Civic Intelligence

Durham Academy Inc.

990 • Fiscal year 2015 • EIN 56-0538019

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 22, 2015

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3130 Pickett RoadDurham, NC 27705

(919) 489-6569

Siviq Scores

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

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.59x

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

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

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$398,595

Higher top officer pay than 63% of similar nonprofits.

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

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

Asset Growth

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

67th percentile

8.3%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$60,709,051

Up $1,200,517 (+2.0%) from 2014

Net Assets

Up

$44,307,014

Up $2,196,389 (+5.2%) from 2014

Liabilities

Down

$16,402,037

Down $995,872 (-5.7%) from 2014

Revenue

Up

$27,632,762

Up $2,107,147 (+8.3%) from 2014

Expenses

Up

$25,188,487

Up $1,106,435 (+4.6%) from 2014

Net Income

Up

$2,444,275

Up $1,000,712 (+69%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $53,783,938Liabilities 2011: $20,019,243Net Assets 2011: $33,764,6952011Assets 2012: $56,776,862Liabilities 2012: $20,303,519Net Assets 2012: $36,473,3432012Assets 2013: $58,662,689Liabilities 2013: $19,215,890Net Assets 2013: $39,446,7992013Assets 2014: $59,508,534Liabilities 2014: $17,397,909Net Assets 2014: $42,110,6252014Assets 2015: $60,709,051Liabilities 2015: $16,402,037Net Assets 2015: $44,307,0142015Assets 2016: $60,378,652Liabilities 2016: $15,446,015Net Assets 2016: $44,932,6372016Assets 2017: $62,584,369Liabilities 2017: $14,558,423Net Assets 2017: $48,025,9462017Assets 2018: $69,800,669Liabilities 2018: $18,211,974Net Assets 2018: $51,588,6952018Assets 2019: $92,328,113Liabilities 2019: $28,738,462Net Assets 2019: $63,589,6512019Assets 2020: $98,742,935Liabilities 2020: $28,113,440Net Assets 2020: $70,629,4952020Assets 2021: $115,235,784Liabilities 2021: $34,609,838Net Assets 2021: $80,625,9462021Assets 2022: $112,409,131Liabilities 2022: $31,364,437Net Assets 2022: $81,044,6942022Assets 2023: $116,101,697Liabilities 2023: $30,492,443Net Assets 2023: $85,609,2542023

Highlighted filing

2015

Assets$60,709,051
Liabilities$16,402,037
Net Assets$44,307,014

Operations Trend

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

$60M$40M$20M$0Expenses 2011: $21,601,9042011Revenue 2012: $25,144,339Expenses 2012: $22,043,438Net Income 2012: $3,100,9012012Expenses 2013: $23,194,8862013Revenue 2014: $25,525,615Expenses 2014: $24,082,052Net Income 2014: $1,443,5632014Revenue 2015: $27,632,762Expenses 2015: $25,188,487Net Income 2015: $2,444,2752015Revenue 2016: $27,640,363Expenses 2016: $26,135,714Net Income 2016: $1,504,6492016Revenue 2017: $28,857,819Expenses 2017: $27,723,705Net Income 2017: $1,134,1142017Revenue 2018: $31,294,235Expenses 2018: $28,855,439Net Income 2018: $2,438,7962018Revenue 2019: $44,370,418Expenses 2019: $33,132,390Net Income 2019: $11,238,0282019Revenue 2020: $40,988,870Expenses 2020: $33,983,779Net Income 2020: $7,005,0912020Revenue 2021: $38,768,231Expenses 2021: $34,739,105Net Income 2021: $4,029,1262021Revenue 2022: $40,893,092Expenses 2022: $36,185,687Net Income 2022: $4,707,4052022Revenue 2023: $42,593,002Expenses 2023: $39,825,185Net Income 2023: $2,767,8172023

Highlighted filing

2015

Revenue$27,632,762
Expenses$25,188,487
Net Income$2,444,275
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2015
Return Version
2014v5.0
Gross Receipts
$31,215,470
Mission and Program Overview

