Civic Intelligence

Tampa Preparatory School Inc.

990 • Fiscal year 2016 • EIN 59-1618607

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.TAMPAPREP.ORG

View Organization Page

727 Cass StreetTampa, FL 33606-1105

(813) 251-8481

Siviq Scores

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

Liabilities / Assets

71st percentile

0.52x

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

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

Liabilities / Revenue

74th percentile

0.94x

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

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

Net Margin

70th percentile

9.4%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

89th percentile

$694,893

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$31,875,340

Up $876,496 (+2.8%) from 2015

Net Assets

Up

$15,394,973

Up $953,811 (+6.6%) from 2015

Liabilities

Down

$16,480,367

Down $77,315 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$17,599,710

Up $1,677,667 (+11%) from 2015

Expenses

Up

$15,939,445

Up $490,691 (+3.2%) from 2015

Net Income

Up

$1,660,265

Up $1,186,976 (+251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $29,851,662Liabilities 2011: $18,235,361Net Assets 2011: $11,616,3012011Assets 2012: $29,347,479Liabilities 2012: $18,212,178Net Assets 2012: $11,135,3012012Assets 2013: $30,287,376Liabilities 2013: $18,015,243Net Assets 2013: $12,272,1332013Assets 2014: $33,117,850Liabilities 2014: $17,775,655Net Assets 2014: $15,342,1952014Assets 2015: $30,998,844Liabilities 2015: $16,557,682Net Assets 2015: $14,441,1622015Assets 2016: $31,875,340Liabilities 2016: $16,480,367Net Assets 2016: $15,394,9732016Assets 2017: $31,798,869Liabilities 2017: $15,854,544Net Assets 2017: $15,944,3252017Assets 2018: $32,378,760Liabilities 2018: $15,847,410Net Assets 2018: $16,531,3502018Assets 2019: $34,893,992Liabilities 2019: $16,274,211Net Assets 2019: $18,619,7812019Assets 2020: $35,398,207Liabilities 2020: $17,628,577Net Assets 2020: $17,769,6302020Assets 2021: $37,964,421Liabilities 2021: $13,801,607Net Assets 2021: $24,162,8142021Assets 2022: $43,902,100Liabilities 2022: $13,459,760Net Assets 2022: $30,442,3402022Assets 2023: $64,746,897Liabilities 2023: $26,360,729Net Assets 2023: $38,386,1682023Assets 2024: $73,355,089Liabilities 2024: $30,110,252Net Assets 2024: $43,244,8372024Assets 2025: $73,610,610Liabilities 2025: $25,863,605Net Assets 2025: $47,747,0052025

Highlighted filing

2016

Assets$31,875,340
Liabilities$16,480,367
Net Assets$15,394,973
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $12,040,6972011Revenue 2012: $12,635,534Expenses 2012: $12,880,044Net Income 2012: -$244,5102012Expenses 2013: $13,660,5572013Revenue 2014: $16,824,888Expenses 2014: $14,482,020Net Income 2014: $2,342,8682014Revenue 2015: $15,922,043Expenses 2015: $15,448,754Net Income 2015: $473,2892015Revenue 2016: $17,599,710Expenses 2016: $15,939,445Net Income 2016: $1,660,2652016Revenue 2017: $16,442,717Expenses 2017: $17,118,035Net Income 2017: -$675,3182017Revenue 2018: $17,723,651Expenses 2018: $17,539,771Net Income 2018: $183,8802018Revenue 2019: $20,352,431Expenses 2019: $18,368,350Net Income 2019: $1,984,0812019Revenue 2020: $19,889,939Expenses 2020: $19,785,891Net Income 2020: $104,0482020Revenue 2021: $22,969,616Expenses 2021: $19,621,764Net Income 2021: $3,347,8522021Revenue 2022: $29,004,464Expenses 2022: $20,216,022Net Income 2022: $8,788,4422022Revenue 2023: $27,885,435Expenses 2023: $20,945,328Net Income 2023: $6,940,1072023Revenue 2024: $25,908,468Expenses 2024: $21,817,786Net Income 2024: $4,090,6822024Revenue 2025: $26,506,666Expenses 2025: $22,783,418Net Income 2025: $3,723,2482025

Highlighted filing

2016

Revenue$17,599,710
Expenses$15,939,445
Net Income$1,660,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$23,652,985
Mission and Program Overview

