Civic Intelligence

Presbyterian School

EIN 76-0282995 • 501(c)3 • Houston, TX

Profile

Family, School, and Church united in the education and support of each child - this is the founding premise upon which Presbyterian School nurtures and challenges its students. The school provides an educational program of the highest quality in a Christian environment.

40 Oakdale StreetHouston, TX 77006

www.pshouston.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

1.15x

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

501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

5.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-10.0%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$57,231,851

Up $3,083,010 (+5.7%) from 2019

Liabilities

Up

$18,010,525

Up $2,610,989 (+17%) from 2019

Net Assets

Up

$39,221,326

Up $472,021 (+1.2%) from 2019

Revenue

Down

$15,639,314

Down $1,731,769 (-10.0%) from 2019

Expenses

Up

$15,627,141

Up $1,445,313 (+10%) from 2019

Net Income

Down

$12,173

Down $3,177,082 (-100%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $19,710,884Liabilities 2011: $5,887,830Net Assets 2011: $13,823,0542011Assets 2012: $20,727,309Liabilities 2012: $6,197,671Net Assets 2012: $14,529,6382012Assets 2013: $21,878,546Liabilities 2013: $6,544,446Net Assets 2013: $15,334,1002013Assets 2014: $23,053,660Liabilities 2014: $6,422,275Net Assets 2014: $16,631,3852014Assets 2015: $23,888,581Liabilities 2015: $7,090,248Net Assets 2015: $16,798,3332015Assets 2016: $30,248,497Liabilities 2016: $7,676,717Net Assets 2016: $22,571,7802016Assets 2017: $38,557,764Liabilities 2017: $8,436,708Net Assets 2017: $30,121,0562017Assets 2018: $44,569,099Liabilities 2018: $9,496,304Net Assets 2018: $35,072,7952018Assets 2019: $54,148,841Liabilities 2019: $15,399,536Net Assets 2019: $38,749,3052019Assets 2020: $57,231,851Liabilities 2020: $18,010,525Net Assets 2020: $39,221,3262020

Highlighted filing

2020

Assets$57,231,851
Liabilities$18,010,525
Net Assets$39,221,326

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2011: $9,333,790Expenses 2011: $8,926,705Net Income 2011: $407,0852011Revenue 2012: $9,998,700Expenses 2012: $9,299,487Net Income 2012: $699,2132012Revenue 2013: $10,566,954Expenses 2013: $9,762,492Net Income 2013: $804,4622013Revenue 2014: $11,657,235Expenses 2014: $10,359,950Net Income 2014: $1,297,2852014Revenue 2015: $10,755,852Expenses 2015: $10,588,904Net Income 2015: $166,9482015Revenue 2016: $17,226,890Expenses 2016: $11,453,443Net Income 2016: $5,773,4472016Revenue 2017: $19,462,901Expenses 2017: $11,913,625Net Income 2017: $7,549,2762017Revenue 2018: $17,809,072Expenses 2018: $12,857,333Net Income 2018: $4,951,7392018Revenue 2019: $17,371,083Expenses 2019: $14,181,828Net Income 2019: $3,189,2552019Revenue 2020: $15,639,314Expenses 2020: $15,627,141Net Income 2020: $12,1732020

Highlighted filing

2020

Revenue$15,639,314
Expenses$15,627,141
Net Income$12,173

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.0
Gross Receipts
$16,470,586
Mission and Program Overview

Mission

Family, School, and Church united in the education and support of each child - this is the founding premise upon which Presbyterian School nurtures and challenges its students. The school provides an educational program of the highest quality in a Christian environment.

