Civic Intelligence

Ravenscroft School Inc.

990 • Fiscal year 2018 • EIN 56-6001583

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

Organization Profilewww.ravenscroft.org

View Organization Page

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

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.30x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$558,246

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$43,635,343

Up $1,332,321 (+3.1%) from 2017

Net Assets

Up

$33,878,946

Up $1,809,715 (+5.6%) from 2017

Liabilities

Down

$9,756,397

Down $477,394 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Up

$32,243,925

Up $2,366,424 (+7.9%) from 2017

Expenses

Up

$30,738,938

Up $569,030 (+1.9%) from 2017

Net Income

Up

$1,504,987

Up $1,797,394 (+615%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2018

Assets$43,635,343
Liabilities$9,756,397
Net Assets$33,878,946
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

2018

Revenue$32,243,925
Expenses$30,738,938
Net Income$1,504,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$40,258,031
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$19,795,074$21,202,105▲ $1,407,031
Land, Buildings, and Equipment, Net$15,314,913$14,812,851▼ $502,062
Savings and Temporary Cash Investments$4,093,978$4,372,329▲ $278,351
Pledges and Grants Receivable$2,016,700$1,489,432▼ $527,268
Accounts Receivable$386,237$573,115▲ $186,878
Inventories for Sale or Use$75,860$93,463▲ $17,603
Prepaid Expenses and Deferred Charges$4,834$4,834→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$42,303,022$43,635,343▲ $1,332,321
Other Assets Total$615,426$1,087,214▲ $471,788
Liabilities
Deferred Revenue$5,111,132$6,013,290▲ $902,158
Tax Exempt Bond Liabilities$2,948,897$2,132,239▼ $816,658
Accounts Payable and Accrued Expenses$1,871,694$1,240,475▼ $631,219
Other Liabilities$302,068$335,160▲ $33,092
Mortgage Notes Payable Secured by Investment Property$0$35,233▲ $35,233
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$10,233,791$9,756,397▼ $477,394
Net Assets / Fund Balance
Unrestricted Net Assets$14,598,296$13,274,439▼ $1,323,857
Permanently Rstr Net Assets$10,842,227$11,523,656▲ $681,429
Temporarily Rstr Net Assets$6,628,708$9,080,851▲ $2,452,143
Total Net Assets Fund Balance$32,069,231$33,878,946▲ $1,809,715
Total Liabilities and Net Assets / Fund Balance$42,303,022$43,635,343▲ $1,332,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,893,164$26,597,829$35,490,993
Equipment$1,621,061$6,568,965$8,190,026
Other Land Buildings$2,461,718$5,548,500$8,010,218
Land$1,836,908-$1,836,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$11,940,102$1,880,107▲ $269,087$391,371$13,649,609
2013$10,152,595$657,058▲ $1,429,591$252,982$11,940,102
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen C KellyHead of SchoolFT$346,066$212,346$558,412
George L JohnsonAsst Head - Business & FinanceFT$220,696$21,802$242,498
Philip C HigginsonAsst Head - AdvancementFT$140,964$37,064$178,028
Robert P BogueHead of Upper SchoolFT$121,623$51,736$173,359
Colleen M RamsdenAsst Head - Academic AffairsFT$135,664$19,603$155,267
Susan R PerryAsst Head - Student AffairsFT$126,607$17,636$144,243
Edward J GonetDirector of AthleticsFT$128,773$8,969$137,742

Board Members and Trustees

NameTitle
Mr Kevin T AndersonChair
Mr Lee H RobertsVice Chair
Mrs V Watson PughVice Chair
Dr Kevin L KeimTrustee
Dr Laura Helton KalorinTrustee
Mr James P ZiperskiTrustee
Mr John E Parham JrTrustee
Mr John T Jenkins IiTrustee
Mr Kelvin JonesTrustee
Mr Peter a TannenbaumTrustee
Mr Robert G BellerTrustee
Mr Santo J CostaTrustee
Mr Sterling Ray Baker IiTrustee
Mrs Amy M BattenTrustee
Mrs Donna P PreissTrustee
Mrs Kristin G ReplogleTrustee
Ms Easter a MaynardTrustee
Ms Joretha G JohnsonTrustee
Ms Joyce L PopeTrustee
Ms Kelly Powell GouldTrustee
Ms Nelle M SchantzTrustee
Mrs Iren U HianikSecretary
Mr James E SansomTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Services INCFood ServicesPO BOX 978839, Dallas, TX 75397-8839$459,783
Flik Independent SchoolsFood ServicesPO BOX 417632, Boston, MA 02214-7632$441,692
The Budd Group INCCleaning ServicePO BOX 890856, Charlotte, NC 28289-0856$418,202
Center For Creative LeadershipConsultantPO BOX 26300 1 LEADERSHIP PLACE, Greensboro, NC 27438-6300$282,436
Newcomb And CompanyHvac ContractorPO BOX 58010, Raleigh, NC 27658-8010$260,660
Revenue and Support

