Civic Intelligence

The Gardner School of Arts and Sciences

EIN 91-1677685 • 501(c)3 • Vancouver, WA

Profile

The gardner school inspires students to actively seek knowledge and understanding, think independently, reason critically, and embrace challenge. Teaching to the uniqueness of each individual, we focus on the process of learning and value the exchange of ideas through collaborative work, inspiring all learners to reach their highest potential. While building knowledge of self and an awareness of our connection to others, we develop responsibility for ourselves, our community, the earth and humanity.

16413 NE 50th AvenueVancouver, WA 98686-1843

www.gardnerschool.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$164,056

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,837,444

Down $181,965 (-9.0%) from 2022

Liabilities

Down

$392,739

Down $472,181 (-55%) from 2022

Net Assets

Up

$1,444,705

Up $290,216 (+25%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Down

$2,120,046

Down $103,258 (-4.6%) from 2022

Expenses

Up

$1,829,830

Up $104,637 (+6.1%) from 2022

Net Income

Down

$290,216

Down $207,895 (-42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $716,296Liabilities 2011: $626,711Net Assets 2011: $89,5852011Assets 2012: $711,997Liabilities 2012: $680,024Net Assets 2012: $31,9732012Assets 2013: $288,455Liabilities 2013: $292,231Net Assets 2013: -$3,7762013Assets 2014: $1,132,335Liabilities 2014: $1,096,325Net Assets 2014: $36,0102014Assets 2015: $1,266,047Liabilities 2015: $1,205,369Net Assets 2015: $60,6782015Assets 2016: $1,198,795Liabilities 2016: $1,117,269Net Assets 2016: $81,5262016Assets 2017: $1,367,881Liabilities 2017: $1,062,248Net Assets 2017: $305,6332017Assets 2018: $1,555,780Liabilities 2018: $1,104,405Net Assets 2018: $451,3752018Assets 2019: $1,159,690Liabilities 2019: $743,593Net Assets 2019: $416,0972019Assets 2020: $1,265,709Liabilities 2020: $832,991Net Assets 2020: $432,7182020Assets 2021: $1,609,940Liabilities 2021: $953,562Net Assets 2021: $656,3782021Assets 2022: $2,019,409Liabilities 2022: $864,920Net Assets 2022: $1,154,4892022Assets 2023: $1,837,444Liabilities 2023: $392,739Net Assets 2023: $1,444,7052023

Highlighted filing

2023

Assets$1,837,444
Liabilities$392,739
Net Assets$1,444,705
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,307,608Expenses 2011: $1,247,239Net Income 2011: $60,3692011Revenue 2012: $1,043,349Expenses 2012: $1,100,961Net Income 2012: -$57,6122012Revenue 2013: $1,094,485Expenses 2013: $1,113,279Net Income 2013: -$18,7942013Revenue 2014: $1,366,881Expenses 2014: $1,327,095Net Income 2014: $39,7862014Revenue 2015: $1,445,214Expenses 2015: $1,420,546Net Income 2015: $24,6682015Revenue 2016: $1,429,807Expenses 2016: $1,408,959Net Income 2016: $20,8482016Revenue 2017: $1,855,769Expenses 2017: $1,631,662Net Income 2017: $224,1072017Revenue 2018: $2,168,757Expenses 2018: $2,030,064Net Income 2018: $138,6932018Revenue 2019: $2,173,332Expenses 2019: $2,219,404Net Income 2019: -$46,0722019Revenue 2020: $1,224,889Expenses 2020: $1,208,268Net Income 2020: $16,6212020Revenue 2021: $1,693,845Expenses 2021: $1,408,883Net Income 2021: $284,9622021Revenue 2022: $2,223,304Expenses 2022: $1,725,193Net Income 2022: $498,1112022Revenue 2023: $2,120,046Expenses 2023: $1,829,830Net Income 2023: $290,2162023

Highlighted filing

2023

Revenue$2,120,046
Expenses$1,829,830
Net Income$290,216
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,837,444
Liabilities
$392,739
Net assets
$1,444,705
Revenue
$2,120,046
Expenses
$1,829,830
Net income
$290,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.84$0.39$1.44$2.12$1.83$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.86$1.15$2.22$1.73$0.50
2021Summary only. Only limited summary data is available for this year.$1.61$0.95$0.66$1.69$1.41$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.83$0.43$1.22$1.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.74$0.42$2.17$2.22$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.10$0.45$2.17$2.03$0.14
2017Summary only. Only limited summary data is available for this year.$1.37$1.06$0.31$1.86$1.63$0.22
2016Summary only. Only limited summary data is available for this year.$1.20$1.12$0.08$1.43$1.41$0.02
2015Summary only. Only limited summary data is available for this year.$1.27$1.21$0.06$1.45$1.42$0.02
2014Summary only. Only limited summary data is available for this year.$1.13$1.10$0.04$1.37$1.33$0.04
2013Summary only. Only limited summary data is available for this year.$0.29$0.29$0.00$1.09$1.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.71$0.68$0.03$1.04$1.10$0.06
2011Summary only. Only limited summary data is available for this year.$0.72$0.63$0.09$1.31$1.25$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,293,807
Mission and Program Overview

Mission

The gardner school inspires students to actively seek knowledge and understanding, think independently, reason critically, and embrace challenge. Teaching to the uniqueness of each individual, we focus on the process of learning and value the exchange of ideas through collaborative work, inspiring all learners to reach their highest potential. While building knowledge of self and an awareness of our connection to others, we develop responsibility for ourselves, our community, the earth and humanity.

