Civic Intelligence

Pace Academy Inc.

990 • Fiscal year 2020 • EIN 58-0706812

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

41st percentile

0.22x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.86x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$840,394

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$185,935,585

Flat from 2020

Net Assets

Flat

$144,476,565

Flat from 2020

Liabilities

Flat

$41,459,020

Flat from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Flat

$47,968,638

Flat from 2020

Expenses

Flat

$35,876,079

Flat from 2020

Net Income

Flat

$12,092,559

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2020

Assets$185,935,585
Liabilities$41,459,020
Net Assets$144,476,565
Open 2020 Filing

Operations Trend

Revenue Growth85th 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 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

2020

Revenue$47,968,638
Expenses$35,876,079
Net Income$12,092,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$49,317,584
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$69,663,934$75,036,755▲ $5,372,821
Savings and Temporary Cash Investments$30,945,584$56,510,831▲ $25,565,247
Investments in Publicly Traded Securities$37,692,465$29,665,022▼ $8,027,443
Pledges and Grants Receivable$2,634,500$12,128,754▲ $9,494,254
Investments Other Securities$7,281,435$5,356,492▼ $1,924,943
Accounts Receivable$5,021,075$5,202,663▲ $181,588
Prepaid Expenses and Deferred Charges$2,066,363$1,966,782▼ $99,581
Inventories for Sale or Use$65,261$67,786▲ $2,525
Cash and Non-Interest-Bearing Accounts$500$500→ $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 Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$155,371,117$185,935,585▲ $30,564,468
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$20,620,894$21,579,214▲ $958,320
Unsecured Notes Loans Payable$50,000$15,050,000▲ $15,000,000
Accounts Payable and Accrued Expenses$2,864,761$4,635,454▲ $1,770,693
Other Liabilities$139,299$194,352▲ $55,053
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$23,674,954$41,459,020▲ $17,784,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,271,494$120,868,367▲ $4,596,873
Net Assets With Donor Restrictions$15,424,669$23,608,198▲ $8,183,529
Total Net Assets Fund Balance$131,696,163$144,476,565▲ $12,780,402
Total Liabilities and Net Assets / Fund Balance$155,371,117$185,935,585▲ $30,564,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,314,611$32,034,647$89,349,258
Land$8,629,065-$8,629,065
Equipment$3,198,234$4,233,381$7,431,615
Other Land Buildings$5,894,845$154,118$6,048,963
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$47,711,363$141,067▲ $717,367$147,448$48,144,347
2018$35,128,898$10,097,500▲ $2,887,993$142,761$47,711,363
2017$33,272,059$90,093▲ $2,139,585$280,142$35,128,898
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick G AssafHead of SchoolFT$457,310$389,869$841,179
AJ LashleyCFOFT$206,675$32,513$237,188
Michael GannonHead of Upper SchoolFT$177,572$41,730$222,302
Heather L WhiteDirector of AdvancementFT$174,431$44,301$221,732
Troy BakerAthletic DirectorFT$136,463$40,243$176,706
Syreeta MoseleyHead of Lower SchoolFT$149,878$8,635$160,513
Phyllis GrantAssistant Head of Lower SchoolFT$45,895$106,264$152,159

Board Members and Trustees

NameTitle
Beatriz R Pereztrustee
Bijon Memartrustee
Bill Selmontrustee
Bruce CarrollTrustee
Cameron M BreadyTrustee
Cara Isdell Leetrustee
Charles B Hastietrustee
Daniel J FerryTrustee
Dr Michele M Johnsontrustee
Elzabeth Correll RichardsTrustee
Gregory C Kellytrustee
Jessica Levensontrustee
Jim Masketrustee
Joseph L Mathias IVtrustee
Mike DohenyTrustee
Natasha SwannTrustee
Rebecca S Shepherdtrustee
Reid T FunstonTrustee
Richard WoodruffTrustee
Sandeep SoniTrustee
Steven J Defrancistrustee
Ted McMullantrustee
Thomas A BethelTrustee
Wenke Leetrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Services1402 York Road Suite 100, Lutherville, MD 21093$1,155,943
Thompson Ventylett Stainback Asarchitect2700 PROMENADE TWO 1230 PEACHTREE, Atlanta, GA 30309$904,956
Cleanstar National IncHousekeeping1690-B Enterprise Way, Marietta, GA 30067$454,713
UDS Development ServicesProject Management2722 Piedmont Rd NE, Atlanta, GA 30305$258,453
Assured transportation and travel sbus rental3252 MAGNAM LANE SW, Atlanta, GA 30311$161,100
Revenue and Support

