Civic Intelligence

Charlotte Latin Schools Inc.

990 • Fiscal year 2017 • EIN 56-0944449

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization Profilewww.charlottelatin.org

View Organization Page

9502 providence roadcharlotte, NC 28277-8695

(704) 846-7299

Siviq Scores

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

Liabilities / Assets

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.70x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$435,325

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$90,396,445

Up $8,442,757 (+10%) from 2016

Net Assets

Up

$62,762,147

Up $7,696,871 (+14%) from 2016

Liabilities

Up

$27,634,298

Up $745,886 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$39,373,348

Up $4,599,574 (+13%) from 2016

Expenses

Up

$34,216,207

Up $1,326,426 (+4.0%) from 2016

Net Income

Up

$5,157,141

Up $3,273,148 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150M$100M$50M$0Assets 2011: $75,313,050Liabilities 2011: $29,029,662Net Assets 2011: $46,283,3882011Assets 2012: $73,796,905Liabilities 2012: $26,587,971Net Assets 2012: $47,208,9342012Assets 2013: $75,754,201Liabilities 2013: $25,524,822Net Assets 2013: $50,229,3792013Assets 2014: $79,218,115Liabilities 2014: $25,480,771Net Assets 2014: $53,737,3442014Assets 2015: $78,681,942Liabilities 2015: $25,500,659Net Assets 2015: $53,181,2832015Assets 2016: $81,953,688Liabilities 2016: $26,888,412Net Assets 2016: $55,065,2762016Assets 2017: $90,396,445Liabilities 2017: $27,634,298Net Assets 2017: $62,762,1472017Assets 2018: $99,281,978Liabilities 2018: $32,369,270Net Assets 2018: $66,912,7082018Assets 2019: $118,269,073Liabilities 2019: $45,907,359Net Assets 2019: $72,361,7142019Assets 2020: $120,877,859Liabilities 2020: $47,717,624Net Assets 2020: $73,160,2352020Assets 2021: $136,686,590Liabilities 2021: $52,642,427Net Assets 2021: $84,044,1632021Assets 2022: $136,653,905Liabilities 2022: $52,863,939Net Assets 2022: $83,789,9662022Assets 2023: $147,355,358Liabilities 2023: $53,921,047Net Assets 2023: $93,434,3112023

Highlighted filing

2017

Assets$90,396,445
Liabilities$27,634,298
Net Assets$62,762,147
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $27,037,7442011Expenses 2012: $28,417,7202012Expenses 2013: $29,195,0852013Revenue 2014: $33,857,426Expenses 2014: $30,419,608Net Income 2014: $3,437,8182014Revenue 2015: $30,808,787Expenses 2015: $31,364,848Net Income 2015: -$556,0612015Revenue 2016: $34,773,774Expenses 2016: $32,889,781Net Income 2016: $1,883,9932016Revenue 2017: $39,373,348Expenses 2017: $34,216,207Net Income 2017: $5,157,1412017Revenue 2018: $39,334,160Expenses 2018: $36,201,970Net Income 2018: $3,132,1902018Revenue 2019: $42,827,199Expenses 2019: $38,684,644Net Income 2019: $4,142,5552019Revenue 2020: $39,422,411Expenses 2020: $40,011,803Net Income 2020: -$589,3922020Revenue 2021: $47,461,290Expenses 2021: $44,972,907Net Income 2021: $2,488,3832021Revenue 2022: $54,213,671Expenses 2022: $48,118,067Net Income 2022: $6,095,6042022Revenue 2023: $57,204,279Expenses 2023: $51,234,910Net Income 2023: $5,969,3692023

Highlighted filing

2017

Revenue$39,373,348
Expenses$34,216,207
Net Income$5,157,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$46,514,854
Mission and Program Overview

Mission

Charlotte latin school's mission is to encourage individual development and civility in our students by inspiring them to learn, by encouraging them to serve others, and by offering them many growth-promoting opportunities. Through a shared commitment to excellence and core values, the school provides a strong sense of community, which values teaching and celebrates learning. Latin promotes a balanced learning environment that is traditional in design, but innovative in implementation. Intellectual development is encouraged by teaching critical thinking skills and providing relevant learning experiences in all areas of study.

