Civic Intelligence

Trinity School Inc.

990 • Fiscal year 2017 • EIN 58-1197585

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.TRINITYATL.ORG

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4301 Northside Parkway NWAtlanta, GA 30327

(404) 231-8100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.34x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

1.85x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

35th percentile

$358,347

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

44th percentile

4.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$109,167,634

Up $4,723,830 (+4.5%) from 2016

Net Assets

Up

$72,121,544

Up $7,819,541 (+12%) from 2016

Liabilities

Down

$37,046,090

Down $3,095,711 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$20,041,211

Up $2,163,630 (+12%) from 2016

Expenses

Up

$17,433,045

Up $466,577 (+2.7%) from 2016

Net Income

Up

$2,608,166

Up $1,697,053 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200M$150M$100M$50M$0Assets 2011: $86,563,492Liabilities 2011: $44,386,804Net Assets 2011: $42,176,6882011Assets 2012: $86,610,777Liabilities 2012: $45,287,806Net Assets 2012: $41,322,9712012Assets 2013: $94,717,469Liabilities 2013: $44,346,194Net Assets 2013: $50,371,2752013Assets 2014: $104,002,087Liabilities 2014: $43,291,556Net Assets 2014: $60,710,5312014Assets 2015: $107,611,959Liabilities 2015: $42,886,637Net Assets 2015: $64,725,3222015Assets 2016: $104,443,804Liabilities 2016: $40,141,801Net Assets 2016: $64,302,0032016Assets 2017: $109,167,634Liabilities 2017: $37,046,090Net Assets 2017: $72,121,5442017Assets 2018: $112,561,855Liabilities 2018: $34,541,939Net Assets 2018: $78,019,9162018Assets 2019: $114,835,114Liabilities 2019: $31,314,557Net Assets 2019: $83,520,5572019Assets 2020: $110,670,181Liabilities 2020: $26,182,311Net Assets 2020: $84,487,8702020Assets 2021: $133,203,671Liabilities 2021: $26,467,843Net Assets 2021: $106,735,8282021Assets 2022: $137,310,907Liabilities 2022: $34,848,284Net Assets 2022: $102,462,6232022Assets 2023: $148,250,735Liabilities 2023: $35,828,567Net Assets 2023: $112,422,1682023Assets 2025: $172,165,204Liabilities 2025: $36,687,306Net Assets 2025: $135,477,8982025

Highlighted filing

2017

Assets$109,167,634
Liabilities$37,046,090
Net Assets$72,121,544
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0Expenses 2011: $13,890,4172011Expenses 2012: $14,908,2682012Expenses 2013: $14,888,8012013Revenue 2014: $19,273,089Expenses 2014: $15,655,210Net Income 2014: $3,617,8792014Revenue 2015: $21,406,947Expenses 2015: $16,181,855Net Income 2015: $5,225,0922015Revenue 2016: $17,877,581Expenses 2016: $16,966,468Net Income 2016: $911,1132016Revenue 2017: $20,041,211Expenses 2017: $17,433,045Net Income 2017: $2,608,1662017Revenue 2018: $19,716,736Expenses 2018: $17,381,471Net Income 2018: $2,335,2652018Revenue 2019: $20,016,821Expenses 2019: $18,218,145Net Income 2019: $1,798,6762019Revenue 2020: $19,582,817Expenses 2020: $18,369,526Net Income 2020: $1,213,2912020Revenue 2021: $25,058,941Expenses 2021: $19,473,026Net Income 2021: $5,585,9152021Revenue 2022: $26,997,261Expenses 2022: $20,525,784Net Income 2022: $6,471,4772022Revenue 2023: $26,037,493Expenses 2023: $21,648,238Net Income 2023: $4,389,2552023Revenue 2025: $27,123,415Expenses 2025: $25,024,750Net Income 2025: $2,098,6652025

Highlighted filing

2017

Revenue$20,041,211
Expenses$17,433,045
Net Income$2,608,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$31,554,428
Mission and Program Overview

Mission

The mission of the trinity school is to create a community of learners in which each child can acquire the knowledge, skills and attitudes to achieve his or her unique potential and become a responsible, productive and compassionate member of the expanding global community.

