Civic Intelligence

The Langley School Inc

990 • Fiscal year 2017 • EIN 54-0673568

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.LANGLEYSCHOOL.ORG

View Organization Page

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

0.34x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.83x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$397,675

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

22nd percentile

-1.8%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$44,899,108

Down $800,965 (-1.8%) from 2016

Net Assets

Up

$29,465,594

Up $564,096 (+2.0%) from 2016

Liabilities

Down

$15,433,514

Down $1,365,061 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Up

$18,670,519

Up $1,233,694 (+7.1%) from 2016

Expenses

Up

$18,474,268

Up $721,335 (+4.1%) from 2016

Net Income

Up

$196,251

Up $512,359 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$44,899,108
Liabilities$15,433,514
Net Assets$29,465,594
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$18,670,519
Expenses$18,474,268
Net Income$196,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$19,549,898
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$23,332,394$22,386,324▼ $946,070
Investments in Publicly Traded Securities$9,057,905$13,024,623▲ $3,966,718
Savings and Temporary Cash Investments$12,051,446$8,376,943▼ $3,674,503
Pledges and Grants Receivable$723,293$635,799▼ $87,494
Prepaid Expenses and Deferred Charges$284,107$278,314▼ $5,793
Accounts Receivable$137,857$118,434▼ $19,423
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$45,700,073$44,899,108▼ $800,965
Other Assets Total$112,571$78,171▼ $34,400
Liabilities
Deferred Revenue$8,718,709$8,494,595▼ $224,114
Tax Exempt Bond Liabilities$6,899,561$5,679,498▼ $1,220,063
Accounts Payable and Accrued Expenses$1,009,402$1,193,335▲ $183,933
Other Liabilities$170,903$66,086▼ $104,817
Total Liabilities$16,798,575$15,433,514▼ $1,365,061
Net Assets / Fund Balance
Unrestricted Net Assets$25,690,207$25,540,528▼ $149,679
Permanently Rstr Net Assets$2,959,561$3,434,832▲ $475,271
Temporarily Rstr Net Assets$251,730$490,234▲ $238,504
Total Net Assets Fund Balance$28,901,498$29,465,594▲ $564,096
Total Liabilities and Net Assets / Fund Balance$45,700,073$44,899,108▼ $800,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,979,843$12,652,213$33,632,056
Equipment$742,163$2,056,125$2,798,288
Other Land Buildings$454,824$1,395,026$1,849,850
Land$209,494-$209,494

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,999,698$475,271▲ $432,780$130,733$3,777,016
2015$2,978,471$145,170▲ $2,994$126,937$2,999,698
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elinor ScullyHead of SchoolFT$305,036$93,311$398,347
Robert KuklewiczCFOFT$221,531$42,822$264,353
Jinene ChristianHead of DevelopmentFT$134,114$27,661$161,775
Phillip PetruAsst Head of SchoolFT$136,233$21,691$157,924
Margaret LaurentHead of Lower schoolFT$119,564$30,773$150,337
Ayesha FlahertyHead of Enrollment & CommunicationsFT$129,045$10,316$139,361
Ryan JeffersonHead of Middle SchoolFT$120,867$7,864$128,731

Board Members and Trustees

NameTitle
Cathy BernasekChair
Mike MendlerVice Chair/Treasurer
Alifia DoriwalaBoard Member
Barbara ToohillBoard Member
Elizabeth KeelerBoard Member
Frank SandsBoard Member
Geoff PenceBoard Member
Gerry SalemmeBoard Member
Karen FranaBoard Member
Kate PinkertonBoard Member
Kevin BellBoard Member
Makiko HarrisonBoard Member
Steve DussekBoard Member
Tate CantrellBoard Member
Wendy MoeBoard Member
Zac MerrimanBoard Member
Joan GuilfoyleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
fairfax food service & caterersLunch Caterer8352-F Terminal Rd PO Box 418, Newington, VA 22122$239,901
K & S Management and Supply Inccustodial services2110-B Gallows Road, vienna, VA 22182$220,815
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,582
Program Service Revenue
$17,016,591
Investment Income
$238,441
Other Revenue
$64,905
All Other Contributions
$1,165,672
Change in Net Assets
$196,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,670,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,779,061
Total Revenue per Audited Statements
$16,891,458
Total Revenue per Form 990
$18,670,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,821,192
Other Expenses$4,744,000
Grants and Similar Amounts Paid$1,909,076
Total Fundraising Expense$416,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,912,733$2,755,891$264,410$8,933,034
Grants to Domestic Individuals$1,909,076--$1,909,076
Depreciation Depletion$1,190,874--$1,190,874
Other Employee Benefits$633,881$271,499$14,225$919,605
Occupancy$730,538--$730,538
Payroll Taxes$462,630$181,660$21,562$665,852
Pension Plan Contributions$380,951$250,481$20,995$652,427
Current Officers, Directors, Trustees, and Key Employees$426,997$204,084$19,193$650,274
Office Expenses$476,601$98,949$2,727$578,277
Travel$325,968$10,468-$336,436
All Other Expenses$106,106$156,378$73,348$335,832
Information Technology$128,485$72,544-$201,029
Fees for Services Other$52,757$114,777-$167,534
Interest$159,395--$159,395
Insurance$143,983--$143,983
Other Expenses$100,424$17,202-$117,626
Advertising$65,655$11,671-$77,326
Fees for Services Accounting-$61,448-$61,448
Fees for Services Legal-$41,705-$41,705
Fees for Service Investment Mgmnt Fees-$32,529-$32,529
Conferences and Meetings-$23,432-$23,432
Total Functional Expenses$13,753,090$4,304,718$416,460$18,474,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,474,268
Expenses per Audited Statements$16,327,362
Total Expenses per Audited Statements$16,327,362
Expenses Not Reported on Financial Statements$2,146,906
Other Expense Adjustments$2,146,906
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,538
Fundraising Direct Expenses$128,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$352,285$167,375$36,031$131,344
Fall Fair$24,163$24,163$24,448$-285
Total Events$376,448$191,538$128,583$62,955
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$66,086

