Civic Intelligence

Saint Mary'S School

990 • Fiscal year 2015 • EIN 56-0532314

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization Profilewww.sms.edu

View Organization Page

900 Hillsborough StreetRaleigh, NC 27603

(919) 424-4125

Siviq Scores

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

Liabilities / Assets

45th percentile

0.25x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.90x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Net Margin

24th percentile

-3.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$389,066

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-6.9%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$50,885,317

Down $980,108 (-1.9%) from 2014

Net Assets

Down

$38,411,504

Down $357,940 (-0.9%) from 2014

Liabilities

Down

$12,473,813

Down $622,168 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$13,871,856

Down $1,030,283 (-6.9%) from 2014

Expenses

Up

$14,314,502

Up $1,172,908 (+8.9%) from 2014

Net Income

Down

-$442,646

Down $2,203,191 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100M$50M$0Assets 2010: $55,589,214Liabilities 2010: $19,777,835Net Assets 2010: $35,811,3792010Assets 2011: $55,948,375Liabilities 2011: $18,604,001Net Assets 2011: $37,344,3742011Assets 2012: $50,634,935Liabilities 2012: $15,313,455Net Assets 2012: $35,321,4802012Assets 2013: $49,814,634Liabilities 2013: $13,961,420Net Assets 2013: $35,853,2142013Assets 2014: $51,865,425Liabilities 2014: $13,095,981Net Assets 2014: $38,769,4442014Assets 2015: $50,885,317Liabilities 2015: $12,473,813Net Assets 2015: $38,411,5042015Assets 2016: $51,135,108Liabilities 2016: $11,210,267Net Assets 2016: $39,924,8412016Assets 2017: $52,945,219Liabilities 2017: $12,102,279Net Assets 2017: $40,842,9402017Assets 2018: $53,571,894Liabilities 2018: $11,508,461Net Assets 2018: $42,063,4332018Assets 2019: $61,841,366Liabilities 2019: $14,859,725Net Assets 2019: $46,981,6412019Assets 2020: $66,862,084Liabilities 2020: $15,035,468Net Assets 2020: $51,826,6162020Assets 2021: $74,590,364Liabilities 2021: $12,591,835Net Assets 2021: $61,998,5292021Assets 2022: $84,583,083Liabilities 2022: $9,835,657Net Assets 2022: $74,747,4262022Assets 2023: $90,279,167Liabilities 2023: $14,150,389Net Assets 2023: $76,128,7782023Assets 2024: $94,685,810Liabilities 2024: $14,426,346Net Assets 2024: $80,259,4642024

Highlighted filing

2015

Assets$50,885,317
Liabilities$12,473,813
Net Assets$38,411,504
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,892,5152010Expenses 2011: $12,083,6802011Expenses 2012: $12,070,4262012Expenses 2013: $12,460,2552013Revenue 2014: $14,902,139Expenses 2014: $13,141,594Net Income 2014: $1,760,5452014Revenue 2015: $13,871,856Expenses 2015: $14,314,502Net Income 2015: -$442,6462015Revenue 2016: $16,479,887Expenses 2016: $15,039,993Net Income 2016: $1,439,8942016Revenue 2017: $16,287,833Expenses 2017: $15,984,734Net Income 2017: $303,0992017Revenue 2018: $18,508,376Expenses 2018: $16,606,339Net Income 2018: $1,902,0372018Revenue 2019: $20,268,103Expenses 2019: $16,995,148Net Income 2019: $3,272,9552019Revenue 2020: $21,650,799Expenses 2020: $17,569,606Net Income 2020: $4,081,1932020Revenue 2021: $23,129,284Expenses 2021: $18,482,199Net Income 2021: $4,647,0852021Revenue 2022: $36,030,346Expenses 2022: $18,824,083Net Income 2022: $17,206,2632022Revenue 2023: $19,916,469Expenses 2023: $20,851,273Net Income 2023: -$934,8042023Revenue 2024: $23,316,668Expenses 2024: $21,339,010Net Income 2024: $1,977,6582024

Highlighted filing

2015

Revenue$13,871,856
Expenses$14,314,502
Net Income-$442,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$23,672,620
Mission and Program Overview

