Civic Intelligence

Pine Crest Preparatory School Inc.

990 • Fiscal year 2020 • EIN 59-0861374

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 08, 2020

1501 NE 62nd StreetFort Lauderdale, FL 33334

(954) 492-4100

Siviq Scores

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

Liabilities / Assets

67th percentile

0.51x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

1.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

81st percentile

$1,049,385

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

37th percentile

2.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

60th percentile

5.3%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$245,801,031

Up $4,711,947 (+2.0%) from 2019

Net Assets

Up

$121,047,214

Up $911,426 (+0.8%) from 2019

Liabilities

Up

$124,753,817

Up $3,800,521 (+3.1%) from 2019

Revenue

Up

$99,682,237

Up $5,045,225 (+5.3%) from 2019

Expenses

Down

$91,743,005

Down $1,240,614 (-1.3%) from 2019

Net Income

Up

$7,939,232

Up $6,285,839 (+380%) from 2019

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $204,315,735Liabilities 2010: $136,697,211Net Assets 2010: $67,618,5242010Assets 2011: $211,736,316Liabilities 2011: $137,296,672Net Assets 2011: $74,439,6442011Assets 2012: $207,124,011Liabilities 2012: $136,126,223Net Assets 2012: $70,997,7882012Assets 2013: $210,764,785Liabilities 2013: $129,588,344Net Assets 2013: $81,176,4412013Assets 2014: $218,906,414Liabilities 2014: $127,063,844Net Assets 2014: $91,842,5702014Assets 2015: $215,708,582Liabilities 2015: $119,940,196Net Assets 2015: $95,768,3862015Assets 2016: $217,392,322Liabilities 2016: $120,923,190Net Assets 2016: $96,469,1322016Assets 2017: $225,262,240Liabilities 2017: $116,005,548Net Assets 2017: $109,256,6922017Assets 2018: $229,450,983Liabilities 2018: $112,401,875Net Assets 2018: $117,049,1082018Assets 2019: $241,089,084Liabilities 2019: $120,953,296Net Assets 2019: $120,135,7882019Assets 2020: $245,801,031Liabilities 2020: $124,753,817Net Assets 2020: $121,047,2142020Assets 2021: $324,574,141Liabilities 2021: $162,397,842Net Assets 2021: $162,176,2992021Assets 2022: $333,237,666Liabilities 2022: $161,517,263Net Assets 2022: $171,720,4032022Assets 2023: $370,504,634Liabilities 2023: $177,606,911Net Assets 2023: $192,897,7232023Assets 2024: $411,225,081Liabilities 2024: $185,583,281Net Assets 2024: $225,641,8002024Assets 2025: $449,193,567Liabilities 2025: $199,624,587Net Assets 2025: $249,568,9802025

Highlighted filing

2020

Assets$245,801,031
Liabilities$124,753,817
Net Assets$121,047,214

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $61,895,3762010Expenses 2011: $63,878,7182011Revenue 2012: $68,422,536Expenses 2012: $64,076,484Net Income 2012: $4,346,0522012Expenses 2013: $67,720,6422013Revenue 2014: $76,433,165Expenses 2014: $70,953,409Net Income 2014: $5,479,7562014Revenue 2015: $85,962,642Expenses 2015: $80,296,499Net Income 2015: $5,666,1432015Revenue 2016: $89,153,730Expenses 2016: $83,377,320Net Income 2016: $5,776,4102016Revenue 2017: $91,801,829Expenses 2017: $84,735,965Net Income 2017: $7,065,8642017Revenue 2018: $92,388,707Expenses 2018: $89,308,361Net Income 2018: $3,080,3462018Revenue 2019: $94,637,012Expenses 2019: $92,983,619Net Income 2019: $1,653,3932019Revenue 2020: $99,682,237Expenses 2020: $91,743,005Net Income 2020: $7,939,2322020Revenue 2021: $107,442,323Expenses 2021: $89,023,871Net Income 2021: $18,418,4522021Revenue 2022: $117,032,606Expenses 2022: $94,365,772Net Income 2022: $22,666,8342022Revenue 2023: $119,364,958Expenses 2023: $104,393,588Net Income 2023: $14,971,3702023Revenue 2024: $130,252,540Expenses 2024: $114,966,057Net Income 2024: $15,286,4832024Revenue 2025: $141,444,725Expenses 2025: $122,616,080Net Income 2025: $18,828,6452025