Charlotte latin is an accredited, independent, co-educational, non-sectarian, college-preparatory day school serving 1,410 students in transitional kindergarten through the twelfth grade. Latin does not discriminate on the basis of sex, race, color, religion, disability, age, or national origin in the administration of its educational programs, admissions policies, financial aid policies, employment practices, or other school-administered programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,233,148$36,359,342▲ $6,126,194
Land, Buildings, and Equipment, Net$32,182,604$31,904,634▼ $277,970
Savings and Temporary Cash Investments$6,760,933$11,449,179▲ $4,688,246
Pledges and Grants Receivable$3,122,000$5,573,802▲ $2,451,802
Investments Other Securities$4,547,437--
Cash and Non-Interest-Bearing Accounts$4,177,315$4,431,994▲ $254,679
Prepaid Expenses and Deferred Charges$487,426$286,574▼ $200,852
Accounts Receivable$243,785$183,332▼ $60,453
Total Assets$81,953,688$90,396,445▲ $8,442,757
Other Assets Total$199,040$207,588▲ $8,548
Liabilities
Deferred Revenue$13,101,399$14,714,486▲ $1,613,087
Tax Exempt Bond Liabilities$10,739,867$9,684,296▼ $1,055,571
Accounts Payable and Accrued Expenses$2,715,155$2,822,327▲ $107,172
Other Liabilities$331,991$413,189▲ $81,198
Total Liabilities$26,888,412$27,634,298▲ $745,886
Net Assets / Fund Balance
Unrestricted Net Assets$37,822,938$38,881,677▲ $1,058,739
Temporarily Rstr Net Assets$7,175,960$13,959,716▲ $6,783,756
Permanently Rstr Net Assets$10,066,378$9,920,754▼ $145,624
Total Net Assets Fund Balance$55,065,276$62,762,147▲ $7,696,871
Total Liabilities and Net Assets / Fund Balance$81,953,688$90,396,445▲ $8,442,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,283,241$30,999,542$54,282,783
Equipment$3,763,409$5,010,640$8,774,049
Land$4,101,641-$4,101,641
Other Land Buildings$756,343-$756,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,891,840$162,673▲ $3,181,734$925,987$30,114,563
2015$29,012,980$508,005▼ $509,183$1,119,962$27,891,840
2014$29,235,181$876,902▼ $221,579$877,524$29,012,980
2013$25,268,544$846,809▲ $3,749,560$629,732$29,235,181
2012$22,437,675$1,455,546▲ $2,221,413$846,090$25,268,544
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arch N McIntosh JrHeadmasterFT$308,288$127,037$435,325
Fletcher GregoryAssociate Headmaster/Director of FinanceFT$200,000$33,352$233,352
Mark TayloeHead of Lower SchoolFT$152,970$29,159$182,129
Mary Jane GallgherDirector of DevelopmentFT$148,782$20,498$169,280
Lawrence WallHead of Upper SchoolFT$145,973$20,953$166,926
David GatouxAthletic DirectorFT$128,919$26,907$155,826
Debbie LammHead of Middle SchoolFT$128,386$21,517$149,903

Board Members and Trustees

NameTitle
Jean E DavisChair
A Coy Monk IVBoard Member
Courtney P HyderBoard Member
Denny Smith O'LearyBoard Member
Edward P ImbrognoBoard Member
Eric J Lloydboard Member
Gary J AndersonBoard Member
Heather S FinkeBoard Member
Joanne O'Brien BeamBoard Member
Joy M KenefickBoard Member
Kelly L KatterhagenBoard Member
Kodwo Ghartey-TagoeBoard Member
Lynn G CrutchfieldBoard Member
Mike D FrenoBoard Member
R Mitchell WickhamBoard Member
Robert A Schleusner IIIBoard Member
Robert G Calton IIIBoard Member
Thad M SharrettBoard Member
Walker C SimmonsBoard Member
William A Bowen JrBoard Member
William C AdamsBoard Member
Joycelyn C LavelleSecretary
John G NormanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Little Diversified Architectural ConsultArchitectural services5815 West Park Drive, Charlotte, NC 28217$649,029
JR Creative Construction IncConstruction and repairs5215 Kodiak Ct, Charlotte, NC 28215$228,534
MSS Solutions LLCHVAC contractorPO Box 538178, Atlanta, GA 30535$212,920
Showalter Construction CoConstruction and repairsPO Box 220289, Charlotte, NC 28222$149,109
Young Engineers of TodayTeaching engineering to students9935-D Rea Road 243, Charlotte, NC 28277$136,266
Revenue and Support

Revenue Composition

Contributions and Grants
$7,076,071
Program Service Revenue
$31,373,235
Investment Income
$924,042
Other Revenue
$0
All Other Contributions
$7,076,071
Change in Net Assets
$5,157,141

