Civic Intelligence

Phoenix Country Day School

990 • Fiscal year 2011 • EIN 86-0172671

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 09, 2012

Organization ProfileWWW.PCDS.ORG

View Organization Page

PO Box 1508785060
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.15x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$35,407,248

Up $1,276,036 (+3.7%) from 2010

Net Assets

Up

$30,258,978

Up $1,573,270 (+5.5%) from 2010

Liabilities

Down

$5,148,270

Down $297,234 (-5.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,484,840

Up $422,179 (+2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $34,131,212Liabilities 2010: $5,445,504Net Assets 2010: $28,685,7082010Assets 2011: $35,407,248Liabilities 2011: $5,148,270Net Assets 2011: $30,258,9782011Assets 2012: $35,656,383Liabilities 2012: $5,870,066Net Assets 2012: $29,786,3172012Assets 2013: $38,042,591Liabilities 2013: $6,667,732Net Assets 2013: $31,374,8592013Assets 2014: $51,623,820Liabilities 2014: $12,473,112Net Assets 2014: $39,150,7082014Assets 2015: $53,888,098Liabilities 2015: $11,007,573Net Assets 2015: $42,880,5252015Assets 2017: $63,713,312Liabilities 2017: $9,687,327Net Assets 2017: $54,025,9852017Assets 2019: $65,050,036Liabilities 2019: $8,080,654Net Assets 2019: $56,969,3822019Assets 2020: $66,025,995Liabilities 2020: $7,761,067Net Assets 2020: $58,264,9282020Assets 2021: $77,907,724Liabilities 2021: $9,582,036Net Assets 2021: $68,325,6882021

Highlighted filing

2011

Assets$35,407,248
Liabilities$5,148,270
Net Assets$30,258,978
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $17,062,6612010Expenses 2011: $17,484,8402011Expenses 2012: $17,885,1232012Expenses 2013: $18,871,7162013Revenue 2014: $25,148,483Expenses 2014: $19,587,517Net Income 2014: $5,560,9662014Revenue 2015: $25,008,201Expenses 2015: $19,748,793Net Income 2015: $5,259,4082015Revenue 2017: $27,828,874Expenses 2017: $22,134,581Net Income 2017: $5,694,2932017Revenue 2019: $23,825,778Expenses 2019: $23,137,416Net Income 2019: $688,3622019Revenue 2020: $24,371,173Expenses 2020: $23,223,621Net Income 2020: $1,147,5522020Revenue 2021: $28,726,427Expenses 2021: $23,791,187Net Income 2021: $4,935,2402021

Highlighted filing

2011

Revenue-
Expenses$17,484,840
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 9, 2012
Return Version
2010v3.4
Gross Receipts
$16,649,299
Mission and Program Overview

Mission

Phoenix country day school prepares promising students to become responsible leaders and lifelong learners through an education that emphasizes intellectual engagement, independence, collaboration, creativity, and integrity.

Major Activities

Activity 2
Ancillary services provided to students/number of students = 681
Filing and Contact Details

Filer

EIN
86-0172671
Raw XML AppendixShowing 400 of 790 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/BOY01134822
IRS990/AccountsPayableAccruedExpenses/EOY01332296
IRS990/AccountsReceivable/BOY0243138
IRS990/AccountsReceivable/EOY0171463
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ANCILLARY SERVICES PROVIDED TO STUDENTS/NUMBER OF STUDENTS = 681
IRS990/Activity2/Expense0965671
IRS990/Activity2/Revenue0635419
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATION TO STUDENTS IN PRE-K THROUGH UPPER SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine103901 E STANFORD DRIVE
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085253
IRS990/Advertising/ManagementAndGeneral079924
IRS990/Advertising/ProgramServices0185
IRS990/Advertising/Total080109
IRS990/AllOtherContributions0929651
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02000
IRS990/CashNonInterestBearing/EOY02371280
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0550194
IRS990/CompCurrentOfficersDirectors/Total0550194
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral026432
IRS990/ConferencesMeetings/ProgramServices0129769
IRS990/ConferencesMeetings/Total0156201
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10DEPT 43283
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114500 S LAKESHORE DRIVE STE 265
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1TEMPE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090088
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode185282
IRS990/ContractorCompensation/Compensation0678581
IRS990/ContractorCompensation/Compensation1105818
IRS990/ContractorCompensation/DescriptionOfServices0CAFETERIA SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1INFORMATION TECHNOLOGY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SODEXO INC & AFFILIATES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ALL COVERED
IRS990/ContributionsGrantsCurrentYear0929651
IRS990/ContributionsGrantsPriorYear0859633
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY04183483
IRS990/DeferredRevenue/EOY03749625
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0242718
IRS990/DepreciationDepletion/ProgramServices0860547
IRS990/DepreciationDepletion/Total01103265
IRS990/DescribedIn501C301
IRS990/Description0EDUCATIONAL INSTRUCTION/NUMBER OF STUDENTS = 681INDIVIDUAL STUDENTS RECEIVING GRANTS = 356
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0127199
IRS990/EscrowAccountLiability/EOY066349
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense010855560
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral035580
IRS990/FeesForServicesAccounting/Total035580
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral092464
IRS990/FeesForServicesInvstMgmntFees/Total092464
IRS990/FeesForServicesLegal/ManagementAndGeneral099912
IRS990/FeesForServicesLegal/Total099912
IRS990/FeesForServicesOther/ManagementAndGeneral0378927
IRS990/FeesForServicesOther/ProgramServices0578534
IRS990/FeesForServicesOther/Total0957461
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1950.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2550.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
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/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0BEVERLY B AX
IRS990/Form990PartVIISectionA/NamePerson1LARRY P CLEMMENSEN
IRS990/Form990PartVIISectionA/NamePerson2NICHOLAS S FIRESTONE
IRS990/Form990PartVIISectionA/NamePerson3SUSAN M GARRITY
IRS990/Form990PartVIISectionA/NamePerson4SAMUEL S GARVIN
IRS990/Form990PartVIISectionA/NamePerson5MORRIE AARON
IRS990/Form990PartVIISectionA/NamePerson6LARRAINE N HO
IRS990/Form990PartVIISectionA/NamePerson7MITZI R KROCKOVER
IRS990/Form990PartVIISectionA/NamePerson8LEONARD H LILLARD
IRS990/Form990PartVIISectionA/NamePerson9JUDE MILLER-BURKE
IRS990/Form990PartVIISectionA/NamePerson10JAHM NAJAFI
IRS990/Form990PartVIISectionA/NamePerson11TRACY D SCHWIMMER
IRS990/Form990PartVIISectionA/NamePerson12JONAH SHACKNAI
IRS990/Form990PartVIISectionA/NamePerson13CHIDA TSE
IRS990/Form990PartVIISectionA/NamePerson14LAURIE WRAY
IRS990/Form990PartVIISectionA/NamePerson15W LEE PIERSON
IRS990/Form990PartVIISectionA/NamePerson16ADAM GOODMAN
IRS990/Form990PartVIISectionA/NamePerson17DR KWANG-WU KIM
IRS990/Form990PartVIISectionA/NamePerson18CHARLENE WHITFILL
IRS990/Form990PartVIISectionA/NamePerson19KATHRYN ANN PETERS
IRS990/Form990PartVIISectionA/NamePerson20BARBARA THOMMEN
IRS990/Form990PartVIISectionA/NamePerson21THOMAS SYLVESTER
IRS990/Form990PartVIISectionA/NamePerson22JAMES CALLEROZ WHITE
IRS990/Form990PartVIISectionA/NamePerson23SHARON THOMPSON
IRS990/Form990PartVIISectionA/NamePerson24MICHAEL SWINGLER
IRS990/Form990PartVIISectionA/NamePerson25GEOFFREY CAMPBELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation151915
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1921541
IRS990/Form990PartVIISectionA/OtherCompensation2020241
IRS990/Form990PartVIISectionA/OtherCompensation2117323
IRS990/Form990PartVIISectionA/OtherCompensation2218100
IRS990/Form990PartVIISectionA/OtherCompensation2318023
IRS990/Form990PartVIISectionA/OtherCompensation248290
IRS990/Form990PartVIISectionA/OtherCompensation2513900
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/ReportableCompFromOrganization1589431
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19126907
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20123246
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21123965
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22103313
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23103472
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24106908
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25168360
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/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0BOARD OF TRUSTEE MEMBER & PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD OF TRUSTEE MEMBER & V.P.
IRS990/Form990PartVIISectionA/Title2BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD OF TRUSTEE MEMBER & V.P.
IRS990/Form990PartVIISectionA/Title4BOARD OF TRUSTEE MEMBER & V.P.
IRS990/Form990PartVIISectionA/Title5BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD OF TRUSTEE MEMBER & V.P.
IRS990/Form990PartVIISectionA/Title12BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionA/Title15HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title16BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionA/Title19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title20HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionA/Title21DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionA/Title22ASST. HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title23HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionA/Title24SCIENCE DEPT. CHAIR
IRS990/Form990PartVIISectionA/Title25FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0215180
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-2571
IRS990/Gaming00
IRS990/Grants01662196
IRS990/GrantsAndSimilarAmntsCY01662196
IRS990/GrantsAndSimilarAmntsPriorYear01677178
IRS990/GrantsToDomesticIndividuals/ProgramServices01662196
IRS990/GrantsToDomesticIndividuals/Total01662196
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Other0600
IRS990/GrossIncomeFundraisingEvents0387094
IRS990/GrossReceipts016649299
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral039912
IRS990/InformationTechnology/ProgramServices08666
IRS990/InformationTechnology/Total048578
IRS990/Insurance/ManagementAndGeneral0350145
IRS990/Insurance/ProgramServices04347
IRS990/Insurance/Total0354492
IRS990/InventoriesForSaleOrUse/BOY017882
IRS990/InventoriesForSaleOrUse/EOY05685
IRS990/InvestmentIncomeCurrentYear0438166
IRS990/InvestmentIncome/ExclusionAmount0440737
IRS990/InvestmentIncomePriorYear047671
IRS990/InvestmentIncome/TotalRevenueColumn0440737
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0363791
IRS990/InvestmentsOtherSecurities/EOY0585286
IRS990/InvestmentsPubTradedSecurities/BOY012896170
IRS990/InvestmentsPubTradedSecurities/EOY014714653
IRS990/LandBldgEquipmentAccumDeprec010841633
IRS990/LandBuildingsEquipmentBasis027058829
IRS990/LandBuildingsEquipmentBasisNet/BOY016160359
IRS990/LandBuildingsEquipmentBasisNet/EOY016217196
IRS990/LessCostOthBasisSalesExpenses/Other03171
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE EDUCATION TO STUDENTS IN PRE-K THROUGH UPPER SCHOOL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATHRYN A PETERS
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY028685708
IRS990/NetAssetsOrFundBalancesEOY030258978
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2571
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2571
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0171914
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0171914
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0274
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0500855
IRS990/Occupancy/ProgramServices0112352
IRS990/Occupancy/Total0613207
IRS990/OfficeExpenses/Fundraising075490
IRS990/OfficeExpenses/ManagementAndGeneral0218049
IRS990/OfficeExpenses/ProgramServices0691485
IRS990/OfficeExpenses/Total0985024
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01170
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising018123
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0212159
IRS990/OtherEmployeeBenefits/ProgramServices0812158
IRS990/OtherEmployeeBenefits/Total01042440
IRS990/OtherExpensePriorYear04522449
IRS990/OtherExpensesCurrentYear04774671
IRS990/OtherExpenses/Description0RECRUITMENT
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3ENTERTAINMENT
IRS990/OtherExpenses/Fundraising01535
IRS990/OtherExpenses/ManagementAndGeneral022836
IRS990/OtherExpenses/ManagementAndGeneral14237
IRS990/OtherExpenses/ProgramServices0138925
IRS990/OtherExpenses/ProgramServices145108
IRS990/OtherExpenses/ProgramServices210390
IRS990/OtherExpenses/Total0138925
IRS990/OtherExpenses/Total145108
IRS990/OtherExpenses/Total222836
IRS990/OtherExpenses/Total316162
IRS990/OtherRevenueCurrentYear0171914
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0209615
IRS990/OtherSalariesAndWages/ManagementAndGeneral01744022
IRS990/OtherSalariesAndWages/ProgramServices06277143
IRS990/OtherSalariesAndWages/Total08230780
IRS990/OtherWebsite0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,407,248
Liabilities
$5,148,270
Net assets
$30,258,978
Revenue
-
Expenses
$17,484,840
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$9.58$68.3$28.7$23.8$4.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$7.76$58.3$24.4$23.2$1.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$8.08$57.0$23.8$23.1$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$9.69$54.0$27.8$22.1$5.69
2015Detailed filing. Detailed filing data is available for this year.$53.9$11.0$42.9$25.0$19.7$5.26
2014Detailed filing. Detailed filing data is available for this year.$51.6$12.5$39.2$25.1$19.6$5.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$6.67$31.4$18.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$5.87$29.8$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$5.15$30.3$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$5.45$28.7$17.1