Primary and preschool educational programs for 635 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,262,431$43,379,814▼ $7,882,617
Land, Buildings, and Equipment, Net$33,029,263$32,005,838▼ $1,023,425
Investments Other Securities$3,292,692$14,571,650▲ $11,278,958
Savings and Temporary Cash Investments$10,146,291$11,111,804▲ $965,513
Accounts Receivable$3,761,880$5,501,485▲ $1,739,605
Prepaid Expenses and Deferred Charges$1,188,517$1,345,295▲ $156,778
Pledges and Grants Receivable$1,762,730$1,251,748▼ $510,982
Total Assets$104,443,804$109,167,634▲ $4,723,830
Liabilities
Tax Exempt Bond Liabilities$22,750,000$20,380,405▼ $2,369,595
Deferred Revenue$14,177,453$14,476,074▲ $298,621
Other Liabilities$2,829,518$1,881,625▼ $947,893
Accounts Payable and Accrued Expenses$384,830$307,986▼ $76,844
Total Liabilities$40,141,801$37,046,090▼ $3,095,711
Net Assets / Fund Balance
Unrestricted Net Assets$58,162,527$65,180,883▲ $7,018,356
Permanently Rstr Net Assets$4,402,710$4,382,936▼ $19,774
Temporarily Rstr Net Assets$1,736,766$2,557,725▲ $820,959
Total Net Assets Fund Balance$64,302,003$72,121,544▲ $7,819,541
Total Liabilities and Net Assets / Fund Balance$104,443,804$109,167,634▲ $4,723,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,542,555$9,933,246$29,475,801
Land$11,447,491-$11,447,491
Equipment$1,015,792$2,424,660$3,440,452
Other Securities$11,552,686--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,263,990$16,252▲ $1,701,357$384,965$11,596,634
2015$11,703,046$75,432▼ $655,657$654,956$10,263,990
2014$11,753,317$518,106▼ $283,777$126,471$11,703,046
2013$10,046,717$111,364▲ $1,876,736$128,594$11,753,317
2012$7,639,652$1,464,632▲ $1,060,044-$10,046,717
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph P MarshallHead of SchoolFT$325,932$32,415$358,347
Kenneth W BomarDirector of FinanceFT$143,983$18,450$162,433
Maryellen S BerryUpper Education Division HeadFT$112,646$16,917$129,563
Margaret DouglasDirector Of AdvancementFT$108,912$12,819$121,731
Alyssa Claire GangarosaMusic TeacherFT$105,305$13,724$119,029
Winifred HickamControllerFT$104,169$14,073$118,242
Reginald P HaleyDirector of OperationsFT$101,720$11,645$113,365

Board Members and Trustees

NameTitle
Allen MoseleyTrustee & chair
Dana WhiteTrustee & vice chair
Ann SpeerTrustee
Anne HennessyTrustee
Brand MorganTrustee
Chris GabrielTrustee
Cynthia C FergussonTrustee
David GenoaTrustee
Debbie MeyerhoffTrustee
Florida HuffTrustee
J Donald ChildressTrustee
Jenny LatzTrustee
John ShepardTrustee
Kelly RegalTrustee
Leslie PattersonTrustee
Mark KauffmanTrustee
Mary WatsonTrustee
Matt BarteltTrustee
Molly JamiesonTrustee
Richard CourtsTrustee
Rob KightTrustee
Robert CampbellTrustee
Robert CunninghamTrustee
Scott HawkinsTrustee
Steven WalkerTrustee
Susan ChurchillTrustee
Tish McDonaldTrustee
William H JordanTrustee
Farah SpainhourTrustee & secretary
John D FullerTrustee & treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marco Investment Management LLCInvestment Management3353 PEACHTREE ROAD NE SUITE 1100, Atlanta, GA 30326$271,882
Cleanstar National INCJanitorial Services1690 ENTERPRISE WAY, Marietta, GA 30067$218,432
Revenue and Support

Revenue Composition

Contributions and Grants
$2,316,494
Program Service Revenue
$15,059,972
Investment Income
$2,060,285
Other Revenue
$604,460
All Other Contributions
$2,316,494
Change in Net Assets
$2,608,166

