Civic Intelligence

Tampa Preparatory School Inc.

990 • Fiscal year 2021 • EIN 59-1618607

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 2022

727 W 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

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.60x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$787,302

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

41st percentile

7.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$37,964,421

Up $2,566,214 (+7.2%) from 2020

Net Assets

Up

$24,162,814

Up $6,393,184 (+36%) from 2020

Liabilities

Down

$13,801,607

Down $3,826,970 (-22%) from 2020

Revenue

Up

$22,969,616

Up $3,079,677 (+15%) from 2020

Expenses

Down

$19,621,764

Down $164,127 (-0.8%) from 2020

Net Income

Up

$3,347,852

Up $3,243,804 (+3118%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$37,964,421
Liabilities$13,801,607
Net Assets$24,162,814

Operations Trend

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

2021

Revenue$22,969,616
Expenses$19,621,764
Net Income$3,347,852
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.2
Gross Receipts
$26,791,828
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
Investments in Publicly Traded Securities$12,859,226$16,407,166▲ $3,547,940
Land, Buildings, and Equipment, Net$16,008,881$14,775,151▼ $1,233,730
Savings and Temporary Cash Investments$4,759,172$3,591,711▼ $1,167,461
Cash and Non-Interest-Bearing Accounts$238,834$1,333,213▲ $1,094,379
Pledges and Grants Receivable$269,308$887,896▲ $618,588
Prepaid Expenses and Deferred Charges$428,957$452,290▲ $23,333
Accounts Receivable$402,691$195,953▼ $206,738
Investments Other Securities$309,480$147,928▼ $161,552
Inventories for Sale or Use$17,752$17,243▼ $509
Total Assets$35,398,207$37,964,421▲ $2,566,214
Other Assets Total$103,906$155,870▲ $51,964
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,287,736$11,171,867▼ $4,115,869
Deferred Revenue$918,149$1,540,800▲ $622,651
Accounts Payable and Accrued Expenses$1,422,692$1,088,940▼ $333,752
Total Liabilities$17,628,577$13,801,607▼ $3,826,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,748,239$19,536,411▲ $5,788,172
Net Assets With Donor Restrictions$4,021,391$4,626,403▲ $605,012
Total Net Assets Fund Balance$17,769,630$24,162,814▲ $6,393,184
Total Liabilities and Net Assets / Fund Balance$35,398,207$37,964,421▲ $2,566,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,941,225$16,242,730$28,183,955
Equipment$1,100,456$3,123,983$4,224,439
Land$1,712,981-$1,712,981
Other Land Buildings$20,489-$20,489

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,077,549---$3,077,549
2019$3,077,549---$3,077,549
2018$3,077,549---$3,077,549
2017$3,076,799$750--$3,077,549
2016$3,076,599$200--$3,076,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PlummerHead of School, Non Voting TrusteeFT$350,282$437,020$787,302
Joseph FenlonDirector of Middle SchoolFT$158,308$39,227$197,535
David SchintziusDirector of Finance & OperationsFT$126,792$52,210$179,002
Carl CarlsonDirector of Upper SchoolFT$130,203$42,781$172,984
Ki PerryDirector of DevelopmentFT$127,608$34,648$162,256

Board Members and Trustees

NameTitle
Carrie WhitePresident, Trustee
Matthew DanahyTrustee, Past President
John FaheyVice President, Trustee
Chelsey NautaNon Voting Trustee
Lynda RemundNon Voting Trustee
Tiffany DeMarcayNonvoting Trustee
Bill WintersTreasurer & Secretary, Trustee
Albert SilvaTrustee
Anddrikk FrazierTrustee
Bob BradleyTrustee
Brian LukasikTrustee
Cathy SmithTrustee
Dionne JonesTrustee
Gail BernuccaTrustee
Geoff GuideraTrustee
Judy GenshaftTrustee
Julius DavisTrustee
Megan FeindtTrustee
Melissa PoloTrustee
Michael BedkeTrustee
Michael ShimbergTrustee
Neil GoldenbergTrustee
Paige SimpsonTrustee
Richard RennigerTrustee
Shannon MahaffeyTrustee
Tim ScharTrustee
Tony MunizTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,286,677
Program Service Revenue
$18,537,958
Investment Income
$804,127
Other Revenue
$340,854
All Other Contributions
$1,397,077
Change in Net Assets
$3,347,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,009,150
Revenue Not Reported on Financial Statements
$1,960,466
Revenue Not Reported on Form 990
$3,045,332
Other Revenue Adjustments
$1,894,030
Total Revenue per Audited Statements
$24,054,482
Total Revenue per Form 990
$22,969,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,630,453
Other Expenses$5,938,868
Grants and Similar Amounts Paid$2,052,443
Total Fundraising Expense$717,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,639,632$2,155,159$509,609$8,304,400
Grants to Domestic Individuals$2,052,443--$2,052,443
Depreciation Depletion$1,560,976$192,930-$1,753,906
Other Employee Benefits$1,019,970$394,543$96,021$1,510,534
All Other Expenses$371,235$855,717-$1,226,952
Current Officers, Directors, Trustees, and Key Employees$488,821$206,991$43,441$739,253
Payroll Taxes$431,743$167,005$40,645$639,393
Pension Plan Contributions$294,993$114,109$27,771$436,873
Insurance$294,000$63,230-$357,230
Other Expenses$255,582$28,398-$283,980
Interest-$245,658-$245,658
Office Expenses$97,427$41,760-$139,187
Advertising$118,096--$118,096
Fees for Service Investment Mgmnt Fees-$66,436-$66,436
Travel$27,486$19,142-$46,628
Total Functional Expenses$14,286,514$4,617,763$717,487$19,621,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,621,764
Expenses per Audited Statements$19,550,898
Total Expenses per Audited Statements$19,550,898
Expenses Not Reported on Financial Statements$70,866
Other Expense Adjustments$4,430
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,771
Fundraising Direct Expenses$58,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$306,771$306,771$58,139$248,632
Total Events$306,771$306,771$58,139$248,632
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
David SchintziusHusband of board memberEmploymentNo-
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 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
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 B, line 11B