Family, School, and Church united in the education and support of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,247,806$31,545,359▲ $5,297,553
Savings and Temporary Cash Investments$8,071,745$9,351,261▲ $1,279,516
Investments Other Securities$6,406,574$6,516,843▲ $110,269
Pledges and Grants Receivable$6,562,927$4,286,254▼ $2,276,673
Investments in Publicly Traded Securities$3,351,000$3,872,341▲ $521,341
Cash and Non-Interest-Bearing Accounts$2,944,271$1,318,288▼ $1,625,983
Prepaid Expenses and Deferred Charges$558,418$330,890▼ $227,528
Accounts Receivable$6,100$10,615▲ $4,515
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$54,148,841$57,231,851▲ $3,083,010
Other Assets Total-$0-
Liabilities
Deferred Revenue$9,155,558$8,716,558▼ $439,000
Mortgage Notes Payable Secured by Investment Property$2,647,104$8,417,275▲ $5,770,171
Accounts Payable and Accrued Expenses$3,596,874$876,692▼ $2,720,182
Total Liabilities$15,399,536$18,010,525▲ $2,610,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,008,582$38,385,111▲ $17,376,529
Net Assets With Donor Restrictions$17,740,723$836,215▼ $16,904,508
Total Net Assets Fund Balance$38,749,305$39,221,326▲ $472,021
Total Liabilities and Net Assets / Fund Balance$54,148,841$57,231,851▲ $3,083,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,201,179$1,984,063$23,185,242
Leasehold Improvements$6,334,501$1,630,803$7,965,304
Equipment$1,881,252$495,402$2,376,654
Land$2,128,427-$2,128,427

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$793,107-▲ $43,108-$836,215
2018$768,466-▲ $49,269$10,100$793,107
2017$715,935-▲ $52,531-$768,466
2016$638,578-▲ $77,357-$715,935
2015$645,513-▼ $6,935-$638,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CarletonHeadmasterFT$303,180$246,524$549,704
Diane HavlinekFinance DirectorFT$147,989$19,123$167,112
Ashlea TaylorDirector PhilanthropyFT$124,344$24,636$148,980
Christy HenoHead-Lower SchoolFT$112,798$20,819$133,617
Kristin BrownDirector AdmissionsFT$109,019$23,166$132,185
William DurdenDirector AthleticsFT$106,113$15,993$122,106
Charles GramatgesHead-Middle SchoolFT$112,414$9,503$121,917

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
BellowsConstructionPO Box 2132, Houston, TX 77252$12,225,778
Covenant Technology ServicesIT Services4900 Woodway Dr 520, Houston, TX 77056$414,135
GenslerArchitectPO Box 848279, Dallas, TX 75284$306,615
ProNetwork Solutions LLCIT Services15255 Gulf Freeway, Houston, TX 77034$265,503
Goodman Bus ServicesBus Services6001 N Shepherd Dr, Houston, TX 77091$134,516
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305,860
Program Service Revenue
$14,052,122
Investment Income
$-40,736
Other Revenue
$322,068
All Other Contributions
$858,835
Change in Net Assets
$12,173

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table202$161,658Fair Market Value (FMV)
Securities Publicly Traded8$67,544Fair Market Value (FMV)
Total Noncash Contributions210$229,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,595,913
Revenue Not Reported on Financial Statements
$1,043,401
Revenue Not Reported on Form 990
$459,848
Other Revenue Adjustments
$1,043,401
Total Revenue per Audited Statements
$15,055,761
Total Revenue per Form 990
$15,639,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,645,998
Other Expenses$4,936,486
Total Fundraising Expense$1,047,199
Grants and Similar Amounts Paid$1,044,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,997,695$478,699$519,450$6,995,844
Occupancy$1,178,954$75,155$81,552$1,335,661
Grants to Domestic Individuals$1,044,657--$1,044,657
Other Employee Benefits$844,086$67,371$73,105$984,562
Depreciation Depletion$856,921$75,958$47,907$980,786
Current Officers, Directors, Trustees, and Key Employees$614,543$49,048$53,225$716,816
Information Technology$541,736$43,179$46,854$631,769
Payroll Taxes$472,416$37,705$40,916$551,037
Fees for Services Other$307,664$161,475$7,182$476,321
Pension Plan Contributions$340,991$27,216$29,532$397,739
Office Expenses$44,996$203,932$46,525$295,453
Insurance$73,534$6,179$3,897$83,610
Conferences and Meetings$43,120$5,901$2,869$51,890
Other Expenses$36,979$3,299$3,673$40,652
Fees for Services Accounting-$38,065-$38,065
Advertising$26,105-$750$26,855
Fees for Services Legal-$9,296-$9,296
Total Functional Expenses$13,287,986$1,291,956$1,047,199$15,627,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,627,141
Expenses per Audited Statements$14,583,740
Total Expenses per Audited Statements$14,583,740
Expenses Not Reported on Financial Statements$1,043,401
Other Expense Adjustments$1,043,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$582,975
Fundraising Direct Expenses$282,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,030,000$582,975$173,743$409,232
Total Events$1,030,000$582,975$282,694$300,281
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

