Civic Intelligence

Saint Marys Hall Inc.

990 • Fiscal year 2014 • EIN 74-0877330

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 06, 2015

Organization ProfileWWW.SMHALL.ORG

View Organization Page

PO Box 3343078265

(210) 483-9100

Siviq Scores

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

Liabilities / Assets

18th percentile

0.06x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.29x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

61st percentile

9.1%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$342,345

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M 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 / Assets18th percentile

Assets

Flat

$114,397,424

Flat from 2014

Net Assets

Flat

$107,459,145

Flat from 2014

Liabilities

Flat

$6,938,279

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Flat

$24,174,913

Flat from 2014

Expenses

Flat

$21,982,105

Flat from 2014

Net Income

Flat

$2,192,808

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150M$100M$50M$0Assets 2010: $74,905,886Liabilities 2010: $6,674,442Net Assets 2010: $68,231,4442010Assets 2011: $99,610,681Liabilities 2011: $8,907,273Net Assets 2011: $90,703,4082011Assets 2012: $105,648,752Liabilities 2012: $10,638,403Net Assets 2012: $95,010,3492012Assets 2013: $108,570,292Liabilities 2013: $7,615,820Net Assets 2013: $100,954,4722013Assets 2014: $114,397,424Liabilities 2014: $6,938,279Net Assets 2014: $107,459,1452014Assets 2014: $114,397,424Liabilities 2014: $6,938,279Net Assets 2014: $107,459,1452014Assets 2015: $117,542,156Liabilities 2015: $6,091,857Net Assets 2015: $111,450,2992015Assets 2016: $115,559,922Liabilities 2016: $5,438,621Net Assets 2016: $110,121,3012016Assets 2017: $124,599,217Liabilities 2017: $5,488,291Net Assets 2017: $119,110,9262017Assets 2018: $129,241,765Liabilities 2018: $5,921,253Net Assets 2018: $123,320,5122018Assets 2019: $131,326,596Liabilities 2019: $5,440,193Net Assets 2019: $125,886,4032019Assets 2020: $128,500,252Liabilities 2020: $4,661,722Net Assets 2020: $123,838,5302020Assets 2021: $140,337,506Liabilities 2021: $4,920,648Net Assets 2021: $135,416,8582021Assets 2022: $130,542,987Liabilities 2022: $5,710,993Net Assets 2022: $124,831,9942022Assets 2023: $127,458,953Liabilities 2023: $6,091,232Net Assets 2023: $121,367,7212023

Highlighted filing

2014

Assets$114,397,424
Liabilities$6,938,279
Net Assets$107,459,145
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $18,642,3862010Expenses 2011: $20,371,8092011Expenses 2012: $20,467,9772012Expenses 2013: $21,858,7392013Revenue 2014: $24,174,913Expenses 2014: $21,982,105Net Income 2014: $2,192,8082014Revenue 2014: $24,174,913Expenses 2014: $21,982,105Net Income 2014: $2,192,8082014Revenue 2015: $27,759,244Expenses 2015: $23,202,024Net Income 2015: $4,557,2202015Revenue 2016: $24,633,477Expenses 2016: $23,577,227Net Income 2016: $1,056,2502016Revenue 2017: $27,884,607Expenses 2017: $24,762,668Net Income 2017: $3,121,9392017Revenue 2018: $34,800,603Expenses 2018: $26,232,342Net Income 2018: $8,568,2612018Revenue 2019: $28,116,155Expenses 2019: $27,439,815Net Income 2019: $676,3402019Revenue 2020: $28,063,566Expenses 2020: $26,931,521Net Income 2020: $1,132,0452020Revenue 2021: $25,429,759Expenses 2021: $26,560,324Net Income 2021: -$1,130,5652021Revenue 2022: $28,159,437Expenses 2022: $27,809,395Net Income 2022: $350,0422022Revenue 2023: $23,938,386Expenses 2023: $30,942,334Net Income 2023: -$7,003,9482023

Highlighted filing

2014

Revenue$24,174,913
Expenses$21,982,105
Net Income$2,192,808
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$28,238,970
Mission and Program Overview

Mission

The mission of saint marys hall is to prepare our students for success in college and fulfillment in life.

The mission of saint mary's hall is to prepare our students for success in college and fulfillment in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,756,751$52,312,381▼ $1,444,370
Investments Other Securities$36,920,716$46,136,834▲ $9,216,118
Savings and Temporary Cash Investments$7,218,712$6,623,131▼ $595,581
Pledges and Grants Receivable$8,880,936$5,894,953▼ $2,985,983
Cash and Non-Interest-Bearing Accounts$652,354$2,388,120▲ $1,735,766
Accounts Receivable$445,178$289,295▼ $155,883
Prepaid Expenses and Deferred Charges$72,840$140,543▲ $67,703
Inventories for Sale or Use$16,881$15,309▼ $1,572
Investments in Publicly Traded Securities$0--
Total Assets$108,570,292$114,397,424▲ $5,827,132
Other Assets Total$605,924$596,858▼ $9,066
Liabilities
Deferred Revenue$3,676,561$5,648,355▲ $1,971,794
Mortgage Notes Payable Secured by Investment Property$2,200,000$0▼ $2,200,000
Accounts Payable and Accrued Expenses$1,359,235$1,110,144▼ $249,091
Other Liabilities$380,024$179,780▼ $200,244
Total Liabilities$7,615,820$6,938,279▼ $677,541
Net Assets / Fund Balance
Unrestricted Net Assets$54,281,084$58,587,837▲ $4,306,753
Permanently Rstr Net Assets$30,007,933$30,200,682▲ $192,749
Temporarily Rstr Net Assets$16,665,455$18,670,626▲ $2,005,171
Total Net Assets Fund Balance$100,954,472$107,459,145▲ $6,504,673
Total Liabilities and Net Assets / Fund Balance$108,570,292$114,397,424▲ $5,827,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,920,249$16,005,098$65,925,347
Equipment$1,982,096$8,293,391$10,275,487
Land$410,036-$322,469
Other Securities$46,136,834--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$40,695,558$371,358▲ $6,099,958$1,140,256$45,616,874
2012$39,135,505$123,443▲ $2,938,354$1,112,067$40,695,558
2011$42,247,035$193,479▼ $1,880,998$1,063,559$39,135,505
2010$36,377,865$673,682▲ $6,846,921$1,326,102$42,247,035
2009$33,488,723$50,953▲ $4,404,442$1,239,006$36,377,865
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Robert C WindhamPresidentFT$285,067$57,278$342,345
Mr Jonathan EadesHead of SchoolFT$242,360$39,500$281,860
Ms Vanessa L AnguloDance InstructorFT$131,859$8,857$140,716
Ms Suzanne ToddHead of Lower SchoolFT$127,607$12,705$140,312
Ms Sam HamiltonMiddle School Division HeadFT$127,931$12,148$140,079
Ms Teri MarshallDepartment Chair/english TeacherFT$116,976$14,451$131,427
Ms Victoria BatesCFOFT$118,396$10,932$129,328
Mr Mike HarrimanChief Technology OfficerFT$116,654$6,211$122,865
Mr William J HeathFormer CfooFT$33,748$79,365$113,113

Board Members and Trustees

NameTitle
Mrs Ruth K AgatherTrustee/chair
Mr Randall T MaysTrustee/immediate Past Chair/finance Committee CHA
Mrs Ashley Solcher HixonTrustee/alumni Council President
Mrs Carla BrozovichTrustee/alumni Council President
Mr Sylvan S Lang JrTrustee/vice Chair/treasurer
Ms Ruth Mclean BowersFormer Trustee Emeritus
Dr Alice ViroslavFormer Trustee/capital Campaign C
Mr J Bruce Bugg JrTrustee
Mr Lanham NapierTrustee
Mr Raymond J Welder IiiTrustee
Mr Thomas W CaseyTrustee
Mrs Alison NaylorTrustee
Mrs Elizabeth M RobertsTrustee
Mrs Lisa G RosenbloomTrustee
Ms Lynn ArnesonTrustee
Ms Nicole LewisTrustee
Ms Ruth RussellTrustee
Mrs Betty KelsoTrustee Emerita
Mrs Karen J HixonTrustee Emerita
Dr Ronald K CalgaardTrustee Emeritus
Mr Edward H Austin JrTrustee Emeritus
Mr Ronald J HerrmannTrustee Emeritus
Mr Jeff RochelleTrustee/asst Secretary
Mr Joe Mertens IiTrustee/asst Secretary
Mrs Kathleen E LefloreTrustee/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Services-$979,031
Smith Protection SecuritySecurity-$241,170
Apple INCComputer Sales-$112,231
Documation INCCopier/scanner-$108,087
Revenue and Support