The school provides quality education to students in grades pre-k through eighth grade. The mission of the school is to inspire students to actively seek knowledge and understanding, think independently, reason critically and embrace challenge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$884,272$817,936▼ $66,336
Cash and Non-Interest-Bearing Accounts$420,420$635,867▲ $215,447
Savings and Temporary Cash Investments$42,038$72,063▲ $30,025
Prepaid Expenses and Deferred Charges$14,027$23,544▲ $9,517
Accounts Receivable$7,124$6,370▼ $754
Total Assets$1,367,881$1,555,780▲ $187,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$693,392$648,408▼ $44,984
Deferred Revenue$352,896$447,065▲ $94,169
Accounts Payable and Accrued Expenses$15,960$8,932▼ $7,028
Total Liabilities$1,062,248$1,104,405▲ $42,157
Net Assets / Fund Balance
Unrestricted Net Assets$279,375$377,312▲ $97,937
Temporarily Rstr Net Assets$24,258$72,063▲ $47,805
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$305,633$451,375▲ $145,742
Total Liabilities and Net Assets / Fund Balance$1,367,881$1,555,780▲ $187,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,906$197,463$750,369
Land$252,927-$252,927
Equipment$12,103$133,403$145,506

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,016---$2,016
2016$2,016---$2,016
2015$2,016---$2,016
2014$2,016---$2,016
2013$2,016---$2,016
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy Fields InterimHead of School (thru Feb. 2018)FT$63,584$2,819$66,403
Scott KermanHead of School (eff. Jan. 2018)FT$54,085-$54,085

Board Members and Trustees

NameTitle
Gretchen Grey-hattonBoard Chair
Carrie CoferBoard Member
Catherine HennesseyBoard Member
Denise CaseBoard Member
Jane TraffalisBoard Member
Ken LaderBoard Member
Krista DavisBoard Member
Nikki CookBoard Member
Sangeeta ChopraBoard Member
Kevin FischerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,711
Program Service Revenue
$1,999,240
Investment Income
$24
Other Revenue
$-23,218
All Other Contributions
$126,186
Change in Net Assets
$138,693

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table364$97,810Fair Market Value
Other Non Cash Contri Table3$557Fair Market Value
Total Noncash Contributions367$98,367-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,396,377
Other Expenses$394,346
Grants and Similar Amounts Paid$239,341
Total Fundraising Expense$53,676
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,301$121,653$9,358$849,312
Other Employee Benefits$227,274$59,066$14,625$300,965
Grants to Domestic Individuals$239,341--$239,341
Current Officers, Directors, Trustees, and Key Employees$24,097$72,292$24,098$120,487
Payroll Taxes$59,252$15,800$3,950$79,002
Depreciation Depletion-$66,336-$66,336
Other Expenses$46,192$49,957$789$46,192
Insurance-$32,951-$32,951
Information Technology-$32,458-$32,458
Comp Disqual Persons-$29,484-$29,484
Occupancy-$17,949-$17,949
Pension Plan Contributions$12,845$3,426$856$17,127
All Other Expenses$5,562$7,660-$13,222
Office Expenses-$10,329-$10,329
Conferences and Meetings-$9,291-$9,291
Advertising-$5,698-$5,698
Fees for Services Accounting-$3,522-$3,522
Fees for Services Other-$2,881-$2,881
Fees for Services Legal-$1,825-$1,825
Interest-$1,036-$1,036
Total Functional Expenses$1,387,510$588,878$53,676$2,030,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,005
Fundraising Gross Income$75,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$141,790$75,265$103,289$-28,024
Total Events$141,790$75,265$119,735$-44,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The form 990 is prepared by an independent cpa and reviewed by the bookkeeper and the head of school. A copy of the form 990 is then reviewed by the finance committee and board members prior to its filing with the irs.”

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

“All board members review and sign the conflict of interest policy on an annual basis or upon start of their board term.”