First Presbyterian Church of Houston (the Church) is the School's sole member.

Form 990, Part VI, Line 11B: Form 990 Review Process

A preliminary copy of the prepared Form 990 is distributed to and reviewed by the Finance Committee, which is comprised of members of the Board of Trustees. Copies of the reviewed Form 990 are made available to all Trustees prior to filing with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

An annual conflict of interest questionnaire is given to all key employees and Trustees. Any and all answers are reviewed with the Headmaster and Trustees, and all conflicts are dealt with by these persons in accordance with the stated policy. Disclosures are made as necessary.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Comparative data from applicable compensation studies are used and reviewed. An Evaluation Committee consisting of Trustees reviews and recommends the annual compensation for the Headmaster which is then approved by the entire Board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

For other officers and key employees, the Headmaster reviews applicable comparative data and sets appropriate compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Presbyterian School
EIN
76-0282995
Phone
7136206355
Address
40 Oakdale Street, Houston, TX 77006

Signing Officer

Name
Diane Havlinek
Title
Director of Fin & Operat
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Carleton
Formed
1988
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
168
Volunteers
300

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The endowment funds are utilized to support the School's financial aidgrants, the library, and teacher professional development.

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Financial aid $1044657 COGS $-1256

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Financial aid $1044657 COGS $-1256

Raw XML AppendixShowing 400 of 826 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03596874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0876692
IRS990/AccountsReceivableGrp/BOYAmt06100
IRS990/AccountsReceivableGrp/EOYAmt010615
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Family, School, and Church united in the education and support of each child.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0750
IRS990/AdvertisingGrp/ProgramServicesAmt026105
IRS990/AdvertisingGrp/TotalAmt026855
IRS990/AllOtherContributionsAmt0858835
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Diane Havlinek
IRS990/BooksInCareOfDetail/PhoneNum07136206355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 Oakdale Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02944271
IRS990/CashNonInterestBearingGrp/EOYAmt01318288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt053225
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049048
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0614543
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0716816
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02869
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05901
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043120
IRS990/ConferencesMeetingsGrp/TotalAmt051890
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt012225778
IRS990/ContractorCompensationGrp/CompensationAmt1414135
IRS990/ContractorCompensationGrp/CompensationAmt2306615
IRS990/ContractorCompensationGrp/CompensationAmt3265503
IRS990/ContractorCompensationGrp/CompensationAmt4134516
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 2132
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14900 Woodway Dr 520
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 848279
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt315255 Gulf Freeway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46001 N Shepherd Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077252
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177056
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd477091
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Bellows
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Covenant Technology Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Gensler
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ProNetwork Solutions LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Goodman Bus Services
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1IT Services
IRS990/ContractorCompensationGrp/ServicesDesc2Architect
IRS990/ContractorCompensationGrp/ServicesDesc3IT Services
IRS990/ContractorCompensationGrp/ServicesDesc4Bus Services
IRS990/ContriRptFundraisingEventAmt0447025
IRS990/CostOfGoodsSoldAmt01256
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01305860
IRS990/CYGrantsAndSimilarPaidAmt01044657
IRS990/CYInvestmentIncomeAmt0-40736
IRS990/CYOtherExpensesAmt04936486
IRS990/CYOtherRevenueAmt0322068
IRS990/CYProgramServiceRevenueAmt014052122
IRS990/CYRevenuesLessExpensesAmt012173
IRS990/CYSalariesCompEmpBnftPaidAmt09645998
IRS990/CYTotalExpensesAmt015627141
IRS990/CYTotalFundraisingExpenseAmt01047199
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015639314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt09155558
IRS990/DeferredRevenueGrp/EOYAmt08716558
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt047907
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt075958
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0856921
IRS990/DepreciationDepletionGrp/TotalAmt0980786
IRS990/Desc0Presbyterian School was founded on the premise that children should be educated in an environment that integrates the three major institutions in their lives: Family, School, and Church. Dedicated to strengthening the lives of children and their families, the school provides an educational program of the highest quality from early childhood through grade 8 in a Christian environment. Students are respected and treated as individuals of worth, while being encouraged to develop a sense of responsibility in relation to God, themselves, others, their environment, and the world in which they live. Children are given the opportunity to develop to their fullest potential - intellectually, physically, emotionally, socially, and spiritually - in a supportive yet challenging environment. In 2019-2020, the school served 598 students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017740723
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0836215
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0168
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013287986
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038065
IRS990/FeesForServicesAccountingGrp/TotalAmt038065
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09296
IRS990/FeesForServicesLegalGrp/TotalAmt09296
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07182
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0161475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0307664
IRS990/FeesForServicesOtherGrp/TotalAmt0476321
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt052509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Carleton
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Havlinek
IRS990/Form990PartVIISectionAGrp/PersonNm2Ashlea Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Christy Heno
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5William Durden
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Gramatges
IRS990/Form990PartVIISectionAGrp/PersonNm7Kim Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8Taylor Reid
IRS990/Form990PartVIISectionAGrp/PersonNm9Joe Karlgaard
IRS990/Form990PartVIISectionAGrp/PersonNm10Nelson Mabry
IRS990/Form990PartVIISectionAGrp/PersonNm11Dorian Benn
IRS990/Form990PartVIISectionAGrp/PersonNm12Brady Carruth
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Casey
IRS990/Form990PartVIISectionAGrp/PersonNm14Dolores Cavatore
IRS990/Form990PartVIISectionAGrp/PersonNm15Chris Champion
IRS990/Form990PartVIISectionAGrp/PersonNm16Marty DeBusk
IRS990/Form990PartVIISectionAGrp/PersonNm17Martha Erwin
IRS990/Form990PartVIISectionAGrp/PersonNm18Jonas Georgsson
IRS990/Form990PartVIISectionAGrp/PersonNm19Julie Harris
IRS990/Form990PartVIISectionAGrp/PersonNm20Kelli Rhee
IRS990/Form990PartVIISectionAGrp/PersonNm21Jenn Rustay
IRS990/Form990PartVIISectionAGrp/PersonNm22Kerry Sandberg
IRS990/Form990PartVIISectionAGrp/PersonNm23Alan Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm24Chandler Sulton
IRS990/Form990PartVIISectionAGrp/PersonNm25Patrick Trask
IRS990/Form990PartVIISectionAGrp/PersonNm26Carlton Wilde Jr
IRS990/Form990PartVIISectionAGrp/PersonNm27Marilyn Winters
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0497195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2124344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3112798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4109019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6112414
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt3Head-Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir Athletics
IRS990/Form990PartVIISectionAGrp/TitleTxt6Head-Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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/TitleTxt27Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0447025
IRS990/FundraisingDirectExpensesAmt0282694
IRS990/FundraisingGrossIncomeAmt0582975
IRS990/GainOrLossGrp/OtherAmt0-182643
IRS990/GainOrLossGrp/SecuritiesAmt05481
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01044657
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01044657
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01044657
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0370160
IRS990/GrossReceiptsAmt016470586
IRS990/GrossRentsGrp/RealAmt016210
IRS990/GrossSalesOfInventoryAmt06833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt046854
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043179
IRS990/InformationTechnologyGrp/ProgramServicesAmt0541736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.