Revenue Composition

Contributions and Grants
$1,927,223
Program Service Revenue
$19,711,480
Investment Income
$2,413,933
Other Revenue
$122,277
All Other Contributions
$846,652
Change in Net Assets
$2,192,808

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$23,144Fair Market Value (FMV)
Other Non Cash Contri Table4$4,178Fair Market Value (FMV)
Clothing and Household Goods-$3,700Fair Market Value (FMV)
Other Non Cash Contri Table1$72Fair Market Value (FMV)
Total Noncash Contributions9$31,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,843,095
Revenue Not Reported on Financial Statements
$1,331,818
Revenue Not Reported on Form 990
$4,364,252
Other Revenue Adjustments
$1,331,818
Total Revenue per Audited Statements
$27,207,347
Total Revenue per Form 990
$24,174,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,555,278
Other Expenses$6,611,976
Grants and Similar Amounts Paid$1,814,851
Total Fundraising Expense$1,044,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,117,010$1,061,585$459,024$10,637,619
Depreciation Depletion$1,662,577$399,157$110,258$2,171,992
Grants to Domestic Individuals$1,814,851--$1,814,851
All Other Expenses$872,922$137,375$211,874$1,222,171
Occupancy$665,211$163,619$43,938$872,768
Payroll Taxes$659,658$115,272$34,142$809,072
Current Officers, Directors, Trustees, and Key Employees$271,640$449,139$83,146$803,925
Other Employee Benefits$539,514$112,220$36,331$688,065
Pension Plan Contributions$501,310$88,943$26,344$616,597
Office Expenses-$223,574$26,076$249,650
Other Expenses$184,606$43,988$12,151$240,745
Fees for Services Other-$197,939-$197,939
Fees for Service Investment Mgmnt Fees-$81,127-$81,127
Conferences and Meetings$79,624--$79,624
Fees for Services Legal-$29,390-$29,390
Travel-$1,590$1,504$3,094
Interest$2,083--$2,083
Total Functional Expenses$17,427,180$3,510,137$1,044,788$21,982,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,982,105
Total Expenses per Audited Statements$20,702,674
Expenses per Audited Statements$20,650,287
Expenses Not Reported on Financial Statements$1,331,818
Other Expense Adjustments$1,331,818
Expenses Not Reported on Form 990$52,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,287
Fundraising Gross Income$21,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$913,320---
Event 2$143,790$12,450$26,994$-14,544
Total Events$1,102,221$21,650$95,287$-73,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodian Held Funds$179,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The executive committee does not contemporaneously document the meetings. All other committees contemporaneously document their meetings.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by management and the finance committee, which is made up of several board members. A complete form 990 was provided to all board members prior to filing with the irs.”

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

“Each year, all board members sign a conflict of interest statement. If there is a conflict of interest, the board is made aware of this and the board member involved does not speak or vote on those related issues.”

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

“The process for determining the headmaster's compensation starts with a request for independent school association of the southwest (isas) salary information, national association of independent schools (nais) salary information, and comparable data for like schools. The executive committee determines the headmaster's salary and bonus after review of the isas information and review of the headmaster's evaluation and level of accomplishment of the yearly goals set by the board of directors. The headmaster is not present during deliberations and is informed after the fact regarding any salary and bonus adjustments. The process for determining top management positions compensation includes using the latest isas salary studies. This isas information is used by the school to ensure that compensation packages are in line with previous years amounts. Top management salaries are set using isas compensation survey and salary increases reflect cost of living adjustments.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

FORM 990, PART VII EXPLANATION:

“The board of director members designated with the trustee emeritus title do not have voting rights. However, these individuals are considered part of the governing body.”

Filing and Contact Details

Filer

EIN
74-0877330
Phone
2104839100

Signing Officer

Name
Ms Victoria Bates
Title
CFO
Phone
2104839100
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Robert C Windham
Formed
1879
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
382
Volunteers
400

Preparer

Preparer
Josie Behrend
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C EXPLANATION:

“The financial statements were audited on a consolidated basis. The finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of approximately 95 individual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the board of trustees (the "board") to function as endowments. As required by gaap, net assets associated with endowment funds, including funds designated by the board to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sapiens income 48,372. Sapiens net (income)/loss 4,015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense netted with revenue 1,331,818.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SAPIENS EXPENSES 52,387.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense netted with revenue 1,331,818.”

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IRS990/Desc0SAINT MARY'S HALL IS AN INDEPENDENT CO-EDUCATIONAL INSTITUTION SERVING APPROXIMATELY 1,006 STUDENTS FROM PRE-K THROUGH 12TH GRADE. SAINT MARY'S HALL EDUCATION ENCOURAGES A LIFELONG LOVE OF LEARNING IN AN ENVIRONMENT OF RESPECT, RESPONSIBILITY, COURAGE, COMPASSION AND INTEGRITY. SAINT MARY'S HALL IS AMONG THE FINEST COLLEGE PREPARATORY SCHOOLS IN THE COUNTRY. WE ARE DEDICATED TO A CONTINUUM OF EXCELLENCE IN EDUCATION, BEGINNING WITH EARLY CHILDHOOD LEARNING IN OUR MONTESSORI AND KINDERGARTEN PROGRAMS, CONTINUING THROUGH LOWER SCHOOL AND MIDDLE SCHOOL, AND CULMINATING IN OUR COMPREHENSIVE COLLEGE PREPARATORY PROGRAM IN UPPER SCHOOL. OVERALL, THE SAINT MARY'S HALL PROGRAM SEEKS TO PROVIDE EACH STUDENT WITH AN OPPORTUNITY TO ATTAIN HIS OR HER PERSONAL BEST. THE SPECIFIC OBJECTIVES OF A SAINT MARY'S HALL EDUCATION COMBINE MORAL AND CHARACTER-BUILDING GOALS WITH ACADEMIC, ATHLETIC AND ARTISTIC GOALS. 278 SCHOLARSHIPS WERE AWARDED DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MS LYNN ARNESON
IRS990/Form990PartVIISectionAGrp/PersonNm2MR EDWARD H AUSTIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS CARLA BROZOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm4MR J BRUCE BUGG JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RONALD K CALGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm6MR THOMAS W CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MR RONALD J HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS ASHLEY SOLCHER HIXON
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS KAREN J HIXON
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS BETTY KELSO
IRS990/Form990PartVIISectionAGrp/PersonNm11MR SYLVAN S LANG JR
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS KATHLEEN E LEFLORE
IRS990/Form990PartVIISectionAGrp/PersonNm13MS NICOLE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MR RANDALL T MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm15MR JOE MERTENS II
IRS990/Form990PartVIISectionAGrp/PersonNm16MR LANHAM NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS ALISON NAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS ELIZABETH M ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm19MR JEFF ROCHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS LISA G ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm21MS RUTH RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm22MR RAYMOND J WELDER III
IRS990/Form990PartVIISectionAGrp/PersonNm23MS RUTH MCLEAN BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm24DR ALICE VIROSLAV
IRS990/Form990PartVIISectionAGrp/PersonNm25MR JONATHAN EADES
IRS990/Form990PartVIISectionAGrp/PersonNm26MR ROBERT C WINDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm27MS VICTORIA BATES
IRS990/Form990PartVIISectionAGrp/PersonNm28MR MIKE HARRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29MS SUZANNE TODD
IRS990/Form990PartVIISectionAGrp/PersonNm30MS TERI MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm31MS SAM HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm32MS VANESSA L ANGULO
IRS990/Form990PartVIISectionAGrp/PersonNm33MR WILLIAM J HEATH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/ALUMNI COUNCIL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/ALUMNI COUNCIL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE/VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE/IMMEDIATE PAST CHAIR/FINANCE COMMITTEE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER TRUSTEE/CAPITAL CAMPAIGN C
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEPARTMENT CHAIR/ENGLISH TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MIDDLE SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt32DANCE INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER CFOO
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IRS990/InfoInScheduleOPartXIIInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,397,424
Liabilities
$6,938,279
Net assets
$107,459,145
Revenue
$24,174,913
Expenses
$21,982,105
Net income
$2,192,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$127$6.09$121$23.9$30.9$7.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$5.71$125$28.2$27.8$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$4.92$135$25.4$26.6$1.13
2020Summary only. Only limited summary data is available for this year.$129$4.66$124$28.1$26.9$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$5.44$126$28.1$27.4$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$5.92$123$34.8$26.2$8.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$5.49$119$27.9$24.8$3.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$5.44$110$24.6$23.6$1.06
2015Detailed filing. Detailed filing data is available for this year.$118$6.09$111$27.8$23.2$4.56
2014Detailed filing. Detailed filing data is available for this year.$114$6.94$107$24.2$22.0$2.19
2014Summary only. Only limited summary data is available for this year.$114$6.94$107$24.2$22.0$2.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$7.62$101$21.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$10.6$95.0$20.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.6$8.91$90.7$20.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$6.67$68.2$18.6