Civic Intelligence

Louisville Collegiate School

990 • Fiscal year 2014 • EIN 61-0449630

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.LOUCOL.COM

View Organization Page

PO Box 436940204

(502) 479-0340

Siviq Scores

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

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.40x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$126,406

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

36th percentile

1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$28,558,218

Up $357,279 (+1.3%) from 2013

Net Assets

Up

$21,234,674

Up $3,043,682 (+17%) from 2013

Liabilities

Down

$7,323,544

Down $2,686,403 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

$18,509,038

No earlier filing loaded for comparison.

Expenses

Up

$16,212,444

Up $140,449 (+0.9%) from 2013

Net Income

$2,296,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80M$60M$40M$20M$0Assets 2010: $27,605,391Liabilities 2010: $9,352,282Net Assets 2010: $18,253,1092010Assets 2012: $28,388,795Liabilities 2012: $10,462,998Net Assets 2012: $17,925,7972012Assets 2013: $28,200,939Liabilities 2013: $10,009,947Net Assets 2013: $18,190,9922013Assets 2014: $28,558,218Liabilities 2014: $7,323,544Net Assets 2014: $21,234,6742014Assets 2015: $34,514,261Liabilities 2015: $9,888,280Net Assets 2015: $24,625,9812015Assets 2016: $36,191,601Liabilities 2016: $11,395,491Net Assets 2016: $24,796,1102016Assets 2017: $43,135,637Liabilities 2017: $15,553,638Net Assets 2017: $27,581,9992017Assets 2018: $44,435,874Liabilities 2018: $12,302,453Net Assets 2018: $32,133,4212018Assets 2019: $43,424,521Liabilities 2019: $9,743,605Net Assets 2019: $33,680,9162019Assets 2020: $43,983,652Liabilities 2020: $10,795,727Net Assets 2020: $33,187,9252020Assets 2021: $44,243,091Liabilities 2021: $8,435,565Net Assets 2021: $35,807,5262021Assets 2022: $42,595,551Liabilities 2022: $7,824,462Net Assets 2022: $34,771,0892022Assets 2023: $49,108,721Liabilities 2023: $7,876,974Net Assets 2023: $41,231,7472023Assets 2024: $46,713,966Liabilities 2024: $5,734,402Net Assets 2024: $40,979,5642024Assets 2025: $60,698,891Liabilities 2025: $6,919,514Net Assets 2025: $53,779,3772025

Highlighted filing

2014

Assets$28,558,218
Liabilities$7,323,544
Net Assets$21,234,674
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,415,4112010Expenses 2012: $14,832,5862012Expenses 2013: $16,071,9952013Revenue 2014: $18,509,038Expenses 2014: $16,212,444Net Income 2014: $2,296,5942014Revenue 2015: $20,201,377Expenses 2015: $16,935,725Net Income 2015: $3,265,6522015Revenue 2016: $16,904,717Expenses 2016: $16,716,116Net Income 2016: $188,6012016Revenue 2017: $18,457,648Expenses 2017: $16,233,255Net Income 2017: $2,224,3932017Revenue 2018: $21,119,137Expenses 2018: $17,011,147Net Income 2018: $4,107,9902018Revenue 2019: $18,206,748Expenses 2019: $16,959,632Net Income 2019: $1,247,1162019Revenue 2020: $16,616,236Expenses 2020: $17,108,364Net Income 2020: -$492,1282020Revenue 2021: $19,424,992Expenses 2021: $18,357,917Net Income 2021: $1,067,0752021Revenue 2022: $19,707,776Expenses 2022: $20,036,447Net Income 2022: -$328,6712022Revenue 2023: $27,704,301Expenses 2023: $21,746,226Net Income 2023: $5,958,0752023Revenue 2024: $21,828,459Expenses 2024: $23,314,021Net Income 2024: -$1,485,5622024Revenue 2025: $36,279,074Expenses 2025: $24,730,749Net Income 2025: $11,548,3252025

Highlighted filing

2014

Revenue$18,509,038
Expenses$16,212,444
Net Income$2,296,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$18,628,141
Mission and Program Overview

Mission

Louisville collegiate school inspires academic excellence, extraordinary character and global citizenship.

