Civic Intelligence

Ravenscroft School Inc.

990 • Fiscal year 2020 • EIN 56-6001583

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

7409 Falls Of Neuse RoadRaleigh, NC 27615

(919) 847-0900

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.59x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$602,312

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

1.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$52,307,065

Up $8,669,565 (+20%) from 2019

Net Assets

Down

$32,822,593

Down $1,938,757 (-5.6%) from 2019

Liabilities

Up

$19,484,472

Up $10,608,322 (+120%) from 2019

Revenue

Up

$33,119,352

Up $632,233 (+1.9%) from 2019

Expenses

Up

$31,631,950

Up $342,038 (+1.1%) from 2019

Net Income

Up

$1,487,402

Up $290,195 (+24%) from 2019

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $40,445,607Liabilities 2010: $13,286,719Net Assets 2010: $27,158,8882010Assets 2011: $40,552,311Liabilities 2011: $11,964,523Net Assets 2011: $28,587,7882011Assets 2012: $40,286,663Liabilities 2012: $11,796,518Net Assets 2012: $28,490,1452012Assets 2013: $39,857,671Liabilities 2013: $11,051,058Net Assets 2013: $28,806,6132013Assets 2014: $40,345,027Liabilities 2014: $10,408,575Net Assets 2014: $29,936,4522014Assets 2015: $39,295,278Liabilities 2015: $8,654,153Net Assets 2015: $30,641,1252015Assets 2016: $39,861,014Liabilities 2016: $8,369,749Net Assets 2016: $31,491,2652016Assets 2017: $42,303,022Liabilities 2017: $10,233,791Net Assets 2017: $32,069,2312017Assets 2018: $43,635,343Liabilities 2018: $9,756,397Net Assets 2018: $33,878,9462018Assets 2019: $43,637,500Liabilities 2019: $8,876,150Net Assets 2019: $34,761,3502019Assets 2020: $52,307,065Liabilities 2020: $19,484,472Net Assets 2020: $32,822,5932020Assets 2021: $69,403,940Liabilities 2021: $27,016,367Net Assets 2021: $42,387,5732021Assets 2022: $81,090,288Liabilities 2022: $39,410,138Net Assets 2022: $41,680,1502022Assets 2023: $82,526,942Liabilities 2023: $38,170,792Net Assets 2023: $44,356,1502023Assets 2024: $85,553,588Liabilities 2024: $38,970,042Net Assets 2024: $46,583,5462024

Highlighted filing

2020

Assets$52,307,065
Liabilities$19,484,472
Net Assets$32,822,593

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $24,244,1412010Expenses 2011: $26,119,0162011Expenses 2012: $26,013,0892012Expenses 2013: $27,756,2962013Revenue 2014: $28,688,870Expenses 2014: $28,724,289Net Income 2014: -$35,4192014Revenue 2015: $30,707,251Expenses 2015: $28,726,858Net Income 2015: $1,980,3932015Revenue 2016: $31,186,905Expenses 2016: $29,417,253Net Income 2016: $1,769,6522016Revenue 2017: $29,877,501Expenses 2017: $30,169,908Net Income 2017: -$292,4072017Revenue 2018: $32,243,925Expenses 2018: $30,738,938Net Income 2018: $1,504,9872018Revenue 2019: $32,487,119Expenses 2019: $31,289,912Net Income 2019: $1,197,2072019Revenue 2020: $33,119,352Expenses 2020: $31,631,950Net Income 2020: $1,487,4022020Revenue 2021: $36,172,953Expenses 2021: $33,156,541Net Income 2021: $3,016,4122021Revenue 2022: $36,426,897Expenses 2022: $34,921,722Net Income 2022: $1,505,1752022Revenue 2023: $37,937,637Expenses 2023: $38,687,626Net Income 2023: -$749,9892023Revenue 2024: $41,072,278Expenses 2024: $40,650,331Net Income 2024: $421,9472024

Highlighted filing

2020

Revenue$33,119,352
Expenses$31,631,950
Net Income$1,487,402
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$62,085,048
Mission and Program Overview

