Civic Intelligence

Vail Mountain School

990 • Fiscal year 2021 • EIN 84-0533775

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.VMS.EDU

View Organization Page

3000 Booth Falls RoadVail, CO 81657

(970) 476-3850

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.75x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

47th percentile

9.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$347,815

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

56th percentile

15%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$56,713,678

Up $7,912,988 (+16%) from 2020

Net Assets

Up

$25,227,947

Up $4,440,302 (+21%) from 2020

Liabilities

Up

$31,485,731

Up $3,472,686 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$17,984,280

Up $2,383,454 (+15%) from 2020

Expenses

Up

$16,206,286

Up $1,493,789 (+10%) from 2020

Net Income

Up

$1,777,994

Up $889,665 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2010: $44,024,564Liabilities 2010: $26,311,930Net Assets 2010: $17,712,6342010Assets 2011: $44,551,407Liabilities 2011: $25,816,474Net Assets 2011: $18,734,9332011Assets 2012: $44,038,451Liabilities 2012: $25,749,923Net Assets 2012: $18,288,5282012Assets 2013: $45,745,764Liabilities 2013: $26,497,382Net Assets 2013: $19,248,3822013Assets 2014: $49,491,966Liabilities 2014: $28,330,640Net Assets 2014: $21,161,3262014Assets 2015: $50,186,475Liabilities 2015: $30,079,497Net Assets 2015: $20,106,9782015Assets 2016: $51,069,685Liabilities 2016: $32,363,000Net Assets 2016: $18,706,6852016Assets 2017: $49,277,014Liabilities 2017: $31,270,301Net Assets 2017: $18,006,7132017Assets 2018: $45,801,768Liabilities 2018: $27,581,004Net Assets 2018: $18,220,7642018Assets 2019: $47,952,641Liabilities 2019: $27,447,387Net Assets 2019: $20,505,2542019Assets 2020: $48,800,690Liabilities 2020: $28,013,045Net Assets 2020: $20,787,6452020Assets 2021: $56,713,678Liabilities 2021: $31,485,731Net Assets 2021: $25,227,9472021Assets 2022: $54,412,388Liabilities 2022: $30,731,016Net Assets 2022: $23,681,3722022Assets 2023: $55,784,143Liabilities 2023: $30,442,637Net Assets 2023: $25,341,5062023Assets 2024: $56,848,105Liabilities 2024: $28,794,902Net Assets 2024: $28,053,2032024

Highlighted filing

2021

Assets$56,713,678
Liabilities$31,485,731
Net Assets$25,227,947
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,060,4002010Expenses 2011: $9,596,8682011Expenses 2012: $10,440,1822012Expenses 2013: $10,227,6342013Revenue 2014: $11,065,230Expenses 2014: $10,232,920Net Income 2014: $832,3102014Revenue 2015: $12,085,947Expenses 2015: $12,067,202Net Income 2015: $18,7452015Revenue 2016: $12,736,899Expenses 2016: $12,867,745Net Income 2016: -$130,8462016Revenue 2017: $13,148,210Expenses 2017: $14,401,007Net Income 2017: -$1,252,7972017Revenue 2018: $14,232,296Expenses 2018: $13,927,494Net Income 2018: $304,8022018Revenue 2019: $16,422,394Expenses 2019: $12,706,783Net Income 2019: $3,715,6112019Revenue 2020: $15,600,826Expenses 2020: $14,712,497Net Income 2020: $888,3292020Revenue 2021: $17,984,280Expenses 2021: $16,206,286Net Income 2021: $1,777,9942021Revenue 2022: $18,473,124Expenses 2022: $16,197,218Net Income 2022: $2,275,9062022Revenue 2023: $17,319,407Expenses 2023: $17,342,578Net Income 2023: -$23,1712023Revenue 2024: $17,516,562Expenses 2024: $17,506,418Net Income 2024: $10,1442024

Highlighted filing

2021

Revenue$17,984,280
Expenses$16,206,286
Net Income$1,777,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$18,081,914
Mission and Program Overview

Mission

The school's mission is to develop character, seek knowledge and build community.

