Civic Intelligence

Trinity School Inc.

990 • Fiscal year 2020 • EIN 58-1197585

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization ProfileWWW.TRINITYATL.ORG

View Organization Page

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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

42nd percentile

0.24x

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

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

Liabilities / Revenue

76th percentile

1.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

13th percentile

-3.6%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$110,670,181

Down $4,164,933 (-3.6%) from 2019

Net Assets

Up

$84,487,870

Up $967,313 (+1.2%) from 2019

Liabilities

Down

$26,182,311

Down $5,132,246 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Down

$19,582,817

Down $434,004 (-2.2%) from 2019

Expenses

Up

$18,369,526

Up $151,381 (+0.8%) from 2019

Net Income

Down

$1,213,291

Down $585,385 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$110,670,181
Liabilities$26,182,311
Net Assets$84,487,870
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$19,582,817
Expenses$18,369,526
Net Income$1,213,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$29,242,830
Mission and Program Overview

Mission

Serving children age three through sixth grade, trinity school creates a community of learners in a diverse and distinctly elementary-only environment, in which each child develops the knowledge, skills, and character to achieve his or her unique potential as a responsible.

Primary and preschool educational programs for 601 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$48,961,144$47,577,213▼ $1,383,931
Land, Buildings, and Equipment, Net$31,236,426$31,195,873▼ $40,553
Investments Other Securities$15,614,484$17,178,086▲ $1,563,602
Savings and Temporary Cash Investments$13,594,729$12,647,388▼ $947,341
Accounts Receivable$4,940,474$1,655,850▼ $3,284,624
Prepaid Expenses and Deferred Charges$354,634$310,546▼ $44,088
Pledges and Grants Receivable$133,223$105,225▼ $27,998
Total Assets$114,835,114$110,670,181▼ $4,164,933
Liabilities
Tax Exempt Bond Liabilities$16,142,543$14,682,035▼ $1,460,508
Deferred Revenue$13,280,100$8,553,671▼ $4,726,429
Other Liabilities$1,522,653$2,657,841▲ $1,135,188
Accounts Payable and Accrued Expenses$369,261$288,764▼ $80,497
Total Liabilities$31,314,557$26,182,311▼ $5,132,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,308,081$77,477,239▲ $1,169,158
Net Assets With Donor Restrictions$7,212,476$7,010,631▼ $201,845
Total Net Assets Fund Balance$83,520,557$84,487,870▲ $967,313
Total Liabilities and Net Assets / Fund Balance$114,835,114$110,670,181▼ $4,164,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,634,378$12,492,000$30,126,378
Land$11,447,491-$11,447,491
Equipment$2,114,004$2,728,727$4,842,731
Other Securities$16,070,381--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,212,693$57,500▲ $20,656,637$483,171$34,443,659
2018$13,205,159$49,000▲ $1,401,303$442,769$14,212,693
2017$11,596,634$194,450▲ $1,849,930$435,855$13,205,159
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph P MarshallHead of SchoolFT$351,619$44,673$396,292
Kenneth W BomarDirector of FinanceFT$163,815$20,414$184,229
Margaret DouglasDirector of AdvancementFT$113,405$17,756$131,161
Brian BalockiPe TeacherFT$118,735$9,489$128,224
Alyssa Claire GangarosaMusic TeacherFT$109,939$14,904$124,843
Winifred HickamControllerFT$107,295$15,290$122,585
Reginald P HaleyDirector of OperationsFT$112,308$8,604$120,912

Board Members and Trustees

NameTitle
William H JordanTrustee & Chair
Ann SpeerTrustee & Vice Chair
Anne HennessyTrustee
Boynton SmithTrustee
Brand MorganTrustee
Carrie LanierTrustee
Charlie OgburnTrustee
Chris GabrielTrustee
Elena ChangTrustee
Ellen WileyTrustee
Erica CummingsTrustee
Florida HuffTrustee
Jason ChambersTrustee
John ShepardTrustee
Leslie PattersonTrustee
Marcellus ParkerTrustee
Mark BellTrustee
Mary WatsonTrustee
Matt BarteltTrustee
Molly JamiesonTrustee
Neal WilliamsTrustee
Scott HawkinsTrustee
Susan ChurchillTrustee
Tina RoddenberyTrustee
Tish McdonaldTrustee
Veena ReddyTrustee
Farah SpainhourTrustee & Secretary
Jenny LatzTrustee & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik-compass GroupFood ServicesPO BOX 50196, Los Angeles, CA 90074$459,807
Marco Investment Management LLCInvestment Advisory3353 PEACHTREE ROAD NE SUITE 1100, Atlanta, GA 30326$375,070
Cleanstar National INCJanitorial Services1690 ENTERPRISE WAY, Marietta, GA 30067$219,452
Revenue and Support

Revenue Composition

Contributions and Grants
$2,092,619
Program Service Revenue
$15,495,770
Investment Income
$1,343,181
Other Revenue
$651,247
All Other Contributions
$1,175,643
Change in Net Assets
$1,213,291