Revenue Composition

Contributions and Grants
$3,730,440
Program Service Revenue
$27,241,781
Investment Income
$1,038,517
Other Revenue
$233,187
All Other Contributions
$3,468,184
Change in Net Assets
$1,504,987

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 Traded27$1,272,503Stock Quote
Other Non Cash Contri Table5$5,239Fair Market Value
Other Non Cash Contri Table47$1,517Fair Market Value
Other Non Cash Contri Table6$1,015Fair Market Value
Other Non Cash Contri Table1$950Fair Market Value
Total Noncash Contributions86$1,281,224-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,235,204
Revenue Not Reported on Financial Statements
$8,721
Revenue Not Reported on Form 990
$-2,662,849
Other Revenue Adjustments
$8,721
Total Revenue per Audited Statements
$29,572,355
Total Revenue per Form 990
$32,243,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,995,775
Other Expenses$9,766,865
Grants and Similar Amounts Paid$2,976,298
Total Fundraising Expense$907,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,080,689$3,166,162$541,553$13,788,404
Grants to Domestic Individuals$2,976,298--$2,976,298
Depreciation Depletion-$1,888,273-$1,888,273
Other Employee Benefits$1,156,341$268,889$108,737$1,533,967
All Other Expenses$444,923$652,994$108,128$1,206,045
Payroll Taxes$759,331$287,788$40,793$1,087,912
Current Officers, Directors, Trustees, and Key Employees-$833,932-$833,932
Pension Plan Contributions$564,172$163,523$23,865$751,560
Office Expenses$121,712$561,405$52,050$735,167
Occupancy-$626,966-$626,966
Fees for Services Other$2,456$421,964$11,605$436,025
Insurance$70,542$205,540-$276,082
Information Technology-$260,482-$260,482
Other Expenses$18,468$157,690$7,730$183,888
Advertising-$102,099-$102,099
Interest-$89,155-$89,155
Travel$13,931$52,637$13,389$79,957
Fees for Service Investment Mgmnt Fees-$64,684-$64,684
Fees for Services Accounting-$43,312-$43,312
Fees for Services Legal-$42,056-$42,056
Total Functional Expenses$18,154,818$11,676,270$907,850$30,738,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,738,938
Expenses per Audited Statements$27,762,640
Total Expenses per Audited Statements$27,762,640
Expenses Not Reported on Financial Statements$2,976,298
Other Expense Adjustments$2,976,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$178,788
Fundraising Gross Income$122,472
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$335,756$73,500$53,121$20,379
Goplaysave$24,000$24,000$8,693$15,307
Total Events$380,540$118,284$177,802$-59,518
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
Chris KellySpouse of Head of SchoolSee Schedule ONo$92,888

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$335,160
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
Yes
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
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, Question 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 8453-eo, exempt organization declaration for electronic filing. The signed form will be attached to the return which will then be e-filed.”

Form 990, Part VI, Section B, Question 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, Question 15

“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, Question 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
In Care Of
% AMY BRIGHT
Phone
9198470900
Address
7409 FALLS OF NEUSE ROAD, RALEIGH, NC 27615

Signing Officer

Name
Doreen C Kelly
Title
Head of School
Phone
9198470900
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen C Kelly
Formed
1951
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
451
Volunteers
450

Preparer

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

Additional Explanations

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 five financial aid endowments as well as four scholarship endowments to benefit students that meet the selection criteria for each endowment. Assistance is 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.”

Schedule L, Part IV

“BUSINESS TRANSACTIONS WITH INTERESTED PERSONS: (1) Chris Kelly is the spouse of Doreen Kelly (Head of School) and a Ravenscroft Upper School instructor.”

Form 990, Part XI, Line 9

“Reconciliation of net assets: -$8,721 in-kind gifts not included in financial statement revenue. .”

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

“Reconciliation of revenue: -$2,976,298 financial assistance netted with tuition revenue for financial statements.”

Part XI, Line 4B

“Reconciliation of revenue: $8,721 in-kind gifts not included in financial statement revenue.”

Part XII, Line 4B

“Reconciliation of expenses: $2,976,298 financial assistance netted with tuition revenue for financial statements.”