Mission

The purpose of durham academy is to provide each student an education that will enable him or her to live a moral, happy and productive life. The development of intellect is central to such a life and, thus, intellectual endeavor and growth are the primary work of the school. The acquisition of knowledge; the development of skills, critical judgment and intellectual curiosity; and increased understanding are the goals of the school's academic program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,578,485$27,003,295▲ $424,810
Investments in Publicly Traded Securities$16,835,512$19,439,017▲ $2,603,505
Savings and Temporary Cash Investments$9,323,148$9,132,488▼ $190,660
Investments Other Securities$2,466,175$2,273,264▼ $192,911
Pledges and Grants Receivable$2,135,840$1,276,788▼ $859,052
Cash and Non-Interest-Bearing Accounts$1,641,359$803,959▼ $837,400
Prepaid Expenses and Deferred Charges$361,984$529,781▲ $167,797
Inventories for Sale or Use$22,207$94,136▲ $71,929
Accounts Receivable$62,788$89,036▲ $26,248
Total Assets$59,508,534$60,709,051▲ $1,200,517
Other Assets Total$81,036$67,287▼ $13,749
Liabilities
Tax Exempt Bond Liabilities$12,935,000$11,630,000▼ $1,305,000
Deferred Revenue$3,102,595$3,399,506▲ $296,911
Accounts Payable and Accrued Expenses$1,311,247$1,340,436▲ $29,189
Mortgage Notes Payable Secured by Investment Property$49,067$32,095▼ $16,972
Total Liabilities$17,397,909$16,402,037▼ $995,872
Net Assets / Fund Balance
Unrestricted Net Assets$27,641,100$28,943,729▲ $1,302,629
Temporarily Rstr Net Assets$8,069,072$7,748,300▼ $320,772
Permanently Rstr Net Assets$6,400,453$7,614,985▲ $1,214,532
Total Net Assets Fund Balance$42,110,625$44,307,014▲ $2,196,389
Total Liabilities and Net Assets / Fund Balance$59,508,534$60,709,051▲ $1,200,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,631,531$13,713,934$36,345,465
Equipment$905,869$6,836,083$7,741,952
Other Land Buildings$1,643,511$4,521,418$6,164,929
Land$1,822,384-$1,822,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,848,310$1,181,108▲ $46,554-$12,561,110
2013$10,587,724$253,951▲ $1,240,215-$11,848,310
2012$9,623,564$78,764▲ $1,053,107-$10,587,724
2011$9,785,813$59,677▼ $10,290-$9,623,564
2010$5,946,385$61,766▲ $3,777,662-$9,785,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Ulku-steinerHead of SchoolFT$335,776$62,819$398,595
Gerald D BensonDirector of Business ServicesFT$251,956$71,239$323,195
Lee J HarkUS DirectorFT$148,059$69,473$217,532
Jonathan M MeredithMs DirectorFT$127,105$52,857$179,962
Leslie B HoldsworthDirector of Alumni & DevelopmentFT$141,492$32,427$173,919
Carolyn C RoncoLs DirectorFT$107,796$24,115$131,911
Shabnam V MuradiDirector of AdmissionsFT$118,737$12,866$131,603
Timothy DahlgrenFormer Highest Compensated EmployeeFT$106,319$14,329$120,648

Board Members and Trustees

NameTitle
Seth JerniganAlumni Board Chair
Anne M LloydChair
Lisa FerrariParents Assocation President
Brendan J MoylanVice Chair
Charlie WilsonBoard Member
Dana C LangeBoard Member
David D BeischerBoard Member
Frank B MorganBoard Member
Isaac H GreenBoard Member
Jamie K SpatolaBoard Member
Janis B TillmanBoard Member
Kanika CapelBoard Member
Karen RabenauBoard Member
Karen a BermanBoard Member
Lauren N WhitehurstBoard Member
Lee BakerBoard Member
Luis PastorBoard Member
Neal F TriplettBoard Member
Shelayne D SuttonBoard Member
Stephen BayerBoard Member
Stephen a EasonBoard Member
Steven J LernerBoard Member
Tom PfeilBoard Member
Valerie M QuiettBoard Member
Wendy BrooksSecretary
David P KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,353,740
Program Service Revenue
$24,624,485
Investment Income
$344,665
Other Revenue
$309,872
All Other Contributions
$2,353,740
Change in Net Assets
$2,444,275

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$1,021,678Fair Market Value (FMV)
Total Noncash Contributions7$1,021,678-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,532,811
Revenue Not Reported on Financial Statements
$99,951
Revenue Not Reported on Form 990
$565,366
Other Revenue Adjustments
$35,815
Total Revenue per Audited Statements
$28,098,177
Total Revenue per Form 990
$27,632,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,962,366
Other Expenses$7,226,121
Total Fundraising Expense$1,009,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,526,122$2,832,261$465,717$12,824,100
Other Employee Benefits$1,963,040$583,641$95,970$2,642,651
Depreciation Depletion$1,434,000$471,452$58,932$1,964,384
Occupancy$1,280,321$420,927$52,616$1,753,864
Payroll Taxes$745,905$221,769$36,466$1,004,140
Current Officers, Directors, Trustees, and Key Employees$555,195$165,068$27,143$747,406
Pension Plan Contributions$552,716$164,331$27,022$744,069
Office Expenses$170,268$204,013$45,563$419,844
Travel$348,686$21,436$15,314$385,436
Information Technology$155,729$101,131-$256,860
All Other Expenses-$218,652$158$218,810
Other Expenses$83,914$20,016$27,315$131,245
Interest$117,307--$117,307
Advertising-$95,616-$95,616
Insurance$60,776$19,981$2,498$83,255
Fees for Service Investment Mgmnt Fees-$64,136-$64,136
Fees for Services Accounting-$56,850-$56,850
Fees for Services Other$39,825$5,541-$45,366
Fees for Services Legal-$40,032-$40,032
Conferences and Meetings-$22,457-$22,457
Total Functional Expenses$18,302,332$5,877,110$1,009,045$25,188,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,901,788
Total Expenses per Form 990$25,188,487
Expenses per Audited Statements$25,088,536
Expenses Not Reported on Form 990$813,252
Expenses Not Reported on Financial Statements$99,951
Other Expense Adjustments$35,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,517
Fundraising Direct Expenses$91,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$201,671$201,671$40,010$161,661
Annual Run$11,846$11,846$1,942$9,904
Total Events$213,517$213,517$91,538$121,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberDurham Academy Pays C.t. Wilson Construction for Construction Projects.No$338,734
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorth Carolina Capital Facilities Finance Agency2010-05-21$17,300,000To pay off old bonds and fund new fund various capital projects on campus.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
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
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11

The form 990 will be reviewed by the head of school, director of business services and finance committee. The finance committee will approve the draft including any identified changes as a result of this review. The final form 990 tax return will be signed by the head of school and a copy of the approved return will be provided to all of the officers, directors and trustees two weeks before the return is filed.