To operate an independent school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,949,529$16,764,075▼ $185,454
Investments Other Securities$6,250,668$7,191,427▲ $940,759
Pledges and Grants Receivable$182,055$2,123,400▲ $1,941,345
Cash and Non-Interest-Bearing Accounts$1,481,396$2,012,431▲ $531,035
Accounts Receivable$3,143,998$159,938▼ $2,984,060
Prepaid Expenses and Deferred Charges$92,642$145,459▲ $52,817
Loans From Officers Directors$185,000$125,000▼ $60,000
Receivables From Officers Etc$21,000$87,000▲ $66,000
Total Assets$28,200,939$28,558,218▲ $357,279
Other Assets Total$79,651$74,488▼ $5,163
Liabilities
Deferred Revenue$5,880,483$3,445,194▼ $2,435,289
Tax Exempt Bond Liabilities$3,113,734$2,959,507▼ $154,227
Accounts Payable and Accrued Expenses$830,730$793,843▼ $36,887
Total Liabilities$10,009,947$7,323,544▼ $2,686,403
Net Assets / Fund Balance
Unrestricted Net Assets$15,040,971$15,819,305▲ $778,334
Temporarily Rstr Net Assets$1,386,860$3,637,965▲ $2,251,105
Permanently Rstr Net Assets$1,763,161$1,777,404▲ $14,243
Total Net Assets Fund Balance$18,190,992$21,234,674▲ $3,043,682
Total Liabilities and Net Assets / Fund Balance$28,200,939$28,558,218▲ $357,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,491,811$9,073,846$22,565,657
Land$2,803,897-$2,803,897
Equipment$393,869$1,736,013$2,129,882
Other Land Buildings$74,498$367,690$442,188
Other Securities$69,595--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,250,668$78,519▲ $1,150,547$288,307$7,191,427
2012$5,578,716$40,016▲ $888,445$256,509$6,250,668
2011$5,768,059$51,265▲ $24,220$264,828$5,578,716
2010$4,906,467$116,028▲ $1,012,263$266,699$5,768,059
2009$4,462,020-▲ $669,272$224,825$4,906,467
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad DaviesAssistant Head of SchoolFT$118,167$8,239$126,406
Dr James Calleroz WhiteHead of School, Ex-officioFT$111,830$7,866$119,696
Jean GrawemeyerDirector of Business & FinFT$98,084$15,334$113,418
Geoff CampbellDirector of Advancement, Associate Head of SchoolFT$40,904$4,728$45,632