Mission

Saint Mary's School in Raleigh, North Carolina, is an independent, college-preparatory girls boarding and day school dedicated to academic excellence and personal achievement for grades 9 - 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,351,578$23,826,490▼ $525,088
Investments in Publicly Traded Securities$19,688,743$19,095,489▼ $593,254
Savings and Temporary Cash Investments$3,278,026$3,910,601▲ $632,575
Investments Other Securities$1,711,730$1,703,037▼ $8,693
Pledges and Grants Receivable$1,890,288$1,507,453▼ $382,835
Inventories for Sale or Use$64,327$183,540▲ $119,213
Accounts Receivable$104,368$88,184▼ $16,184
Prepaid Expenses and Deferred Charges$93,856$74,460▼ $19,396
Cash and Non-Interest-Bearing Accounts$1,420$1,420→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Loans From Officers Directors-$0-
Total Assets$51,865,425$50,885,317▼ $980,108
Other Assets Total$681,089$494,643▼ $186,446
Liabilities
Tax Exempt Bond Liabilities$10,825,000$10,095,000▼ $730,000
Accounts Payable and Accrued Expenses$1,321,238$1,271,846▼ $49,392
Other Liabilities$532,396$723,135▲ $190,739
Deferred Revenue$275,347$263,832▼ $11,515
Mortgage Notes Payable Secured by Investment Property$142,000$120,000▼ $22,000
Grants Payable-$0-
Unsecured Notes Loans Payable-$0-
Escrow Account Liability-$0-
Total Liabilities$13,095,981$12,473,813▼ $622,168
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,480,815$21,584,374▲ $103,559
Unrestricted Net Assets$9,139,831$8,972,264▼ $167,567
Temporarily Rstr Net Assets$8,148,798$7,854,866▼ $293,932
Total Net Assets Fund Balance$38,769,444$38,411,504▼ $357,940
Total Liabilities and Net Assets / Fund Balance$51,865,425$50,885,317▼ $980,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,428,714$13,237,540$33,666,254
Other Land Buildings$2,531,351$1,493,994$4,025,345
Equipment$648,949$1,345,757$1,994,706
Land$217,476-$217,476
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,299,302$174,972▲ $13,063$321,429$19,655,407
2013$18,590,322$257,417▲ $2,091,420$284,443$20,299,302
2012$16,816,451$611,137▲ $1,627,903$242,157$18,590,322
2011$17,534,080$799,597▼ $869,989$358,412$16,816,451
2010$14,906,568$1,216,998▲ $1,785,440$176,955$17,534,080
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica GillespieHead of SchoolFT$269,136$119,930$389,066
Sarah H WoodsDirector of FinanceFT$111,009$11,308$122,317
Kim SladeDirector of AdmissionFT$104,444$9,427$113,871
Abigail JohnstonDirector of DevelopmentFT$102,055$11,267$113,322

Board Members and Trustees

NameTitle
Theodore D BrattonChair
Gloria Taft BeckerVice Chair
Anna Neal BlanchardTrustee
Barbara Eagleson CainTrustee
Burns JonesTrustee
Caren Threshie CampTrustee
Carter Warren FrankeTrustee
Elizabeth PittsTrustee
Eric W EvansTrustee
F Jefferson StocksTrustee
Gray Clark StoughtonTrustee
Hubert B HaywoodTrustee
Jeff SzyperskiTrustee
Kenneth B HowardTrustee
Lane Turner NashTrustee
Lynn Cowell IvesTrustee
Margaret Longley WhiteTrustee
Martin M BoneyTrustee
Nancy Kerr ThomasonTrustee
R Gordon GrubbTrustee
Sallie Harris GloverTrustee
Sallie Shuping RussellTrustee
Scott MahoneyTrustee
Martin H BrinkleySecretary
William C Monk JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock and Company IncFood Service257 Great Valley Parkway, Malvern, PA 19355$745,091
MBS Direct LLCTextbooksPO Box 617, Columbia, MO 65205$210,246
CDW Government IncComputer Equipment75 Remittance Dr Suite 1515, Chicago, IL 60675$203,739
Lenovo Financial ServicesLease PC tablets25578 Network Place, Chicago, IL 60673$189,256
Newcomb & CompanyHeating and Air Conditioning ServicesPO Box 58010, Raleigh, NC 27658$121,283
Revenue and Support