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 Traded16$85,875Fair Market Value (FMV)
Total Noncash Contributions16$85,875-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,169,147
Revenue Not Reported on Financial Statements
$1,413,670
Revenue Not Reported on Form 990
$-245,978
Other Revenue Adjustments
$1,038,600
Total Revenue per Audited Statements
$17,923,169
Total Revenue per Form 990
$19,582,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,817,905
Other Expenses$5,513,021
Grants and Similar Amounts Paid$1,038,600
Total Fundraising Expense$773,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,439,807$1,022,760$486,277$8,948,844
Depreciation Depletion$1,328,728$115,542-$1,444,270
Grants to Domestic Individuals$1,038,600--$1,038,600
Other Employee Benefits$820,011$114,145$52,608$986,764
Interest$657,875$57,206-$715,081
Payroll Taxes$547,561$115,106$35,821$698,488
Current Officers, Directors, Trustees, and Key Employees-$567,359$41,249$608,608
Pension Plan Contributions$477,949$69,507$27,745$575,201
Occupancy$477,456$41,518-$518,974
Information Technology$339,626$137,439$26,714$503,779
Fees for Services Other$399,878$56,567-$456,445
Fees for Service Investment Mgmnt Fees-$375,070-$375,070
Office Expenses$49,010$120,350$58,123$227,483
Advertising$5,479$79,814$44,464$129,757
Other Expenses$92,289$3,170-$95,459
Fees for Services Legal-$88,149-$88,149
Insurance-$39,735-$39,735
Fees for Services Accounting-$12,930-$12,930
Total Functional Expenses$14,525,554$3,070,971$773,001$18,369,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,369,526
Expenses per Audited Statements$16,955,856
Total Expenses per Audited Statements$16,955,856
Expenses Not Reported on Financial Statements$1,413,670
Other Expense Adjustments$1,038,600
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$1,479,415
Fundraising Direct Expenses$831,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight on Art$1,479,415$1,479,415$708,928$770,487
Total Events$1,479,415$1,479,415$831,693$647,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Refundable Advance$1,282,566
Accrued Salaries and Other Expenses$894,777
Interest Rate Swap Derivative$458,983
Unearned Incentive$21,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 chair and vice-chair of the board of trustees review and approve annual compensation using comparability data and other support. 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
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth W Bomar CPA
Formed
1974
Legal Domicile
Ga
Voting Board Members
28
Independent Board Members
28
Employees
229
Volunteers
300

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
M Susan Hill
Phone
7703961100
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 1:

“In addition to institutional scholarships, the organization participates in the state of georgia student scholarship organization program through georgia goal. Through this program, trinity students received tuition assistance totaling $190,000. As these amounts were awarded by georgia goal, they are considered a direct payment against the family's tuition obligation for financial statement purposes and have not been included as financial assistance on this return.”

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap derivative 122,030.”

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 122,030.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 1,038,600.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 1,038,600.”

PART V, LINE 1G:

“Line 1g includes current year pledges receivable of $133,223 which reflects adjustment by present value discount.”

PART V, LINE 1C:

“Trinity school transferred $20,022,125 from board reserve - designated for capital to the quasi-endowment in december 2019.”

Raw XML AppendixShowing 400 of 879 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2844673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2920414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt309489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3114904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3215290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3417756
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM H JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNY LATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2FARAH SPAINHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN SPEER
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT BARTELT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELENA CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICA CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm13FLORIDA HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY JAMIESON
IRS990/Form990PartVIISectionAGrp/PersonNm15CARRIE LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm16TISH MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm17BRAND MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLIE OGBURN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARCELLUS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm20LESLIE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21VEENA REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm22TINA RODDENBERY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm24BOYNTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm26ELLEN WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm27NEAL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSEPH P MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm29KENNETH W BOMAR
IRS990/Form990PartVIISectionAGrp/PersonNm30BRIAN BALOCKI
IRS990/Form990PartVIISectionAGrp/PersonNm31ALYSSA CLAIRE GANGAROSA
IRS990/Form990PartVIISectionAGrp/PersonNm32WINIFRED HICKAM
IRS990/Form990PartVIISectionAGrp/PersonNm33REGINALD P HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm34MARGARET DOUGLAS
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/ReportableCompFromOrgAmt28351619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29163815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30118735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31109939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32107295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33112308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34113405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE & VICE CHAIR
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/TitleTxt28HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30PE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MUSIC TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0831693
IRS990/FundraisingGrossIncomeAmt01479415
IRS990/GainOrLossGrp/OtherAmt0-3423
IRS990/GainOrLossGrp/SecuritiesAmt0-457110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0916976
IRS990/GrantAmt01038600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01038600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01038600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08367787
IRS990/GrossReceiptsAmt029242830
IRS990/GrossRentsGrp/RealAmt03525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026714
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0137439
IRS990/InformationTechnologyGrp/ProgramServicesAmt0339626
IRS990/InformationTechnologyGrp/TotalAmt0503779
IRS990/InsuranceGrp/ManagementAndGeneralAmt039735
IRS990/InsuranceGrp/TotalAmt039735
IRS990/InterestGrp/ManagementAndGeneralAmt057206
IRS990/InterestGrp/ProgramServicesAmt0657875
IRS990/InterestGrp/TotalAmt0715081
IRS990/InvestmentIncomeGrp/ExclusionAmt01803885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01803714
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-171

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,670,181
Liabilities
$26,182,311
Net assets
$84,487,870
Revenue
$19,582,817
Expenses
$18,369,526
Net income
$1,213,291
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. 2020 filings • 501(c)3 • $100M-$250M nonprofits