Civic Intelligence

Pace Academy Inc.

990 • Fiscal year 2016 • EIN 58-0706812

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.PACEACADEMY.ORG

View Organization Page

966 West Paces Ferry Road NWAtlanta, GA 30327-2648

(404) 262-1345

Siviq Scores

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

Liabilities / Assets

27th percentile

0.14x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.59x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

65th percentile

6.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$140,506,293

Down $19,678,892 (-12%) from 2015

Net Assets

Up

$120,608,985

Up $668,994 (+0.6%) from 2015

Liabilities

Down

$19,897,308

Down $20,347,886 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$33,634,402

Down $1,452,933 (-4.1%) from 2015

Expenses

Up

$31,362,846

Up $1,251,936 (+4.2%) from 2015

Net Income

Down

$2,271,556

Down $2,704,869 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300M$200M$100M$0Assets 2010: $109,350,699Liabilities 2010: $40,892,892Net Assets 2010: $68,457,8072010Assets 2011: $118,997,879Liabilities 2011: $41,203,564Net Assets 2011: $77,794,3152011Assets 2012: $133,502,634Liabilities 2012: $42,070,714Net Assets 2012: $91,431,9202012Assets 2013: $144,411,223Liabilities 2013: $40,173,263Net Assets 2013: $104,237,9602013Assets 2014: $159,524,052Liabilities 2014: $44,179,618Net Assets 2014: $115,344,4342014Assets 2015: $160,185,185Liabilities 2015: $40,245,194Net Assets 2015: $119,939,9912015Assets 2016: $140,506,293Liabilities 2016: $19,897,308Net Assets 2016: $120,608,9852016Assets 2017: $143,494,442Liabilities 2017: $20,888,202Net Assets 2017: $122,606,2402017Assets 2018: $148,605,048Liabilities 2018: $21,300,412Net Assets 2018: $127,304,6362018Assets 2019: $155,371,117Liabilities 2019: $23,674,954Net Assets 2019: $131,696,1632019Assets 2020: $185,935,585Liabilities 2020: $41,459,020Net Assets 2020: $144,476,5652020Assets 2021: $209,472,717Liabilities 2021: $46,802,960Net Assets 2021: $162,669,7572021Assets 2022: $205,828,647Liabilities 2022: $42,871,448Net Assets 2022: $162,957,1992022Assets 2023: $203,015,729Liabilities 2023: $36,711,925Net Assets 2023: $166,303,8042023Assets 2024: $207,548,449Liabilities 2024: $32,934,407Net Assets 2024: $174,614,0422024

Highlighted filing

2016

Assets$140,506,293
Liabilities$19,897,308
Net Assets$120,608,985
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $22,065,7282010Expenses 2011: $24,072,7312011Expenses 2012: $25,246,2102012Revenue 2013: $39,443,487Expenses 2013: $27,183,034Net Income 2013: $12,260,4532013Revenue 2014: $34,413,461Expenses 2014: $27,421,341Net Income 2014: $6,992,1202014Revenue 2015: $35,087,335Expenses 2015: $30,110,910Net Income 2015: $4,976,4252015Revenue 2016: $33,634,402Expenses 2016: $31,362,846Net Income 2016: $2,271,5562016Revenue 2017: $36,116,088Expenses 2017: $32,812,278Net Income 2017: $3,303,8102017Revenue 2018: $37,440,227Expenses 2018: $33,983,240Net Income 2018: $3,456,9872018Revenue 2019: $38,183,357Expenses 2019: $36,410,877Net Income 2019: $1,772,4802019Revenue 2020: $47,968,638Expenses 2020: $35,876,079Net Income 2020: $12,092,5592020Revenue 2021: $44,702,216Expenses 2021: $37,000,390Net Income 2021: $7,701,8262021Revenue 2022: $52,734,440Expenses 2022: $41,819,272Net Income 2022: $10,915,1682022Revenue 2023: $44,552,991Expenses 2023: $45,694,119Net Income 2023: -$1,141,1282023Revenue 2024: $52,814,396Expenses 2024: $49,384,115Net Income 2024: $3,430,2812024

Highlighted filing

2016

Revenue$33,634,402
Expenses$31,362,846
Net Income$2,271,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$59,068,449
Mission and Program Overview

Mission

Our mission is to create prepared, confident citizens of the world who honor the values and legacy of pace academy.

