Civic Intelligence

Catlin Gabel School

990 • Fiscal year 2016 • EIN 93-0386804

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.CATLIN.EDU

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8825 SW Barnes RdPortland, OR 97225-6527

(503) 297-1894

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.24x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.61x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$435,331

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$64,893,908

Up $1,355,123 (+2.1%) from 2015

Net Assets

Up

$49,614,515

Up $118,983 (+0.2%) from 2015

Liabilities

Up

$15,279,393

Up $1,236,140 (+8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$25,247,324

Up $924,855 (+3.8%) from 2015

Expenses

Up

$25,661,011

Up $980,729 (+4.0%) from 2015

Net Income

Down

-$413,687

Down $55,874 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100M$50M$0Assets 2010: $41,187,701Liabilities 2010: $5,439,639Net Assets 2010: $35,748,0622010Assets 2011: $51,208,534Liabilities 2011: $5,518,802Net Assets 2011: $45,689,7322011Assets 2012: $51,550,295Liabilities 2012: $5,559,671Net Assets 2012: $45,990,6242012Assets 2013: $59,341,012Liabilities 2013: $10,781,287Net Assets 2013: $48,559,7252013Assets 2014: $65,756,722Liabilities 2014: $13,436,045Net Assets 2014: $52,320,6772014Assets 2015: $63,538,785Liabilities 2015: $14,043,253Net Assets 2015: $49,495,5322015Assets 2016: $64,893,908Liabilities 2016: $15,279,393Net Assets 2016: $49,614,5152016Assets 2017: $68,361,132Liabilities 2017: $16,453,611Net Assets 2017: $51,907,5212017Assets 2018: $70,422,999Liabilities 2018: $17,677,746Net Assets 2018: $52,745,2532018Assets 2019: $71,228,179Liabilities 2019: $17,822,733Net Assets 2019: $53,405,4462019Assets 2020: $76,733,105Liabilities 2020: $18,032,551Net Assets 2020: $58,700,5542020Assets 2021: $89,722,563Liabilities 2021: $19,488,272Net Assets 2021: $70,234,2912021Assets 2022: $84,016,930Liabilities 2022: $19,654,594Net Assets 2022: $64,362,3362022Assets 2023: $90,690,768Liabilities 2023: $21,078,085Net Assets 2023: $69,612,6832023

Highlighted filing

2016

Assets$64,893,908
Liabilities$15,279,393
Net Assets$49,614,515
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,958,2612010Expenses 2011: $20,185,7572011Expenses 2012: $20,869,4772012Revenue 2013: $22,846,669Expenses 2013: $21,776,813Net Income 2013: $1,069,8562013Revenue 2014: $24,168,965Expenses 2014: $23,545,542Net Income 2014: $623,4232014Revenue 2015: $24,322,469Expenses 2015: $24,680,282Net Income 2015: -$357,8132015Revenue 2016: $25,247,324Expenses 2016: $25,661,011Net Income 2016: -$413,6872016Revenue 2017: $25,512,732Expenses 2017: $26,328,092Net Income 2017: -$815,3602017Revenue 2018: $26,422,746Expenses 2018: $27,628,055Net Income 2018: -$1,205,3092018Revenue 2019: $30,232,710Expenses 2019: $29,092,283Net Income 2019: $1,140,4272019Revenue 2020: $30,748,978Expenses 2020: $30,254,491Net Income 2020: $494,4872020Revenue 2021: $34,190,837Expenses 2021: $30,780,806Net Income 2021: $3,410,0312021Revenue 2022: $34,455,336Expenses 2022: $36,278,723Net Income 2022: -$1,823,3872022Revenue 2023: $40,764,388Expenses 2023: $37,115,450Net Income 2023: $3,648,9382023

Highlighted filing

2016

Revenue$25,247,324
Expenses$25,661,011
Net Income-$413,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$28,631,433
Mission and Program Overview

Mission

Catlin gabel fosters compassionate and curious citizens of the world by inspiring in every student a love of learning and the courage to take responsible action.