Revenue Composition

Contributions and Grants
$3,189,315
Program Service Revenue
$10,118,304
Investment Income
$503,371
Other Revenue
$60,866
All Other Contributions
$3,093,549
Change in Net Assets
$-442,646

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 Traded53$573,857Fair Market Value (FMV)
Other Non Cash Contri Table2$13,950Donor valued
Other Non Cash Contri Table4$2,877Donor valued
Other Non Cash Contri Table1$2,000Donor valued
Other Non Cash Contri Table1$1,400Donor valued
Total Noncash Contributions61$594,084-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,853,795
Revenue Not Reported on Financial Statements
$18,061
Revenue Not Reported on Form 990
$-2,100,619
Other Revenue Adjustments
$-93,219
Total Revenue per Audited Statements
$11,753,176
Total Revenue per Form 990
$13,871,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,694,852
Other Expenses$5,581,329
Grants and Similar Amounts Paid$2,010,000
Total Fundraising Expense$749,941
Professional Fundraising Fees$28,321

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,357,179$1,326,167$352,350$5,035,696
Grants to Domestic Individuals$2,010,000--$2,010,000
Depreciation Depletion$949,609$105,512$0$1,055,121
Other Employee Benefits$385,810$142,667$53,420$581,897
Occupancy$487,758$54,179$0$541,937
Current Officers, Directors, Trustees, and Key Employees$0$500,359$0$500,359
Fees for Services Other$180,796$253,687$6,057$440,540
Interest$0$431,251$0$431,251
Office Expenses$185,615$153,972$65,934$405,521
Information Technology$346,797$34,685$7,053$388,535
Payroll Taxes$246,680$116,660$22,360$385,700
Other Expenses$216$198,981$0$199,197
Advertising$40,031$152,208$1,172$193,411
Pension Plan Contributions$147,841$28,575$14,784$191,200
All Other Expenses$64$26,943$151,035$178,042
Travel$114,081$37,274$5,378$156,733
Fees for Service Investment Mgmnt Fees$0$111,280$0$111,280
Fees for Services Accounting$32,971$49,457$0$82,428
Conferences and Meetings$35,567$14,675$3,988$54,230
Fees for Services Professional Fundraising--$28,321$28,321
Fees for Services Legal$1,798$2,698$0$4,496
Total Functional Expenses$9,535,024$4,029,537$749,941$14,314,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,314,502
Expenses per Audited Statements$14,244,768
Total Expenses per Audited Statements$12,234,768
Expenses Not Reported on Financial Statements$69,734
Other Expense Adjustments$-41,546
Expenses Not Reported on Form 990$-2,010,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,084
Fundraising Direct Expenses$93,218
Professional Fundraising Fees$28,321

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$249,850$154,084$34,516$119,568
Total Events$249,850$154,084$93,218$60,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances and Deposits$723,135

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANC Capital Facilities Finance Agency2006-09-20$18,000,000Constructions, renovation & equipping of Smedes Hall Dormitory and student center; infrastructure; n

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,928,988$0$7,905,000$144,846

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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 8B

“Board of Trustee meetings are documented through minutes taken; minutes are not taken for the individual committee meetings.”

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

“Completed form 990 was electronically provided to the Board of Trustees for their review. The Finance Committee had discussion at their committee meeting in April 2016. The return was edited per comments received. The Finance Committee brought a recommendation to the Board of Trustees for submission of the Form 990 which was approved.”

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

“BOT members annually sign a Conflict of Interest Policy document and discuss conflict of interest throughout the year as circumstances change.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation involves compilation of benchmark data and review of the impact on the financial budget which results in recommendations presented to the Board of Trustees for their approval. The most recent position for which this process was done was the Head of School, in Spring 2012, with an effective date of July 1, 2012.”

Form 990, Part VI, Section C, Line 19

“The School provides its governing documents, conflict of interest policy and financial statements to the public upon request. The list of Board of Trustees is available to the public on the School's web site.”