Prepare students intellectually, emotionally, and ethically to thrive in a collegiate setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,248,297$24,730,681▲ $3,482,384
Land, Buildings, and Equipment, Net$20,343,000$19,575,892▼ $767,108
Savings and Temporary Cash Investments$4,968,122$6,554,602▲ $1,586,480
Accounts Receivable$494,780$4,279,843▲ $3,785,063
Pledges and Grants Receivable$664,819$565,663▼ $99,156
Cash and Non-Interest-Bearing Accounts$401,576$446,259▲ $44,683
Investments Other Securities$442,582$342,686▼ $99,896
Prepaid Expenses and Deferred Charges$152,699$117,834▼ $34,865
Total Assets$48,800,690$56,713,678▲ $7,912,988
Other Assets Total$84,815$100,218▲ $15,403
Liabilities
Tax Exempt Bond Liabilities$18,936,540$18,647,721▼ $288,819
Deferred Revenue$5,868,465$10,993,646▲ $5,125,181
Accounts Payable and Accrued Expenses$1,031,425$984,146▼ $47,279
Mortgage Notes Payable Secured by Investment Property$2,091,800$760,000▼ $1,331,800
Other Liabilities$84,815$100,218▲ $15,403
Total Liabilities$28,013,045$31,485,731▲ $3,472,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,873,630$17,822,694▲ $2,949,064
Net Assets With Donor Restrictions$5,914,015$7,405,253▲ $1,491,238
Total Net Assets Fund Balance$20,787,645$25,227,947▲ $4,440,302
Total Liabilities and Net Assets / Fund Balance$48,800,690$56,713,678▲ $7,912,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,103,309$11,037,138$27,140,447
Land$2,580,641-$2,580,641
Leasehold Improvements$677,700$792,691$1,470,391
Equipment$192,541$1,116,250$1,308,791
Other Land Buildings$21,701$329,362$351,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$16,469,515$831,970▲ $3,436,256$540,000$20,197,741
2019$16,146,338$554,880▲ $371,084$602,787$16,469,515
2018$13,593,280$2,642,997▲ $232,638$322,577$16,146,338
2017$13,297,303$245,760▲ $50,217-$13,593,280
2016$13,251,444-▲ $45,859-$13,297,303
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ImperiHead of SchoolFT$321,523$26,292$347,815
Kelly YoungCFOFT$143,132$6,791$149,923
Mary PavlikDirector of Upper SchoolFT$118,375$3,554$121,929
Colleen DavisDirector of AdvancementFT$117,229$3,852$121,081
Dean ChambersDirector of ItFT$114,285$5,668$119,953

Board Members and Trustees

NameTitle
Kristin TangChair Person
Amy Becher GishDirector
Anne Marie KeaneDirector
Beth RicheyDirector
Charlene ChenDirector
Chris RozzellDirector
David BentleyDirector
David CampbellDirector
David SalvinDirector
Elizabeth SipesDirector
Josh LautenbergDirector
Karen SpallDirector
Liza AlrickDirector
Mandy JaffeDirector
Melissa ProvencherDirector
Michele EvansDirector
Nicole MagistroDirector
Pepper EttersDirector
Rick GeismanDirector
Sally JohnstonDirector
Susanne JohnstonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,840,660
Program Service Revenue
$14,957,982
Investment Income
$1,152,357
Other Revenue
$33,281
All Other Contributions
$1,224,888
Change in Net Assets
$1,777,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,924,785
Revenue Not Reported on Financial Statements
$59,496
Revenue Not Reported on Form 990
$28,514
Other Revenue Adjustments
$-46,869
Total Revenue per Audited Statements
$17,953,299
Total Revenue per Form 990
$17,984,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,695,456
Other Expenses$4,877,034
Grants and Similar Amounts Paid$2,633,796
Total Fundraising Expense$366,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,851,263$1,271,703-$5,122,966
Grants to Domestic Individuals$2,633,796--$2,633,796
Other Employee Benefits$1,736,992$749,934$92,854$2,579,780
Depreciation Depletion$1,052,745$32,898$10,966$1,096,609
Current Officers, Directors, Trustees, and Key Employees$367,808$411,917$212,985$992,710
Interest$895,232$27,976$9,325$932,533
Occupancy$518,868$16,215$5,405$540,488
Other Expenses$187,360$38,321$32,951$258,632
Insurance$177,684$5,553$1,851$185,088
Advertising$32,778$101,868-$134,646
Fees for Service Investment Mgmnt Fees-$106,365-$106,365
Information Technology$66,692$27,241-$93,933
Office Expenses$38,406$33,349-$71,755
Fees for Services Accounting-$35,375-$35,375
Conferences and Meetings$9,909$4,048-$13,957
Travel$12,960--$12,960
Fees for Services Management-$12,425-$12,425
Total Functional Expenses$12,964,761$2,875,188$366,337$16,206,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,206,286
Total Expenses per Audited Statements$13,512,994
Expenses per Audited Statements$13,466,125
Expenses Not Reported on Financial Statements$2,740,161
Other Expense Adjustments$2,633,796
Expenses Not Reported on Form 990$46,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,765
Fundraising Gross Income$781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$615,772-$50,765-
Total Events$616,553$781$50,765$-49,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$100,218

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACecfa2016-11-01$23,688,322Refund the outstanding revenue bonds series 2010 issued march 1, 2010

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,688,322$23,399,013-$289,309

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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A redacted version of the form 990 is reviewed and approved by the audit committee, a subset of the board of trustees. The audit committee presents their recommendation for approval of the 990 at the board meeting or through e-mail communication and formal approval is received before the form 990 is filed. A redacted copy of the 990 is sent electronically to any member of the board upon request.”

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

“Members of the board of trustees sign a conflict of interest statement annually. The board liaison and head of school monitor compliance with the policy throughout the year. If conflicts are determined, the person with the conflict is excluded from the meeting/decision and will refrain from voting on the matter”

Form 990, Part VI, Section B, Line 15

“Compensation for the head of school is reviewed annually by the committee on trustees, a sub-committee of the board of trustees. The compensation committee meets annually to review the salary benefits. The committee uses compensation information from nais, eagle & summit county schools, peer schools, and articles covering independent schools to determine compensation amounts.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Vail Mountain School
EIN
84-0533775
Phone
9704763850
Address
3000 BOOTH FALLS ROAD, VAIL, CO 81657

Signing Officer

Name
Kristin Tang
Title
Board Chair
Phone
9704763850
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Tang
Formed
1962
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
21
Employees
127
Volunteers
200

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Paul J Backes CPA
Phone
9708458800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The school is incorporated and defined as a publicly supported not-for-profit corporation under internal revenue code section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(ii) and has been classified as an organization other than a private foundation under code section 509(a)(1). The school is only required to pay income taxes on its unrelated business income. Unrelated business income is income derived from a trade or business by the school that is not substantially related to the performance of the school's exempt purpose or function.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition assistance netted with income on financials”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with income on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with income on form 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with income on financials”

Part V, Line 4

“The school's endowment is comprised of seven individual funds established by donors to provide annual funding to support professional development, incentive programs for teachers, and other programs.”

Part X, Line 2

“The school is organized as a colorado nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under section 501(a) 0f the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(l)(a)(ii), and has been classified as an organization other than a private foundation under code section 509(a)(l). The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. Further, the school is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The school has determined it is not subject to unrelated business income tax. The school has filed an exempt organization business income tax return (form 990-t) with the irs only for the refund of the overpayment.”