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 Traded13$132,739Fair Market Value (FMV)
Total Noncash Contributions13$132,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,186,261
Revenue Not Reported on Financial Statements
$854,950
Revenue Not Reported on Form 990
$5,211,375
Other Revenue Adjustments
$854,950
Total Revenue per Audited Statements
$24,397,636
Total Revenue per Form 990
$20,041,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,813,785
Other Expenses$5,764,310
Grants and Similar Amounts Paid$854,950
Total Fundraising Expense$733,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,847,452$1,020,019$466,689$8,334,160
Depreciation Depletion$1,180,017$102,610-$1,282,627
Interest$975,215$84,801-$1,060,016
Grants to Domestic Individuals$854,950--$854,950
Other Employee Benefits$614,428$95,615$42,992$753,035
Payroll Taxes$503,790$111,195$34,336$649,321
Current Officers, Directors, Trustees, and Key Employees-$510,501$33,500$544,001
Pension Plan Contributions$436,067$66,689$30,512$533,268
Occupancy$475,881$41,381-$517,262
Fees for Services Other$429,171$51,096-$480,267
Information Technology$316,322$81,471$14,124$411,917
Fees for Service Investment Mgmnt Fees-$398,251-$398,251
Office Expenses$38,731$129,374$792$168,897
Advertising$7,163$64,227$38,937$110,327
Other Expenses$137,401$59,692$71,121$71,121
All Other Expenses$11,118$55,696-$66,814
Fees for Services Accounting-$61,458-$61,458
Insurance-$46,023-$46,023
Fees for Services Legal-$10,794-$10,794
Total Functional Expenses$13,650,071$3,049,971$733,003$17,433,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,433,045
Expenses per Audited Statements$16,578,095
Total Expenses per Audited Statements$16,578,095
Expenses Not Reported on Financial Statements$854,950
Other Expense Adjustments$854,950
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,356,397
Fundraising Direct Expenses$758,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight on Art$1,356,397$1,356,397$627,098$729,299
Total Events$1,356,397$1,356,397$758,385$598,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Derivative$1,127,633
Accrued Salaries and Other Expenses$667,878
Unearned Incentive$86,114
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The board of trustees elects individuals to the board,”

Form 990, Part VI, Section A, line 7B

“The board hires the head of school who, in turn, hires the other employees.”

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

“The director of finance, head of school, the treasurer and chairman of the board along with the finance committee review the 990 draft return. A copy of the 990 will then be posted to the board website along with the board minutes. Board members receive an email notification that the 990 is posted for their review.”

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

“The board reviews the policies and procedures in place for reporting noncompliance to the governance committee on an annual basis.”

Form 990, Part VI, Section B, line 15

“For the head of school, the board of trustees compensation committee includes a review and approval by independent persons with proper support data. Annually, key employees are reviewed and evaluated by the head of school, with the assistance of the human resources manager, in order to determine that they are fairly compensated based on their performance and that their pay is in-line with other similar not-for-profit organizations.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity School Inc
EIN
58-1197585
Phone
4042318100
Address
4301 NORTHSIDE PARKWAY NW, ATLANTA, GA 30327

Signing Officer

Name
Kenneth W Bomar
Title
Director of Finance
Phone
4042318100
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth W Bomar CPA
Formed
1974
Legal Domicile
Ga
Voting Board Members
30
Independent Board Members
30
Employees
226
Volunteers
300

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
Susan Hill
Phone
7703961100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Gain on interest rate swap derivative 901,112.”

Financial Statement Notes

Part V, Line 4:

“The use of the endowment funds is to provide financial aid, to direct endowment earnings per donor requests, and to direct unrestricted endowment funds as determined by the board of trustees.”

Part XI, Line 2D - Other Adjustments:

“Gain on interest rate swap derivative 901,112.”

Part XI, Line 4B - Other Adjustments:

“FINANCIAL AID 854,950.”

Part XII, Line 4B - Other Adjustments:

“FINANCIAL AID 854,950.”

PART V, LINE 1G:

“Line 1g includes current year pledges receivable of $1,251,748 which reflects adjustment by present value discount.”

