Civic Intelligence

The Bolles School C/O Tyler J Hodges

990 • Fiscal year 2021 • EIN 59-0637814

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 30, 2021

7400 San Jose BlvdJacksonville, FL 32217

(904) 733-9292

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.93x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$328,136

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.3%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$131,930,396

Up $27,429,095 (+26%) from 2020

Net Assets

Up

$79,924,981

Up $10,544,424 (+15%) from 2020

Liabilities

Up

$52,005,415

Up $16,884,671 (+48%) from 2020

Revenue

Up

$55,866,326

Up $4,775,846 (+9.3%) from 2020

Expenses

Up

$48,480,144

Up $1,724,703 (+3.7%) from 2020

Net Income

Up

$7,386,182

Up $3,051,143 (+70%) from 2020

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $55,911,672Liabilities 2010: $37,453,849Net Assets 2010: $18,457,8232010Assets 2011: $59,104,897Liabilities 2011: $25,553,068Net Assets 2011: $33,551,8292011Assets 2012: $76,444,421Liabilities 2012: $34,801,599Net Assets 2012: $41,642,8222012Assets 2013: $79,298,274Liabilities 2013: $35,129,645Net Assets 2013: $44,168,6292013Assets 2014: $81,508,791Liabilities 2014: $32,603,964Net Assets 2014: $48,904,8272014Assets 2015: $81,780,838Liabilities 2015: $32,544,186Net Assets 2015: $49,236,6522015Assets 2016: $82,269,996Liabilities 2016: $33,530,397Net Assets 2016: $48,739,5992016Assets 2017: $87,742,447Liabilities 2017: $34,089,084Net Assets 2017: $53,653,3632017Assets 2018: $92,053,004Liabilities 2018: $35,416,365Net Assets 2018: $56,636,6392018Assets 2019: $98,907,006Liabilities 2019: $34,549,041Net Assets 2019: $64,357,9652019Assets 2020: $104,501,301Liabilities 2020: $35,120,744Net Assets 2020: $69,380,5572020Assets 2021: $131,930,396Liabilities 2021: $52,005,415Net Assets 2021: $79,924,9812021Assets 2022: $137,898,814Liabilities 2022: $51,754,373Net Assets 2022: $86,144,4412022Assets 2023: $148,725,221Liabilities 2023: $55,158,337Net Assets 2023: $93,566,8842023Assets 2024: $168,796,104Liabilities 2024: $58,324,074Net Assets 2024: $110,472,0302024Assets 2025: $182,982,009Liabilities 2025: $60,359,008Net Assets 2025: $122,623,0012025

Highlighted filing

2021

Assets$131,930,396
Liabilities$52,005,415
Net Assets$79,924,981

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $20,780,0042010Expenses 2011: $21,272,6862011Expenses 2012: $31,263,3452012Expenses 2013: $33,461,4822013Revenue 2014: $37,852,928Expenses 2014: $34,056,973Net Income 2014: $3,795,9552014Revenue 2015: $35,935,049Expenses 2015: $35,963,263Net Income 2015: -$28,2142015Revenue 2016: $35,995,562Expenses 2016: $35,920,413Net Income 2016: $75,1492016Revenue 2017: $39,553,645Expenses 2017: $36,476,931Net Income 2017: $3,076,7142017Revenue 2018: $39,491,422Expenses 2018: $37,918,099Net Income 2018: $1,573,3232018Revenue 2019: $54,437,798Expenses 2019: $46,965,254Net Income 2019: $7,472,5442019Revenue 2020: $51,090,480Expenses 2020: $46,755,441Net Income 2020: $4,335,0392020Revenue 2021: $55,866,326Expenses 2021: $48,480,144Net Income 2021: $7,386,1822021Revenue 2022: $64,194,101Expenses 2022: $53,088,558Net Income 2022: $11,105,5432022Revenue 2023: $61,962,179Expenses 2023: $55,968,116Net Income 2023: $5,994,0632023Revenue 2024: $75,416,033Expenses 2024: $59,452,711Net Income 2024: $15,963,3222024Revenue 2025: $76,989,032Expenses 2025: $64,025,041Net Income 2025: $12,963,9912025

Highlighted filing

2021

Revenue$55,866,326
Expenses$48,480,144
Net Income$7,386,182
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$53,349,424
Mission and Program Overview

Mission

The bolles school prepares students for college and life by inspiring excellence, courage, integrity and compassion in an academic community dedicated to nurturing mind, body and soul.