Mission

And form 990, part iii, line 1:a college preparatory, coeducational, nondenominational, independent day school serving grades 6-12. Rigorous academics, character education and the development of intellectual curiosity prepare its students for life with a higher purpose than self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,418,580$16,477,278▲ $1,058,698
Investments in Publicly Traded Securities$13,577,019$12,275,803▼ $1,301,216
Savings and Temporary Cash Investments$498,860$1,436,200▲ $937,340
Pledges and Grants Receivable$136,708$450,000▲ $313,292
Accounts Receivable$325,087$318,456▼ $6,631
Prepaid Expenses and Deferred Charges$288,343$267,323▼ $21,020
Cash and Non-Interest-Bearing Accounts$251,592$252,124▲ $532
Investments Other Securities$217,700$236,097▲ $18,397
Other Notes and Loans Receivable, Net$80,986--
Inventories for Sale or Use$19,727$19,925▲ $198
Total Assets$30,998,844$31,875,340▲ $876,496
Other Assets Total$184,242$142,134▼ $42,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,932,762$14,208,332▼ $724,430
Accounts Payable and Accrued Expenses$534,323$1,377,450▲ $843,127
Deferred Revenue$1,090,597$894,585▼ $196,012
Total Liabilities$16,557,682$16,480,367▼ $77,315
Net Assets / Fund Balance
Unrestricted Net Assets$10,031,469$10,233,066▲ $201,597
Permanently Rstr Net Assets$3,075,649$3,076,599▲ $950
Temporarily Rstr Net Assets$1,334,044$2,085,308▲ $751,264
Total Net Assets Fund Balance$14,441,162$15,394,973▲ $953,811
Total Liabilities and Net Assets / Fund Balance$30,998,844$31,875,340▲ $876,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,783,333$11,947,957$26,731,290
Equipment$1,348,032$3,673,611$5,021,643
Land$320,383-$320,383
Other Land Buildings$25,530-$25,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,075,649$950--$3,076,599
2014$3,051,283$24,366--$3,075,649
2013$3,051,595$22,891-$23,203$3,051,283
2012$3,020,507$31,088--$3,051,595
2011$2,966,300$54,207--$3,020,507
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PlummerHead of School, Trustee, Non-votingFT$294,948$399,945$694,893
Stephen GarrettBusiness ManagerFT$132,157$27,429$159,586
Dennis FaccioloDirector of AdmissionsFT$126,148$27,337$153,485
Joseph FenlonDirector of Middle SchoolFT$126,024$24,061$150,085
Carl CarlsonDirector of Upper SchoolFT$120,891$26,296$147,187

Board Members and Trustees

NameTitle
Laurel FredlakePresident, Trustee
Penny VinikVice-president, Trustee
Jon SolomonSecretary & Treasurer, Trustee
Albert SilvaTrustee
Bruce BurdgeTrustee
Carrie WhiteTrustee
Charles CarverTrustee
Christine Newkirk ZettelTrustee
David HullTrustee
Dionne FergusonTrustee
Donna PetersonTrustee
Ed ArmstrongTrustee
Gail BernuccaTrustee
Ginny CatesTrustee
Jamal WilsonTrustee
Jeffrey LowenkronTrustee
John FaheyTrustee
Matthew DanahyTrustee
Robert FieldsTrustee
Stacy LeedsTrustee
Ted ZollingerTrustee
Todd SchlemmerTrustee
Cathy SmithTrustee, Non Voting
Christine BurdickTrustee, Non Voting
Robert WalkerTrustee, Non Voting
Sung Lee HocchauslerTrustee, Non Voting
Susannah Wilson SmithTrustee, Non Voting

Highest Paid Contractors

ContractorServicesLocationCompensation
Newsci LLCDirects Development Activities8875 HIDDEN RIVER PARKWAY, Tampa, FL 33637$147,286
Revenue and Support

Revenue Composition

Contributions and Grants
$3,163,004
Program Service Revenue
$14,189,800
Investment Income
$-76,357
Other Revenue
$323,263
All Other Contributions
$3,163,004
Change in Net Assets
$1,660,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,480,309
Revenue Not Reported on Financial Statements
$119,401
Revenue Not Reported on Form 990
$-144,801
Other Revenue Adjustments
$56,410
Total Revenue per Audited Statements
$17,335,508
Total Revenue per Form 990
$17,599,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,307,822
Other Expenses$5,123,058
Grants and Similar Amounts Paid$1,508,565
Total Fundraising Expense$880,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,010,521$1,707,974$508,023$6,226,518
Grants to Domestic Individuals$1,508,565--$1,508,565
Depreciation Depletion$1,257,995$163,257-$1,421,252
All Other Expenses$579,986$517,176$136,538$1,233,700
Other Employee Benefits$776,455$326,413$95,873$1,198,741
Current Officers, Directors, Trustees, and Key Employees$682,083$264,738$71,401$1,018,222
Payroll Taxes$326,189$137,125$40,276$503,590
Pension Plan Contributions$233,668$98,231$28,852$360,751
Insurance$262,271$54,266-$316,537
Other Expenses$279,421$31,046-$310,467
Interest-$286,521-$286,521
Travel$55,874$37,227-$93,101
Fees for Service Investment Mgmnt Fees-$62,991-$62,991
Advertising$40,586--$40,586
Office Expenses$27,569$11,815-$39,384
Total Functional Expenses$11,286,328$3,772,154$880,963$15,939,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,939,445
Total Expenses per Audited Statements$15,824,923
Expenses per Audited Statements$15,820,044
Expenses Not Reported on Financial Statements$119,401
Other Expense Adjustments$56,410
Expenses Not Reported on Form 990$4,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,029
Fundraising Direct Expenses$58,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$226,503$226,503$31,176$195,327
Golf Outing$58,526$58,526$27,560$30,966
Total Events$285,029$285,029$58,736$226,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Tampa Florida2010-12-30$12,000,000Refund - reissue 10/27/00 bonds
BCity of Tampa Florida2010-12-30$4,935,000Refund - reissue 10/27/00 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,000,000---
B$4,935,000---

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 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
No
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 7A

“If additional trustees are considered necessary by the existing trustees, they may elect them at their discretion.”

Form 990, Part VI, Section B, Line 11

“After form 990 has been completed by an independent cpa firm and reviewed by school management, it is formally reviewed and accepted by the audit committee of the board of trustees and then is recommended to the board of trustees for their approval.”

Form 990, Part VI, Section B, Line 11

“Schedule b is omitted due to confidentiality.”

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

“The board of trustees reviews all transactions between the organization and employees of the organization, against its conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The organization's compensation committee determines the officer's compensation based on performance and market benchmark comparison. Form 990, schedule j, part ii, line 1, column b (iii), compensation information: other reportable income resulted from certain non-recurring items related to a non-qualified deferred compensation plan.”

Form 990, Part VI, Section C, Line 19

“The organization's secretary maintains all required documentation. The secretary provides any public information upon request.”

Filing and Contact Details

Filer

Filer Name
Tampa Preparatory School Inc
EIN
59-1618607
Phone
8132518481
Address
727 CASS STREET, TAMPA, FL 33606-1105

Signing Officer

Name
Stephen Garrett
Title
Business Manager
Phone
8132518481
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Garrett
Formed
1974
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
206
Volunteers
200

Preparer

Firm
Dwight Darby & Company
Address
611 SOUTH MAGNOLIA AVENUE, TAMPA, FL 33606-2744
Preparer
Dawn M Lopez
Phone
8132512411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on investments -149,680. Prior year agency/organizational funds -556,774.”

Part XII, Line 2C

“An audit committee is formed from the organization's trustees annually to decide on a cpa to perform and direct the organization's audit. Any change of the cpa auditor recommended by the audit committee, must be approved by the board of trustees.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund consists of permanently restricted net assets to provide for teacher salaries, benefits and professional development; as well as, student financial aid, scholarships and additional instructional programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Amounts netted with revenues 4,879.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amounts classified as revenues on financial statements and expenses on form 990 56,410.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amounts netted with revenues 4,879.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amounts classified as revenues on financial statements and expenses on form 990 56,410.”