Board Members and Trustees

NameTitle
Leslie GeogheganPresident and Executive Committee Chairwoman
Tuffy WoodTreasurer and Finance Committee Chairman
Brian D CookAlumni Association President
Ruth Ann BodeParents Association President
Dr Anita Barbee CunninghamVice President
Babs Rodes RobinsonDirector Emerita
Barbara Beard CastlemanDirector Emerita
Louise Rapp WallDirector Emeritus
Paul J Bickel IiiDirector Emeritus
William M StreetDirector Emeritus
Grover PottsCouncil, Ex Officio
John SchutteExecutive Committee
Suzanne OldhamExecutive Committee
Allen SchubertMember
Anne-marie BrownMember
Bart GreenwaldMember
Ben ButlerMember
Ceci Conway BodenMember
Cheryl KerseyMember
David T RichardsonMember
Donna King PerryMember
Dr Angela SinglaMember
Dr Sam CaseMember
Elizabeth W DavisMember
Ernie PattersonMember
Jennifer KramerMember
Kathy BarrensMember
Mark PrestonMember
Martha SlaughterMember
Melissa LoweMember
Nelia AbsherMember
Rc ScheinlerMember
Rev Sam WateneMember
SEAN O'LEARYMember
Stephen E PoeMember
Yung NguyenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,172,818
Program Service Revenue
$14,842,903
Investment Income
$405,172
Other Revenue
$88,145
All Other Contributions
$3,172,818
Change in Net Assets
$2,296,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,509,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$747,088
Total Revenue per Audited Statements
$19,256,126
Total Revenue per Form 990
$18,509,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,412,151
Other Expenses$7,800,293
Total Fundraising Expense$155,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,088,762$1,272,190$155,551$6,516,503
Depreciation Depletion$566,847$188,949-$755,796
Other Employee Benefits$487,518$121,880-$609,398
Office Expenses$404,069$189,384-$593,453
Current Officers, Directors, Trustees, and Key Employees$446,618$111,654-$558,272
Payroll Taxes$401,772$100,443-$502,215
Occupancy$362,281$120,760-$483,041
Other Expenses$389,863$273,955-$273,955
Pension Plan Contributions$180,610$45,153-$225,763
Information Technology$107,547$86,579-$194,126
Insurance-$96,551-$96,551
All Other Expenses$95,669--$95,669
Interest-$88,260-$88,260
Advertising-$28,230-$28,230
Travel-$23,150-$23,150
Fees for Services Accounting-$18,600-$18,600
Fees for Services Legal$11,319$3,773-$15,092
Total Functional Expenses$13,193,881$2,863,012$155,551$16,212,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,212,444
Total Expenses per Audited Statements$16,212,444
Total Expenses per Form 990$16,212,444
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,543
Fundraising Direct Expenses$51,009
Gaming Gross Income$2,948
Gaming Direct Expenses$306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$193,543$193,543$23,264$170,279
Total Events$193,543$193,543$51,010$142,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$185,000$125,000▼ $60,000
Receivables from Officers, Directors, Trustees, and Key Employees$21,000$87,000▲ $66,000
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A61-60017772012-12-31$1,760,807To pay off existing bonds
B61-60017772012-12-31$1,428,906To pay off existing bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,760,807---
B$1,428,906---

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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed form 990 is reviewed by the school's treasurer and chief financial officer. The return is then sent to the board and they are given a set amount of time to review the 990 before it is filed.”

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

“The head of the school and the executive committee discuss any potential conflict of interests issues on an 'as needed' basis.”

Form 990, Part VI, Section B, Line 15

“Compensation for the head of school is based on an annual performance review by the board of trustees that is presented by the board president. Compensation adjustments are made based on the local economic market indications. The chief financial officer receives an annual review from the head of school and compensation is adjusted accordingly.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the school's conflict of interest policy are available in the central office upon request. Additionally, governing documents and all school policies are shared with the school's accrediting body, the independent school association of the central states (isacs), through an ongoing cycle of re-accreditation. Financial statements are made available to the public through an annual report produced by the school each fall.”

Filing and Contact Details

Filer

EIN
61-0449630
Phone
5024790340

Signing Officer

Name
Deana Paradis
Title
Chief Financial Officer
Phone
5024790340
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Paradis
Formed
1915
Legal Domicile
Ky
Voting Board Members
30
Independent Board Members
30
Employees
182
Volunteers
125

Preparer

Preparer
Jon a Meyer
Phone
5025830248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“As of july 1, 2013, the school changed its accounting policy related to the reporting of its accounts receivable and deferred tuition. The school previously included in accounts receivable and deferred tuition amounts billed for the subsequent school year. However, management believes that excluding these amounts from accounts receivable and deferred tuition more accurately reflects the financial position of the school. Therefore, accounts receivable includes only those amounts due from the current school year and deferred tuition includes only tuition and fees paid for the subsequent school year.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use the endowment funds to support operational expenses.”