Private college preparatory school with an international reputation for excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,639,838$42,735,212▲ $3,095,374
Investments in Publicly Traded Securities$20,838,032$24,638,113▲ $3,800,081
Pledges and Grants Receivable$6,588,930$19,812,434▲ $13,223,504
Investments Other Securities$15,153,960$18,870,790▲ $3,716,830
Savings and Temporary Cash Investments$18,020,346$18,126,729▲ $106,383
Cash and Non-Interest-Bearing Accounts$2,318,454$5,100,072▲ $2,781,618
Prepaid Expenses and Deferred Charges$1,192,794$1,482,129▲ $289,335
Inventories for Sale or Use$291,063$676,458▲ $385,395
Accounts Receivable$94,378$133,715▲ $39,337
Total Assets$104,501,301$131,930,396▲ $27,429,095
Other Assets Total$363,506$354,744▼ $8,762
Liabilities
Deferred Revenue$24,986,750$41,267,152▲ $16,280,402
Tax Exempt Bond Liabilities$7,082,142$6,691,144▼ $390,998
Accounts Payable and Accrued Expenses$1,539,589$3,000,076▲ $1,460,487
Other Liabilities$802,325$487,546▼ $314,779
Unsecured Notes Loans Payable$516,667$416,650▼ $100,017
Mortgage Notes Payable Secured by Investment Property$193,271$142,847▼ $50,424
Total Liabilities$35,120,744$52,005,415▲ $16,884,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,277,032$49,402,077▲ $5,125,045
Net Assets With Donor Restrictions$25,103,525$30,522,904▲ $5,419,379
Total Net Assets Fund Balance$69,380,557$79,924,981▲ $10,544,424
Total Liabilities and Net Assets / Fund Balance$104,501,301$131,930,396▲ $27,429,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,937,049$52,066,186$84,003,235
Equipment$2,466,558$12,717,742$15,184,300
Other Land Buildings$4,420,670$3,200,265$7,620,935
Land$3,910,935-$3,910,935
Other Securities$18,870,790--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$22,643,397$787,369▲ $5,113,918$521,357$28,023,327
2019$21,139,340$553,590▲ $1,150,467$200,000$22,643,397
2018$18,233,323$2,195,025▲ $710,991-$21,139,340
2017$17,591,763$3,225,200▲ $1,160,058$4,616,433$17,360,588
2016$15,007,080$1,062,629▲ $1,730,477$208,423$17,591,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler J HodgesPresident Head of SchoolFT$266,481$61,655$328,136
Jeff RoleCFO/COOFT$177,554$50,373$227,927
Michael DrewAssociate Head of SchoolFT$167,082$44,453$211,535
Carol NimitzChief Advancement OfficerFT$129,200$27,150$156,350
Matthew MorrisAtheletic DirectorFT$118,481$32,127$150,608
Moya MarksCampus HeadFT$115,068$29,642$144,710
Peter VerhoefDirector AquaticsFT$129,774$3,315$133,089

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkMaintenance, Grounds & Custodial27310 NETWORK PLACE, Chicago, IL 60673$2,226,781
Flik DiningDiningPO BOX 50196, Los Angeles, CA 90074$1,389,910
Allied Security ServicesSecurity ServicesPO BOX 828854, Philadelphia, PA 19182-8854$479,361
Kelly Services INCSub-teacher ServicesPO BOX 530437, Atlanta, GA 30353-0437$154,043
Revenue and Support

Revenue Composition

Contributions and Grants
$5,187,626
Program Service Revenue
$45,964,431
Investment Income
$4,131,555
Other Revenue
$582,714
All Other Contributions
$5,187,626
Change in Net Assets
$7,386,182