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

Any member of the board of trustees shall disclose to the board any relationship which he/she may have with any person, corporation or other entity with whom the school proposes to enter into any contract or other transaction which will or may result in financial gain or advantage to such board members by reason of such relationship. If it appears that a board member has failed to make disclosure before the school enters into such contract or transaction, the board may remove such trustee by vote of a simple majority of the trustees then in office, at any meeting in which a quorum is present. If any trustee is so removed a new trustee may be elected at the same meeting or at a subsequent meeting.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's head of school includes all of these elements. The review and approval by the board compensation committee, use of data as to comparable compensation for similarly qualified persons, and written employment contract and contemporaneous records.

Form 990, Part VI, Section C, Line 19

All financial statements, governing documents, and policies are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Durham Academy Inc
EIN
56-0538019
Phone
9194896569
Address
3130 PICKETT ROAD, DURHAM, NC 27705

Signing Officer

Name
Michael Ulku-steiner
Title
Head of School
Phone
9194896569
Signed
2015-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ulku-steiner
Formed
1961
Legal Domicile
Nc
Voting Board Members
26
Independent Board Members
26
Employees
432
Volunteers
150

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII Ln 2C

The process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment funds is an investment tool to hold funds to be used towards the schools programs.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the academy and recognize a tax liability (or asset) if the academy has taken an uncertain tax position that more likely than not would be sustained upon examination by the applicable authorities. Management has analyzed the tax positions taken by the academy, and has concluded that as of june 30, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The academy is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event 91,538. Auxiliary service expenses 247,668. Summer programs 464,214. Rental expense 9,832.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain on sale of fixed assets 35,815.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Auxillary service expenses 247,668. Summer programs 464,214. Fundraising event 91,538. Rental expense 9,832.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gain on sale of fixed assets 35,815.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDAN J MOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID P KING
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID D BEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN A BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KANIKA CAPEL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN A EASON
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm11ISAAC H GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SETH JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DANA C LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN J LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK B MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LUIS PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM PFEIL
IRS990/Form990PartVIISectionAGrp/PersonNm18VALERIE M QUIETT
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN RABENAU
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMIE K SPATOLA
IRS990/Form990PartVIISectionAGrp/PersonNm21SHELAYNE D SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm22JANIS B TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23NEAL F TRIPLETT
IRS990/Form990PartVIISectionAGrp/PersonNm24LAUREN N WHITEHURST
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL ULKU-STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm27GERALD D BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm28LEE J HARK
IRS990/Form990PartVIISectionAGrp/PersonNm29LESLIE B HOLDSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm30JONATHAN M MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm31SHABNAM V MURADI
IRS990/Form990PartVIISectionAGrp/PersonNm32CAROLYN C RONCO
IRS990/Form990PartVIISectionAGrp/PersonNm33TIMOTHY DAHLGREN
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32107796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33106319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt10PARENTS ASSOCATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALUMNI BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt28US DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF ALUMNI & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30MS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt32LS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt031215470
IRS990/GrossRentsGrp/RealAmt0102655
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0155729
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IRS990/InsuranceGrp/FundraisingAmt02498
IRS990/InsuranceGrp/ManagementAndGeneralAmt019981
IRS990/InsuranceGrp/ProgramServicesAmt060776
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IRS990/InterestGrp/TotalAmt0117307
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195596
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IRS990/InvestmentInJointVentureInd00
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IRS990/LessRentalExpensesGrp/RealAmt09832
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$116$30.5$85.6$42.6$39.8$2.77
2022Summary only. Only limited summary data is available for this year.$112$31.4$81.0$40.9$36.2$4.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$34.6$80.6$38.8$34.7$4.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.7$28.1$70.6$41.0$34.0$7.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.3$28.7$63.6$44.4$33.1$11.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.8$18.2$51.6$31.3$28.9$2.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.6$14.6$48.0$28.9$27.7$1.13
2016Detailed filing. Detailed filing data is available for this year.$60.4$15.4$44.9$27.6$26.1$1.50
2015Detailed filing. Detailed filing data is available for this year.$60.7$16.4$44.3$27.6$25.2$2.44
2014Detailed filing. Detailed filing data is available for this year.$59.5$17.4$42.1$25.5$24.1$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$19.2$39.4$23.2
2012Summary only. Only limited summary data is available for this year.$56.8$20.3$36.5$25.1$22.0$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$20.0$33.8$21.6
Peer Organizations

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