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$5,998,484-

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 11B

“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
Greg Bokman
Title
Chief Financial Officer
Phone
7033561920
Signed
2018-05-11
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
190
Volunteers
100

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 Gain/(LOSS) ON SWAP AGREEMENT 104,815.”

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, 2017, 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 2014.”

Part XI, Line 2D - Other Adjustments:

“FINANCIAL AID netted against tuition & fees in the Financial statement -1,893,581. TUITION REMISSION netted against tuition & fees in the Financial statement -253,325. UNREALIZED Gain/(LOSS) ON SWAP AGREEMENT 104,815.”

Part XII, Line 4B - Other Adjustments:

“FINANCIAL AID netted against tuition & fees in the Financial statement 1,893,581. TUITION REMISSION netted against tuition & fees in the Financial statement 253,325.”

Raw XML AppendixShowing 400 of 824 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/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2328720
IRS990/Form990PartVIISectionAGrp/PersonNm0Cathy Bernasek
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Mendler
IRS990/Form990PartVIISectionAGrp/PersonNm2Joan Guilfoyle
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Bell
IRS990/Form990PartVIISectionAGrp/PersonNm4Tate Cantrell
IRS990/Form990PartVIISectionAGrp/PersonNm5Alifia Doriwala
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Dussek
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Frana
IRS990/Form990PartVIISectionAGrp/PersonNm8Makiko Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Keeler
IRS990/Form990PartVIISectionAGrp/PersonNm10Zac Merriman
IRS990/Form990PartVIISectionAGrp/PersonNm11Wendy Moe
IRS990/Form990PartVIISectionAGrp/PersonNm12Geoff Pence
IRS990/Form990PartVIISectionAGrp/PersonNm13Kate Pinkerton
IRS990/Form990PartVIISectionAGrp/PersonNm14Gerry Salemme
IRS990/Form990PartVIISectionAGrp/PersonNm15Frank Sands
IRS990/Form990PartVIISectionAGrp/PersonNm16Barbara Toohill
IRS990/Form990PartVIISectionAGrp/PersonNm17Elinor Scully
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Kuklewicz
IRS990/Form990PartVIISectionAGrp/PersonNm19Phillip Petru
IRS990/Form990PartVIISectionAGrp/PersonNm20Jinene Christian
IRS990/Form990PartVIISectionAGrp/PersonNm21Ayesha Flaherty
IRS990/Form990PartVIISectionAGrp/PersonNm22Ryan Jefferson
IRS990/Form990PartVIISectionAGrp/PersonNm23Margaret Laurent
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt19Asst Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt20Head of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt21Head of Enrollment & Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt22Head of Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt23Head of Lower school
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IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0184910
IRS990/FundraisingDirectExpensesAmt0128583
IRS990/FundraisingGrossIncomeAmt0191538
IRS990/GainOrLossGrp/SecuritiesAmt0-45311
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt019549898
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0128485
IRS990/InformationTechnologyGrp/TotalAmt0201029
IRS990/InsuranceGrp/ProgramServicesAmt0143983
IRS990/InsuranceGrp/TotalAmt0143983
IRS990/InterestGrp/ProgramServicesAmt0159395
IRS990/InterestGrp/TotalAmt0159395
IRS990/InvestmentIncomeGrp/ExclusionAmt0283752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283752
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IRS990/LandBldgEquipCostOrOtherBssAmt038489688
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/ProgramServicesAmt1167570
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IRS990/OtherExpensesGrp/TotalAmt1167570
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IRS990/OtherExpensesGrp/TotalAmt3117626
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IRS990/OtherLiabilitiesGrp/EOYAmt066086
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IRS990/OtherSalariesAndWagesGrp/TotalAmt08933034
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0250481

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,899,108
Liabilities
$15,433,514
Net assets
$29,465,594
Revenue
$18,670,519
Expenses
$18,474,268
Net income
$196,251
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