Revenue Composition

Contributions and Grants
$14,621,909
Program Service Revenue
$33,042,760
Investment Income
$245,614
Other Revenue
$58,355
All Other Contributions
$14,504,214
Change in Net Assets
$12,092,559

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 Traded22$156,047Average High/low
Other Non Cash Contri Table28$13,748Fair Market Value (FMV)
Other Non Cash Contri Table17$8,989Fair Market Value (FMV)
Collectibles1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,430Fair Market Value (FMV)
Other Non Cash Contri Table1$208Fair Market Value (FMV)
Other Non Cash Contri Table1$140Fair Market Value (FMV)
Total Noncash Contributions71$183,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,283,775
Revenue Not Reported on Financial Statements
$2,684,863
Revenue Not Reported on Form 990
$727,200
Other Revenue Adjustments
$2,555,911
Total Revenue per Audited Statements
$46,010,975
Total Revenue per Form 990
$47,968,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,679,124
Other Expenses$11,459,316
Grants and Similar Amounts Paid$2,737,639
Total Fundraising Expense$1,571,639
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,336,719$1,286,467$723,038$16,346,224
Depreciation Depletion$3,120,857$178,504$11,327$3,310,688
Grants to Domestic Individuals$2,719,000--$2,719,000
Occupancy$2,020,943$175,879$8,206$2,205,028
Other Employee Benefits$2,044,443$35,534$111,702$2,191,679
Payroll Taxes$906,738$260,500$43,046$1,210,284
Current Officers, Directors, Trustees, and Key Employees$182,374$615,554$182,374$980,302
Pension Plan Contributions$691,921$227,250$31,464$950,635
Office Expenses$623,928$193,801$59,755$877,484
All Other Expenses$346,873$105,314$203,343$655,530
Travel$637,000--$637,000
Other Expenses$171,187$90,990$102,433$364,610
Insurance$312,491$13,313$4,221$330,025
Conferences and Meetings$185,194$34,237$16,891$236,322
Advertising$79,775$8,090$65,865$153,730
Fees for Service Investment Mgmnt Fees-$128,952-$128,952
Information Technology$79,230$15,738$3,278$98,246
Fees for Services Other-$89,477-$89,477
Fees for Services Legal-$83,752-$83,752
Interest$68,469$4,803$249$73,521
Fees for Services Accounting-$59,000-$59,000
Grants to Domestic Orgs$18,639--$18,639
Total Functional Expenses$30,686,991$3,617,449$1,571,639$35,876,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,876,079
Total Expenses per Audited Statements$33,230,573
Expenses per Audited Statements$33,191,216
Expenses Not Reported on Financial Statements$2,684,863
Other Expense Adjustments$2,555,911
Expenses Not Reported on Form 990$39,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA501(c)(3)Program Support$18,639

International Summary

Spending
$624,464

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--$239,356
East Asia and the PacificProgram ServicesGlobal Study Tour--$144,778
South AmericaProgram ServicesGlobal Study Tour--$86,840
Europe (Including Iceland and Greenland)Program ServicesGlobal Study Tour--$80,154
Central America and the CaribbeanProgram ServicesGlobal Study Tour--$73,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,198
Fundraising Direct Expenses$112,973
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fair$140,163$73,310$47,614$25,696
night out w/ ke$47,940$13,188$673$12,515
Total Events$231,893$114,198$112,973$1,225
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
Fred AssafCurrent OfficerSee Part VNo$54,000
Troy BakerHighly Compensated employeeSee Part VNo$16,850

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$194,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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
Yes
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 the CEO's compensation. The Compensation Committee reviews the salary information of other schools based on peer benchmarks when considering the salary 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. The Headmaster and CFO review similar information when determining salaries for other officers and 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
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick G Assaf
Formed
1958
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
24
Employees
457
Volunteers
1,100

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Sabre J Linahan
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 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 Parents Club, 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 33 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.”

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, 2017.”

