Civic Intelligence

Tampa Preparatory School Inc.

990 • Fiscal year 2022 • EIN 59-1618607

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2023

Organization ProfileWWW.TAMPAPREP.ORG

View Organization Page

727 W Cass StreetTampa, FL 33606

(813) 251-8481

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.46x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$508,381

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$43,902,100

Up $5,937,679 (+16%) from 2021

Net Assets

Up

$30,442,340

Up $6,279,526 (+26%) from 2021

Liabilities

Down

$13,459,760

Down $341,847 (-2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$29,004,464

Up $6,034,848 (+26%) from 2021

Expenses

Up

$20,216,022

Up $594,258 (+3.0%) from 2021

Net Income

Up

$8,788,442

Up $5,440,590 (+163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$43,902,100
Liabilities$13,459,760
Net Assets$30,442,340
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$29,004,464
Expenses$20,216,022
Net Income$8,788,442
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$31,771,809
Mission and Program Overview

Mission

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$14,775,151$14,234,880▼ $540,271
Investments in Publicly Traded Securities$16,407,166$13,751,767▼ $2,655,399
Pledges and Grants Receivable$887,896$6,792,497▲ $5,904,601
Savings and Temporary Cash Investments$3,591,711$6,402,867▲ $2,811,156
Cash and Non-Interest-Bearing Accounts$1,333,213$1,949,718▲ $616,505
Prepaid Expenses and Deferred Charges$452,290$484,229▲ $31,939
Investments Other Securities$147,928$167,239▲ $19,311
Accounts Receivable$195,953$89,566▼ $106,387
Inventories for Sale or Use$17,243$29,337▲ $12,094
Total Assets$37,964,421$43,902,100▲ $5,937,679
Other Assets Total$155,870--
Liabilities
Tax Exempt Bond Liabilities$11,171,867$10,675,370▼ $496,497
Deferred Revenue$1,540,800$2,015,914▲ $475,114
Accounts Payable and Accrued Expenses$1,088,940$768,476▼ $320,464
Total Liabilities$13,801,607$13,459,760▼ $341,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,536,411$18,497,104▼ $1,039,307
Net Assets With Donor Restrictions$4,626,403$11,945,236▲ $7,318,833
Total Net Assets Fund Balance$24,162,814$30,442,340▲ $6,279,526
Total Liabilities and Net Assets / Fund Balance$37,964,421$43,902,100▲ $5,937,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,526,554$17,515,369$27,041,923
Equipment$1,171,831$3,262,022$4,433,853
Land$3,359,462-$3,359,462
Other Land Buildings$177,033-$177,033

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,077,549$10,841,457--$13,919,006
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PlummerHead of SchoolFT$361,171$147,210$508,381
Joseph FenlonAssociate Head of SchoolFT$161,139$42,332$203,471
David SchintziusDirector of Finance & OperFT$155,778$43,254$199,032
Ki PerryDirector of DevelopmentFT$150,740$42,680$193,420
Carl CarlsonDirector of Upper SchoolFT$143,475$40,968$184,443
Tamra HoneggerDirector of AdmissionsFT$123,105$19,739$142,844