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IRS990/Desc0VAIL MOUNTAIN SCHOOL PROVIDES A SOUND ACADEMIC EDUCATION IN A DYNAMIC EDUCATIONAL ENVIRONMENT TO 400+ STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE. THE SCHOOL ALSO PROVIDES OPPORTUNITIES FOR PERSONAL EXPLORATION AND INTERPERSONAL GROWTH THROUGH ITS MANY CO-CURRICULAR PROGRAMS
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256791
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN TANG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA PROVENCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLENE CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK GEISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY BECHER GISH
IRS990/Form990PartVIISectionAGrp/PersonNm8MANDY JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSANNE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH LAUTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH SIPES
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS ROZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16LIZA ALRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE MARIE KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm18NICOLE MAGISTRO
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN SPALL
IRS990/Form990PartVIISectionAGrp/PersonNm20PEPPER ETTERS
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL IMPERI
IRS990/Form990PartVIISectionAGrp/PersonNm22COLLEEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY PAVLIK
IRS990/Form990PartVIISectionAGrp/PersonNm24DEAN CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm25KELLY YOUNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22117229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23118375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24114285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25143132
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0615772
IRS990/FundraisingDirectExpensesAmt050765
IRS990/FundraisingGrossIncomeAmt0781
IRS990/GainOrLossGrp/SecuritiesAmt0134861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt02633796
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02633796
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02633796
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134861
IRS990/GrossReceiptsAmt018081914
IRS990/GrossRentsGrp/RealAmt0130134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027241
IRS990/InformationTechnologyGrp/ProgramServicesAmt066692
IRS990/InformationTechnologyGrp/TotalAmt093933
IRS990/InsuranceGrp/FundraisingAmt01851
IRS990/InsuranceGrp/ManagementAndGeneralAmt05553
IRS990/InsuranceGrp/ProgramServicesAmt0177684
IRS990/InsuranceGrp/TotalAmt0185088
IRS990/InterestGrp/FundraisingAmt09325
IRS990/InterestGrp/ManagementAndGeneralAmt027976
IRS990/InterestGrp/ProgramServicesAmt0895232
IRS990/InterestGrp/TotalAmt0932533
IRS990/InvestmentIncomeGrp/ExclusionAmt01017496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01017496
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0442582
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0342686
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021248297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024730681
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013275441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020343000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019575892
IRS990/LandBldgEquipCostOrOtherBssAmt032851333
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt046869
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO DEVELOP CHARACTER, SEEK KNOWLEDGE AND BUILD COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02091800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0760000
IRS990/NetAssetsOrFundBalancesBOYAmt020787645
IRS990/NetAssetsOrFundBalancesEOYAmt025227947
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0134861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49984
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02662310
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014873630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017822694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05405
IRS990/OccupancyGrp/ManagementAndGeneralAmt016215
IRS990/OccupancyGrp/ProgramServicesAmt0518868
IRS990/OccupancyGrp/TotalAmt0540488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033349
IRS990/OfficeExpensesGrp/ProgramServicesAmt038406
IRS990/OfficeExpensesGrp/TotalAmt071755
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084815
IRS990/OtherAssetsTotalGrp/EOYAmt0100218
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt092854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0749934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01736992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02579780
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT SERVICE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt032951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038321
IRS990/OtherExpensesGrp/ProgramServicesAmt01382268
IRS990/OtherExpensesGrp/ProgramServicesAmt1187360
IRS990/OtherExpensesGrp/TotalAmt01382268
IRS990/OtherExpensesGrp/TotalAmt1258632
IRS990/OtherLiabilitiesGrp/BOYAmt084815
IRS990/OtherLiabilitiesGrp/EOYAmt0100218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01271703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03851263
IRS990/OtherSalariesAndWagesGrp/TotalAmt05122966
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0664819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0565663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117834
IRS990/PrincipalOfficerNm0KRISTIN TANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,713,678
Liabilities
$31,485,731
Net assets
$25,227,947
Revenue
$17,984,280
Expenses
$16,206,286
Net income
$1,777,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$28.8$28.1$17.5$17.5$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$30.4$25.3$17.3$17.3$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$30.7$23.7$18.5$16.2$2.28
2021Detailed filing. Detailed filing data is available for this year.$56.7$31.5$25.2$18.0$16.2$1.78
2020Summary only. Only limited summary data is available for this year.$48.8$28.0$20.8$15.6$14.7$0.89
2019Summary only. Only limited summary data is available for this year.$48.0$27.4$20.5$16.4$12.7$3.72
2018Summary only. Only limited summary data is available for this year.$45.8$27.6$18.2$14.2$13.9$0.30
2017Summary only. Only limited summary data is available for this year.$49.3$31.3$18.0$13.1$14.4$1.25
2016Summary only. Only limited summary data is available for this year.$51.1$32.4$18.7$12.7$12.9$0.13
2015Detailed filing. Detailed filing data is available for this year.$50.2$30.1$20.1$12.1$12.1$0.02
2014Detailed filing. Detailed filing data is available for this year.$49.5$28.3$21.2$11.1$10.2$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$26.5$19.2$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$25.7$18.3$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$25.8$18.7$9.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$26.3$17.7$9.06