Part XI, Line 4B

“$ 2,610,501 FINANCIAL AID DEDUCTED FROM REVENUE ON FINANCIAL STATEMENTS 298,661 CAPITAL CAMPAIGN COSTS (156,253) Cost of sales from campus store and snack bar (112,973) FUNDRAISING EVENT DIRECT EXPENSES (84,025) RENTAL EXpenses ------------ $ 2,555,911 NET ADJUSTMENT”

Part XII, Line 4B

“$ 2,610,501 FINANCIAL AID DEDUCTED FROM REVENUE ON FINANCIAL STATEMENTS 298,661 CAPITAL CAMPAIGN COSTS (156,253) Cost of sales from campus store and snack bar (112,973) FUNDRAISING EVENT DIRECT EXPENSES (84,025) RENTAL EXpenses ------------ $ 2,555,911 NET ADJUSTMENT”

Raw XML AppendixShowing 400 of 1,174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Cleanstar National Inc
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm3UDS Development Services
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Thompson Ventylett Stainback As
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IRS990/Desc0INSTRUCTION - PACE ACADEMY WAS ESTABLISHED IN 1958 AS AN INDEPENDENT COLLEGE PREPARATORY CO-EDUCATIONAL DAY SCHOOL. THE ENROLLMENT IS 1,100 STUDENTS IN PRE-FIRST THROUGH 12TH GRADES. PACE STRIVES TO CREATE AN INNOVATIVE LEARNING ENVIRONMENT THROUGH COLLABORATION, CHALLENGING CURRICULUM, OUTSTANDING TEACHING AND CO-CURRICULAR OFFERINGS. IT MEANS WE REQUIRE STUDENTS TO PLUG INTO THE WORLD AROUND THEM, PUSH BEYOND THEIR COMFORT ZONES AND ACCOMPLISH THINGS THEY NEVER THOUGHT POSSIBLE. PACE STARTS SMALL TO MAKE THESE BIG THINGS HAPPEN BY FOCUSING ON THE INDIVIDUAL STUDENT, MAINTAINING SMALL CLASS SIZES, EMPHASIZING MEANINGFUL STUDENT-TEACHER RELATIONSHIPS AND FOSTERING AN INCLUSIVE, NURTURING COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Gannon
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IRS990/Form990PartVIISectionAGrp/PersonNm4Troy Baker
IRS990/Form990PartVIISectionAGrp/PersonNm5Syreeta Moseley
IRS990/Form990PartVIISectionAGrp/PersonNm6Phyllis Grant
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas A Bethel
IRS990/Form990PartVIISectionAGrp/PersonNm8Cameron M Bready
IRS990/Form990PartVIISectionAGrp/PersonNm9Cara Isdell Lee
IRS990/Form990PartVIISectionAGrp/PersonNm10Gregory C Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Carroll
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IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel J Ferry
IRS990/Form990PartVIISectionAGrp/PersonNm16Reid T Funston
IRS990/Form990PartVIISectionAGrp/PersonNm17Charles B Hastie
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Michele M Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm19Wenke Lee
IRS990/Form990PartVIISectionAGrp/PersonNm20Jessica Levenson
IRS990/Form990PartVIISectionAGrp/PersonNm21Jim Maske
IRS990/Form990PartVIISectionAGrp/PersonNm22Joseph L Mathias IV
IRS990/Form990PartVIISectionAGrp/PersonNm23Ted McMullan
IRS990/Form990PartVIISectionAGrp/PersonNm24Bijon Memar
IRS990/Form990PartVIISectionAGrp/PersonNm25Beatriz R Perez
IRS990/Form990PartVIISectionAGrp/PersonNm26Bill Selmon
IRS990/Form990PartVIISectionAGrp/PersonNm27Sandeep Soni
IRS990/Form990PartVIISectionAGrp/PersonNm28Natasha Swann
IRS990/Form990PartVIISectionAGrp/PersonNm29Richard Woodruff
IRS990/Form990PartVIISectionAGrp/PersonNm30Rebecca S Shepherd
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Athletic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Head of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Head of Lower School
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,935,585
Liabilities
$41,459,020
Net assets
$144,476,565
Revenue
$47,968,638
Expenses
$35,876,079
Net income
$12,092,559
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
2020Detailed filing. Detailed filing data is available for this year.$186$41.5$144$48.0$35.9$12.1
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
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