Filing and Contact Details

Filer

Filer Name
Saint Marys School
EIN
56-0532314
Phone
9194244125
Address
900 Hillsborough Street, Raleigh, NC 27603

Signing Officer

Name
Monica Gillespie
Title
Head of School
Phone
9194244123
Signed
2016-05-06

Organization Details

Principal Officer
Monica Gillespie
Formed
1897
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
25
Employees
218
Volunteers
400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on cash flow hedge, $123,652 and additional expenses of HOS benefits $51,673”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowed funds may be restricted to a purpose designated by the donor(s) that is consistent with the School's mission, goals and programs, subject to the approval by the Board of Trustees. When the donor(s) does not restrict the use of a named fund, the Head of School and the Board Chair have discretion in allocating these funds. Uses of funds include: financial aid, building maintenance, faculty development and student support services.”

Schedule D, Part XI, Line 2D

“Scholarships, financial statement decreased revenue by -$2,010,000”

Schedule D, Part XI, Line 4B

“Auction expenses - $93,219”

Schedule D, Part XII, Line 2D

“Scholarships, financial statement nets against revenue by -$2,010,000”

Schedule D, Part XII, Line 4B

“Auction Expenses - $93,219 plus HOS housing and utility expense of $51,673”

Raw XML AppendixShowing 400 of 1,070 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01321238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01271846
IRS990/AccountsReceivableGrp/BOYAmt0104368
IRS990/AccountsReceivableGrp/EOYAmt088184
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Saint Mary's School in Raleigh, North Carolina, is an independent, college-preparatory girls boarding and day school dedicated to academic excellence and personal achievement for grades 9 - 12.
IRS990/AdvertisingGrp/FundraisingAmt01172
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0152208
IRS990/AdvertisingGrp/ProgramServicesAmt040031
IRS990/AdvertisingGrp/TotalAmt0193411
IRS990/AllOtherContributionsAmt03093549
IRS990/AllOtherExpensesGrp/FundraisingAmt0151035
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026943
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064
IRS990/AllOtherExpensesGrp/TotalAmt0178042
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Saint Mary's School
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0Sarah H Woods
IRS990/BooksInCareOfDetail/PhoneNum09194244123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 Hillsborough Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027603
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01420
IRS990/CashNonInterestBearingGrp/EOYAmt01420
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0500359
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0500359
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03988
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014675
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035567
IRS990/ConferencesMeetingsGrp/TotalAmt054230
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0745091
IRS990/ContractorCompensationGrp/CompensationAmt1210246
IRS990/ContractorCompensationGrp/CompensationAmt2203739
IRS990/ContractorCompensationGrp/CompensationAmt3189256
IRS990/ContractorCompensationGrp/CompensationAmt4121283
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0257 Great Valley Parkway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 617
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt275 Remittance Dr Suite 1515
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt325578 Network Place
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 58010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Malvern
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Columbia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Raleigh
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd165205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260675
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd427658
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Brock and Company Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MBS Direct LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CDW Government Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Lenovo Financial Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Newcomb & Company
IRS990/ContractorCompensationGrp/ServicesDesc0Food Service
IRS990/ContractorCompensationGrp/ServicesDesc1Textbooks
IRS990/ContractorCompensationGrp/ServicesDesc2Computer Equipment
IRS990/ContractorCompensationGrp/ServicesDesc3Lease PC tablets
IRS990/ContractorCompensationGrp/ServicesDesc4Heating and Air Conditioning Services
IRS990/ContriRptFundraisingEventAmt095766
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03189315
IRS990/CYGrantsAndSimilarPaidAmt02010000
IRS990/CYInvestmentIncomeAmt0503371
IRS990/CYOtherExpensesAmt05581329
IRS990/CYOtherRevenueAmt060866
IRS990/CYProgramServiceRevenueAmt010118304
IRS990/CYRevenuesLessExpensesAmt0-442646