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 Traded19$514,106Fair Market Value (FMV)
Other Non Cash Contri Table2$12,000Fair Market Value (FMV)
Other Non Cash Contri Table2$3,870Fair Market Value (FMV)
Works of Art1$3,000Fair Market Value (FMV)
Total Noncash Contributions24$532,976-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,240,451
Revenue Not Reported on Financial Statements
$-374,125
Revenue Not Reported on Form 990
$-1,570,626
Other Revenue Adjustments
$-584,286
Total Revenue per Audited Statements
$54,669,825
Total Revenue per Form 990
$55,866,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,026,489
Other Expenses$18,724,787
Grants and Similar Amounts Paid$4,728,868
Total Fundraising Expense$1,917,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,477,167$2,438,558$714,635$17,630,360
Occupancy$5,569,306$684,764$101,503$6,355,573
Depreciation Depletion$4,357,020$512,721$79,408$4,949,149
Grants to Domestic Individuals$4,728,868--$4,728,868
Other Employee Benefits$3,521,432$687,364$173,828$4,382,624
Payroll Taxes$989,567$199,217$48,848$1,237,632
Pension Plan Contributions$1,022,137$163,578$50,456$1,236,171
Other Expenses$549,798$130,503$192,925$873,226
Office Expenses$575,696$34,411$14,546$624,653
Current Officers, Directors, Trustees, and Key Employees-$539,702-$539,702
Information Technology$413,374$48,646$7,534$469,554
Advertising--$436,088$436,088
Travel$265,353$82,884$14,322$362,559
Interest$188,608$22,194$3,428$214,230
Fees for Service Investment Mgmnt Fees-$210,161-$210,161
Fees for Services Legal-$82,515-$82,515
Fees for Services Accounting-$71,500-$71,500
Total Functional Expenses$40,624,873$5,938,043$1,917,228$48,480,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,480,144
Total Expenses per Audited Statements$44,125,401
Expenses per Audited Statements$43,541,115
Expenses Not Reported on Financial Statements$4,939,029
Other Expense Adjustments$4,728,868
Expenses Not Reported on Form 990$584,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Swaps$487,546

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Jacksonville Florida2015-05-14$9,224,291Refinanced tax-exempt bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,224,291$9,224,291$2,352,187-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
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

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

The 990 is reviewed and presented to the audit committee by our outside cpa firm, the audit committee chair then presents it to the board of trustees for final approval. A copy is provided to all voting board members using a secure web portal.

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

Board of trustee members sign a conflict of interest statement every fiscal year. The interest statement is maintained and filed with the executive assistant of the bolles school. Pursuant to this policy, each such member will recuse him/herself from voting on any issue which involves a conflict for them or a family member.

Form 990, Part VI, Section B, Line 15

Total compensation for the president is determined by the board of trustees based on market value information provided by similarly situated private schools (nais is used as a source), demographic regional salaries along with such factors as budget considerations, allowances of a non-profit institution, experience, education, and difficulty in placing position. The compensation decison is contemporaneously documented.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements, and the conflict of interest policy are available to the public by request.

Filing and Contact Details

Filer

Filer Name
The Bolles School
EIN
59-0637814
Phone
9047339292
Address
7400 SAN JOSE BLVD, JACKSONVILLE, FL 32217

Signing Officer

Name
Tyler J Hodges
Title
President/head of School
Phone
9047339292
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler J Hodges
Formed
1936
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
24
Employees
456
Volunteers
175

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Matthew Petroski
Phone
9726611843
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of interest rate swap 314,779. Loss on uncollectible pledges -165,042.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The school's endowment consists of several individual funds established for a variety of purposes. Its endowment includes only donor-restricted endowment funds. Endowment gifts benefit our current students as well as those of future generations.

PART X, LINE 2:

The school has evaluated its current tax positions and has concluded that as of july 31, 2021 and 2020, the school does not have any significant uncertain tax positions for which a reserve would be considered necessary.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Tuition assistance -4,728,868. Change in value of interest rate swap 314,779. Loss on uncollectible pledges -165,042. Less inkind services

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of good sold -556,680. Rental expenses -27,606.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 556,680. Rental expenses 27,606. Less inkind services

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 4,728,868.