Mission

Operation of an independent nonprofit school that includes preschool through grade twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,313,188$21,245,798▼ $67,390
Land, Buildings, and Equipment, Net$15,782,900$17,551,697▲ $1,768,797
Savings and Temporary Cash Investments$3,398,528$11,058,523▲ $7,659,995
Pledges and Grants Receivable$1,169,306$789,716▼ $379,590
Accounts Receivable$721,065$401,838▼ $319,227
Inventories for Sale or Use$148,446$152,486▲ $4,040
Prepaid Expenses and Deferred Charges$4,259$4,259→ $0
Total Assets$43,637,500$52,307,065▲ $8,669,565
Other Assets Total$1,099,808$1,102,748▲ $2,940
Liabilities
Deferred Revenue$5,883,324$11,781,793▲ $5,898,469
Tax Exempt Bond Liabilities$1,294,873$3,289,893▲ $1,995,020
Other Liabilities$280,420$2,589,636▲ $2,309,216
Accounts Payable and Accrued Expenses$1,388,633$1,801,049▲ $412,416
Mortgage Notes Payable Secured by Investment Property$28,900$22,101▼ $6,799
Total Liabilities$8,876,150$19,484,472▲ $10,608,322
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,045,228$19,183,294▲ $138,066
Net Assets Without Donor Restrictions$15,716,122$13,639,299▼ $2,076,823
Total Net Assets Fund Balance$34,761,350$32,822,593▼ $1,938,757
Total Liabilities and Net Assets / Fund Balance$43,637,500$52,307,065▲ $8,669,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,787,556$28,978,307$39,765,863
Equipment$1,831,404$7,409,602$9,241,006
Other Land Buildings$3,095,829$5,960,760$9,056,589
Land$1,836,908-$1,836,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$17,813,031$365,104▲ $150,874$374,276$17,670,437
2018$17,239,241$382,560▲ $839,465$488,615$17,813,031
2017$16,198,136$681,429▲ $1,038,959$538,660$17,239,241
2016$14,427,238$620,116▲ $1,661,099$401,937$16,198,136
2015$13,649,609$1,647,235▼ $71,956$742,833$14,427,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen C KellyHead of SchoolFT$362,135$240,343$602,478
George L JohnsonAsst Head - Business & FinFT$251,083$35,334$286,417
Philip C HigginsonAsst Head - AdvancementFT$155,422$37,397$192,819
Colleen M RamsdenAsst Head - Academic AffaiFT$162,640$25,417$188,057
Jason T RamsdenChief Infomation OfficerFT$121,903$24,067$145,970
Edward J GonetDirector of AthleticsFT$135,221$9,412$144,633
Lisa L HortonDirector of Human ResourcesFT$100,409$25,187$125,596

Highest Paid Contractors

ContractorServicesLocationCompensation
Spec Con INCGeneral Contractor2475 WENDELL BOULEVARD, Wendell, NC 27591-6903$919,686
Flik Independent SchoolsFood ServicesPO BOX 417632, Boston, MA 02241-7632$913,438
Birs INCRoofingPO BOX 36197, Greensboro, NC 27416-6197$607,114
The Budd Group INCCleaning ServicePO BOX 890856, Charlotte, NC 28289-0856$464,799
Triangle Home Pros LLCGeneral Contractor6312 LAURACA LANE, Fuquay Varina, NC 27526-5887$420,774
Revenue and Support

Revenue Composition

Contributions and Grants
$1,867,422
Program Service Revenue
$29,703,086
Investment Income
$1,341,852
Other Revenue
$206,992
All Other Contributions
$1,722,882
Change in Net Assets
$1,487,402

