Civic Intelligence

Pace Academy Inc.

990 • Fiscal year 2017 • EIN 58-0706812

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

29th percentile

0.15x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.58x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$817,417

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

32nd percentile

2.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$143,494,442

Up $2,988,149 (+2.1%) from 2016

Net Assets

Up

$122,606,240

Up $1,997,255 (+1.7%) from 2016

Liabilities

Up

$20,888,202

Up $990,894 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$36,116,088

Up $2,481,686 (+7.4%) from 2016

Expenses

Up

$32,812,278

Up $1,449,432 (+4.6%) from 2016

Net Income

Up

$3,303,810

Up $1,032,254 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$143,494,442
Liabilities$20,888,202
Net Assets$122,606,240
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$36,116,088
Expenses$32,812,278
Net Income$3,303,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$41,347,011
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$71,703,886$72,752,746▲ $1,048,860
Cash and Non-Interest-Bearing Accounts$23,214,241$26,680,511▲ $3,466,270
Investments in Publicly Traded Securities$12,142,473$20,418,552▲ $8,276,079
Investments Other Securities$18,916,072$7,473,710▼ $11,442,362
Savings and Temporary Cash Investments$3,829,427$7,255,293▲ $3,425,866
Accounts Receivable$4,304,869$4,767,731▲ $462,862
Pledges and Grants Receivable$4,470,268$2,188,101▼ $2,282,167
Prepaid Expenses and Deferred Charges$1,878,399$1,914,263▲ $35,864
Inventories for Sale or Use$46,658$43,535▼ $3,123
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$140,506,293$143,494,442▲ $2,988,149
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$17,144,412$17,894,117▲ $749,705
Accounts Payable and Accrued Expenses$2,595,277$2,828,588▲ $233,311
Other Liabilities$107,619$115,497▲ $7,878
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
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,897,308$20,888,202▲ $990,894
Net Assets / Fund Balance
Unrestricted Net Assets$106,809,088$109,053,529▲ $2,244,441
Permanently Rstr Net Assets$7,897,153$8,042,422▲ $145,269
Temporarily Rstr Net Assets$5,902,744$5,510,289▼ $392,455
Total Net Assets Fund Balance$120,608,985$122,606,240▲ $1,997,255
Total Liabilities and Net Assets / Fund Balance$140,506,293$143,494,442▲ $2,988,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,025,790$24,961,004$82,986,794
Land$7,787,065-$7,787,065
Equipment$3,699,015$2,955,973$6,654,988
Other Land Buildings$3,240,876$129,911$3,370,787
Leasehold Improvements$0$0$0
Other Securities$5,140,497--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$31,575,264$191,769▲ $1,822,016$249,040$33,272,059
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick G AssafHead of SchoolFT$396,535$421,522$818,057
Michael GannonHead of Upper SchoolFT$164,498$36,771$201,269
John Gavin BradleyDirector of College CounselingFT$130,303$46,506$176,809
Heather L WhiteDirector of AdvancementFT$141,306$34,140$175,446
Troy BakerAthletic DirectorFT$127,190$40,462$167,652
John M Anderson IIIHead of Middle SchoolFT$128,874$36,731$165,605
AJ LashleyCFOFT$127,955$15,429$143,384

Board Members and Trustees

NameTitle
Gregory C KellyChairman
Robert SheftVice Chairman
Beatriz R Pereztrustee
Bill Selmontrustee
Bonnie B Harristrustee
Bruce Carrolltrustee
Cara Isdell Leetrustee
Charles B Hastietrustee
Chris Johnsontrustee
Daniel J Ferrytrustee
Dr Charles L Brown IIItrustee
Elizabeth A Pricetrustee
Elizabeth Correll Richardstrustee
James W Howard Jrtrustee
Jessica Levensontrustee
Joseph L Mathias IVtrustee
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 Services1402 York Road Suite 100, Lutherville, MD 21093$1,120,070
Cleanstar National IncHousekeeping1690-B Enterprise Way, Marietta, GA 30067$382,812
McKenney's IncHvacPO BOX 406340, Atlanta, GA 30384$183,168
Automax Rent a CarBus Rentals100 S Morningside Dr, Cartersville, GA 30121$104,243
Revenue and Support

Revenue Composition

Contributions and Grants
$3,348,637
Program Service Revenue
$29,472,879
Investment Income
$3,207,247
Other Revenue
$87,325
All Other Contributions
$2,826,559
Change in Net Assets
$3,303,810