Board Members and Trustees

NameTitle
Carrie WhitePresident
John FaheyVice President
Drew MccullochNon Voting Trustee
Albert SilvaTrustee
Anddrikk FrazierTrustee
Bob BradleyTrustee
Brian LukasikTrustee
Cathy SmithTrustee
Dionne JonesTrustee
Elizabeth KrystynTrustee
Gail BernuccaTrustee
Geoff GuideraTrustee
Judy GenshaftTrustee
Julius DavisTrustee
Lynda RemundTrustee
Matthew DanahyTrustee
Megan FeindtTrustee
Melissa PoloTrustee
Michael ShimbergTrustee
Mike BedkeTrustee
Molly StrausTrustee
Neil GoldenbergTrustee
Paige SimpsonTrustee
Richard RenningerTrustee
Shannon MahaffeyTrustee
Tiffany DemarcayTrustee
Tim ScharTrustee
Tony MunizTrustee
Bill WintersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,360,520
Program Service Revenue
$19,333,462
Investment Income
$801,376
Other Revenue
$509,106
All Other Contributions
$8,360,520
Change in Net Assets
$8,788,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,933,490
Revenue Not Reported on Financial Statements
$70,974
Revenue Not Reported on Form 990
$-2,935,341
Total Revenue per Audited Statements
$25,998,149
Total Revenue per Form 990
$29,004,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,804,637
Other Expenses$6,442,089
Grants and Similar Amounts Paid$1,969,296
Total Fundraising Expense$1,026,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,791,407$2,434,727$643,490$8,869,624
Grants to Domestic Individuals$1,969,296--$1,969,296
Depreciation Depletion$1,532,926$189,463-$1,722,389
Other Employee Benefits$961,008$451,961$110,530$1,523,499
Occupancy$879,501$123,137-$1,002,638
Payroll Taxes$430,107$180,818$47,790$658,715
Insurance$369,900$81,197-$451,097
Pension Plan Contributions$255,712$107,503$28,413$391,628
Current Officers, Directors, Trustees, and Key Employees$235,826$99,142$26,203$361,171
All Other Expenses$62,546$41,127$170,487$274,160
Interest-$224,447-$224,447
Other Expenses$210,596--$210,596
Office Expenses$93,046$105,213-$198,259
Information Technology-$87,519-$87,519
Fees for Services Other-$75,063-$75,063
Fees for Service Investment Mgmnt Fees-$70,974-$70,974
Conferences and Meetings$33,059$22,973-$56,032
Fees for Services Accounting-$50,311-$50,311
Fees for Services Legal-$42,260-$42,260
Total Functional Expenses$14,801,274$4,387,835$1,026,913$20,216,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,216,022
Expenses per Audited Statements$20,145,048
Total Expenses per Audited Statements$20,145,048
Expenses Not Reported on Financial Statements$70,974
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$496,713
Fundraising Direct Expenses$101,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$496,713$496,713$101,164$395,549
Total Events$496,713$496,713$101,164$395,549
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-reuissue 1-/27/00 bonds
BCity of Tampa Florida2010-12-30$4,935,000Refund-reuissue 1-/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. 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, 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

Signing Officer

Name
Kevin Plummer
Title
Head of School
Phone
8132518481
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Plummer
Formed
1974
Legal Domicile
Fl
Voting Board Members
29
Independent Board Members
29
Employees
236
Volunteers
200

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

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. Funds are also designated for capital needs by the board of directors and are considered a board designated quasi endowment. These funds were designated as such during the year ended june 30, 2022.”

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IRS990/ActivityOrMissionDesc0A 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/PersonNm1JOHN FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BEDKE
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL BERNUCCA
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW DANAHY
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIUS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY DEMARCAY
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN FEINDT
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDDRIKK FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY GENSHAFT
IRS990/Form990PartVIISectionAGrp/PersonNm12NEIL GOLDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13GEOFF GUIDERA
IRS990/Form990PartVIISectionAGrp/PersonNm14DIONNE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH KRYSTYN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN LUKASIK
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANNON MAHAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DREW MCCULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm19TONY MUNIZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA POLO
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNDA REMUND
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD RENNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm23TIM SCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL SHIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm25ALBERT SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm26PAIGE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm27CATHY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28MOLLY STRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm29KEVIN PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID SCHINTZIUS
IRS990/Form990PartVIISectionAGrp/PersonNm31KI PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm32CARL CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm33JOSEPH FENLON
IRS990/Form990PartVIISectionAGrp/PersonNm34TAMRA HONEGGER
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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/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30175064
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34123105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18NON VOTING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt33ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0101164
IRS990/FundraisingGrossIncomeAmt0496713
IRS990/GainOrLossGrp/SecuritiesAmt0418817
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt01969296
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01969296
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03084998
IRS990/GrossReceiptsAmt031771809
IRS990/GrossRentsGrp/RealAmt059086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt081197
IRS990/InsuranceGrp/ProgramServicesAmt0369900
IRS990/InsuranceGrp/TotalAmt0451097
IRS990/InterestGrp/ManagementAndGeneralAmt0224447
IRS990/InterestGrp/TotalAmt0224447
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017243
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029337
IRS990/InvestmentIncomeGrp/ExclusionAmt0382559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382559
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0147928
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0167239
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016407166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013751767
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020777391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014775151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014234880
IRS990/LandBldgEquipCostOrOtherBssAmt035012271
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02666181
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,902,100
Liabilities
$13,459,760
Net assets
$30,442,340
Revenue
$29,004,464
Expenses
$20,216,022
Net income
$8,788,442
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