PART X, LINE 2:

“The school qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code. Although the school is exempt from income taxes, any income generated from activities unrelated to its exempt purpose is subject to tax under irc section 511. There was no unrelated business tax for the years ended june 30, 2014. Accordingly, no provision for federal and state income taxes has been made in these statements. The school's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigations processes, based on the technical merits. The school has no uncertain tax positions resulting in an accrual of a tax expense or benefit. The school's federal return of organization exempt from income tax is subject to examination by the taxing authorities until the expiration of the related statute of limitations on the return, which is generally three years.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt377866
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt398239
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR ANITA BARBEE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2TUFFY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3YUNG NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SCHUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm6NELIA ABSHER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY BARRENS
IRS990/Form990PartVIISectionAGrp/PersonNm8CECI CONWAY BODEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR SAM CASE
IRS990/Form990PartVIISectionAGrp/PersonNm11BART GREENWALD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL KERSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN E POE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID T RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm18RC SCHEINLER
IRS990/Form990PartVIISectionAGrp/PersonNm19DR ANGELA SINGLA
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTHA SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN D COOK
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL J BICKEL III
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA BEARD CASTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24BABS RODES ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM M STREET
IRS990/Form990PartVIISectionAGrp/PersonNm26LOUISE RAPP WALL
IRS990/Form990PartVIISectionAGrp/PersonNm27GROVER POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm28ANNE-MARIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm29ELIZABETH W DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm30ALLEN SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm31REV SAM WATENE
IRS990/Form990PartVIISectionAGrp/PersonNm32RUTH ANN BODE
IRS990/Form990PartVIISectionAGrp/PersonNm33JENNIFER KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm34ERNIE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm35DONNA KING PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm36JEAN GRAWEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm37DR JAMES CALLEROZ WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm38GEOFF CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm39BRAD DAVIES
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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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3698084
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3840904
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND EXECUTIVE COMMITTEE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND FINANCE COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ALUMNI ASSOCIATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt27COUNCIL, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32PARENTS ASSOCIATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR OF BUSINESS & FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt37HEAD OF SCHOOL, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR OF ADVANCEMENT, ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt39ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt051009
IRS990/FundraisingGrossIncomeAmt0193543
IRS990/GainOrLossGrp/SecuritiesAmt0298860
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0306
IRS990/GamingGrossIncomeAmt02948
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0366648
IRS990/GrossReceiptsAmt018628141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086579
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107547
IRS990/InformationTechnologyGrp/TotalAmt0194126
IRS990/InsuranceGrp/ManagementAndGeneralAmt096551
IRS990/InsuranceGrp/TotalAmt096551
IRS990/InterestGrp/ManagementAndGeneralAmt088260
IRS990/InterestGrp/TotalAmt088260
IRS990/InvestmentIncomeGrp/ExclusionAmt0106312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106312
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06250668

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,558,218
Liabilities
$7,323,544
Net assets
$21,234,674
Revenue
$18,509,038
Expenses
$16,212,444
Net income
$2,296,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$6.92$53.8$36.3$24.7$11.5
2024Summary only. Only limited summary data is available for this year.$46.7$5.73$41.0$21.8$23.3$1.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$7.88$41.2$27.7$21.7$5.96
2022Summary only. Only limited summary data is available for this year.$42.6$7.82$34.8$19.7$20.0$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$8.44$35.8$19.4$18.4$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$10.8$33.2$16.6$17.1$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$9.74$33.7$18.2$17.0$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$12.3$32.1$21.1$17.0$4.11
2017Summary only. Only limited summary data is available for this year.$43.1$15.6$27.6$18.5$16.2$2.22
2016Detailed filing. Detailed filing data is available for this year.$36.2$11.4$24.8$16.9$16.7$0.19
2015Detailed filing. Detailed filing data is available for this year.$34.5$9.89$24.6$20.2$16.9$3.27
2014Detailed filing. Detailed filing data is available for this year.$28.6$7.32$21.2$18.5$16.2$2.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$10.0$18.2$16.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$10.5$17.9$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$9.35$18.3$12.4