Civic Intelligence

Palm Beach Day Academy Inc.

990 • Fiscal year 2016 • EIN 59-0873834

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.PBDAY.ORG

View Organization Page

241 Seaview AvenuePalm Beach, FL 33480

(561) 655-1188

Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

1.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$454,575

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$36,430,060

Up $3,444,518 (+10%) from 2015

Net Assets

Up

$15,813,702

Up $2,399,040 (+18%) from 2015

Liabilities

Up

$20,616,358

Up $1,045,478 (+5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$19,536,016

Up $3,639,373 (+23%) from 2015

Expenses

Up

$15,065,921

Up $514,903 (+3.5%) from 2015

Net Income

Up

$4,470,095

Up $3,124,470 (+232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100M$50M$0Assets 2011: $34,611,768Liabilities 2011: $22,368,995Net Assets 2011: $12,242,7732011Assets 2012: $32,585,450Liabilities 2012: $22,766,658Net Assets 2012: $9,818,7922012Assets 2013: $32,118,355Liabilities 2013: $19,816,955Net Assets 2013: $12,301,4002013Assets 2014: $32,389,444Liabilities 2014: $19,687,671Net Assets 2014: $12,701,7732014Assets 2015: $32,985,542Liabilities 2015: $19,570,880Net Assets 2015: $13,414,6622015Assets 2016: $36,430,060Liabilities 2016: $20,616,358Net Assets 2016: $15,813,7022016Assets 2017: $36,901,044Liabilities 2017: $17,888,873Net Assets 2017: $19,012,1712017Assets 2018: $38,029,785Liabilities 2018: $17,719,226Net Assets 2018: $20,310,5592018Assets 2019: $36,484,397Liabilities 2019: $18,331,565Net Assets 2019: $18,152,8322019Assets 2020: $36,692,318Liabilities 2020: $20,809,909Net Assets 2020: $15,882,4092020Assets 2021: $39,954,020Liabilities 2021: $18,636,156Net Assets 2021: $21,317,8642021Assets 2022: $59,588,306Liabilities 2022: $16,643,662Net Assets 2022: $42,944,6442022Assets 2023: $72,574,153Liabilities 2023: $16,188,797Net Assets 2023: $56,385,3562023Assets 2024: $79,054,976Liabilities 2024: $16,670,885Net Assets 2024: $62,384,0912024Assets 2025: $87,069,654Liabilities 2025: $16,735,847Net Assets 2025: $70,333,8072025

Highlighted filing

2016

Assets$36,430,060
Liabilities$20,616,358
Net Assets$15,813,702
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $17,480,954Expenses 2011: $14,213,215Net Income 2011: $3,267,7392011Expenses 2012: $14,601,0922012Expenses 2013: $14,041,1492013Revenue 2014: $14,163,471Expenses 2014: $14,220,524Net Income 2014: -$57,0532014Revenue 2015: $15,896,643Expenses 2015: $14,551,018Net Income 2015: $1,345,6252015Revenue 2016: $19,536,016Expenses 2016: $15,065,921Net Income 2016: $4,470,0952016Revenue 2017: $15,719,471Expenses 2017: $14,720,267Net Income 2017: $999,2042017Revenue 2018: $15,344,346Expenses 2018: $15,454,337Net Income 2018: -$109,9912018Revenue 2019: $14,193,876Expenses 2019: $15,470,457Net Income 2019: -$1,276,5812019Revenue 2020: $14,473,952Expenses 2020: $14,580,944Net Income 2020: -$106,9922020Revenue 2021: $18,116,482Expenses 2021: $15,547,366Net Income 2021: $2,569,1162021Revenue 2022: $42,364,532Expenses 2022: $18,462,501Net Income 2022: $23,902,0312022Revenue 2023: $32,020,845Expenses 2023: $19,695,806Net Income 2023: $12,325,0392023Revenue 2024: $25,750,239Expenses 2024: $21,600,542Net Income 2024: $4,149,6972024Revenue 2025: $28,341,473Expenses 2025: $23,375,923Net Income 2025: $4,965,5502025

Highlighted filing

2016

Revenue$19,536,016
Expenses$15,065,921
Net Income$4,470,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$19,754,267
Mission and Program Overview

Mission

The foundation of the palm beach day academy's program is the education of our students in an academically challenging and compassion rich environment that guides each child toward personal excellence of mind, body and character.