Highlighted filing

2020

Revenue$99,682,237
Expenses$91,743,005
Net Income$7,939,232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$101,350,931
Mission and Program Overview

Mission

(see schedule o)to offer a challenging academic experience complemented by excellence in the arts and athletics; to develop the character, independence, and leadership of each student; and to provide a collaborative learning community that prepares students to meet the global challenges of our future.

(see schedule o) to offer a challenging academic experience complemented by excellence in the arts and athletics; to develop the character, independence, and leadership of each student; and to provide a collaborative learning community that prepares students to meet the global challenges of our future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,257,179$114,080,597▲ $1,823,418
Investments in Publicly Traded Securities$76,302,625$71,546,336▼ $4,756,289
Savings and Temporary Cash Investments$35,638,901$38,997,482▲ $3,358,581
Investments Other Securities$4,862,020$8,152,342▲ $3,290,322
Accounts Receivable$4,293,636$6,205,387▲ $1,911,751
Pledges and Grants Receivable$1,219,879$2,168,151▲ $948,272
Prepaid Expenses and Deferred Charges$4,402,603$1,765,291▼ $2,637,312
Cash and Non-Interest-Bearing Accounts$72,079$474,171▲ $402,092
Inventories for Sale or Use$136,418$118,047▼ $18,371
Total Assets$241,089,084$245,801,031▲ $4,711,947
Other Assets Total$1,903,744$2,293,227▲ $389,483
Liabilities
Tax Exempt Bond Liabilities$59,025,982$57,816,516▼ $1,209,466
Deferred Revenue$46,043,806$47,002,125▲ $958,319
Other Liabilities$9,920,392$15,559,369▲ $5,638,977
Accounts Payable and Accrued Expenses$5,963,116$4,375,807▼ $1,587,309
Total Liabilities$120,953,296$124,753,817▲ $3,800,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,972,661$86,787,718▲ $815,057
Net Assets With Donor Restrictions$34,163,127$34,259,496▲ $96,369
Total Net Assets Fund Balance$120,135,788$121,047,214▲ $911,426
Total Liabilities and Net Assets / Fund Balance$241,089,084$245,801,031▲ $4,711,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,613,551$69,267,287$170,880,838
Equipment$5,347,208$13,993,458$19,340,666
Leasehold Improvements$3,986,839$2,206,121$6,192,960
Land$1,693,403-$1,693,403
Other Land Buildings$1,439,596-$1,439,596

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$81,960,854$188,475▲ $975,063$2,922,182$80,202,210
2018$80,137,204$138,624▲ $4,007,300$2,322,274$81,960,854
2017$66,173,877$12,103,209▲ $3,580,189$1,720,071$80,137,204
2016$59,532,291$4,522,929▲ $5,328,012$3,209,355$66,173,877
2015$58,152,182$702,078▼ $872,502-$57,574,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dana MarkhamPresidentFT$534,353$515,032$1,049,385
Nancy GreeneVice President of Finance/operations and CFOFT$322,573$30,201$352,774
Nancy GreeneVice President of Finance/operations-$287,323$65,451$352,774
Whitney Walters-sachsVice President, School and Legal AffairsFT$247,317$55,565$302,882
Whitney Walters-sachsVice President, School and Legal Aff-$237,067$65,815$302,882
Melanie ConnorsVice President of AdmissionsFT$176,499$94,105$270,604
Susan PeirceVice President of AdmissionsFT$216,136$24,359$240,495
Joseph MarkhamExec Director of Security and Support ServicesFT$189,057$47,587$236,644
Joseph MarkhamExec Director of Security and Support Ser-$172,807$63,837$236,644
Joseph WaltersDivision Head - Upper SchoolFT$167,147$67,124$234,271
David ClarkHead of School - Boca RatonFT$184,482$46,147$230,629
Marcia HuntCollege-academic Advising DirectorFT$196,176$29,785$225,961
Amy Varo-haubDivision Head - Middle SchoolFT$113,957$76,339$190,296
Anita TychsenVice President of AcademicsFT$166,081$23,931$190,012
Michael D PresloController (through 2/20)FT$147,823$37,651$185,474
Jeffry JohnsonAthletic DirectorFT$136,831$44,092$180,923
Christine DardetVice President of Marketing and BrandingFT$138,146$37,722$175,868
Christine DardetVice President of Marketing and Bran-$126,691$49,177$175,868
Sharon MckittrickHuman Resources DirectorFT$137,438$21,216$158,654
Meagan ObstCorporate SecretaryFT$79,243$5,385$84,628

Board Members and Trustees

NameTitle
Michele StockerChair
Suzanne SandowVice Chair
Barbara LandryDirector
Brian BernickDirector
Evan PackerDirector
G Allen AndreasDirector
George LemieuxDirector
Haid HashemiDirector
Jay ForemanDirector
Jay SchwedelsonDirector
Mark MalisDirector
Randi StanleyDirector
Ronald HaligmanDirector
Sheila CarnicelliDirector
Todd RosenbergDirector
Xiaoyi MaDirector
Heather GeronemusDirector (through 1/20)
Rajiv JainDirector (through 12/19)
Brian SchwartzDirector (through 6/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
FlikFood ServicesPO BOX 50196, Los Angeles, CA 90074$2,084,960
Kmj Lawn & Landscape INCLandscaping631 SE 8TH AVENUE, Pompano Beach, FL 33060$1,192,238
Smart Air Systems INCContractor1731 BANKS ROAD, Margate, FL 33063$908,675
Resource 4 FloorsCampus Painting3350 BURRIS ROAD, Fort Lauderdale, FL 33314$901,769
Acl Cleaning Systems LLCJanitorial3314 NW 69 STREET, Fort Lauderdale, FL 33309$855,719
Revenue and Support

Revenue Composition

Contributions and Grants
$4,870,506
Program Service Revenue
$90,383,669
Investment Income
$3,883,510
Other Revenue
$544,552
All Other Contributions
$4,870,506
Change in Net Assets
$7,939,232

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 Traded11$264,217Fair Market Value (FMV)
Total Noncash Contributions11$264,217-

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,132,677
Revenue Not Reported on Financial Statements
$6,549,560
Revenue Not Reported on Form 990
$-7,027,806
Other Revenue Adjustments
$6,197,593
Total Revenue per Audited Statements
$86,104,871
Total Revenue per Form 990
$99,682,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,390,980
Other Expenses$33,881,953
Grants and Similar Amounts Paid$9,470,072
Total Fundraising Expense$2,415,314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,858,906$4,858,047$854,367$36,571,320
Grants to Domestic Individuals$9,470,072--$9,470,072
Occupancy$7,311,596$1,024,025$59,404$8,395,025
Depreciation Depletion$5,464,719$1,020,910$62,866$6,548,495
Current Officers, Directors, Trustees, and Key Employees$311,824$2,740,281$311,824$3,363,929
Other Employee Benefits$2,386,733$611,791$86,024$3,084,548
Payroll Taxes$2,202,121$536,414$84,697$2,823,232
Pension Plan Contributions$2,121,724$356,052$70,175$2,547,951
Interest$2,056,945--$2,056,945
Insurance-$1,751,429-$1,751,429
Other Expenses$1,342,198$2,782$423,833$1,344,980
Information Technology$526,272$588,375$57,994$1,172,641
Conferences and Meetings$312,390$76,613$12,065$401,068
Fees for Service Investment Mgmnt Fees--$351,967$351,967
Office Expenses$78,920$67,666$40,098$186,684
Advertising-$160,330-$160,330
Fees for Services Accounting$24,807$70,050-$94,857
Fees for Services Legal-$88,599-$88,599
Travel-$25,640-$25,640
Total Functional Expenses$73,687,818$15,639,873$2,415,314$91,743,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$91,743,005
Expenses per Audited Statements$85,193,445
Total Expenses per Audited Statements$85,193,445
Expenses Not Reported on Financial Statements$6,549,560
Other Expense Adjustments$6,197,593
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jillian ConwayD in Law of Officer, Dana MarkhamEmploymentNo$78,269
Barry ConnorsHusband of Key Employee, Melanie ConnorsEmploymentNo$74,964
Amber ClarkDaugher of Key Employee, David ClarkEmploymentNo$49,017
Karen Wilson-waltersWife of Key Employee, Joseph WaltersEmploymentNo$29,948
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Obligation$14,155,969
Other Liabilities$1,403,400