Catlin gabel is a progressive co-educational independent day school which serves over 700 students, grades preschool through 12th grade. The school honors each child's innate capacities, encourages exploration, welcomes questions and presents creative challenges to every student. This method forms bold learners who become insightful questioners, responsible thinkers, and inspired action-takers for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,320,706$24,907,340▲ $1,586,634
Land, Buildings, and Equipment, Net$23,822,757$22,767,629▼ $1,055,128
Investments Other Securities$9,601,600$9,682,694▲ $81,094
Savings and Temporary Cash Investments$651,490$5,213,909▲ $4,562,419
Pledges and Grants Receivable$3,188,216$1,698,768▼ $1,489,448
Prepaid Expenses and Deferred Charges$444,295$470,246▲ $25,951
Inventories for Sale or Use$149,753$138,627▼ $11,126
Cash and Non-Interest-Bearing Accounts$2,258,949$8,103▼ $2,250,846
Accounts Receivable$101,019$6,592▼ $94,427
Total Assets$63,538,785$64,893,908▲ $1,355,123
Liabilities
Deferred Revenue$13,137,289$14,221,228▲ $1,083,939
Accounts Payable and Accrued Expenses$873,010$1,017,186▲ $144,176
Other Liabilities$32,954$40,979▲ $8,025
Total Liabilities$14,043,253$15,279,393▲ $1,236,140
Net Assets / Fund Balance
Unrestricted Net Assets$16,975,391$17,214,966▲ $239,575
Permanently Rstr Net Assets$16,018,861$16,219,695▲ $200,834
Temporarily Rstr Net Assets$16,501,280$16,179,854▼ $321,426
Total Net Assets Fund Balance$49,495,532$49,614,515▲ $118,983
Total Liabilities and Net Assets / Fund Balance$63,538,785$64,893,908▲ $1,355,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,025,439$15,770,275$34,795,714
Equipment$811,278$4,470,189$5,281,467
Land$2,777,672-$2,777,672
Other Land Buildings$153,240$124,447$277,687
Other Securities$9,682,694--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$32,673,365$315,834▲ $1,420,863-$33,022,799
2014$34,702,397$287,554▼ $1,072,896-$32,673,365
2013$30,793,666$526,332▲ $4,488,014-$34,702,397
2012$27,707,722$984,461▲ $3,101,881-$30,793,666
2011$27,215,563-▲ $519,492-$27,707,722
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BazemoreHead of SchoolFT$384,333$50,998$435,331
Terry MurphyChief Financial OfficerFT$161,666$27,615$189,281
Vicki RoscoeHEAD OF LOWER SCHOOL/ASS'TFT$151,152$24,279$175,431
Barbara OstosHead of Middle SchoolFT$133,823$25,383$159,206
Miranda WellmanDirector of AdvancementFT$140,198$9,458$149,656
Daniel GriffithsHead of Upper SchoolFT$130,152$8,752$138,904
Linda Poteet-yoeselDirector of Human ResourcesFT$104,343$20,017$124,360
Isaac EnloeMember-$59,574$13,282$72,856

Board Members and Trustees

NameTitle
Eric RosenfeldChair
Azin Van AlebeekMember
Bart EberweinMember
Craig HartzmanMember
Derrick ButlerMember
Elizabeth Steiner HaywardMember
Greg DufaultMember
Indira NallakrishnanMember
Isabel RooperMember
John KrogerMember
Kaycee WiitaMember
Mark HollidayMember
Owen GabbertMember
Punit RenjenMember
Sarah StascauskyMember
Tina Lee LamMember
Tom ShipleyMember
Stuart EllisSecretary
Jim SkuttTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reimers & Jolivette INCBuilding Contractors2344 NW 24TH AVENUE, Portland, OR 97210$152,467
Angeles Investment Advisors LLCInvestment Advisory Services429 SANTA MONICA BLVD, Santa Monica, CA 90401$140,678
Revenue and Support