PART XII, LINE 4B AND PART XIII, LINE 4B:

“The $56,410 difference in revenues and expenses is composed of the following: golf revenues included in expense section of financial statements: 58,526 annual fund revenues included in expense section of financial statements: (2,116) net reclassification for tax return: 56,410”

Raw XML AppendixShowing 400 of 849 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0AND FORM 990, PART III, LINE 1:A COLLEGE PREPARATORY, COEDUCATIONAL, NONDENOMINATIONAL, INDEPENDENT DAY SCHOOL SERVING GRADES 6-12. RIGOROUS ACADEMICS, CHARACTER EDUCATION AND THE DEVELOPMENT OF INTELLECTUAL CURIOSITY PREPARE ITS STUDENTS FOR LIFE WITH A HIGHER PURPOSE THAN SELF.
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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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt061000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2827337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2924061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3027429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3126296
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1ED ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL BERNUCCA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE BURDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm6GINNY CATES
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW DANAHY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DIONNE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREL FREDLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm12SUNG LEE HOCCHAUSLER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HULL
IRS990/Form990PartVIISectionAGrp/PersonNm14STACY LEEDS
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY LOWENKRON
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD SCHLEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm18ALBERT SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSANNAH WILSON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21JON SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm22PENNY VINIK
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm24CARRIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMAL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTINE NEWKIRK ZETTEL
IRS990/Form990PartVIISectionAGrp/PersonNm27TED ZOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm28DENNIS FACCIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH FENLON
IRS990/Form990PartVIISectionAGrp/PersonNm30STEPHEN GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm31CARL CARLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0633893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28126148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29126024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30132157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31120891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL, TRUSTEE, NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY & TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt058736
IRS990/FundraisingGrossIncomeAmt0285029
IRS990/GainOrLossGrp/OtherAmt0-321898
IRS990/GainOrLossGrp/SecuritiesAmt0-112058
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01508565
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01508565
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01508565
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05560583
IRS990/GrossReceiptsAmt023652985
IRS990/GrossRentsGrp/RealAmt027761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054266
IRS990/InsuranceGrp/ProgramServicesAmt0262271
IRS990/InsuranceGrp/TotalAmt0316537
IRS990/InterestGrp/ManagementAndGeneralAmt0286521
IRS990/InterestGrp/TotalAmt0286521
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019727
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019925
IRS990/InvestmentIncomeGrp/ExclusionAmt0357599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0217700
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0236097
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013577019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012275803
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015621568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015418580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016477278
IRS990/LandBldgEquipCostOrOtherBssAmt032098846
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0321898
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05672641
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08089
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08089
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014932762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014208332
IRS990/NetAssetsOrFundBalancesBOYAmt014441162
IRS990/NetAssetsOrFundBalancesEOYAmt015394973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-433956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-433956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0226293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0226293
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027761
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,875,340
Liabilities
$16,480,367
Net assets
$15,394,973
Revenue
$17,599,710
Expenses
$15,939,445
Net income
$1,660,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.6$25.9$47.7$26.5$22.8$3.72
2024Detailed filing. Detailed filing data is available for this year.$73.4$30.1$43.2$25.9$21.8$4.09
2023Detailed filing. Detailed filing data is available for this year.$64.7$26.4$38.4$27.9$20.9$6.94
2022Detailed filing. Detailed filing data is available for this year.$43.9$13.5$30.4$29.0$20.2$8.79
2021Detailed filing. Detailed filing data is available for this year.$38.0$13.8$24.2$23.0$19.6$3.35
2020Detailed filing. Detailed filing data is available for this year.$35.4$17.6$17.8$19.9$19.8$0.10
2019Detailed filing. Detailed filing data is available for this year.$34.9$16.3$18.6$20.4$18.4$1.98
2018Detailed filing. Detailed filing data is available for this year.$32.4$15.8$16.5$17.7$17.5$0.18
2017Detailed filing. Detailed filing data is available for this year.$31.8$15.9$15.9$16.4$17.1$0.68
2016Detailed filing. Detailed filing data is available for this year.$31.9$16.5$15.4$17.6$15.9$1.66
2015Detailed filing. Detailed filing data is available for this year.$31.0$16.6$14.4$15.9$15.4$0.47
2014Detailed filing. Detailed filing data is available for this year.$33.1$17.8$15.3$16.8$14.5$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$18.0$12.3$13.7
2012Summary only. Only limited summary data is available for this year.$29.3$18.2$11.1$12.6$12.9$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$18.2$11.6$12.0
Peer Organizations

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