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 Traded47$1,447,328Fair Market Value (FMV)
Total Noncash Contributions47$1,447,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,166,052
Revenue Not Reported on Financial Statements
$207,296
Revenue Not Reported on Form 990
$335,014
Total Revenue per Audited Statements
$39,501,066
Total Revenue per Form 990
$39,373,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,048,099
Other Expenses$9,963,392
Grants and Similar Amounts Paid$2,204,716
Total Fundraising Expense$2,008,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,967,808$2,535,481$1,071,098$16,574,387
Grants to Domestic Individuals$2,204,716--$2,204,716
Depreciation Depletion$1,232,225$718,798$102,685$2,053,708
Other Employee Benefits$1,546,226$319,379$123,549$1,989,154
Payroll Taxes$1,121,419$231,634$89,605$1,442,658
Pension Plan Contributions$1,067,445$220,485$85,293$1,373,223
Occupancy$761,409$305,963-$1,067,372
Travel$786,480$121,178$8,626$916,284
All Other Expenses$490,289$113,873$93,120$697,282
Current Officers, Directors, Trustees, and Key Employees$435,325$233,352-$668,677
Fees for Services Other$384,023$212,960-$596,983
Advertising-$31,765$324,775$356,540
Interest$147,900$86,275$12,325$246,500
Office Expenses-$242,227-$242,227
Fees for Service Investment Mgmnt Fees-$207,296-$207,296
Insurance$194,827--$194,827
Other Expenses$126,955$1,846$97,740$128,801
Total Functional Expenses$25,940,354$6,267,037$2,008,816$34,216,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,216,207
Expenses per Audited Statements$31,804,195
Total Expenses per Audited Statements$31,804,195
Expenses Not Reported on Financial Statements$2,412,012
Other Expense Adjustments$2,204,716
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$111,082

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsSummer Travel Program for Students00$111,082
Europe (Including Iceland & Greenland)Program Services-00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation$413,189

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorth Carolina Capital Facilities Finance Agency Series 2013A2013-09-17$11,800,000To refund 1999 bond issue
BNorth Carolina Capital Facilities Finance Agency Series 2013B2013-09-17$1,175,108To finance and refinance capital improvements on campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,800,000$11,615,000$3,025,000$185,000
B$1,175,108-$135,000$51,000

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
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
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 11B

“The 990 draft will be reviewed by the finance committee. In order to protect the privacy of donors, the public disclosure copy is presented to the board prior to filing.”

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

“The Board annually reviews and signs the conflict of interest policy at its first meeting of the school year. In the event there is a conflict during the year, that member will recuse himself/herself from any discussion or vote.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the Board of Trustees is charged with the Headmaster's annual review and, at contract time, with the crafting of the Headmaster's contract. The committee uses 990 data, executive compensation survey data and National Association of Independent Schools (NAIS) data and index survey data to determine its compensation package for the Headmaster. The discussions are documented in the meeting minutes. Regarding other top management officials, the compensation is determined by the Headmaster. Comparable data from other local, similar sized schools, compensation surveys and data from NAIS is used to determine salaries.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Charlotte Latin Schools
EIN
56-0944449
Phone
7048467299
Address
9502 providence road, charlotte, NC 28277-8695

Signing Officer

Name
fletcher gregory
Title
Associate Headmaster
Phone
7048467299
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arch N McIntosh Jr
Formed
1970
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
534
Volunteers
200

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds are used for scholarships, general operating expenses, and property and equipment improvements and upkeep.”

Part X, Line 2:

“The school is exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. However, income unrelated to its exempt function, if any, is subject to income taxation. Management believes that the school continues to satisfy the requirements of a tax-exempt organization and is not subject to tax. No provision for income taxes has been reflected in the accompanying financial statements. The school follows financial accounting standards board guidance on accounting for uncertainty in income taxes. The school's policy is to record a liability for any tax position taken that is beneficial to the school, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination.”

Part XI, Line 2D - Other Adjustments:

“Financial assistance shown net of revenue on financials -2,204,716.”

Part XII, Line 4B - Other Adjustments:

“Financial assistance shown net of revenue on financials 2,204,716.”