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IRS990/Desc0THE BOLLES SCHOOL IS A PRIVATE COLLEGE PREPARATORY SCHOOL WITH AN INTERNATIONAL REPUTATION FOR EXCELLENCE. LOCATED IN JACKSONVILLE, FLORIDA, THE SCHOOL ENROLLS APPROXIMATELY 1,600 BOARDING AND DAY STUDENTS IN PRE-KINDERGARTEN THROUGH GRADE 12 ON FOUR CAMPUSES. THE SCHOOL FOCUSES ON A COMPLETE EDUCATION THAT EMPHASIZES EXCELLENCE IN ACADEMICS, THE ARTS, ATHLETICS, AND OTHER ACTIVITIES LIKE CLUBS AND COMMUNITY SERVICE. STUDENTS CAN PURSUE THEIR INTERESTS AND LEARN TO BALANCE A RICH VARIETY OF ACTIVITIES. OUR RIGOROUS PROGRAMS PREPARE STUDENTS FOR FUTURE SUCCESS AND 100% OF OUR GRADUATING SENIORS GO ON TO COLLEGE. OUR STUDENTS ALSO LEARN THE IMPORTANCE OF SELF-DISCIPLINE, PERSONAL RESPONSIBILITY, AND COMPASSION. THESE VALUES, OUTLINED IN THE BOLLES HONOR CODE, ARE VITAL TO CAMPUS LIFE.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt061550
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/OtherCompensationAmt2538815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2629979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2820500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2929642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt303315
IRS990/Form990PartVIISectionAGrp/PersonNm0TYLER J HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm1FERNANDO ACOSTA-RUA
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL NEWTON III
IRS990/Form990PartVIISectionAGrp/PersonNm3PREETI SWANI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES ARNOLD III
IRS990/Form990PartVIISectionAGrp/PersonNm5ANIKA GOEL COMAR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7RAHUL DESHMUKH
IRS990/Form990PartVIISectionAGrp/PersonNm8AUBREY EDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10BRITTANY GROOVER
IRS990/Form990PartVIISectionAGrp/PersonNm11RICARDO MORALES III
IRS990/Form990PartVIISectionAGrp/PersonNm12C DANIEL RICE
IRS990/Form990PartVIISectionAGrp/PersonNm13TATIANA SALVADOR
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN SCHICKEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLISON KORMAN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm16A CHESTER SKINNER IV
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE STELLJES III
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20A RODNEY VANPELT
IRS990/Form990PartVIISectionAGrp/PersonNm21ALI CHAHLAVI
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHRYN PEARSON PEYTON
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN SURFACE
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFF ROLE
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL DREW
IRS990/Form990PartVIISectionAGrp/PersonNm27MATTHEW MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm28CAROL NIMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm29MOYA MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm30PETER VERHOEF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0266586
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/ReportableCompFromOrgAmt25189112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26181556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27131681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28135850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29115068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30129774
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/TitleTxt0PRESIDENT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt25CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27ATHELETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CAMPUS HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR AQUATICS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09639
IRS990/GainOrLossGrp/SecuritiesAmt03551546
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt04728868
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04728868
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04728868
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09639
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0450358
IRS990/GrossReceiptsAmt053349424
IRS990/GrossRentsGrp/RealAmt0129282
IRS990/GrossSalesOfInventoryAmt0884215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07534
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048646
IRS990/InformationTechnologyGrp/ProgramServicesAmt0413374
IRS990/InformationTechnologyGrp/TotalAmt0469554
IRS990/InterestGrp/FundraisingAmt03428
IRS990/InterestGrp/ManagementAndGeneralAmt022194
IRS990/InterestGrp/ProgramServicesAmt0188608
IRS990/InterestGrp/TotalAmt0214230
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0291063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0676458
IRS990/InvestmentIncomeGrp/ExclusionAmt0570370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0570370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015153960
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018870790
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020838032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024638113
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067984193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039639838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042735212
IRS990/LandBldgEquipCostOrOtherBssAmt0110719405
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-3101188
IRS990/LessRentalExpensesGrp/RealAmt027606
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$183$60.4$123$77.0$64.0$13.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$169$58.3$110$75.4$59.5$16.0
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$55.2$93.6$62.0$56.0$5.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$51.8$86.1$64.2$53.1$11.1
2021Detailed filing. Detailed filing data is available for this year.$132$52.0$79.9$55.9$48.5$7.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$35.1$69.4$51.1$46.8$4.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.9$34.5$64.4$54.4$47.0$7.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$35.4$56.6$39.5$37.9$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$34.1$53.7$39.6$36.5$3.08
2016Detailed filing. Detailed filing data is available for this year.$82.3$33.5$48.7$36.0$35.9$0.08
2015Detailed filing. Detailed filing data is available for this year.$81.8$32.5$49.2$35.9$36.0$0.03
2014Detailed filing. Detailed filing data is available for this year.$81.5$32.6$48.9$37.9$34.1$3.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$35.1$44.2$33.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$34.8$41.6$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$25.6$33.6$21.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$37.5$18.5$20.8