Pace academy is a pre-first through 12th grade college preparatory independent school in atlanta, georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,855,850$71,703,886▼ $4,151,964
Cash and Non-Interest-Bearing Accounts$17,664,063$23,214,241▲ $5,550,178
Investments Other Securities$30,251,950$18,916,072▼ $11,335,878
Investments in Publicly Traded Securities$20,431,020$12,142,473▼ $8,288,547
Pledges and Grants Receivable$6,208,695$4,470,268▼ $1,738,427
Accounts Receivable$3,682,308$4,304,869▲ $622,561
Savings and Temporary Cash Investments$4,145,653$3,829,427▼ $316,226
Prepaid Expenses and Deferred Charges$1,626,202$1,878,399▲ $252,197
Inventories for Sale or Use$32,796$46,658▲ $13,862
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$160,185,185$140,506,293▼ $19,678,892
Other Assets Total$286,648$0▼ $286,648
Liabilities
Tax Exempt Bond Liabilities$20,575,000$0▼ $20,575,000
Deferred Revenue$16,702,567$17,144,412▲ $441,845
Accounts Payable and Accrued Expenses$2,769,749$2,595,277▼ $174,472
Other Liabilities$147,878$107,619▼ $40,259
Unsecured Notes Loans Payable$50,000$50,000→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$40,245,194$19,897,308▼ $20,347,886
Net Assets / Fund Balance
Unrestricted Net Assets$106,593,329$106,809,088▲ $215,759
Permanently Rstr Net Assets$7,569,821$7,897,153▲ $327,332
Temporarily Rstr Net Assets$5,776,841$5,902,744▲ $125,903
Total Net Assets Fund Balance$119,939,991$120,608,985▲ $668,994
Total Liabilities and Net Assets / Fund Balance$160,185,185$140,506,293▼ $19,678,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,619,506$22,543,536$82,163,042
Land$7,787,065-$7,787,065
Equipment$3,735,388$2,562,390$6,297,778
Other Land Buildings$561,927$121,843$683,770
Leasehold Improvements$0$0$0
Other Securities$13,639,814--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$50,682,969$382,332▼ $183,248$19,230,789$31,575,264
2014$48,758,002$1,608,852▲ $582,127$184,012$50,682,969
2013$64,542,033$1,619,221▲ $4,761,922$22,086,174$48,758,002
2012$55,275,811$9,478,000▲ $2,183,138$2,321,248$64,542,033
2011$45,349,816$10,589,712▲ $286,935$823,652$55,275,811
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick G AssafHead of SchoolFT$388,020$422,616$810,636
Michael GannonHead of Upper SchoolFT$159,809$35,274$195,083
John Gavin BradleyDirector of College CounselingFT$123,418$51,295$174,713
John M Anderson IIIHead of Middle SchoolFT$125,647$35,917$161,564
Trish AndersonDirector of ICGLFT$128,804$21,182$149,986
Kristin A PalmertonDirector of AdvancementFT$132,990$8,494$141,484
AJ LashleyCFOFT$112,785$13,829$126,614

Board Members and Trustees

NameTitle
Robert SheftChairman
Gregory C KellyVice Chairman
Beatriz R PerezTrustee
Bill SelmonTrustee
Bonnie B HarrisTrustee
Bruce CarrollTrustee
Cara Isdell LeeTrustee
Charles B HastieTrustee
Daniel J FerryTrustee
Daron G PairTrustee
Dr Charles Brown IIITrustee
Elizabeth A PriceTrustee
Elizabeth Correll RichardsTrustee
James W HowardTrustee
Jessica Sutherland LevensonTrustee
Mark E LuettersTrustee
Natasha SwannTrustee
Rebecca S ShepherdTrustee
Reid T FunstonTrustee
Richard WoodruffTrustee
Thomas A BethelTrustee
Jeffrey S SloanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Services966 WEST PACES FERRY RD NW, Atlanta, GA 30327$1,072,317
Total Janitorial Care ServicesJanitorial Services4467 Newport View Ct, Lilburn, GA 30047$301,383
selective insuranceproperty insurancePo Box 371468, Pittsburgh, PA 15250$199,393
Automax Rent a CarVehicle rental100 S Morningside Dr, Cartersville, GA 30121$168,704
Mckenney's INCRepairs/maintenancePO BOX 406340, Atlanta, GA 30384-6340$127,864
Revenue and Support