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded30$89,328Average High/low
Other Non Cash Contri Table1$4,699Fair Market Value (FMV)
Other Non Cash Contri Table1$1,150Fair Market Value (FMV)
Total Noncash Contributions32$95,177-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,082,017
Revenue Not Reported on Financial Statements
$2,034,071
Revenue Not Reported on Form 990
$-1,306,555
Other Revenue Adjustments
$1,966,071
Total Revenue per Audited Statements
$32,775,462
Total Revenue per Form 990
$36,116,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,224,605
Other Expenses$11,437,782
Grants and Similar Amounts Paid$2,149,891
Total Fundraising Expense$1,025,961
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,579,474$1,261,440$513,182$14,354,096
Depreciation Depletion$2,893,211$173,902$9,977$3,077,090
Grants to Domestic Individuals$2,135,135--$2,135,135
Other Employee Benefits$1,708,843$239,189$65,781$2,013,813
Occupancy$1,841,445$147,693$5,833$1,994,971
Payroll Taxes$786,381$246,690$31,007$1,064,078
Current Officers, Directors, Trustees, and Key Employees$204,611$568,210$204,611$977,432
Travel$850,854--$850,854
Pension Plan Contributions$631,311$162,149$21,726$815,186
All Other Expenses$533,618$113,681$101,794$749,093
Office Expenses$297,484$183,043$31,856$512,383
Other Expenses$313,033$122,042$14,354$313,033
Conferences and Meetings$259,037$32,080$8,714$299,831
Information Technology$242,695$37,845$7,250$287,790
Insurance$15,527$182,216-$197,743
Advertising$141,400$47,907$5,014$194,321
Fees for Services Other-$74,742$1,060$75,802
Fees for Service Investment Mgmnt Fees-$68,000-$68,000
Fees for Services Accounting-$50,408-$50,408
Grants to Domestic Orgs$14,756--$14,756
Fees for Services Legal-$9,279-$9,279
Interest$3,375$228$12$3,615
Total Functional Expenses$28,051,051$3,735,266$1,025,961$32,812,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,812,278
Expenses per Audited Statements$30,778,207
Total Expenses per Audited Statements$30,778,207
Expenses Not Reported on Financial Statements$2,034,071
Other Expense Adjustments$1,966,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for HumanityAtlanta, GA501(c)(3)Program Support$14,756

International Summary

Spending
$709,167

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
Sub-Saharan AfricaProgram ServicesGlobal Study Tour--$208,342
East Asia and the PacificProgram ServicesGlobal Study Tour--$184,200
Central America and the CaribbeanProgram ServicesGlobal Study Tour--$102,883
Europe (Including Iceland and Greenland)Program ServicesGlobal Study Tour--$96,724
South AmericaProgram ServicesGlobal Study Tour--$87,224
North AmericaProgram ServicesGlobal Study Tour--$29,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,351
Fundraising Gross Income$39,878
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Knight Cap$44,769$20,557$3,731$16,826
Pace Race$52,711$19,321$14,454$4,867
Total Events$97,480$39,878$45,351$-5,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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$115,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 CFO which is kept on file.”

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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick G Assaf
Formed
1958
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
450
Volunteers
1,100

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET SUITE 1600, ATLANTA, GA 30363
Preparer
Marc Azar
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.”

Financial Statement Notes

Part V, Line 4

“Endowments consists of 31 donor-restricted endowment funds established for various purposes including 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 and provision for plant replacement, renewal and special maintenance. 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.”

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, 2014.”

Part XI, Line 4B

“$ 2,026,194 FINANCIAL AID DEDUCTED FROM REVENUE ON FINANCIAL STATEMENTS 4,256 CAPITAL CAMPAIGN COSTS (159,333) COST OF SALES OF CAMPUS STORE AND SNACK BAR (45,351) FUNDRAISING EVENT DIRECT EXPENSES (24,973) RENTAL EXPENSES 165,277 Campus Master Planning Expense Netted with Revenue 1 Rounding ------------ $ 1,966,071 NET ADJUSTMENT”

Part XII, Line 4B

“$ 2,026,194 FINANCIAL AID DEDUCTED FROM REVENUE ON FINANCIAL STATEMENTS 4,256 CAPITAL CAMPAIGN COSTS (159,333) COST OF SALES OF CAMPUS STORE AND SNACK BAR (45,351) FUNDRAISING EVENT DIRECT EXPENSES (24,973) RENTAL EXPENSES 165,277 Campus Master Planning Expense Netted with Revenue 1 Rounding ------------ $ 1,966,071 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/PersonNm2McKenney's Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Automax Rent a Car
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IRS990/Desc0Instruction - Pace Academy was established in 1958 as an independent college preparatory coeducational day school. For the 2016 - 2017 school year Pace had an enrollment of 1,105 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 17, with an average of 10 years at Pace Academy. The average ACT score of Pace students was approximately 30, 9 points above the national average. The graduating class of 2017 totaled 105 students, and they went on to attend 54 different colleges and universities.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Gregory C Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Sheft
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey S Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas A Bethel
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Charles L 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 Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Cara Isdell Lee
IRS990/Form990PartVIISectionAGrp/PersonNm13Jessica Levenson
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark E Luetters
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph L Mathias IV
IRS990/Form990PartVIISectionAGrp/PersonNm16Beatriz R Perez
IRS990/Form990PartVIISectionAGrp/PersonNm17Elizabeth A Price
IRS990/Form990PartVIISectionAGrp/PersonNm18Elizabeth Correll Richards
IRS990/Form990PartVIISectionAGrp/PersonNm19Bill Selmon
IRS990/Form990PartVIISectionAGrp/PersonNm20Rebecca S Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm21Natasha Swann
IRS990/Form990PartVIISectionAGrp/PersonNm22Richard Woodruff
IRS990/Form990PartVIISectionAGrp/PersonNm23Frederick G Assaf
IRS990/Form990PartVIISectionAGrp/PersonNm24AJ Lashley
IRS990/Form990PartVIISectionAGrp/PersonNm25Michael Gannon
IRS990/Form990PartVIISectionAGrp/PersonNm26Heather L White
IRS990/Form990PartVIISectionAGrp/PersonNm27Troy Baker
IRS990/Form990PartVIISectionAGrp/PersonNm28John M Anderson III
IRS990/Form990PartVIISectionAGrp/PersonNm29John Gavin Bradley
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IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Head of Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt27Athletic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Head of Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of College Counseling
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,494,442
Liabilities
$20,888,202
Net assets
$122,606,240
Revenue
$36,116,088
Expenses
$32,812,278
Net income
$3,303,810
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
2017Detailed filing. Detailed filing data is available for this year.$143$20.9$123$36.1$32.8$3.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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