Primary education for students pre-k through the ninth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,691,775$22,340,271▼ $351,504
Investments in Publicly Traded Securities$6,710,194$6,671,287▼ $38,907
Pledges and Grants Receivable$1,203,552$3,944,805▲ $2,741,253
Cash and Non-Interest-Bearing Accounts$1,375,547$2,290,792▲ $915,245
Prepaid Expenses and Deferred Charges$619,380$744,101▲ $124,721
Accounts Receivable$194,493$257,590▲ $63,097
Total Assets$32,985,542$36,430,060▲ $3,444,518
Other Assets Total$190,601$181,214▼ $9,387
Liabilities
Tax Exempt Bond Liabilities$11,450,000$11,150,000▼ $300,000
Other Liabilities$4,237,896$5,543,235▲ $1,305,339
Deferred Revenue$2,500,582$2,420,031▼ $80,551
Accounts Payable and Accrued Expenses$1,182,402$1,203,092▲ $20,690
Mortgage Notes Payable Secured by Investment Property$200,000$300,000▲ $100,000
Total Liabilities$19,570,880$20,616,358▲ $1,045,478
Net Assets / Fund Balance
Unrestricted Net Assets$11,337,335$9,814,599▼ $1,522,736
Temporarily Rstr Net Assets$2,077,327$5,999,103▲ $3,921,776
Total Net Assets Fund Balance$13,414,662$15,813,702▲ $2,399,040
Total Liabilities and Net Assets / Fund Balance$32,985,542$36,430,060▲ $3,444,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,451,892$8,996,888$23,448,780
Land$6,334,339-$6,334,339
Other Land Buildings$1,244,938$2,719,630$3,964,568
Equipment$309,102$1,053,197$1,362,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,349,813$5,412,078▼ $48,192$1,631,671$9,082,028
2014$4,767,913$2,468,826▲ $65,832$1,952,758$5,349,813
2013$4,963,171$832,190▲ $431,563$1,459,011$4,767,913
2012$5,347,831$1,556,447▲ $277,050$2,218,157$4,963,171
2011$6,435,453$2,498,181▼ $189,302$3,396,501$5,347,831
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Van Der BogertHead of SchoolFT$272,607$181,968$454,575
William J CoyleDirector of Finance & OperFT$146,182$35,446$181,628
Donna TobeyHead of Lower SchoolFT$110,974$20,434$131,408

Board Members and Trustees

NameTitle
Scott JohnsonPresident
Lourdes FanjulVice President
Ben AlexanderBoard Member
Caroline ForrestBoard Member
Chris OrthweinBoard Member
Christine BeallBoard Member
Donna Lloyd GeorgeBoard Member
Frances FisherBoard Member
Gita CostaBoard Member
Grant MashekBoard Member
James MccannBoard Member
John CohlanBoard Member
Joseph SambucoBoard Member
Kevin LambBoard Member
Marzia PrecodaBoard Member
Matt LorentzenBoard Member
Matthew SmithBoard Member
Mei Sze GreeneBoard Member
Michael AinslieBoard Member
Sue PattersonBoard Member
Tim GannonBoard Member
Ambrose MonellHonorary
Anne MetzgerHonorary
Paul LeoneHonorary
Amy MiddletonParent School Council
Stephanie CardenSecretary
William MatthewsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SpencerstuartConsulting353 N CLARK SUITE 2400, Chicago, IL 60654$140,927
Ibis Building CorporationConstruction3600 INVESTMENT LN 101, West Palm Beach, FL 33407$126,942
Cleaning Company Of AmericaCleaning Service505 S FLAGLER DR 1003, West Palm Beach, FL 33401$118,194
Harvard Jolly ArchitectureArchitect2047 VISTA PKWY 100, West Palm Beach, FL 33411$102,919
Revenue and Support

Revenue Composition

Contributions and Grants
$6,412,356
Program Service Revenue
$12,634,376
Investment Income
$115,067
Other Revenue
$374,217
All Other Contributions
$6,319,236
Change in Net Assets
$4,470,095

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$271,112Market Value
Other Non Cash Contri Table5$52,500Selling Price
Other Non Cash Contri Table8$27,540Selling Price
Other Non Cash Contri Table1$21,823Selling Price
Other Non Cash Contri Table3$15,000Selling Price
Other Non Cash Contri Table1$5,000Selling Price
Total Noncash Contributions31$392,975-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,917,267
Revenue Not Reported on Financial Statements
$2,618,749
Revenue Not Reported on Form 990
$-1,852,804
Other Revenue Adjustments
$2,605,785
Total Revenue per Audited Statements
$15,064,463
Total Revenue per Form 990
$19,536,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,806,626
Other Expenses$4,653,510
Grants and Similar Amounts Paid$2,605,785
Total Fundraising Expense$555,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,916,839$1,063,166$195,914$5,175,919
Grants to Domestic Individuals$2,605,785--$2,605,785
Occupancy$423,562$492,536-$916,098
Other Employee Benefits$642,180$188,095$14,371$844,646
Current Officers, Directors, Trustees, and Key Employees$550,835$257,074-$807,909
Depreciation Depletion$557,367$206,150-$763,517
Pension Plan Contributions$415,875$121,810$9,307$546,992
Payroll Taxes$327,809$96,015$7,336$431,160
Insurance-$326,677-$326,677
Interest-$215,288-$215,288
Other Expenses$180,347$415,617$328,215$180,347
All Other Expenses-$149,233-$149,233
Information Technology$133,118--$133,118
Office Expenses$64,662$61,676-$126,338
Fees for Services Accounting-$70,016-$70,016
Conferences and Meetings-$17,170-$17,170
Fees for Service Investment Mgmnt Fees-$12,964-$12,964
Fees for Services Legal-$6,384-$6,384
Advertising-$5,827-$5,827
Fees for Services Other-$2,228-$2,228
Total Functional Expenses$10,411,418$4,099,360$555,143$15,065,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,065,921
Total Expenses per Audited Statements$12,665,423
Expenses per Audited Statements$12,447,172
Expenses Not Reported on Financial Statements$2,618,749
Other Expense Adjustments$2,605,785
Expenses Not Reported on Form 990$218,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$586,092
Fundraising Direct Expenses$218,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$596,423$503,303$190,574$312,729
Golf Tournament$82,789$82,789$27,677$55,112
Total Events$679,212$586,092$218,251$367,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Market Values of Cash Flow Hedge$5,410,538
Capital Lease$132,697

Bond Issues

BondIssuerIssuedIssue PricePurpose
APalm Beach County Florida2013-04-01$12,000,000To repay certain long-term debt and capital lease obligations.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board has authorized the finance committee to review and approve the form 990. A copy of the approved form 990 is distributed to all board members.”

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

“The conflict of interest policy is annually disclosed by the board of trustees. The board reviews the conflict of interest policy and monitors the policy to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“The head of schools salary is set by the head support and evaluation committee. A thoughtful process, including comparability studies are performed by the committee. The board of trustees approves the committees recommendations. The head of school makes a recommendation for the salary of the director of finance and operations based on comparable compensation data for similarly qualified persons and is approved in the budget by the finance committee and board of trustees. This process is completed annually.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Palm Beach Day Academy Inc
EIN
59-0873834
Phone
5616551188
Address
241 SEAVIEW AVENUE, PALM BEACH, FL 33480

Signing Officer

Name
William Coyle
Title
Director of Finance & Operations
Phone
5616551188
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Coyle
Formed
1975
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
99
Volunteers
175

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
John R Templeton
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized cash flow hedge loss -1,877,048.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was created to ensure the financial stability of the school. The schools funds consist of donor-restricted funds and funds designated by the board of trustees to function as an endowment. The funds are designated by the board of trustees to various functions based upon donor intent.”

PART X, LINE 2:

“The school is exempt from federal and state income taxes as an educational institution under internal revenue section 501(c)(3). Income from activities not directly related to the schools tax-exempt purpose is subject to taxation as unrelated business income at statutory corporate tax rates. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the years 2016 or 2015. The school is no longer subject to federal, state or local income tax examinations by taxing authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 218,251. Unrealized cash flow hedge loss -1,877,048.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition remission 2,605,785.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 218,251.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition remission 2,605,785.”

Raw XML AppendixShowing 400 of 843 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01182402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01203092
IRS990/AccountsReceivableGrp/BOYAmt0194493
IRS990/AccountsReceivableGrp/EOYAmt0257590
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIMARY EDUCATION FOR STUDENTS PRE-K THROUGH THE NINTH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05827
IRS990/AdvertisingGrp/TotalAmt05827
IRS990/AllOtherContributionsAmt06319236
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0149233
IRS990/AllOtherExpensesGrp/TotalAmt0149233
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM COYLE
IRS990/BooksInCareOfDetail/PhoneNum05616551188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 SEAVIEW AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033480
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01375547
IRS990/CashNonInterestBearingGrp/EOYAmt02290792
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0257074
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0550835
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0807909
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017170
IRS990/ConferencesMeetingsGrp/TotalAmt017170
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0140927
IRS990/ContractorCompensationGrp/CompensationAmt1126942
IRS990/ContractorCompensationGrp/CompensationAmt2118194
IRS990/ContractorCompensationGrp/CompensationAmt3102919
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0353 N CLARK SUITE 2400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13600 INVESTMENT LN 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2505 S FLAGLER DR 1003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32047 VISTA PKWY 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST PALM BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WEST PALM BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WEST PALM BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060654
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133407
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333411
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SPENCERSTUART
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IBIS BUILDING CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CLEANING COMPANY OF AMERICA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HARVARD JOLLY ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECT
IRS990/ContriRptFundraisingEventAmt093120
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06412356
IRS990/CYGrantsAndSimilarPaidAmt02605785
IRS990/CYInvestmentIncomeAmt0115067
IRS990/CYOtherExpensesAmt04653510
IRS990/CYOtherRevenueAmt0374217
IRS990/CYProgramServiceRevenueAmt012634376
IRS990/CYRevenuesLessExpensesAmt04470095
IRS990/CYSalariesCompEmpBnftPaidAmt07806626
IRS990/CYTotalExpensesAmt015065921
IRS990/CYTotalFundraisingExpenseAmt0555143
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019536016
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02500582
IRS990/DeferredRevenueGrp/EOYAmt02420031
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0206150
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0557367
IRS990/DepreciationDepletionGrp/TotalAmt0763517
IRS990/Desc0INSTRUCTION-ACCREDITED CLASSROOM INSTRUCTION FOR 486 STUDENTS IN PRE-K THROUGH NINTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09553648
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070016
IRS990/FeesForServicesAccountingGrp/TotalAmt070016
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06384
IRS990/FeesForServicesLegalGrp/TotalAmt06384
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02228
IRS990/FeesForServicesOtherGrp/TotalAmt02228
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012964
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012964
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/AverageHoursPerWeekRt1840.00
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/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730446
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/OtherCompensationAmt1842306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2920434
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL AINSLIE
IRS990/Form990PartVIISectionAGrp/PersonNm1LOURDES FANJUL
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5AMBROSE MONELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN COHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM J COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH SAMBUCO
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCES FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA LLOYD GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE CARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS ORTHWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm18REBECCA VAN DER BOGERT
IRS990/Form990PartVIISectionAGrp/PersonNm19GITA COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm20MATT LORENTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm22BEN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINE BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLINE FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm25TIM GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm26MEI SZE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm27GRANT MASHEK
IRS990/Form990PartVIISectionAGrp/PersonNm28MARZIA PRECODA
IRS990/Form990PartVIISectionAGrp/PersonNm29DONNA TOBEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7151182
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/ReportableCompFromOrgAmt18412269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29110974
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PARENT SCHOOL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093120
IRS990/FundraisingDirectExpensesAmt0218251
IRS990/FundraisingGrossIncomeAmt0586092
IRS990/GainOrLossGrp/SecuritiesAmt040498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt02605785
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02605785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02605785
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040498
IRS990/GrossReceiptsAmt019754267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133118
IRS990/InformationTechnologyGrp/TotalAmt0133118
IRS990/InsuranceGrp/ManagementAndGeneralAmt0326677
IRS990/InsuranceGrp/TotalAmt0326677
IRS990/InterestGrp/ManagementAndGeneralAmt0215288
IRS990/InterestGrp/TotalAmt0215288
IRS990/InvestmentIncomeGrp/ExclusionAmt074569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06710194
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06671287
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012769715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022691775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022340271
IRS990/LandBldgEquipCostOrOtherBssAmt035109986
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION OF THE PALM BEACH DAY ACADEMY'S PROGRAM IS THE EDUCATION OF OUR STUDENTS IN AN ACADEMICALLY CHALLENGING AND COMPASSION RICH ENVIRONMENT THAT GUIDES EACH CHILD TOWARD PERSONAL EXCELLENCE OF MIND, BODY AND CHARACTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt013414662
IRS990/NetAssetsOrFundBalancesEOYAmt015813702
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0367841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0367841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-194007
IRS990/NoncashContributionsAmt0392975

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,430,060
Liabilities
$20,616,358
Net assets
$15,813,702
Revenue
$19,536,016
Expenses
$15,065,921
Net income
$4,470,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$87.1$16.7$70.3$28.3$23.4$4.97
2024Detailed filing. Detailed filing data is available for this year.$79.1$16.7$62.4$25.8$21.6$4.15
2023Detailed filing. Detailed filing data is available for this year.$72.6$16.2$56.4$32.0$19.7$12.3
2022Detailed filing. Detailed filing data is available for this year.$59.6$16.6$42.9$42.4$18.5$23.9
2021Detailed filing. Detailed filing data is available for this year.$40.0$18.6$21.3$18.1$15.5$2.57
2020Detailed filing. Detailed filing data is available for this year.$36.7$20.8$15.9$14.5$14.6$0.11
2019Detailed filing. Detailed filing data is available for this year.$36.5$18.3$18.2$14.2$15.5$1.28
2018Detailed filing. Detailed filing data is available for this year.$38.0$17.7$20.3$15.3$15.5$0.11
2017Detailed filing. Detailed filing data is available for this year.$36.9$17.9$19.0$15.7$14.7$1.00
2016Detailed filing. Detailed filing data is available for this year.$36.4$20.6$15.8$19.5$15.1$4.47
2015Detailed filing. Detailed filing data is available for this year.$33.0$19.6$13.4$15.9$14.6$1.35
2014Detailed filing. Detailed filing data is available for this year.$32.4$19.7$12.7$14.2$14.2$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$19.8$12.3$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$22.8$9.82$14.6
2011Summary only. Only limited summary data is available for this year.$34.6$22.4$12.2$17.5$14.2$3.27