Revenue Composition

Contributions and Grants
$3,663,694
Program Service Revenue
$28,325,728
Investment Income
$1,514,036
Other Revenue
$130,944
All Other Contributions
$3,181,937
Change in Net Assets
$2,271,556

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 Traded50$313,167Average High/low
Books and Publications-$25,608Fair Market Value (FMV)
Other Non Cash Contri Table18$6,395Fair Market Value (FMV)
Other Non Cash Contri Table5$2,449Fair Market Value (FMV)
Other Non Cash Contri Table8$2,030Fair Market Value (FMV)
Other Non Cash Contri Table3$920Fair Market Value (FMV)
Other Non Cash Contri Table5$835Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions90$351,904-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,957,024
Revenue Not Reported on Financial Statements
$1,677,378
Revenue Not Reported on Form 990
$-1,602,562
Other Revenue Adjustments
$1,601,438
Total Revenue per Audited Statements
$30,354,462
Total Revenue per Form 990
$33,634,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,652,702
Other Expenses$10,870,788
Grants and Similar Amounts Paid$1,839,356
Total Fundraising Expense$1,040,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,229,142$1,191,577$503,776$13,924,495
Depreciation Depletion$2,853,629$167,242$9,644$3,030,515
Occupancy$1,893,964$156,305$5,835$2,056,104
Other Employee Benefits$1,709,128$269,025$65,567$2,043,720
Grants to Domestic Individuals$1,839,356--$1,839,356
Payroll Taxes$755,496$235,671$32,404$1,023,571
Current Officers, Directors, Trustees, and Key Employees$202,476$534,764$202,476$939,716
Travel$728,166--$728,166
Pension Plan Contributions$564,918$135,633$20,649$721,200
Office Expenses$336,167$210,672$38,682$585,521
All Other Expenses$326,505$103,157$89,552$519,214
Information Technology$234,185$39,013$7,052$280,250
Other Expenses$93,837$119,588$47,084$260,509
Conferences and Meetings$194,870$30,556$7,799$233,225
Insurance$15,527$169,325-$184,852
Interest$167,291$11,060$564$178,915
Advertising$119,690$43,486$4,338$167,514
Fees for Service Investment Mgmnt Fees-$75,940-$75,940
Fees for Services Other-$56,489$815$57,304
Fees for Services Accounting-$45,416-$45,416
Fees for Services Legal-$22,775-$22,775
Total Functional Expenses$26,690,127$3,632,596$1,040,123$31,362,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,362,846
Expenses per Audited Statements$29,685,468
Total Expenses per Audited Statements$29,685,468
Expenses Not Reported on Financial Statements$1,677,378
Other Expense Adjustments$1,601,438
International Activity

International Summary

Spending
$387,286

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
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 CaribbeanProgram ServicesGlobal Study Tour--$158,587
Europe (Including Iceland and Greenland)Program ServicesGlobal Study Tour--$79,429
Sub-Saharan AfricaProgram ServicesGlobal Study Tour--$76,802
East Asia and the PacificProgram ServicesGlobal Study Tour--$38,663
South AmericaProgram ServicesGlobal Study Tour--$33,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,004
Fundraising Gross Income$37,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Knight Cap$40,662$18,842$4,002$14,840
Pace Race$41,685$18,676$13,302$5,374
Total Events$82,347$37,518$43,004$-5,486
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
Martha Downer-assafFamily Member of OfficerSee Part VNo$29,025

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
Agency Accounts$107,619
Interest Rate Swap$0
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
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

Part VI, Line 11B

“The Finance Committee of the Board of Trustees reviews the Form 990 as a committee. Once it is approved, a full and complete Government copy is furnished to all Trustees for their review and approval prior to filing with the Internal Revenue Service.”

