Civic Intelligence

Vail Mountain School

990 • Fiscal year 2023 • EIN 84-0533775

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$198,800

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

35th percentile

2.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.2%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$55,784,143

Up $1,371,755 (+2.5%) from 2022

Net Assets

Up

$25,341,506

Up $1,660,134 (+7.0%) from 2022

Liabilities

Down

$30,442,637

Down $288,379 (-0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Down

$17,319,407

Down $1,153,717 (-6.2%) from 2022

Expenses

Up

$17,342,578

Up $1,145,360 (+7.1%) from 2022

Net Income

Down

-$23,171

Down $2,299,077 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$55,784,143
Liabilities$30,442,637
Net Assets$25,341,506
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$17,319,407
Expenses$17,342,578
Net Income-$23,171
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$17,570,315
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$23,900,723$25,977,015▲ $2,076,292
Land, Buildings, and Equipment, Net$18,903,213$18,327,711▼ $575,502
Accounts Receivable$4,471,412$5,486,932▲ $1,015,520
Savings and Temporary Cash Investments$5,389,039$5,289,100▼ $99,939
Pledges and Grants Receivable$570,012$364,740▼ $205,272
Investments Other Securities$296,557$191,819▼ $104,738
Prepaid Expenses and Deferred Charges$308,862$125,663▼ $183,199
Cash and Non-Interest-Bearing Accounts$460,573$21,163▼ $439,410
Total Assets$54,412,388$55,784,143▲ $1,371,755
Other Assets Total$111,997$0▼ $111,997
Liabilities
Tax Exempt Bond Liabilities$18,336,037$18,001,354▼ $334,683
Deferred Revenue$10,590,566$10,924,986▲ $334,420
Accounts Payable and Accrued Expenses$988,416$868,297▼ $120,119
Mortgage Notes Payable Secured by Investment Property$704,000$648,000▼ $56,000
Other Liabilities$111,997$0▼ $111,997
Total Liabilities$30,731,016$30,442,637▼ $288,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,586,272$17,438,111▲ $851,839
Net Assets With Donor Restrictions$7,095,100$7,903,395▲ $808,295
Total Net Assets Fund Balance$23,681,372$25,341,506▲ $1,660,134
Total Liabilities and Net Assets / Fund Balance$54,412,388$55,784,143▲ $1,371,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,746,348$12,550,206$27,296,554
Land$2,580,641-$2,580,641
Leasehold Improvements$534,017$1,019,192$1,553,209
Equipment$342,693$1,140,862$1,483,555
Other Land Buildings$124,012$371,716$495,728

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$20,936,653$180,260▲ $2,346,044$-915,388$22,547,569
2021$20,197,741$3,659,095▼ $2,330,044$-590,139$20,936,653
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ImperiFormer Head of SchoolFT$167,933$30,867$198,800
Mary PavlikDirector of Upper SchoolFT$124,239$65,196$189,435
Kelly YoungCFOFT$153,708$34,312$188,020
Colleen DavisDirector of AdvancementFT$129,823$38,370$168,193
Jeremy ThelenDirector of AdmissionsFT$104,357$56,235$160,592
Dean ChambersDirector of ItFT$114,459$45,567$160,026
Kristin DouthittDirector of Lower SchoolFT$105,710$53,526$159,236
Steve BilecaHead of School and DirectorFT$141,634$3,125$144,759

Board Members and Trustees

NameTitle
Melissa ProvencherChair Person
Amy Becher GishDirector
Becky KinneyDirector
Chris RozzellDirector
Dave SaundersDirector
Joe HanlonDirector
Karen SpallDirector
Kristin TangDirector
Larisa HaytmanekDirector
Mandy JaffeDirector
Markian FeduschakDirector
Nicole MagistroDirector
Paul GrafDirector
Pepper EttersDirector
Philip Pillsbury IiiDirector
Susanne JohnsonSecretary
Liza AlrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727,883
Program Service Revenue
$14,435,652
Investment Income
$1,035,155
Other Revenue
$120,717
All Other Contributions
$924,153
Change in Net Assets
$-23,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,270,465
Revenue Not Reported on Financial Statements
$48,942
Revenue Not Reported on Form 990
$92,855
Other Revenue Adjustments
$-67,255
Total Revenue per Audited Statements
$17,363,320
Total Revenue per Form 990
$17,319,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,506,260
Other Expenses$6,245,868
Grants and Similar Amounts Paid$1,590,450
Total Fundraising Expense$410,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,199,254$1,341,817-$5,541,071
Other Employee Benefits$2,042,565$823,506$98,598$2,964,669
Other Expenses$2,228,416--$2,228,416
Grants to Domestic Individuals$1,590,450--$1,590,450
Depreciation Depletion$1,096,256$34,258$11,419$1,141,933
Current Officers, Directors, Trustees, and Key Employees$411,200$374,407$214,913$1,000,520
Interest$856,112$26,753$8,918$891,783
Occupancy$621,736$19,428$6,476$647,640
All Other Expenses$195,359$318,211$62,199$575,769
Insurance$217,452$6,795$2,265$226,512
Information Technology$95,750$30,321$3,192$129,263
Advertising$8,511$108,228$284$117,023
Fees for Service Investment Mgmnt Fees-$116,197-$116,197
Office Expenses$46,110$28,638$1,537$76,285
Fees for Services Accounting-$41,910-$41,910
Travel$29,987--$29,987
Conferences and Meetings$12,307$3,897$410$16,614
Fees for Services Legal-$6,536-$6,536
Total Functional Expenses$13,651,465$3,280,902$410,211$17,342,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,342,578
Total Expenses per Audited Statements$15,703,186
Expenses per Audited Statements$15,635,931
Expenses Not Reported on Financial Statements$1,706,647
Other Expense Adjustments$1,590,450
Expenses Not Reported on Form 990$67,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,676
Fundraising Direct Expenses$176,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$772,955$200,794$52,188$148,606
Book Fair$8,882$8,882$8,646$236
Total Events$781,837$209,676$176,969$32,707
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