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 Traded16$304,927Stock Quote
Total Noncash Contributions16$304,927-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,118,909
Revenue Not Reported on Financial Statements
$443
Revenue Not Reported on Form 990
$-4,262,818
Other Revenue Adjustments
$443
Total Revenue per Audited Statements
$28,856,091
Total Revenue per Form 990
$33,119,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,510,505
Other Expenses$9,987,660
Grants and Similar Amounts Paid$3,133,785
Total Fundraising Expense$693,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,886,858$1,910,393$428,453$14,225,704
Grants to Domestic Individuals$3,133,785--$3,133,785
Depreciation Depletion$1,205,914$589,101-$1,795,015
All Other Expenses$247,745$1,172,321$97,066$1,517,132
Other Employee Benefits$1,288,771$172,572$48,328$1,509,671
Payroll Taxes$906,070$192,540$33,978$1,132,588
Current Officers, Directors, Trustees, and Key Employees-$881,608-$881,608
Pension Plan Contributions$674,450$61,192$25,292$760,934
Occupancy$328,673$303,331-$632,004
Fees for Services Other$5,740$445,302$7,220$458,262
Other Expenses$224,598$129,492$2,139$356,229
Information Technology$205,333$119,750$17,107$342,190
Office Expenses$156,325$144,624$22,779$323,728
Insurance$217,683$24,187-$241,870
Travel$111,868$31,773$10,762$154,403
Advertising-$103,593-$103,593
Fees for Services Accounting-$83,700-$83,700
Fees for Service Investment Mgmnt Fees-$72,550-$72,550
Fees for Services Legal-$54,471-$54,471
Interest-$27,268-$27,268
Total Functional Expenses$22,509,304$8,429,522$693,124$31,631,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,631,950
Expenses per Audited Statements$28,498,165
Total Expenses per Audited Statements$28,497,722
Expenses Not Reported on Financial Statements$3,133,785
Other Expense Adjustments$3,133,785
Expenses Not Reported on Form 990$-443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,943
Fundraising Gross Income$98,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$213,990$69,450$19,376$50,074
Goplaysave$15,836$15,836$3,871$11,965
Total Events$241,267$96,727$102,943$-6,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$2,297,126
Capital Leases Payable$292,510

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2020-01-29$19,500,000Finance capital improvements & refund a prior issue 12/14/2010

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,500,000$3,358,989-$358,636

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 review process: the form 990 draft is provided to the associate head of school for business and finance and the director of finance for their review. Once their review is completed a revised draft is provided to the audit committee of the board of trustees for their review. The form 990 draft will then be presented to the full board of trustees for their review. Once all questions, comments and changes have been completed, the head of school will sign form 8879-eo, irs e-file signature authorization for an exempt organization, and the return will be e-filed.

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

Monitoring conflicts of interest: board trustees and key employees are asked anually to disclose any business relationships that could result in a conflict of interest with their fiduciary obligation to the school. An annual survey is sent to each trustee and key employee to monitor compliance with the school's conflict of interest policy to determine if an actual or potential conflict of interest exists. When the school becomes aware that a conflict exists, whether potential or actual, action is taken immediately to correct the situation.

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

The process for determining compensation: . Periodic use of outside consultant to provide compensation data for heads of school to executive committee of the board. . Review of data by executive committee of the board. . Individual evaluation of head of school by board members using a formal evaluation instrument; head of school self evaluation. . Summarization of individual evaluations by executive committee of the board. . Discussion of evaluation in both verbal and written form with the head of school and the executive committee of the board.

Form 990, Part VI, Section C, Line 19

Making documents available to the public: the tax return is made available upon request from the ravenscroft business office.

Filing and Contact Details

Filer

Filer Name
Ravenscroft School
EIN
56-6001583
Phone
9198470900
Address
7409 FALLS OF NEUSE ROAD, RALEIGH, NC 27615

Signing Officer

Name
Doreen C Kelly
Title
Head of School
Phone
9198470900
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen C Kelly
Formed
1951
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
449
Volunteers
400

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Keith a Wasserman
Phone
9197878212
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair value of interest rate swap -2,297,126.

Schedule E, Question 5D

Additional financial assistance provided to students: ravenscroft uses an outside service to collect and process financial aid applicants' financial information. This service is provided by tads on a nondiscriminatory basis. Applicants submit their family financial information to tads for processing. A summary report of the family financial information is generated and sent to ravenscroft school. Once this report is received the financial aid committee reviews the report and makes awards considering the information provided in that report. Applicants are required to provide supporting documentation of the information provided on the tads application. In addition to the financial assistance awarded through the above process, the school maintains twenty-one financial aid endowments as well as four scholarship endowments to benefit students. Some of these endowments have no criteria and others are awarded based on specific criteria such as the student being enrolled in an academic skills program, disadvantaged with financial need, a member of a minority class, excel in fine arts, and other selected criteria. The additional endowments are intended to support, promote and enhance the overall composition of the school's academic, minority and socially diverse community.