IRS990/CYSalariesCompEmpBnftPaidAmt06694852
IRS990/CYTotalExpensesAmt014314502
IRS990/CYTotalFundraisingExpenseAmt0749941
IRS990/CYTotalProfFndrsngExpnsAmt028321
IRS990/CYTotalRevenueAmt013871856
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0275347
IRS990/DeferredRevenueGrp/EOYAmt0263832
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0105512
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0949609
IRS990/DepreciationDepletionGrp/TotalAmt01055121
IRS990/Desc0Educational activities and related academic support and aid for 271 students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0218
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt08295471
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049457
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032971
IRS990/FeesForServicesAccountingGrp/TotalAmt082428
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02698
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01798
IRS990/FeesForServicesLegalGrp/TotalAmt04496
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06057
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0253687
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0180796
IRS990/FeesForServicesOtherGrp/TotalAmt0440540
IRS990/FeesForServicesProfFundraising/FundraisingAmt028321
IRS990/FeesForServicesProfFundraising/TotalAmt028321
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0111280
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0111280
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2588140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2811196
IRS990/Form990PartVIISectionAGrp/PersonNm0Theodore D Bratton
IRS990/Form990PartVIISectionAGrp/PersonNm1Gloria Taft Becker
IRS990/Form990PartVIISectionAGrp/PersonNm2William C Monk Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Martin H Brinkley
IRS990/Form990PartVIISectionAGrp/PersonNm4Lane Turner Nash
IRS990/Form990PartVIISectionAGrp/PersonNm5Anna Neal Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm6Martin M Boney
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Eagleson Cain
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric W Evans
IRS990/Form990PartVIISectionAGrp/PersonNm9Caren Threshie Camp
IRS990/Form990PartVIISectionAGrp/PersonNm10Sallie Harris Glover
IRS990/Form990PartVIISectionAGrp/PersonNm11R Gordon Grubb
IRS990/Form990PartVIISectionAGrp/PersonNm12Carter Warren Franke
IRS990/Form990PartVIISectionAGrp/PersonNm13Hubert B Haywood
IRS990/Form990PartVIISectionAGrp/PersonNm14Kenneth B Howard
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm16Gray Clark Stoughton
IRS990/Form990PartVIISectionAGrp/PersonNm17Lynn Cowell Ives
IRS990/Form990PartVIISectionAGrp/PersonNm18Burns Jones
IRS990/Form990PartVIISectionAGrp/PersonNm19Scott Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm20Sallie Shuping Russell
IRS990/Form990PartVIISectionAGrp/PersonNm21F Jefferson Stocks
IRS990/Form990PartVIISectionAGrp/PersonNm22Jeff Szyperski
IRS990/Form990PartVIISectionAGrp/PersonNm23Nancy Kerr Thomason
IRS990/Form990PartVIISectionAGrp/PersonNm24Margaret Longley White
IRS990/Form990PartVIISectionAGrp/PersonNm25Monica Gillespie
IRS990/Form990PartVIISectionAGrp/PersonNm26Sarah H Woods
IRS990/Form990PartVIISectionAGrp/PersonNm27Kim Slade
IRS990/Form990PartVIISectionAGrp/PersonNm28Abigail Johnston
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25300926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26111009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27104444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28102124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Admission
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,885,317
Liabilities
$12,473,813
Net assets
$38,411,504
Revenue
$13,871,856
Expenses
$14,314,502
Net income
-$442,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.7$14.4$80.3$23.3$21.3$1.98
2023Summary only. Only limited summary data is available for this year.$90.3$14.2$76.1$19.9$20.9$0.93
2022Summary only. Only limited summary data is available for this year.$84.6$9.84$74.7$36.0$18.8$17.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$12.6$62.0$23.1$18.5$4.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$15.0$51.8$21.7$17.6$4.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$14.9$47.0$20.3$17.0$3.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$11.5$42.1$18.5$16.6$1.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$12.1$40.8$16.3$16.0$0.30
2016Detailed filing. Detailed filing data is available for this year.$51.1$11.2$39.9$16.5$15.0$1.44
2015Detailed filing. Detailed filing data is available for this year.$50.9$12.5$38.4$13.9$14.3$0.44
2014Detailed filing. Detailed filing data is available for this year.$51.9$13.1$38.8$14.9$13.1$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$14.0$35.9$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$15.3$35.3$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$18.6$37.3$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$19.8$35.8$11.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits