Civic Intelligence

Parish Episcopal School

990 • Fiscal year 2021 • EIN 75-1390485

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

Organization ProfileWWW.PARISH.ORG

View Organization Page

4101 Sigma RoadDallas, TX 75244

(972) 239-8011

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

36th percentile

5.4%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$523,440

Higher top officer pay than 73% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

0.6%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$99,531,938

Up $13,644,890 (+16%) from 2020

Net Assets

Up

$40,750,947

Up $2,553,011 (+6.7%) from 2020

Liabilities

Up

$58,780,991

Up $11,091,879 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Up

$38,441,453

Up $224,849 (+0.6%) from 2020

Expenses

Up

$36,371,492

Up $1,051,668 (+3.0%) from 2020

Net Income

Down

$2,069,961

Down $826,819 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150M$100M$50M$0Assets 2013: $58,204,426Liabilities 2013: $43,911,391Net Assets 2013: $14,293,0352013Assets 2014: $56,933,356Liabilities 2014: $42,968,260Net Assets 2014: $13,965,0962014Assets 2015: $60,181,740Liabilities 2015: $45,588,142Net Assets 2015: $14,593,5982015Assets 2016: $63,636,487Liabilities 2016: $45,006,874Net Assets 2016: $18,629,6132016Assets 2017: $68,142,745Liabilities 2017: $46,453,902Net Assets 2017: $21,688,8432017Assets 2018: $73,711,237Liabilities 2018: $44,471,611Net Assets 2018: $29,239,6262018Assets 2019: $81,185,089Liabilities 2019: $44,970,939Net Assets 2019: $36,214,1502019Assets 2020: $85,887,048Liabilities 2020: $47,689,112Net Assets 2020: $38,197,9362020Assets 2021: $99,531,938Liabilities 2021: $58,780,991Net Assets 2021: $40,750,9472021Assets 2022: $98,253,002Liabilities 2022: $55,677,795Net Assets 2022: $42,575,2072022Assets 2024: $103,630,105Liabilities 2024: $58,288,872Net Assets 2024: $45,341,2332024

Highlighted filing

2021

Assets$99,531,938
Liabilities$58,780,991
Net Assets$40,750,947
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$60M$40M$20M$0-$20MExpenses 2013: $27,565,5432013Revenue 2014: $28,518,710Expenses 2014: $28,997,399Net Income 2014: -$478,6892014Revenue 2015: $30,202,487Expenses 2015: $29,861,909Net Income 2015: $340,5782015Revenue 2016: $34,953,418Expenses 2016: $30,917,403Net Income 2016: $4,036,0152016Revenue 2017: $35,761,330Expenses 2017: $32,705,094Net Income 2017: $3,056,2362017Revenue 2018: $42,084,540Expenses 2018: $34,533,757Net Income 2018: $7,550,7832018Revenue 2019: $43,972,480Expenses 2019: $36,269,304Net Income 2019: $7,703,1762019Revenue 2020: $38,216,604Expenses 2020: $35,319,824Net Income 2020: $2,896,7802020Revenue 2021: $38,441,453Expenses 2021: $36,371,492Net Income 2021: $2,069,9612021Revenue 2022: $42,460,086Expenses 2022: $41,639,064Net Income 2022: $821,0222022Revenue 2024: $47,622,294Expenses 2024: $46,059,012Net Income 2024: $1,563,2822024

Highlighted filing

2021

Revenue$38,441,453
Expenses$36,371,492
Net Income$2,069,961
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.2
Gross Receipts
$39,080,489
Mission and Program Overview

Mission

Inspired by our values of wisdom, honor, and service, parish episcopal school's inclusive episcopal community guides young people to become creative learners and bold leaders prepared to impact our complex global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,737,972$58,126,753▲ $16,388,781
Cash and Non-Interest-Bearing Accounts$27,760,866$20,022,097▼ $7,738,769
Accounts Receivable$2,665,399$13,100,986▲ $10,435,587
Pledges and Grants Receivable$11,633,757$5,974,316▼ $5,659,441
Prepaid Expenses and Deferred Charges$1,712,715$1,972,722▲ $260,007
Inventories for Sale or Use$265,707$224,432▼ $41,275
Total Assets$85,887,048$99,531,938▲ $13,644,890
Other Assets Total$110,632$110,632→ $0
Liabilities
Deferred Revenue$18,746,990$31,877,398▲ $13,130,408
Tax Exempt Bond Liabilities$19,421,468$18,607,484▼ $813,984
Accounts Payable and Accrued Expenses$6,359,008$6,392,704▲ $33,696
Other Liabilities$2,161,646$1,153,405▼ $1,008,241
Unsecured Notes Loans Payable$1,000,000$750,000▼ $250,000
Total Liabilities$47,689,112$58,780,991▲ $11,091,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,763,275$38,599,103▲ $23,835,828
Net Assets With Donor Restrictions$23,434,661$2,151,844▼ $21,282,817
Total Net Assets Fund Balance$38,197,936$40,750,947▲ $2,553,011
Total Liabilities and Net Assets / Fund Balance$85,887,048$99,531,938▲ $13,644,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,723,316$31,477,731$75,201,047
Equipment$11,009,828$10,528,843$21,538,671
Land$2,607,000-$2,607,000
Other Land Buildings$786,609-$786,609

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$22,134,500$500,000▲ $4,861,747$3,000,000$23,793,600
2020$22,332,133$25,000▲ $413,469$-24,099$22,134,500
2019$21,446,703$551,815▲ $921,828-$22,332,133
2018$20,689,618$-32,870▲ $1,315,294-$21,446,703
2017$19,933,442$120,893▲ $1,084,195-$20,689,618
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave Monaco - Ex OfficioAllen Meyer Family Head of SchoolFT$344,160$179,280$523,440
J Mark KirkpatrickChief Financial OfficerFT$229,051$21,467$250,518
Michelle LyonAssistant Head of SchoolFT$217,422$19,994$237,416
Amy AriagnoDirector of FinanceFT$140,697$22,868$163,565
Jennifer WilsonHead of Middle School and Assistant Head of SchoolFT$147,086$13,290$160,376
Jennifer WilsonHead of Middle School and Assistant-$147,086$13,290$160,376
Brett MccabeDirector of AthleticsFT$123,346$18,647$141,993
Andrew JenningsHead of Upper SchoolFT$123,000$14,462$137,462
Craig SavageUS FacultyFT$117,658$6,055$123,713

Board Members and Trustees

NameTitle
Andrea MayfieldChair
Trey VelvinVice Chair
Alex SharmaTrustee
Alyson JacksonTrustee
Bill GriffinTrustee
Brad PhillipsTrustee
Carol CarringtonTrustee
Gary WalshTrustee
Hollye FiskTrustee
Jason DeveningTrustee
Joyce RoggeTrustee
Kelsey McdonnoughTrustee
Kimberly RichTrustee
Laura BaggettTrustee
Laurel BrewsterTrustee
Laurie WallaceTrustee
Michael PeguesTrustee
Michael VillaTrustee
Michele GoughTrustee
Michelle NormanTrustee
Nash LowranceTrustee
Saira HabashTrustee
Scott PershernTrustee
Allen MeyerTrustee Emeritus
Jay MadridTrustee Emeritus
Nancy Ann HuntTrustee Emeritus
Father Casey ShobeRector the Church of the Transfiguration
Ameeth SankaranSecretary
Oliver Cone - Ex OfficioSenior Warden the Church of Transfiguration
Bob MarshallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccarthy Building Companies INCConstruction12001 N CENTRAL EXPRESSWAY, Dallas, TX 75243$19,010,737
Symmetry TurfSports Field Service312 W ALABAMA STREET, Mount Pleasant, TX 75455$875,367
Sage Dining Services INCFood Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$799,181
Corporate Building Services INCCleaning Service11325 TANTOR ROAD, Dallas, TX 75229$255,197
Boka Powell LLCArchitectural Services8070 PARK LANE SUITE 300, Dallas, TX 75231$244,187
Revenue and Support

Revenue Composition

Contributions and Grants
$4,727,046
Program Service Revenue
$33,741,378
Investment Income
$-17,032
Other Revenue
$-9,939
All Other Contributions
$758,306
Change in Net Assets
$2,069,961