Financial Statement Notes

PART V, LINE 4:

The intended uses of the organization's endowment funds: endowment funds held by the school are primarily used for scholarships, and faculty and staff professional development and awards.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial assistance netted with tuition revenue for financial statements -3,133,785.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain on sale of investments netted with expense for financial statements 443.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gain on sale of investments netted with expense for financial statements -443.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial assistance netted with tuition revenue for financial statements 3,133,785.

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IRS990/Form990PartVIISectionAGrp/PersonNm0MR KEVIN T ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS V WATSON PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2MR SANTO J COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JOHN E PARHAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MR KELVIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MS JOYCE L POPE
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS AMY M BATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS KELLY POWELL GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS PAMELA JONES JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm9MR JOHN T JENKINS II
IRS990/Form990PartVIISectionAGrp/PersonNm10DR LAURA HELTON KALORIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR KEVIN L KEIM
IRS990/Form990PartVIISectionAGrp/PersonNm12MR MICHAEL ANTHONY NORONA
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS DONNA P PREISS
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS KRISTIN G REPLOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm15MR ROBERT CALVIN RICE JR
IRS990/Form990PartVIISectionAGrp/PersonNm16MS PENNY A ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS NELLE M SCHANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS MELISSE FRANCES SHABAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MR PETER A TANNENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm20MR JAMES P ZIPERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21DOREEN C KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm22GEORGE L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23PHILIP C HIGGINSON
IRS990/Form990PartVIISectionAGrp/PersonNm24COLLEEN M RAMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm25EDWARD J GONET
IRS990/Form990PartVIISectionAGrp/PersonNm26JASON T RAMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm27LISA L HORTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASST HEAD - BUSINESS & FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASST HEAD - ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASST HEAD - ACADEMIC AFFAI
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF INFOMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0102943
IRS990/FundraisingGrossIncomeAmt098731
IRS990/GainOrLossGrp/SecuritiesAmt0972041
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/GrossReceiptsAmt062085048
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IRS990/InsuranceGrp/ManagementAndGeneralAmt024187
IRS990/InsuranceGrp/ProgramServicesAmt0217683
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IRS990/InterestGrp/ManagementAndGeneralAmt027268
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IRS990/LandBldgEquipCostOrOtherBssAmt059900366
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028862753
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt041227
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt041227
IRS990/MissionDesc0OPERATION OF AN INDEPENDENT NONPROFIT SCHOOL THAT INCLUDES PRESCHOOL THROUGH GRADE TWELVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022101
IRS990/NetAssetsOrFundBalancesBOYAmt034761350

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.6$39.0$46.6$41.1$40.7$0.42
2023Detailed filing. Detailed filing data is available for this year.$82.5$38.2$44.4$37.9$38.7$0.75
2022Detailed filing. Detailed filing data is available for this year.$81.1$39.4$41.7$36.4$34.9$1.51
2021Detailed filing. Detailed filing data is available for this year.$69.4$27.0$42.4$36.2$33.2$3.02
2020Detailed filing. Detailed filing data is available for this year.$52.3$19.5$32.8$33.1$31.6$1.49
2019Detailed filing. Detailed filing data is available for this year.$43.6$8.88$34.8$32.5$31.3$1.20
2018Detailed filing. Detailed filing data is available for this year.$43.6$9.76$33.9$32.2$30.7$1.50
2017Detailed filing. Detailed filing data is available for this year.$42.3$10.2$32.1$29.9$30.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$39.9$8.37$31.5$31.2$29.4$1.77
2015Detailed filing. Detailed filing data is available for this year.$39.3$8.65$30.6$30.7$28.7$1.98
2014Detailed filing. Detailed filing data is available for this year.$40.3$10.4$29.9$28.7$28.7$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$11.1$28.8$27.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$11.8$28.5$26.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$12.0$28.6$26.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$13.3$27.2$24.2