Bond Issues

BondIssuerIssuedIssue PricePurpose
APalm Beach County Florida2020-03-18$125,000,000Educational facilities revenue bond, series 2020a & 2020b

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$59,250,000$58,105,246-$1,144,754

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Key employee joseph markham is related to board officer, dana markham key employee joseph walters is related to key employee, whitney walters-sachs

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

The form 990 is prepared by an independent acccountant and reviewed by the controller, cfo, and board of trustees. The return is provided to the board for review before it is filed with the internal revenue service.

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

The conflict of interest policy is enforced through the use of annual disclosures and review as determined by the governing body. The policy applies to trustees, corporate officers, the heads of school, senior management, and board committee members. Those covered under the conflict of interest policy are required to disclose, in writing, any actual or potential conflict of interest as soon as they become aware of it. This person does not participate in discussions where the determination of a conflict is discussed and voted upon. The remaining trustees determine whether a conflict exists. The board chair may appoint a disinterested person or committee to investigate alternatives, if appropriate, to the proposed conflict transaction. Once due diligence has been exercised, the board will use reasonable efforts to obtain a similar or more advantageous transaction or arrangement that would not give rise to a conflict of interest. If no reasonable alternative exists, the board may approve the conflict transaction if it is in the best interests of the school. All conflict of interest discussions must be reflected in the meeting minutes where they were discussed.

Form 990, Part VI, Section B, Line 15

The board's compensation committee determines the compensation of the president, officers and key employees using data for similarly qualified persons in functionally comparable positions at similar organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding compensation.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are furnished to the public upon request at the main administration office.

Filing and Contact Details

Filer

Filer Name
Pine Crest Preparatory School Inc
EIN
59-0861374
Phone
9544924100
Address
1501 NE 62ND STREET, FORT LAUDERDALE, FL 33334

Signing Officer

Name
Nancy N Greene
Title
CFO/VP of Finance and Operations
Phone
9544924100
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy N Greene
Formed
1989
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
906
Volunteers
500

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of interest trust agreement 27,535. Change in value of interest swap agreement -4,615,547. Loss on extinguishment of debt on issuance costs -569,018.

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART III, LINE 4:

The school maintains paintings and a shell collection. Display of these donated collections enhances student learning and art appreciation while preserving them for future generations of students.

PART V, LINE 4:

The school's endowment consists of over 100 individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as unrestricted endowment. Each fund was established to support an essential educational function of the school.

PART X, LINE 2:

The school is a qualified organization exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. The school has evaluated its current tax positions and has concluded that as of june 30, 2020, the school does not have any significant uncertain tax positions for which a reserve would be necessary.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of interest trust agreement 27,535. Change in value of interest swap agreement -4,615,547. Loss on extinguishment of debt on issuance costs -569,018.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 6,197,593.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

STORE COGS

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 6,197,593.