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
Securities Publicly Traded25$54,997Fair Market Value (FMV)
Collectibles14$11,850Sales Price
Clothing and Household Goods-$3,698Sales Price
Total Noncash Contributions39$70,545-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,962,382
Other Expenses$10,980,588
Grants and Similar Amounts Paid$3,428,522
Total Fundraising Expense$974,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,722,481$1,368,799$709,632$16,800,912
Grants to Domestic Individuals$3,428,522--$3,428,522
Depreciation Depletion$3,021,045$61,970$15,492$3,098,507
Occupancy$2,677,158$59,768$12,347$2,749,273
Other Employee Benefits$1,475,592$155,101$49,747$1,680,440
Current Officers, Directors, Trustees, and Key Employees$462,600$850,453-$1,313,053
Payroll Taxes$1,074,345$173,486$58,479$1,306,310
Fees for Services Other$920,204$51,368-$971,572
Pension Plan Contributions$711,891$114,278$35,498$861,667
Interest$725,635$14,885$3,721$744,241
Information Technology$188,445$214,830-$403,275
Insurance$270,730$8,856$2,214$281,800
Office Expenses-$255,433-$255,433
Other Expenses$393,665$116,990$85,777$202,767
Conferences and Meetings$100,813--$100,813
Fees for Services Accounting-$86,818-$86,818
Advertising$16,940$63,139-$80,079
Fees for Services Legal-$40,841-$40,841
Fees for Service Investment Mgmnt Fees-$93-$93
Total Functional Expenses$31,563,283$3,833,335$974,874$36,371,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$256,425
Fundraising Gross Income$119,503
Gaming Gross Income$34,155
Gaming Direct Expenses$8,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$173,364$92,077$58,779$33,298
Golf/tennis Tournament$73,175$9,375$1,605$7,770
Total Events$246,539$101,452$137,797$-36,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Valuation Adjustment$1,153,405

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARed River Education Finance Corporation2010-12-30$27,325,000Provide education facilities for use at the farmers branch, tx campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The senior warden of the transfiguration and the head of school are ex-officio members of the board of trustees and have no voting rights.”

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

“The draft of the form 990 is reviewed and approved by the risk management committee prior to filing. The form 990 is also made avaliable to the entire board prior to filing.”

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

“The conflict of interest policy was originally approved by the board in 1998 and was most recently amended in 2007. The policy is distributed at the beginning of each year to all board members and is included in the board of trustees manual. The policy requires the board member to attest they have not held any office or directorship or have a personal financial interest, directly or indirectly, in any corporation, partnership or entity which transacts business with parish episcopal school (the school), they do not individually transact any business, directly or indirectly, with the school and are not related to any individual in the employ of the school or doing business with the school. At each committee and board meeting, members are expected to comply with the policy. Any board members with a potential conflict of interest are expected to recuse themselves from any relevant issue and the recusal is reflected in the minutes of that meeting.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation is outlined in his 3 year contract. Each year the executive committee reviews the head of school's performance and goals and an annual merit adjustment is made to his compensation. The chief financial officer's compensation is based upon experience upon hire and receives the merit increase for staff as established annually by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the school community (employees, volunteer leadership, trustees) but not to the general public outside the school community.”

FORM 990, PART VIII, LINE 1H:

“Total other contributions amount is net of $1,267,231 in uncollectible pledges expense, restricted.”

Filing and Contact Details

Filer

Filer Name
Parish Episcopal School
EIN
75-1390485
Phone
9722398011
Address
4101 SIGMA ROAD, DALLAS, TX 75244

Signing Officer

Name
Mark Kirkpatrick
Title
CFO
Phone
9722398011
Signed
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kirkpatrick
Formed
1972
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
424
Volunteers
280

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE SUITE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 4 & 19:

“At the beginning of the year, the school adopted financial accounting standards board accounting standards update 2014-09, "revenue from contracts with customers (topic 606)" effective july 1, 2020. Accounts receivable, net (line 4) and deferred revenue (line 19) were restated as of the beginning of the year to $13,836,116 and $29,917,707, respectively.”

FORM 990, PART XI, LINE 9:

“Change in fair market value of interest swap 488,240.”

FORM 990, PART XII, LINE 2C:

“The financial reporting oversight process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for the benefit of parish episcopal school.”

PART X, LINE 2:

“Pes and the endowment fund are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") and therefore no provision has been made for federal income taxes in the consolidated financial statements. In addition, pes and the endowment fund have been classified as entities that are not private foundations within the meaning of section 509(a) of the code. Pes and the endowment fund are also exempt from state income taxes. Management has evaluated the pes and the endowment fund federal and state tax positions and believes there are no significant uncertain tax positions and believes that it has not taken a tax position that, if challenged, would have a material effect on the school's consolidated financial statements. The school is required to file an annual information return with the internal revenue service ("irs"). Pes and the endowment fund each file form 990 in the united states federal jurisdiction within the united states and no tax returns are currently under examination by any tax authorities.”

SCHEDULE D, PART X, LINE 1, NUMBER 2:

“In july 2018, the school entered into an interest rate exchange agreement with a bank in order to mitigate interest rate risk.”

Raw XML AppendixShowing 400 of 1,036 raw XML fields

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

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IRS990/ActivityOrMissionDesc0INSPIRED BY OUR VALUES OF WISDOM, HONOR, AND SERVICE, PARISH EPISCOPAL SCHOOL'S INCLUSIVE EPISCOPAL COMMUNITY GUIDES YOUNG PEOPLE TO BECOME CREATIVE LEARNERS AND BOLD LEADERS PREPARED TO IMPACT OUR COMPLEX GLOBAL SOCIETY.
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IRS990/Desc0DURING THE FISCAL YEAR ENDED JUNE 30, 2021, PARISH EPISCOPAL SCHOOL PROVIDED QUALITY EDUCATIONAL SERVICES TO APPROXIMATELY 1,137 STUDENTS IN GRADES PRESCHOOL THROUGH TWELFTH GRADE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TREY VELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3AMEETH SANKARAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE MONACO - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/PersonNm5FATHER CASEY SHOBE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON DEVENING
IRS990/Form990PartVIISectionAGrp/PersonNm8NASH LOWRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm9KELSEY MCDONNOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREL BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELE GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL PEGUES
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT PERSHERN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm18ALYSON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm19BRAD PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOYCE ROGGE
IRS990/Form990PartVIISectionAGrp/PersonNm21ALEX SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROL CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm23HOLLYE FISK
IRS990/Form990PartVIISectionAGrp/PersonNm24KIMBERLY RICH
IRS990/Form990PartVIISectionAGrp/PersonNm25SAIRA HABASH
IRS990/Form990PartVIISectionAGrp/PersonNm26LAURIE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm27OLIVER CONE - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/PersonNm28NANCY ANN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm29JAY MADRID
IRS990/Form990PartVIISectionAGrp/PersonNm30ALLEN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm31J MARK KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHELLE LYON
IRS990/Form990PartVIISectionAGrp/PersonNm33AMY ARIAGNO
IRS990/Form990PartVIISectionAGrp/PersonNm34JENNIFER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm35BRETT MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm36ANDREW JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm37CRAIG SAVAGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALLEN MEYER FAMILY HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECTOR THE CHURCH OF THE TRANSFIGURATION
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/TitleTxt18TRUSTEE
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/TitleTxt27SENIOR WARDEN THE CHURCH OF TRANSFIGURATION
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSISTANT HEAD OF SCHOOL

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,531,938
Liabilities
$58,780,991
Net assets
$40,750,947
Revenue
$38,441,453
Expenses
$36,371,492
Net income
$2,069,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$58.3$45.3$47.6$46.1$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.3$55.7$42.6$42.5$41.6$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.5$58.8$40.8$38.4$36.4$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$47.7$38.2$38.2$35.3$2.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.2$45.0$36.2$44.0$36.3$7.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$44.5$29.2$42.1$34.5$7.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$46.5$21.7$35.8$32.7$3.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$45.0$18.6$35.0$30.9$4.04
2015Detailed filing. Detailed filing data is available for this year.$60.2$45.6$14.6$30.2$29.9$0.34
2014Detailed filing. Detailed filing data is available for this year.$56.9$43.0$14.0$28.5$29.0$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$43.9$14.3$27.6