Part VI, Line 12C

“The Board of Trustees requires that all members complete an annual statement regarding any conflict of interest as defined within the policy statement for conflict of interest. This pledge is to uphold a duty of confidentiality and avoidance of any conflict of interest.”

Part VI, Lines 15A & 15B

“The Board of Trustees has a Compensation Committee that determines executive compensation. The Compensation Committee reviews the salary information of other schools based on INDEX, and other surveys and benchmarks when considering the salaries of the Headmaster (CEO). The Board has final approval for all recommendations of the Compensation Committee. The Board Chair provides contemporaneous documentation to the HR Director which is kept on file. The Headmaster and HR Director review similar information when determining salaries for key employees.”

Part VI, Line 19

“Governing documents can be accessed through the website for the Secretary of State of Georgia and are readily available. The School's conflict of interest policy and latest audited financial statement are available upon request during business hours from the Business Office with appropriate consideration for time to accumulate and meet such requests.”

Filing and Contact Details

Filer

Filer Name
Pace Academy Inc
EIN
58-0706812
In Care Of
% AJ LASHLEY
Phone
4042621345
Address
966 WEST PACES FERRY ROAD NW, ATLANTA, GA 30327-2648

Signing Officer

Name
Frederick G Assaf
Title
CEO/head of School
Phone
4042621345
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick G Assaf
Formed
1958
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
438
Volunteers
1,000

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET SUITE 1600, ATLANTA, GA 30363
Preparer
Mark Abrams
Phone
4048746244
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Other program services include summer programs, campus store and snack bar, parent organizations, and Keeping Pace. Pace Summer Programs offers programming to keep Pace students and students from the community active and engaged when school is not in session. Options include summer day camps; specialty programs and workshops; athletic camps and clinics; and academic enrichment opportunities. Pace Summer Programs serves approximately 1,000 students each year. Paces Campus Store is the source for PE and dress uniforms, team gear, custom apparel and Pace spirit items, and the Snack Bar serves Pace students, faculty, staff, and campus visitors on a daily basis as well as serving as a concession stand for athletic events on campus. Pace's parent organizations include the Booster Club, Arts Alliance, and Alumni Association. These groups support the Pace students, faculty and staff through a variety of volunteer and fundraising services every year. Keeping Pace is an outreach program that provides a six week summer program for underserved youth in partner neighborhoods, and includes academic support and tutoring, leadership training, health and fitness, and recreational activities.”

Part XI, Line 9

“-41,751 interest rate swap value change 61,401 loss on termination of swap -------- 19,650 other changes in net assets”

Financial Statement Notes

Part V, Line 4

“ENDOWMENTS CONSIST OF 30 DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR VARIOUS PURPOSES INCLUDING SCHOLARSHIPS AND FINANCIAL AID, FACULTY DEVELOPMENT AND SPECIFIC PROGRAMS AND ACTIVITIES OF PACE. THE ENDOWMENT ALSO INCLUDES BOARD DESIGNATED ENDOWMENT FUNDS FOR VARIOUS PURPOSES SUCH AS LONG-TERM INVESTMENT, PPRRSM AND GROWTH OF THE QUASI-ENDOWMENT. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. During Fiscal Year 2016, Pace drew $19,050,000 from Board Designated endowment funds and paid off the outstanding balance of its tax exempt bonds in full.”

Part X, Line 2

“Pace was incorporated in 1958 as a georgia not-for-profit corporation, and is exempt from federal income tax under the provisions of section 501(a) of the internal revenue code (the "code"), as an organization described in section 501(c)(3) of the code of 1986, as amended. Accordingly, pace is exempt from federal income taxes except for any unrelated business income which is subject to unrelated business income tax. Pace annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions pace takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. In the normal course of business, pace is subject to examination by the federal and state taxing authorities. In general, pace is no longer subject to tax examinations for tax years ending before june 30, 2013.”