Raw XML AppendixShowing 400 of 882 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/ActivityOrMissionDesc0PRIMARY AND PRESCHOOL EDUCATIONAL PROGRAMS FOR 635 STUDENTS.
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IRS990/Desc0School program: Early Education Division - education of early learners to first grade with the best program to meet all of their educational needs. Upper Elementary Division - elementary education for 2nd grade to 6th grade to develop the child with caring and superior educational program and prepare him or her for middle school at the top programs in our country.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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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/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3032415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3118450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3216917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3312819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3413724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3514073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3611645
IRS990/Form990PartVIISectionAGrp/PersonNm0Allen Moseley
IRS990/Form990PartVIISectionAGrp/PersonNm1Dana White
IRS990/Form990PartVIISectionAGrp/PersonNm2John D Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm3Farah Spainhour
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Bartelt
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm6J Donald Childress
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Churchill
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Courts
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm10Cynthia C Fergusson
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Gabriel
IRS990/Form990PartVIISectionAGrp/PersonNm12David Genoa
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm14Anne Hennessy
IRS990/Form990PartVIISectionAGrp/PersonNm15Florida Huff
IRS990/Form990PartVIISectionAGrp/PersonNm16Molly Jamieson
IRS990/Form990PartVIISectionAGrp/PersonNm17William H Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Kauffman
IRS990/Form990PartVIISectionAGrp/PersonNm19Rob Kight
IRS990/Form990PartVIISectionAGrp/PersonNm20Jenny Latz
IRS990/Form990PartVIISectionAGrp/PersonNm21Tish McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm22Debbie Meyerhoff
IRS990/Form990PartVIISectionAGrp/PersonNm23Brand Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm24Leslie Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm25Kelly Regal
IRS990/Form990PartVIISectionAGrp/PersonNm26John Shepard
IRS990/Form990PartVIISectionAGrp/PersonNm27Ann Speer
IRS990/Form990PartVIISectionAGrp/PersonNm28Steven Walker
IRS990/Form990PartVIISectionAGrp/PersonNm29Mary Watson
IRS990/Form990PartVIISectionAGrp/PersonNm30Joseph P Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm31Kenneth W Bomar
IRS990/Form990PartVIISectionAGrp/PersonNm32Maryellen S Berry
IRS990/Form990PartVIISectionAGrp/PersonNm33Margaret Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm34ALYSSA CLAIRE GANGAROSA
IRS990/Form990PartVIISectionAGrp/PersonNm35WINIFRED HICKAM
IRS990/Form990PartVIISectionAGrp/PersonNm36REGINALD P HALEY
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30325932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31143983
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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/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee & chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee & vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee & treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee & secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt32Upper Education Division Head
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director Of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt34MUSIC TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt35CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0723364
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0854950
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011477980
IRS990/GrossReceiptsAmt031554428
IRS990/GrossRentsGrp/RealAmt06448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014124
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081471
IRS990/InformationTechnologyGrp/ProgramServicesAmt0316322
IRS990/InformationTechnologyGrp/TotalAmt0411917
IRS990/InsuranceGrp/ManagementAndGeneralAmt046023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,167,634
Liabilities
$37,046,090
Net assets
$72,121,544
Revenue
$20,041,211
Expenses
$17,433,045
Net income
$2,608,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$36.7$135$27.1$25.0$2.10
2023Summary only. Only limited summary data is available for this year.$148$35.8$112$26.0$21.6$4.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$34.8$102$27.0$20.5$6.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$26.5$107$25.1$19.5$5.59
2020Detailed filing. Detailed filing data is available for this year.$111$26.2$84.5$19.6$18.4$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$31.3$83.5$20.0$18.2$1.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$34.5$78.0$19.7$17.4$2.34
2017Detailed filing. Detailed filing data is available for this year.$109$37.0$72.1$20.0$17.4$2.61
2016Detailed filing. Detailed filing data is available for this year.$104$40.1$64.3$17.9$17.0$0.91
2015Detailed filing. Detailed filing data is available for this year.$108$42.9$64.7$21.4$16.2$5.23
2014Summary only. Only limited summary data is available for this year.$104$43.3$60.7$19.3$15.7$3.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.7$44.3$50.4$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.6$45.3$41.3$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.6$44.4$42.2$13.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits