Civic Intelligence

Santa Fe Preparatory School

990 • Fiscal year 2013 • EIN 85-0165745

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.SFPREP.ORG

View Organization Page

1101 Camino DE LA Cruz Blanca87505-0396
Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$23,357,451

Up $2,403,631 (+11%) from 2012

Net Assets

Up

$20,484,005

Up $2,089,002 (+11%) from 2012

Liabilities

Up

$2,873,446

Up $314,629 (+12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,686,263

Up $182,201 (+2.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80M$60M$40M$20M$0Assets 2010: $21,111,971Liabilities 2010: $5,500,956Net Assets 2010: $15,611,0152010Assets 2011: $20,228,999Liabilities 2011: $3,760,159Net Assets 2011: $16,468,8402011Assets 2012: $20,953,820Liabilities 2012: $2,558,817Net Assets 2012: $18,395,0032012Assets 2013: $23,357,451Liabilities 2013: $2,873,446Net Assets 2013: $20,484,0052013Assets 2014: $28,616,598Liabilities 2014: $2,913,066Net Assets 2014: $25,703,5322014Assets 2015: $30,661,102Liabilities 2015: $2,727,808Net Assets 2015: $27,933,2942015Assets 2016: $31,995,060Liabilities 2016: $2,840,204Net Assets 2016: $29,154,8562016Assets 2017: $43,266,769Liabilities 2017: $11,677,800Net Assets 2017: $31,588,9692017Assets 2018: $41,690,878Liabilities 2018: $13,907,220Net Assets 2018: $27,783,6582018Assets 2019: $57,032,331Liabilities 2019: $16,736,528Net Assets 2019: $40,295,8032019Assets 2020: $56,010,684Liabilities 2020: $18,426,725Net Assets 2020: $37,583,9592020Assets 2021: $79,113,849Liabilities 2021: $20,396,605Net Assets 2021: $58,717,2442021Assets 2022: $76,530,803Liabilities 2022: $23,873,879Net Assets 2022: $52,656,9242022Assets 2023: $73,018,999Liabilities 2023: $23,542,018Net Assets 2023: $49,476,9812023Assets 2024: $65,907,214Liabilities 2024: $23,805,923Net Assets 2024: $42,101,2912024

Highlighted filing

2013

Assets$23,357,451
Liabilities$2,873,446
Net Assets$20,484,005
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $7,608,5572010Expenses 2011: $7,355,2212011Expenses 2012: $7,504,0622012Expenses 2013: $7,686,2632013Revenue 2014: $12,353,841Expenses 2014: $8,535,669Net Income 2014: $3,818,1722014Revenue 2015: $11,459,039Expenses 2015: $9,342,880Net Income 2015: $2,116,1592015Revenue 2016: $11,434,608Expenses 2016: $9,590,389Net Income 2016: $1,844,2192016Revenue 2017: $21,414,107Expenses 2017: $19,769,473Net Income 2017: $1,644,6342017Revenue 2018: $10,667,663Expenses 2018: $15,153,548Net Income 2018: -$4,485,8852018Revenue 2019: $29,249,695Expenses 2019: $17,080,218Net Income 2019: $12,169,4772019Revenue 2020: $14,863,584Expenses 2020: $16,628,371Net Income 2020: -$1,764,7872020Revenue 2021: $36,111,805Expenses 2021: $19,164,191Net Income 2021: $16,947,6142021Revenue 2022: $20,700,006Expenses 2022: $21,248,117Net Income 2022: -$548,1112022Revenue 2023: $15,200,830Expenses 2023: $19,713,283Net Income 2023: -$4,512,4532023Revenue 2024: $11,015,323Expenses 2024: $19,438,460Net Income 2024: -$8,423,1372024

Highlighted filing

2013

Revenue-
Expenses$7,686,263
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$9,009,565
Mission and Program Overview

Mission

Santa fe preparatory school is an independent co-educational college preparatory day school, grades 7 through 12, dedicated to educational excellence.

Filing and Contact Details

Filer

EIN
85-0165745
Raw XML AppendixShowing 400 of 780 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0656762
IRS990/AccountsPayableAccruedExpenses/EOY0622202
IRS990/AccountsReceivable/BOY0150110
IRS990/AccountsReceivable/EOY0108584
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PRIVATE SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine101101 CAMINO DE LA CRUZ BLANCA
IRS990/AddressPrincipalOfficerUS/City0SANTA FE
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode0875050396
IRS990/Advertising/ManagementAndGeneral057799
IRS990/Advertising/Total057799
IRS990/AllOtherContributions02499804
IRS990/AllOtherExpenses/Fundraising013567
IRS990/AllOtherExpenses/ManagementAndGeneral027082
IRS990/AllOtherExpenses/ProgramServices092111
IRS990/AllOtherExpenses/Total0132760
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01449700
IRS990/CashNonInterestBearing/EOY01890047
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents050769
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0309544
IRS990/CompCurrentOfficersDirectors/Total0309544
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising08573
IRS990/ConferencesMeetings/ManagementAndGeneral034780
IRS990/ConferencesMeetings/ProgramServices070746
IRS990/ConferencesMeetings/Total0114099
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 911600
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DENVER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0802911600
IRS990/ContractorCompensation/Compensation0507157
IRS990/ContractorCompensation/DescriptionOfServices0INSURANCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PRESBYTERIAN INSURANCE CO
IRS990/ContributionsGrantsCurrentYear02550573
IRS990/ContributionsGrantsPriorYear03475137
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt01
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY01564055
IRS990/DeferredRevenue/EOY01887244
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0490800
IRS990/DepreciationDepletion/Total0490800
IRS990/DescribedIn501C301
IRS990/Description0THE SCHOOL PROVIDED A COLLEGE PREPARATORY EDUCATION TO 307 STUDENTS IN GRADES SEVEN THROUGH TWELVE. THE SCHOOL ALSO HOSTS THE SANTA FE BREAKTROUGH COLLABORATIVE SERVING 130 STUDENTS AND EF FORD SUMMER TEACHERS COLLOQUIUM SERVING 40 TEACHERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06021682
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral035745
IRS990/FeesForServicesAccounting/Total035745
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral015996
IRS990/FeesForServicesInvstMgmntFees/Total015996
IRS990/FeesForServicesLegal/ManagementAndGeneral03006
IRS990/FeesForServicesLegal/Total03006
IRS990/FeesForServicesManagement/ProgramServices030401
IRS990/FeesForServicesManagement/Total030401
IRS990/FeesForServicesOther/Fundraising023068
IRS990/FeesForServicesOther/ManagementAndGeneral032280
IRS990/FeesForServicesOther/ProgramServices065227
IRS990/FeesForServicesOther/Total0120575
IRS990/FeesForServicesProfFundraising/Fundraising0100000
IRS990/FeesForServicesProfFundraising/Total0100000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1755.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1850.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0KELSEY DALY BROWN
IRS990/Form990PartVIISectionA/NamePerson1SALLY CORNING
IRS990/Form990PartVIISectionA/NamePerson2ANDREW DAVIS
IRS990/Form990PartVIISectionA/NamePerson3STACY QUINN
IRS990/Form990PartVIISectionA/NamePerson4MAGGIE ANDERSSON
IRS990/Form990PartVIISectionA/NamePerson5MARC BERTRAM
IRS990/Form990PartVIISectionA/NamePerson6BRIAN BOYD
IRS990/Form990PartVIISectionA/NamePerson7ELIZABETH BRADLEY
IRS990/Form990PartVIISectionA/NamePerson8BILL BROYLES
IRS990/Form990PartVIISectionA/NamePerson9FRIEDA BURNES
IRS990/Form990PartVIISectionA/NamePerson10MELISSA CICCI
IRS990/Form990PartVIISectionA/NamePerson11LIZ LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson12DUNCAN MCBRANCH
IRS990/Form990PartVIISectionA/NamePerson13JOE MCCLAUGHERTY
IRS990/Form990PartVIISectionA/NamePerson14BLAIR NAYLOR
IRS990/Form990PartVIISectionA/NamePerson15RACHEL O'KEEFE
IRS990/Form990PartVIISectionA/NamePerson16DENNIS ROMERO
IRS990/Form990PartVIISectionA/NamePerson17JAMES LEONARD
IRS990/Form990PartVIISectionA/NamePerson18BRUCE SACHS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1753946
IRS990/Form990PartVIISectionA/OtherCompensation1810357
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17160047
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1891147
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0143393
IRS990/FundraisingEvents050769
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities035881
IRS990/Gaming00
IRS990/Grants0840417
IRS990/GrantsAndSimilarAmntsCY0840417
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices0840417
IRS990/GrantsToDomesticIndividuals/Total0840417
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities035881
IRS990/GrossIncomeFundraisingEvents088824
IRS990/GrossReceipts09009565
IRS990/GrossRents/Real018088
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising050051
IRS990/InformationTechnology/ManagementAndGeneral060338
IRS990/InformationTechnology/ProgramServices070070
IRS990/InformationTechnology/Total0180459
IRS990/Insurance/ManagementAndGeneral083509
IRS990/Insurance/ProgramServices016645
IRS990/Insurance/Total0100154
IRS990/IntangibleAssets/BOY02068
IRS990/IntangibleAssets/EOY0159173
IRS990/InvestmentIncomeCurrentYear0225357
IRS990/InvestmentIncome/ExclusionAmount0189476
IRS990/InvestmentIncomePriorYear051853
IRS990/InvestmentIncome/TotalRevenueColumn0189476
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY05542818