The governing board is provided a copy; however, Schedule B is omitted due to confidentiality.

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

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 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 W Cass Street, Tampa, FL 33606-1105

Signing Officer

Name
David Schintzius
Title
Director of Finance & Operations
Phone
8132518481
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schintzius
Formed
1974
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
211
Volunteers
145

Preparer

Firm
Spoor Bunch Franz
Address
611 South Magnolia Avenue, Tampa, FL 33606-2744
Preparer
Dawn M Lopez
Phone
8132512411
Supplemental Narrative

Additional Explanations

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 net assets with donor restrictions to provide for teacher salaries, benefits and professional development; as well as student financial aid, scholarships and additional instructional programs.

Part XI, Line 4B - Other Adjustments:

Amounts classified as revenues on financial statements and expenses on Form 990 4,430. PPP Loan Forgiveness 1,889,600.

Part XII, Line 4B - Other Adjustments:

Amounts classified as revenues on financial statements and expenses on Form 990 4,430.

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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/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/OtherCompensationAmt27116477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2826210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2923545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3031264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3115148
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Bedke
IRS990/Form990PartVIISectionAGrp/PersonNm1Gail Bernucca
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Danahy
IRS990/Form990PartVIISectionAGrp/PersonNm4Julius Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Tiffany DeMarcay
IRS990/Form990PartVIISectionAGrp/PersonNm6John Fahey
IRS990/Form990PartVIISectionAGrp/PersonNm7Megan Feindt
IRS990/Form990PartVIISectionAGrp/PersonNm8Anddrikk Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm9Judy Genshaft
IRS990/Form990PartVIISectionAGrp/PersonNm10Neil Goldenberg
IRS990/Form990PartVIISectionAGrp/PersonNm11Geoff Guidera
IRS990/Form990PartVIISectionAGrp/PersonNm12Dionne Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Lukasik
IRS990/Form990PartVIISectionAGrp/PersonNm14Shannon Mahaffey
IRS990/Form990PartVIISectionAGrp/PersonNm15Tony Muniz
IRS990/Form990PartVIISectionAGrp/PersonNm16Chelsey Nauta
IRS990/Form990PartVIISectionAGrp/PersonNm17Melissa Polo
IRS990/Form990PartVIISectionAGrp/PersonNm18Lynda Remund
IRS990/Form990PartVIISectionAGrp/PersonNm19Richard Renniger
IRS990/Form990PartVIISectionAGrp/PersonNm20Tim Schar
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Shimberg
IRS990/Form990PartVIISectionAGrp/PersonNm22Albert Silva
IRS990/Form990PartVIISectionAGrp/PersonNm23Paige Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm24Cathy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm25Carrie White
IRS990/Form990PartVIISectionAGrp/PersonNm26Bill Winters
IRS990/Form990PartVIISectionAGrp/PersonNm27Kevin Plummer
IRS990/Form990PartVIISectionAGrp/PersonNm28David Schintzius
IRS990/Form990PartVIISectionAGrp/PersonNm29Joseph Fenlon
IRS990/Form990PartVIISectionAGrp/PersonNm30Carl Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm31Ki Perry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27670825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28152792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29173990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30141720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31147108
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee, Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Nonvoting Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Non Voting Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Non Voting Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25President, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Treasurer & Secretary, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Head of School, Non Voting Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Finance & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director of Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director of Development
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt058139
IRS990/FundraisingGrossIncomeAmt0306771
IRS990/GainOrLossGrp/SecuritiesAmt0499551
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01889600
IRS990/GrantAmt02052443
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02052443
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02052443
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04263624
IRS990/GrossReceiptsAmt026791828
IRS990/GrossRentsGrp/RealAmt049491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt063230
IRS990/InsuranceGrp/ProgramServicesAmt0294000
IRS990/InsuranceGrp/TotalAmt0357230
IRS990/InterestGrp/ManagementAndGeneralAmt0245658
IRS990/InterestGrp/TotalAmt0245658
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017243
IRS990/InvestmentIncomeGrp/ExclusionAmt0304576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0309480
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0147928
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012859226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016407166
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019366713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016008881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014775151
IRS990/LandBldgEquipCostOrOtherBssAmt034141864
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03764073
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02502
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02502
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015287736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011171867
IRS990/NetAssetsOrFundBalancesBOYAmt017769630
IRS990/NetAssetsOrFundBalancesEOYAmt024162814
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0499551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0499551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0248632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0248632
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049491
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03045332
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013748239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019536411
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041760
IRS990/OfficeExpensesGrp/ProgramServicesAmt097427
IRS990/OfficeExpensesGrp/TotalAmt0139187
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00

Document Assets

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Filings

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