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
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 finance committee, a subset of the board of trustees. Depending on timing of board meetings, the finance committee updates the full board on the process. A redacted copy of the 990 is available to all board members 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 executive committee, 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 is used 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
Melissa Provencher
Title
Board Chair
Phone
9704763850
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Provencher
Formed
1962
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
150
Volunteers
400

Preparer

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

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 X, Line 2

“The school's endowment is comprised of ten 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.”

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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/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt1833549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1937607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2044804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2152763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2264433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2355472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2430867
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN TANG
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA PROVENCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSANNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZA ALRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BILECA
IRS990/Form990PartVIISectionAGrp/PersonNm5PEPPER ETTERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARKIAN FEDUSCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY BECHER GISH
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm10LARISA HAYTMANEK
IRS990/Form990PartVIISectionAGrp/PersonNm11MANDY JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE MAGISTRO
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILIP PILLSBURY III
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS ROZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN SPALL
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm19COLLEEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20DEAN CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTIN DOUTHITT
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY PAVLIK
IRS990/Form990PartVIISectionAGrp/PersonNm23JEREMY THELEN
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE IMPERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4141634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18154471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24167933
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF SCHOOL AND DIRECTOR
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/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0572161
IRS990/FundraisingDirectExpensesAmt0176969
IRS990/FundraisingGrossIncomeAmt0209676
IRS990/GainOrLossGrp/OtherAmt0-6684
IRS990/GainOrLossGrp/SecuritiesAmt0322355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0231569
IRS990/GrantAmt01590450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01590450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01590450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0322355
IRS990/GrossReceiptsAmt017570315
IRS990/GrossRentsGrp/RealAmt0155265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03192
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030321
IRS990/InformationTechnologyGrp/ProgramServicesAmt095750
IRS990/InformationTechnologyGrp/TotalAmt0129263
IRS990/InsuranceGrp/FundraisingAmt02265
IRS990/InsuranceGrp/ManagementAndGeneralAmt06795
IRS990/InsuranceGrp/ProgramServicesAmt0217452
IRS990/InsuranceGrp/TotalAmt0226512
IRS990/InterestGrp/FundraisingAmt08918
IRS990/InterestGrp/ManagementAndGeneralAmt026753
IRS990/InterestGrp/ProgramServicesAmt0856112
IRS990/InterestGrp/TotalAmt0891783
IRS990/InvestmentIncomeGrp/ExclusionAmt0719484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0719484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0296557
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0191819
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023900723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025977015
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015081976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018903213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018327711
IRS990/LandBldgEquipCostOrOtherBssAmt033409687
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06684
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt067255
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/BOYAmt0704000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0648000
IRS990/NetAssetsOrFundBalancesBOYAmt023681372
IRS990/NetAssetsOrFundBalancesEOYAmt025341506
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0315671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0315671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032707
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-67255
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0155265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01683305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016586272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017438111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06476
IRS990/OccupancyGrp/ManagementAndGeneralAmt019428
IRS990/OccupancyGrp/ProgramServicesAmt0621736
IRS990/OccupancyGrp/TotalAmt0647640
IRS990/OfficeExpensesGrp/FundraisingAmt01537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028638
IRS990/OfficeExpensesGrp/ProgramServicesAmt046110
IRS990/OfficeExpensesGrp/TotalAmt076285
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111997
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt098598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0823506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02042565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02964669
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt02228416
IRS990/OtherExpensesGrp/TotalAmt02228416
IRS990/OtherLiabilitiesGrp/BOYAmt0111997
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01341817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04199254
IRS990/OtherSalariesAndWagesGrp/TotalAmt05541071
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0570012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0308862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125663
IRS990/PrincipalOfficerNm0MELISSA PROVENCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED INCOME

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,784,143
Liabilities
$30,442,637
Net assets
$25,341,506
Revenue
$17,319,407
Expenses
$17,342,578
Net income
-$23,171
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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