IRS990/InvestmentsPubTradedSecurities/EOY09908524
IRS990/LandBldgEquipmentAccumDeprec05372849
IRS990/LandBuildingsEquipmentBasis014077712
IRS990/LandBuildingsEquipmentBasisNet/BOY09134923
IRS990/LandBuildingsEquipmentBasisNet/EOY08704863
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SANTA FE PREPARATORY SCHOOL IS AN INDEPENDENT CO-EDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL, GRADES SEVEN THROUGH TWELVE, DEDICATED TO EDUCATIONAL EXCELLENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES LEONARD
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY018395003
IRS990/NetAssetsOrFundBalancesEOY020484005
IRS990/NetGainOrLossInvestments/ExclusionAmount035881
IRS990/NetGainOrLossInvestments/TotalRevenueColumn035881
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-54569
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-54569
IRS990/NetRentalIncomeOrLoss/ExclusionAmount018088
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn018088
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0104009
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096042
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0172
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0828
IRS990/Occupancy/ManagementAndGeneral07449
IRS990/Occupancy/ProgramServices0170990
IRS990/Occupancy/Total0179267
IRS990/OfficeExpenses/Fundraising02371
IRS990/OfficeExpenses/ManagementAndGeneral038801
IRS990/OfficeExpenses/ProgramServices0132069
IRS990/OfficeExpenses/Total0173241
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0617909
IRS990/OtherAssetsTotal/EOY0787070
IRS990/OtherEmployeeBenefits/Fundraising016258
IRS990/OtherEmployeeBenefits/ManagementAndGeneral064290
IRS990/OtherEmployeeBenefits/ProgramServices0314232
IRS990/OtherEmployeeBenefits/Total0394780
IRS990/OtherExpensePriorYear02804869
IRS990/OtherExpensesCurrentYear02042370
IRS990/OtherExpenses/Description0TEXTBOOKS
IRS990/OtherExpenses/Description1MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description2OUTSIDE SERVICES
IRS990/OtherExpenses/Fundraising0984
IRS990/OtherExpenses/ProgramServices0206504
IRS990/OtherExpenses/ProgramServices1144049
IRS990/OtherExpenses/ProgramServices230979
IRS990/OtherExpenses/Total0206504
IRS990/OtherExpenses/Total1144049
IRS990/OtherExpenses/Total231963
IRS990/OtherLiabilities/BOY0338000
IRS990/OtherLiabilities/EOY0364000
IRS990/OtherNotesLoansReceivableNet/BOY064775
IRS990/OtherNotesLoansReceivableNet/EOY0104800
IRS990/OtherRevenueCurrentYear0-30788
IRS990/OtherRevenuePriorYear014017
IRS990/OtherSalariesAndWages/Fundraising0167943
IRS990/OtherSalariesAndWages/ManagementAndGeneral0410305
IRS990/OtherSalariesAndWages/ProgramServices02970956
IRS990/OtherSalariesAndWages/Total03549204
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09818
IRS990/PayrollTaxes/ManagementAndGeneral057781
IRS990/PayrollTaxes/ProgramServices0228304
IRS990/PayrollTaxes/Total0295903
IRS990/PensionPlanContributions/Fundraising06280
IRS990/PensionPlanContributions/ManagementAndGeneral017115
IRS990/PensionPlanContributions/ProgramServices0130650
IRS990/PensionPlanContributions/Total0154045
IRS990/PermanentlyRestrictedNetAssets/BOY08259015
IRS990/PermanentlyRestrictedNetAssets/EOY05735756
IRS990/PledgesAndGrantsReceivable/BOY0215313
IRS990/PledgesAndGrantsReceivable/EOY01150990
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY095513
IRS990/PrepaidExpensesDeferredCharges/EOY0143356
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY06121030
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1OTHER EARNED REVENUES
IRS990/ProgramServiceRevenue/Description2TICKET SALES
IRS990/ProgramServiceRevenuePriorYear05956343
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06110147
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16542
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24341
IRS990/ProgramServiceRevenue/TotalRevenueColumn06110147
IRS990/ProgramServiceRevenue/TotalRevenueColumn16542
IRS990/ProgramServiceRevenue/TotalRevenueColumn24341
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-117781
IRS990/ReconcilationPriorAdjustment045000
IRS990/ReconcilationRevenueExpenses01179909
IRS990/ReconciliationUnrealizedInvest0981874
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real018088
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06121030
IRS990/RevenuesLessExpensesCY01179909

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,357,451
Liabilities
$2,873,446
Net assets
$20,484,005
Revenue
-
Expenses
$7,686,263
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$23.8$42.1$11.0$19.4$8.42
2023Summary only. Only limited summary data is available for this year.$73.0$23.5$49.5$15.2$19.7$4.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$23.9$52.7$20.7$21.2$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.1$20.4$58.7$36.1$19.2$16.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$18.4$37.6$14.9$16.6$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$16.7$40.3$29.2$17.1$12.2
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$13.9$27.8$10.7$15.2$4.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$11.7$31.6$21.4$19.8$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$2.84$29.2$11.4$9.59$1.84
2015Summary only. Only limited summary data is available for this year.$30.7$2.73$27.9$11.5$9.34$2.12
2014Detailed filing. Detailed filing data is available for this year.$28.6$2.91$25.7$12.4$8.54$3.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$2.87$20.5$7.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$2.56$18.4$7.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$3.76$16.5$7.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$5.50$15.6$7.61