Raw XML AppendixShowing 400 of 999 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01871694
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01240475
IRS990/AccountsReceivableGrp/BOYAmt0386237
IRS990/AccountsReceivableGrp/EOYAmt0573115
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF AN INDEPENDENT NONPROFIT SCHOOL THAT INCLUDES PRESCHOOL THROUGH GRADE TWELVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0102099
IRS990/AdvertisingGrp/TotalAmt0102099
IRS990/AllOtherContributionsAmt03468184
IRS990/AllOtherExpensesGrp/FundraisingAmt0108128
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0652994
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0444923
IRS990/AllOtherExpensesGrp/TotalAmt01206045
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMY BRIGHT
IRS990/BooksInCareOfDetail/PhoneNum09198470900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07409 FALLS OF NEUSE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027615
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0833932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0833932
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0459783
IRS990/ContractorCompensationGrp/CompensationAmt1441692
IRS990/ContractorCompensationGrp/CompensationAmt2418202
IRS990/ContractorCompensationGrp/CompensationAmt3282436
IRS990/ContractorCompensationGrp/CompensationAmt4260660
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 978839
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 417632
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 890856
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 26300 1 LEADERSHIP PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 58010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GREENSBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4RALEIGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0753978839
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1022147632
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2282890856
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3274386300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4276588010
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ARAMARK SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1FLIK INDEPENDENT SCHOOLS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2THE BUDD GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3CENTER FOR CREATIVE LEADERSHIP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4NEWCOMB AND COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc4HVAC CONTRACTOR
IRS990/ContriRptFundraisingEventAmt0262256
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03730440
IRS990/CYGrantsAndSimilarPaidAmt02976298
IRS990/CYInvestmentIncomeAmt01038517
IRS990/CYOtherExpensesAmt09766865
IRS990/CYOtherRevenueAmt0233187
IRS990/CYProgramServiceRevenueAmt027241781
IRS990/CYRevenuesLessExpensesAmt01504987
IRS990/CYSalariesCompEmpBnftPaidAmt017995775
IRS990/CYTotalExpensesAmt030738938
IRS990/CYTotalFundraisingExpenseAmt0907850
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032243925
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt05111132
IRS990/DeferredRevenueGrp/EOYAmt06013290
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01888273
IRS990/DepreciationDepletionGrp/TotalAmt01888273
IRS990/Desc0ALL FACETS OF PRIMARY & SECONDARY EDUCATION INCLUDING AUXILIARY OPERATIONS, SUMMER PROGRAMS, SCHOLARSHIPS AND FINANCIAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0451
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt018154818
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043312
IRS990/FeesForServicesAccountingGrp/TotalAmt043312
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042056
IRS990/FeesForServicesLegalGrp/TotalAmt042056
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt011605
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0421964
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02456
IRS990/FeesForServicesOtherGrp/TotalAmt0436025
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt064684
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt064684
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt23151933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2751097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2818936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917636
IRS990/Form990PartVIISectionAGrp/PersonNm0MR KEVIN T ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS V WATSON PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2MR LEE H ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JAMES E SANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS IREN U HIANIK
IRS990/Form990PartVIISectionAGrp/PersonNm5DR KEVIN L KEIM
IRS990/Form990PartVIISectionAGrp/PersonNm6MS EASTER A MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MR JOHN E PARHAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS DONNA P PREISS
IRS990/Form990PartVIISectionAGrp/PersonNm9MR JAMES P ZIPERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS AMY M BATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MS KELLY POWELL GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm12MR JOHN T JENKINS II
IRS990/Form990PartVIISectionAGrp/PersonNm13MS JORETHA G JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MS JOYCE L POPE
IRS990/Form990PartVIISectionAGrp/PersonNm15MR PETER A TANNENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm16DR LAURA HELTON KALORIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MR KELVIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS KRISTIN G REPLOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm19MS NELLE M SCHANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MR ROBERT G BELLER
IRS990/Form990PartVIISectionAGrp/PersonNm21MR SANTO J COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm22MR STERLING RAY BAKER II
IRS990/Form990PartVIISectionAGrp/PersonNm23DOREEN C KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGE L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm25PHILIP C HIGGINSON
IRS990/Form990PartVIISectionAGrp/PersonNm26EDWARD J GONET
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT P BOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm28COLLEEN M RAMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm29SUSAN R PERRY
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/ReportableCompFromOrgAmt23406313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24230608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25142427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26128773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27122097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28136165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29126607
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASST HEAD - BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASST HEAD - ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASST HEAD - ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASST HEAD - STUDENT AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0262256
IRS990/FundraisingDirectExpensesAmt0178788
IRS990/FundraisingGrossIncomeAmt0122472
IRS990/GainOrLossGrp/SecuritiesAmt0597774
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt02976298
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02976298
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02976298
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,635,343
Liabilities
$9,756,397
Net assets
$33,878,946
Revenue
$32,243,925
Expenses
$30,738,938
Net income
$1,504,987
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