468
Insurance$127,047--$127,047
Fees for Services Legal-$79,960-$79,960
Advertising$65,445$4,285-$69,730
Fees for Services Accounting-$47,200-$47,200
Fees for Service Investment Mgmnt Fees-$30,844-$30,844
Conferences and Meetings-$19,854-$19,854
Total Functional Expenses$12,335,953$4,402,061$711,222$17,449,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,449,236
Expenses per Audited Statements$15,732,639
Total Expenses per Audited Statements$15,732,639
Expenses Not Reported on Financial Statements$1,716,597
Other Expense Adjustments$1,716,597
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$128,553

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 CaribbeanProgram ServicesOverseas Trips00$128,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$279,571
Fundraising Direct Expenses$125,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$402,172$251,697$102,372$149,325
Fall Fair$27,874$27,874$23,088$4,786
Total Events$430,046$279,571$125,460$154,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interst Rate Swap$162,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFairfax County Economic Development Authority Series2011-12-21$11,677,982Refinance outstainding bond series 2001

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,677,982$2,192,982$3,131,858-

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
No
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 B, Line 11

The organization reviews the form 990 through careful examination by the school's chief financial officer, controller and head of school, of the details of the form to be filed. The draft form is also made available to the school's board of trustees. Corrections or changes are made and this group then approves the final copy to be filed with the irs.

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

The organization regularly monitors and enforces compliance with the written conflict of interest policy. This is done by requiring each member of the organization's governing body, its board of directors, to complete a conflict of interest questionnaire before serving on the board.

Form 990, Part VI, Section B, Line 15A

The process for determining compensation for the head of school includes a review by the executive committee of the board of trustees of the appropriate level of compensation through benchmarking against peer schools within the area. Data is collected from associations which provide the support in making this final decision. For all other employees, the head of school, and director of human resources utilize similar benchmarks to determine appropriate levels of compensation for employees. All payroll decisions are made within the parameters of a board of trustees approved fiscal budget.

Form 990, Part VI, Section C, Line 19

Governing documents including the organization's bylaws, conflict of interest policy, are available to members of the school community through inspection at the school's administration building. Financial statement summaries are mailed annually to all members within the school's annual report and copies are available to the public upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
The Langley School Inc
EIN
54-0673568
Phone
7033561920
Address
1411 BALLS HILL ROAD, MCLEAN, VA 22101-3499
Doing Business As
The Langley School

Signing Officer

Name
Robert Kuklewicz
Title
Chief Financial Officer
Phone
7033561920
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elinor Scully
Formed
1942
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
182
Volunteers
17

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 gain/(loss) on swap agreement 36,587.

Financial Statement Notes

PART V, LINE 4:

Permanently restricted net assets are restricted to investment in perpetuity. Investment earnings on these amounts are available to support faculty development, general operations, and financial aid scholarships.

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 no net unrelated business income 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 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid netted against tuition & fees in the financial statement -1,518,032. Tuition remission netted against tuition & fees in the financial statement -198,565. Unrealized gain on interest rate swaps 36,587.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against tuition & fees in the financial statement 1,518,032. Tuition remission netted against tuition & fees in the financial statement 198,565.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826223
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2227643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314716
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY BERNASEK
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE CAROL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE DUSSEK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN GUILFOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF HSU
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL KALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY MOE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13GEOFF PENCE
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE PINKERTON
IRS990/Form990PartVIISectionAGrp/PersonNm15FRED SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16SPENCER STOUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm17ELINOR SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT KUKLEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm21KURT KLUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGARET LAURENT
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGARET DWIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21NETWORK ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0150475
IRS990/FundraisingDirectExpensesAmt0125460
IRS990/FundraisingGrossIncomeAmt0279571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01527276
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01527276
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01527276
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018157137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079589
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103663
IRS990/InformationTechnologyGrp/TotalAmt0183252
IRS990/InsuranceGrp/ProgramServicesAmt0127047
IRS990/InsuranceGrp/TotalAmt0127047
IRS990/InterestGrp/ProgramServicesAmt0205295
IRS990/InterestGrp/TotalAmt0205295
IRS990/InvestmentIncomeGrp/ExclusionAmt0150280
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BELIEVE THAT EACH CHILD'S POTENTIAL IS BOUNDLESS AND EVERY CHILD CAN ACT WITH INTEGRITY, GENEROSITY, AND CONSIDERATION FOR OTHERS. WE REACH ACROSS MULTIPLE DISCIPLINES TO DISCOVER, AMPLIFY, AND EMBRACE THE TALENTS OF EVERY CHILD, EVERY DAY. BY NURTURING, SUPPORTING, AND ACADEMICALLY CHALLENGING OUR STUDENTS, OUR INCLUSIVE COMMUNITY BUILDS QUIETLY CONFIDENT, INDEPENDENT THINKERS WHO FLOURISH AS LEARNERS AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt029295583
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0154111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154111
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt037560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0731343
IRS990/OccupancyGrp/TotalAmt0731343
IRS990/OfficeExpensesGrp/FundraisingAmt02525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125699
IRS990/OfficeExpensesGrp/ProgramServicesAmt0474203
IRS990/OfficeExpensesGrp/TotalAmt0602427
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200154
IRS990/OtherAssetsTotalGrp/EOYAmt0153232
IRS990/OtherChangesInNetAssetsAmt036587
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0564936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0771855
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0388695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210168
IRS990/OtherExpensesGrp/ProgramServicesAmt0249310
IRS990/OtherExpensesGrp/ProgramServicesAmt1124300
IRS990/OtherExpensesGrp/TotalAmt0484220
IRS990/OtherExpensesGrp/TotalAmt1249310
IRS990/OtherExpensesGrp/TotalAmt2228570
IRS990/OtherExpensesGrp/TotalAmt3134468
IRS990/OtherLiabilitiesGrp/BOYAmt0199087
IRS990/OtherLiabilitiesGrp/EOYAmt0162500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01205
IRS990/OtherRevenueTotalAmt01205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02705418

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.4$40.2$50.2$26.3$24.1$2.17
2023Detailed filing. Detailed filing data is available for this year.$87.2$40.4$46.8$24.2$22.3$1.90
2022Detailed filing. Detailed filing data is available for this year.$77.9$34.0$43.8$26.4$20.7$5.70
2021Detailed filing. Detailed filing data is available for this year.$63.1$23.2$39.9$18.6$19.6$0.96
2020Detailed filing. Detailed filing data is available for this year.$53.3$13.9$39.4$22.7$19.9$2.80
2019Detailed filing. Detailed filing data is available for this year.$51.0$14.7$36.3$22.7$19.0$3.71
2018Detailed filing. Detailed filing data is available for this year.$46.7$14.5$32.2$21.6$19.1$2.54
2017Detailed filing. Detailed filing data is available for this year.$44.9$15.4$29.5$18.7$18.5$0.20
2016Detailed filing. Detailed filing data is available for this year.$45.7$16.8$28.9$17.4$17.8$0.32
2015Detailed filing. Detailed filing data is available for this year.$46.0$16.7$29.3$18.0$17.4$0.58
2014Detailed filing. Detailed filing data is available for this year.$48.2$19.4$28.8$16.7$15.9$0.81
2013Summary only. Only limited summary data is available for this year.$44.6$17.0$27.6$16.7$16.1$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$17.2$26.6$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$17.9$21.2$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$18.0$17.4$13.4