Form 990, Part VI, Section B, Line 15

“Compensation for the head of school is determined by the board and is based on information obtained from nwais data and federal h1b wage determination documents. Compensation discussion occurs in executive session of the board. Key employee salaries are compared annually with the nwais salary and benefits survey results.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Gardner School of Arts and Sciences
EIN
91-1677685
Phone
3605745752
Address
16413 NE 50TH AVENUE, VANCOUVER, WA 98686-1843

Signing Officer

Name
Catherine Hennessey
Title
Interim Head of School
Phone
3605745752
Signed
2019-05-13

Organization Details

Principal Officer
Catherine Hennessey
Formed
1995
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
100

Preparer

Firm
Gary Mcgee & Co Llp
Address
808 SW THIRD AVENUE SUITE 700, PORTLAND, OR 97204
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings from the organization's endowment fund are available for operating support.”

Raw XML AppendixShowing 400 of 538 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
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IRS990/AccountsReceivableGrp/EOYAmt06370
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SCHOOL PROVIDES QUALITY EDUCATION TO STUDENTS IN GRADES PRE-K THROUGH EIGHTH GRADE. THE MISSION OF THE SCHOOL IS TO INSPIRE STUDENTS TO ACTIVELY SEEK KNOWLEDGE AND UNDERSTANDING, THINK INDEPENDENTLY, REASON CRITICALLY AND EMBRACE CHALLENGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT KERMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL (EFF. JAN. 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL (THRU FEB. 2018)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066525
IRS990/FundraisingDirectExpensesAmt0120005
IRS990/FundraisingGrossIncomeAmt075265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0239341
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0239341
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0239341
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02293807
IRS990/GrossSalesOfInventoryAmt04798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032458
IRS990/InformationTechnologyGrp/TotalAmt032458
IRS990/InsuranceGrp/ManagementAndGeneralAmt032951
IRS990/InsuranceGrp/TotalAmt032951
IRS990/InterestGrp/ManagementAndGeneralAmt01036
IRS990/InterestGrp/TotalAmt01036
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0884272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0817936
IRS990/LandBldgEquipCostOrOtherBssAmt01148802
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GARDNER SCHOOL INSPIRES STUDENTS TO ACTIVELY SEEK KNOWLEDGE AND UNDERSTANDING, THINK INDEPENDENTLY, REASON CRITICALLY, AND EMBRACE CHALLENGE. TEACHING TO THE UNIQUENESS OF EACH INDIVIDUAL, WE FOCUS ON THE PROCESS OF LEARNING AND VALUE THE EXCHANGE OF IDEAS THROUGH COLLABORATIVE WORK, INSPIRING ALL LEARNERS TO REACH THEIR HIGHEST POTENTIAL. WHILE BUILDING KNOWLEDGE OF SELF AND AN AWARENESS OF OUR CONNECTION TO OTHERS, WE DEVELOP RESPONSIBILITY FOR OURSELVES, OUR COMMUNITY, THE EARTH AND HUMANITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0693392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0648408
IRS990/NetAssetsOrFundBalancesBOYAmt0305633
IRS990/NetAssetsOrFundBalancesEOYAmt0451375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44740
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-247
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt098367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017949
IRS990/OccupancyGrp/TotalAmt017949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010329
IRS990/OfficeExpensesGrp/TotalAmt010329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300965
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUXILLIARY SVC. EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149957
IRS990/OtherExpensesGrp/ProgramServicesAmt04533
IRS990/OtherExpensesGrp/ProgramServicesAmt150113
IRS990/OtherExpensesGrp/ProgramServicesAmt246192
IRS990/OtherExpensesGrp/TotalAmt050586
IRS990/OtherExpensesGrp/TotalAmt150113
IRS990/OtherExpensesGrp/TotalAmt249957
IRS990/OtherExpensesGrp/TotalAmt346192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt021769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021769
IRS990/OtherRevenueTotalAmt021769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015800
IRS990/PayrollTaxesGrp/ProgramServicesAmt059252
IRS990/PayrollTaxesGrp/TotalAmt079002
IRS990/PensionPlanContributionsGrp/FundraisingAmt0856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012845
IRS990/PensionPlanContributionsGrp/TotalAmt017127
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023544
IRS990/PrincipalOfficerNm0CATHERINE HENNESSEY
IRS990/PriorPeriodAdjustmentsAmt07049
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIP
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEE/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01891709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01891709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0263532
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0420336
IRS990/PYOtherRevenueAmt0-12660
IRS990/PYProgramServiceRevenueAmt01687098
IRS990/PYRevenuesLessExpensesAmt0224107
IRS990/PYSalariesCompEmpBnftPaidAmt0947794
IRS990/PYTotalExpensesAmt01631662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01855769
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01999240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072063
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750369
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02016
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02016
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145506
IRS990ScheduleD/LandGrp/BookValueAmt0252927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252927
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUND ARE AVAILABLE FOR OPERATING SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817936
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION POLICY IS SHOWN IN ITS PRINTED SOLICITATION MATERIAL AND PUBLISHED ANNUALLY IN THE LOCAL PAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119735
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07335
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09111
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0103289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0103289
IRS990ScheduleI/GrantRecordsMaintainedInd01

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