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IRS990/ContractorCompensationGrp/ServicesDesc3CAMPUS PAINTING
IRS990/ContractorCompensationGrp/ServicesDesc4JANITORIAL
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04870506
IRS990/CYGrantsAndSimilarPaidAmt09470072
IRS990/CYInvestmentIncomeAmt03883510
IRS990/CYOtherExpensesAmt033881953
IRS990/CYOtherRevenueAmt0544552
IRS990/CYProgramServiceRevenueAmt090383669
IRS990/CYRevenuesLessExpensesAmt07939232
IRS990/CYSalariesCompEmpBnftPaidAmt048390980
IRS990/CYTotalExpensesAmt091743005
IRS990/CYTotalFundraisingExpenseAmt02415314
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099682237
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt046043806
IRS990/DeferredRevenueGrp/EOYAmt047002125
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt062866
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01020910
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05464719
IRS990/DepreciationDepletionGrp/TotalAmt06548495
IRS990/Desc0PINE CREST OFFERS A COLLEGE PREPARATORY ACADEMIC CURRICULUM ALONG WITH RELATED ACTIVITIES FOR GRADES PRE-K - 12TH AT FORT LAUDERDALE CAMPUS AND PRE-K - 8TH AT BOCA RATON CAMPUS WITH APPROXIMATELY 2,600 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034163127
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034259496
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0906
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt072599547
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024807
IRS990/FeesForServicesAccountingGrp/TotalAmt094857
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt088599
IRS990/FeesForServicesLegalGrp/TotalAmt088599
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0351967
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0351967
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1929027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2357355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2547587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2624109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2855565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2955290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3037362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3137722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3237759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3318966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3453289
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE STOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE SANDOW
IRS990/Form990PartVIISectionAGrp/PersonNm2G ALLEN ANDREAS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA CARNICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER GERONEMUS
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD HALIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8HAID HASHEMI
IRS990/Form990PartVIISectionAGrp/PersonNm9RAJIV JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE LEMIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm12XIAOYI MA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK MALIS
IRS990/Form990PartVIISectionAGrp/PersonNm14EVAN PACKER
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY SCHWEDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDI STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DR DANA MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm21MEAGAN OBST
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm23MELANIE CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm24MARCIA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN PEIRCE
IRS990/Form990PartVIISectionAGrp/PersonNm27ANITA TYCHSEN
IRS990/Form990PartVIISectionAGrp/PersonNm28WHITNEY WALTERS-SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL D PRESLO
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTINE DARDET
IRS990/Form990PartVIISectionAGrp/PersonNm32JEFFRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm33SHARON MCKITTRICK
IRS990/Form990PartVIISectionAGrp/PersonNm34AMY VARO-HAUB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt191020358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20322573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2179243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22207932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23213249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24201426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25189057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26216386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27171331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28247317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29178981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30148112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31138146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32143164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33139688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34137007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THROUGH 1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THROUGH 12/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THROUGH 6/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF FINANCE/OPERATIONS AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL - BOCA RATON
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24COLLEGE-ACADEMIC ADVISING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXEC DIR OF SECURITY AND SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT, SCHOOL AND LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIVISION HEAD - UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30CONTROLLER (THROUGH 2/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDENT OF MARKETING AND BRANDING
IRS990/Form990PartVIISectionAGrp/TitleTxt32ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIVISION HEAD - MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-48321
IRS990/GainOrLossGrp/SecuritiesAmt01288686
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt09470072
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09470072
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09470072
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04035
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02905024
IRS990/GrossReceiptsAmt0101350931
IRS990/GrossRentsGrp/RealAmt017451
IRS990/GrossSalesOfInventoryAmt011959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$449$200$250$141$123$18.8
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$411$186$226$130$115$15.3
2023Detailed filing. Detailed filing data is available for this year.$371$178$193$119$104$15.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$333$162$172$117$94.4$22.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$325$162$162$107$89.0$18.4
2020Detailed filing. Detailed filing data is available for this year.$246$125$121$99.7$91.7$7.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$241$121$120$94.6$93.0$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$229$112$117$92.4$89.3$3.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$225$116$109$91.8$84.7$7.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$217$121$96.5$89.2$83.4$5.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$216$120$95.8$86.0$80.3$5.67
2014Detailed filing. Detailed filing data is available for this year.$219$127$91.8$76.4$71.0$5.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$130$81.2$67.7
2012Summary only. Only limited summary data is available for this year.$207$136$71.0$68.4$64.1$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$137$74.4$63.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$137$67.6$61.9