Part XI, Line 2D

“$ -41,751 interest rate swap 61,401 termination of swap ----------- $ 19,650 net adjustment”

Part XI, Line 4B

“$ 1,768,903 financial aid deducted from revenue on financial statements 18,728 capital campaign costs (120,009) cost of sales of campus store and snack bar (43,003) fundraising event direct expenses (23,181) rental expenses ------------ $ 1,601,438 net adjustment”

Part XII, Line 4B

“$ 1,768,903 financial aid deducted from revenue on financial statements 18,728 capital campaign costs (120,009) cost of sales of campus store and snack bar (43,003) fundraising event direct expenses (23,181) rental expenses ------------ $ 1,601,438 net adjustment”

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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/ContractorCompensationGrp/ContractorName/PersonNm0SAGE DINING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Total Janitorial Care Services
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2selective insurance
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Automax Rent a Car
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4MCKENNEY'S INC
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IRS990/Desc0Instruction - Pace Academy was established in 1958 as an independent college preparatory coeducational day school. For the 2015 - 2016 school year Pace had an enrollment of 1,100 students in pre-first through 12th grades. The student teacher ratio was 9:1 with a class size on average of 12 students. The faculty average years of experience is 16, with an average of 9 years at Pace Academy. 85% of students taking Advanced Placement exams scored a 3 or higher and the average ACT scores of Pace students was approximately 30. The graduation class of 2016 totaled 108 students.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Sheft
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregory C Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey S Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas A Bethel
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Charles Brown III
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel J Ferry
IRS990/Form990PartVIISectionAGrp/PersonNm7Reid T Funston
IRS990/Form990PartVIISectionAGrp/PersonNm8Bonnie B Harris
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles B Hastie
IRS990/Form990PartVIISectionAGrp/PersonNm10James W Howard
IRS990/Form990PartVIISectionAGrp/PersonNm11Cara Isdell Lee
IRS990/Form990PartVIISectionAGrp/PersonNm12Jessica Sutherland Levenson
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark E Luetters
IRS990/Form990PartVIISectionAGrp/PersonNm14Daron G Pair
IRS990/Form990PartVIISectionAGrp/PersonNm15Beatriz R Perez
IRS990/Form990PartVIISectionAGrp/PersonNm16Elizabeth A Price
IRS990/Form990PartVIISectionAGrp/PersonNm17Elizabeth Correll Richards
IRS990/Form990PartVIISectionAGrp/PersonNm18Bill Selmon
IRS990/Form990PartVIISectionAGrp/PersonNm19Rebecca S Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm20Natasha Swann
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Woodruff
IRS990/Form990PartVIISectionAGrp/PersonNm22Frederick G Assaf
IRS990/Form990PartVIISectionAGrp/PersonNm23AJ Lashley
IRS990/Form990PartVIISectionAGrp/PersonNm24John M Anderson III
IRS990/Form990PartVIISectionAGrp/PersonNm25Trish Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm26John Gavin Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm27Michael Gannon
IRS990/Form990PartVIISectionAGrp/PersonNm28Kristin A Palmerton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Head of Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of ICGL
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of College Counseling
IRS990/Form990PartVIISectionAGrp/TitleTxt27Head of Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Advancement
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,506,293
Liabilities
$19,897,308
Net assets
$120,608,985
Revenue
$33,634,402
Expenses
$31,362,846
Net income
$2,271,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$32.9$175$52.8$49.4$3.43
2023Summary only. Only limited summary data is available for this year.$203$36.7$166$44.6$45.7$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$42.9$163$52.7$41.8$10.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$209$46.8$163$44.7$37.0$7.70
2020Summary only. Only limited summary data is available for this year.$186$41.5$144$48.0$35.9$12.1
2019Summary only. Only limited summary data is available for this year.$155$23.7$132$38.2$36.4$1.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$21.3$127$37.4$34.0$3.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$20.9$123$36.1$32.8$3.30
2016Detailed filing. Detailed filing data is available for this year.$141$19.9$121$33.6$31.4$2.27
2015Summary only. Only limited summary data is available for this year.$160$40.2$120$35.1$30.1$4.98
2014Detailed filing. Detailed filing data is available for this year.$160$44.2$115$34.4$27.4$6.99
2013Summary only. Only limited summary data is available for this year.$144$40.2$104$39.4$27.2$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$42.1$91.4$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$41.2$77.8$24.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$40.9$68.5$22.1