Raw XML AppendixShowing 400 of 997 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/ActivityOrMissionDesc0CHARLOTTE LATIN IS AN ACCREDITED, INDEPENDENT, CO-EDUCATIONAL, NON-SECTARIAN, COLLEGE-PREPARATORY DAY SCHOOL SERVING 1,410 STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH THE TWELFTH GRADE. LATIN DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, RELIGION, DISABILITY, AGE, OR NATIONAL ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL PROGRAMS, ADMISSIONS POLICIES, FINANCIAL AID POLICIES, EMPLOYMENT PRACTICES, OR OTHER SCHOOL-ADMINISTERED PROGRAMS.
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IRS990/Desc0CLS enrolled and educated 1,410 students in grades Transitional Kindergarten through 12th Grade in the 2016-2017 school year.Charlotte Latin School started a new Diversity and Inclusion initiative under the direction of Mrs. Sonja Taylor, Director of Diversity and Inclusion. The initiative includes expanding Latin's faculty diversity through the Latin Fellows program that targets promising, young teachers from top teaching colleges in North and South Carolina. The program offers a year's mentorship with master teachers at Latin. In school year 2016-17 Latin brought noted social media expert and author, Catherine Steiner-Adair, to campus for a series of workshops with parents, teachers and the public, educating them about student technology use and management. This program was a cross-divisional effort including Latin's Family Technology Task Force, Division Heads and our Headmaster.
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IRS990/Form990PartVIISectionAGrp/PersonNm1John G Norman
IRS990/Form990PartVIISectionAGrp/PersonNm2Joycelyn C Lavelle
IRS990/Form990PartVIISectionAGrp/PersonNm3William C Adams
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary J Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Joanne O'Brien Beam
IRS990/Form990PartVIISectionAGrp/PersonNm6William A Bowen Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert G Calton III
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynn G Crutchfield
IRS990/Form990PartVIISectionAGrp/PersonNm9Heather S Finke
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike D Freno
IRS990/Form990PartVIISectionAGrp/PersonNm11Kodwo Ghartey-Tagoe
IRS990/Form990PartVIISectionAGrp/PersonNm12Courtney P Hyder
IRS990/Form990PartVIISectionAGrp/PersonNm13Edward P Imbrogno
IRS990/Form990PartVIISectionAGrp/PersonNm14Kelly L Katterhagen
IRS990/Form990PartVIISectionAGrp/PersonNm15Joy M Kenefick
IRS990/Form990PartVIISectionAGrp/PersonNm16Eric J Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm17A Coy Monk IV
IRS990/Form990PartVIISectionAGrp/PersonNm18Denny Smith O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert A Schleusner III
IRS990/Form990PartVIISectionAGrp/PersonNm20Thad M Sharrett
IRS990/Form990PartVIISectionAGrp/PersonNm21Walker C Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm22R Mitchell Wickham
IRS990/Form990PartVIISectionAGrp/PersonNm23Arch N McIntosh Jr
IRS990/Form990PartVIISectionAGrp/PersonNm24Fletcher Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm25Mark Tayloe
IRS990/Form990PartVIISectionAGrp/PersonNm26Mary Jane Gallgher
IRS990/Form990PartVIISectionAGrp/PersonNm27Lawrence Wall
IRS990/Form990PartVIISectionAGrp/PersonNm28David Gatoux
IRS990/Form990PartVIISectionAGrp/PersonNm29Debbie Lamm
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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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/TitleTxt23Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt24Associate Headmaster/Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt25Head of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt27Head of Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt28Athletic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF MIDDLE SCHOOL
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CHARLOTTE LATIN SCHOOL'S MISSION IS TO ENCOURAGE INDIVIDUAL DEVELOPMENT AND CIVILITY IN OUR STUDENTS BY INSPIRING THEM TO LEARN, BY ENCOURAGING THEM TO SERVE OTHERS, AND BY OFFERING THEM MANY GROWTH-PROMOTING OPPORTUNITIES. THROUGH A SHARED COMMITMENT TO EXCELLENCE AND CORE VALUES, THE SCHOOL PROVIDES A STRONG SENSE OF COMMUNITY, WHICH VALUES TEACHING AND CELEBRATES LEARNING. LATIN PROMOTES A BALANCED LEARNING ENVIRONMENT THAT IS TRADITIONAL IN DESIGN, BUT INNOVATIVE IN IMPLEMENTATION. INTELLECTUAL DEVELOPMENT IS ENCOURAGED BY TEACHING CRITICAL THINKING SKILLS AND PROVIDING RELEVANT LEARNING EXPERIENCES IN ALL AREAS OF STUDY.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,396,445
Liabilities
$27,634,298
Net assets
$62,762,147
Revenue
$39,373,348
Expenses
$34,216,207
Net income
$5,157,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$147$53.9$93.4$57.2$51.2$5.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$52.9$83.8$54.2$48.1$6.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$52.6$84.0$47.5$45.0$2.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$47.7$73.2$39.4$40.0$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$45.9$72.4$42.8$38.7$4.14
2018Summary only. Only limited summary data is available for this year.$99.3$32.4$66.9$39.3$36.2$3.13
2017Detailed filing. Detailed filing data is available for this year.$90.4$27.6$62.8$39.4$34.2$5.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.0$26.9$55.1$34.8$32.9$1.88
2015Detailed filing. Detailed filing data is available for this year.$78.7$25.5$53.2$30.8$31.4$0.56
2014Detailed filing. Detailed filing data is available for this year.$79.2$25.5$53.7$33.9$30.4$3.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$25.5$50.2$29.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$26.6$47.2$28.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$29.0$46.3$27.0