Revenue Composition

Contributions and Grants
$2,298,933
Program Service Revenue
$21,601,961
Investment Income
$1,125,997
Other Revenue
$220,433
All Other Contributions
$2,000,556
Change in Net Assets
$-413,687

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded35$162,570Fair Market Value
Other Non Cash Contri Table14$5,585Fair Market Value
Books and Publications-$225Fair Market Value
Total Noncash Contributions49$168,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,968,529
Revenue Not Reported on Financial Statements
$3,278,795
Revenue Not Reported on Form 990
$635,269
Other Revenue Adjustments
$3,140,960
Total Revenue per Audited Statements
$22,603,798
Total Revenue per Form 990
$25,247,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,317,442
Other Expenses$5,037,108
Grants and Similar Amounts Paid$3,306,461
Total Fundraising Expense$823,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,654,732$1,085,400$402,411$12,142,543
Grants to Domestic Individuals$2,928,179--$2,928,179
Other Employee Benefits$2,571,764$230,922$117,240$2,919,926
Depreciation Depletion$1,358,059$26,636$9,901$1,394,596
Office Expenses$1,017,887$129,763$67,495$1,215,145
Payroll Taxes$749,309$92,682$34,240$876,231
Current Officers, Directors, Trustees, and Key Employees$282,437$319,301$110,877$712,615
Pension Plan Contributions$586,381$58,031$21,715$666,127
Occupancy$550,954$11,060$4,129$566,143
Information Technology$371,115$111,706-$482,821
Grants to Domestic Orgs$378,282--$378,282
Insurance$20,319$129,091$125$149,535
Fees for Service Investment Mgmnt Fees-$137,835-$137,835
Other Expenses$118,031$18,854$695$137,580
Fees for Services Other$1,885$78,799$5,045$85,729
Fees for Services Accounting-$54,440-$54,440
Conferences and Meetings-$32,635$3,587$36,222
Travel$13,701$21,187$1,190$36,078
Fees for Services Legal-$35,177-$35,177
Interest$7,936--$7,936
Total Functional Expenses$22,147,258$2,690,301$823,452$25,661,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,661,011
Total Expenses per Audited Statements$22,484,815
Expenses per Audited Statements$22,382,216
Expenses Not Reported on Financial Statements$3,278,795
Other Expense Adjustments$3,140,960
Expenses Not Reported on Form 990$102,599
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Karuna East Property LLCPortland, OR-Capital Grant for Public Learning Space.$145,639
Karuna West Property LLCPortland, OR-Capital Grant for Public Learning Space.$119,159
Deco Diner LLCPortland, OR-Capital Grant for Public Learning Space.$113,484

International Summary

Offices
0
Employees
0
Spending
$51,823

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServiceStudy Abroad--$24,373
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServiceStudy Abroad--$14,400
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServiceStudy Abroad--$8,700
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServiceStudy Abroad--$4,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$337,917
Fundraising Direct Expenses$124,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$636,294$337,917$70,809$267,108
Total Events$636,294$337,917$124,807$213,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$40,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The school restated the bylaws to change the school relations committee to the advancement committee, and to add a subsection which describes the duties of the advancement committee.”

Form 990, Part VI, Section B, Line 11

“After completion of the form 990 by the school's business office, form 990 is distributed to the school's audit committee for review. After review, form 990 is available to all board members.”

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

“The administration reviews all contracts and business transactions for potential conflict of interests. In the event of a conflict of interest, such an arrangement would need to be authorized, approved and ratified by the board of trustees.”

Form 990, Part VI, Section B, Line 15

“Long-term compensation agreement with the head of school was prepared and approved by the executive committee of the board. The annual compensation agreement with other officers was supported by comparable industry data and reviewed by the board compensation committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Catlin Gabel School
EIN
93-0386804
Phone
5032971894
Address
8825 SW BARNES RD, PORTLAND, OR 97225-6527

Signing Officer

Name
Terry Murphy
Title
Chief Financial Officer
Phone
5032971894
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Murphy
Formed
1958
Legal Domicile
Or
Voting Board Members
21
Independent Board Members
19
Employees
461
Volunteers
300

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Used for organization's exempt purposes.”

PART X, LINE 2:

“Management does not believe the school has undertaken any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 102,599.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,762,678. Grant to domestic entity 378,282.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 102,599.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,762,678. Grant to domestic entity 378,282.”

Raw XML AppendixShowing 400 of 960 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1250998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259458
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IRS990/Form990PartVIISectionAGrp/PersonNm1STUART ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH STEINER HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BART EBERWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KROGER
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA LEE LAM
IRS990/Form990PartVIISectionAGrp/PersonNm6PUNIT RENJEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM SKUTT
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KAYCEE WIITA
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG DUFAULT
IRS990/Form990PartVIISectionAGrp/PersonNm11OWEN GABBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM BAZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm13AZIN VAN ALEBEEK
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG HARTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DERRICK BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm16INDIRA NALLAKRISHNAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ISAAC ENLOE
IRS990/Form990PartVIISectionAGrp/PersonNm18ISABEL ROOPER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm20SARAH STASCAUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm21TERRY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm22VICKI ROSCOE
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA OSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm24DANIEL GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm25MIRANDA WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDA POTEET-YOESEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF LOWER SCHOOL/ASS'T
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0298377
IRS990/FundraisingDirectExpensesAmt0124807
IRS990/FundraisingGrossIncomeAmt0337917
IRS990/GainOrLossGrp/OtherAmt0234450
IRS990/GainOrLossGrp/SecuritiesAmt075047
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt03306461
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02928179
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02928179
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0378282
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0378282
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0354894
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03111306
IRS990/GrossReceiptsAmt028631433
IRS990/GrossSalesOfInventoryAmt0109922
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0125
IRS990/InsuranceGrp/ManagementAndGeneralAmt0129091
IRS990/InsuranceGrp/ProgramServicesAmt020319
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IRS990/InterestGrp/ProgramServicesAmt07936
IRS990/InterestGrp/TotalAmt07936
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATLIN GABEL SUPPORTS INSPIRED LEARNING LEADING TO RESPONSIBLE ACTION THROUGH DEDICATED TEACHING, CARING RELATIONSHIPS, A CHALLENGING CURRICULUM, AND COMMUNITY SERVICE. WE VALUE EACH PERSONS EFFORT, IMAGINATION, AND POSITIVE CONTRIBUTIONS TO THE COMMUNITY. WE CELEBRATE BEING INCLUSIVE AND THE PARTNERSHIP BETWEEN FAMILY AND SCHOOL.
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IRS990/OccupancyGrp/ProgramServicesAmt0550954
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IRS990/OfficeExpensesGrp/FundraisingAmt067495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129763
IRS990/OfficeExpensesGrp/ProgramServicesAmt01017887
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0117240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02571764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02919926
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,893,908
Liabilities
$15,279,393
Net assets
$49,614,515
Revenue
$25,247,324
Expenses
$25,661,011
Net income
-$413,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$90.7$21.1$69.6$40.8$37.1$3.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.0$19.7$64.4$34.5$36.3$1.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.7$19.5$70.2$34.2$30.8$3.41
2020Summary only. Only limited summary data is available for this year.$76.7$18.0$58.7$30.7$30.3$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$17.8$53.4$30.2$29.1$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$17.7$52.7$26.4$27.6$1.21
2017Summary only. Only limited summary data is available for this year.$68.4$16.5$51.9$25.5$26.3$0.82
2016Detailed filing. Detailed filing data is available for this year.$64.9$15.3$49.6$25.2$25.7$0.41
2015Detailed filing. Detailed filing data is available for this year.$63.5$14.0$49.5$24.3$24.7$0.36
2014Detailed filing. Detailed filing data is available for this year.$65.8$13.4$52.3$24.2$23.5$0.62
2013Summary only. Only limited summary data is available for this year.$59.3$10.8$48.6$22.8$21.8$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$5.56$46.0$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$5.52$45.7$20.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$5.44$35.7$20.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits