Civic Intelligence

Santa Catalina School

EIN 94-1156652 • 501(c)3 • Monterey, CA

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Profile

Santa Catalina is an Independent School for Grades Pre-K through 12 whose Mission Statement is: Excellence. Spirituality. Responsibility. Service. Santa Catalina School exists to develop in each student a striving for excellence, a maturing awareness of moral and spiritual values, a sense of responsible purpose, and a determination to serve the world with courage, graciousness, and compassion.

1500 Mark Thomas DriveMonterey, CA 93940

www.santacatalina.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.11x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.51x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$331,641

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-3.0%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$119,001,847

Up $689,425 (+0.6%) from 2023

Liabilities

Up

$13,343,942

Up $420,871 (+3.3%) from 2023

Net Assets

Up

$105,657,905

Up $268,554 (+0.3%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$25,431,747

Up $177,400 (+0.7%) from 2023

Expenses

Up

$30,018,068

Up $4,914,330 (+20%) from 2023

Net Income

Down

-$4,586,321

Down $4,736,930 (-3145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$150M$100M$50M$0Assets 2010: $56,383,242Liabilities 2010: $11,444,529Net Assets 2010: $44,938,7132010Assets 2011: $62,483,855Liabilities 2011: $11,812,580Net Assets 2011: $50,671,2752011Assets 2012: $63,817,906Liabilities 2012: $12,095,456Net Assets 2012: $51,722,4502012Assets 2013: $84,760,407Liabilities 2013: $13,471,400Net Assets 2013: $71,289,0072013Assets 2014: $90,639,010Liabilities 2014: $14,829,596Net Assets 2014: $75,809,4142014Assets 2015: $95,156,795Liabilities 2015: $15,549,019Net Assets 2015: $79,607,7762015Assets 2016: $94,896,053Liabilities 2016: $15,665,308Net Assets 2016: $79,230,7452016Assets 2017: $99,104,929Liabilities 2017: $14,029,764Net Assets 2017: $85,075,1652017Assets 2018: $101,102,352Liabilities 2018: $13,500,511Net Assets 2018: $87,601,8412018Assets 2019: $105,889,564Liabilities 2019: $13,902,462Net Assets 2019: $91,987,1022019Assets 2020: $109,430,377Liabilities 2020: $14,554,799Net Assets 2020: $94,875,5782020Assets 2021: $123,636,517Liabilities 2021: $17,700,329Net Assets 2021: $105,936,1882021Assets 2022: $108,079,483Liabilities 2022: $7,125,874Net Assets 2022: $100,953,6092022Assets 2023: $118,312,422Liabilities 2023: $12,923,071Net Assets 2023: $105,389,3512023Assets 2024: $119,001,847Liabilities 2024: $13,343,942Net Assets 2024: $105,657,9052024

Highlighted filing

2024

Assets$119,001,847
Liabilities$13,343,942
Net Assets$105,657,905
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,446,7322010Expenses 2011: $16,985,6022011Revenue 2012: $18,725,800Expenses 2012: $17,427,483Net Income 2012: $1,298,3172012Expenses 2013: $17,946,3472013Revenue 2014: $20,564,259Expenses 2014: $18,620,147Net Income 2014: $1,944,1122014Revenue 2015: $24,130,476Expenses 2015: $18,960,636Net Income 2015: $5,169,8402015Revenue 2016: $21,909,830Expenses 2016: $19,504,285Net Income 2016: $2,405,5452016Revenue 2017: $24,400,598Expenses 2017: $20,520,270Net Income 2017: $3,880,3282017Revenue 2018: $22,637,194Expenses 2018: $21,697,276Net Income 2018: $939,9182018Revenue 2019: $25,318,434Expenses 2019: $21,315,343Net Income 2019: $4,003,0912019Revenue 2020: $23,316,953Expenses 2020: $21,197,688Net Income 2020: $2,119,2652020Revenue 2021: $18,808,585Expenses 2021: $20,069,416Net Income 2021: -$1,260,8312021Revenue 2022: $26,042,328Expenses 2022: $22,940,655Net Income 2022: $3,101,6732022Revenue 2023: $25,254,347Expenses 2023: $25,103,738Net Income 2023: $150,6092023Revenue 2024: $25,431,747Expenses 2024: $30,018,068Net Income 2024: -$4,586,3212024

Highlighted filing

2024

Revenue$25,431,747
Expenses$30,018,068
Net Income-$4,586,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$119,001,847
Liabilities
$13,343,942
Net assets
$105,657,905
Revenue
$25,431,747
Expenses
$30,018,068
Net income
-$4,586,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$13.3$106$25.4$30.0$4.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$12.9$105$25.3$25.1$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$7.13$101$26.0$22.9$3.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$17.7$106$18.8$20.1$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$14.6$94.9$23.3$21.2$2.12
2019Detailed filing. Detailed filing data is available for this year.$106$13.9$92.0$25.3$21.3$4.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$13.5$87.6$22.6$21.7$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.1$14.0$85.1$24.4$20.5$3.88
2016Detailed filing. Detailed filing data is available for this year.$94.9$15.7$79.2$21.9$19.5$2.41
2015Detailed filing. Detailed filing data is available for this year.$95.2$15.5$79.6$24.1$19.0$5.17
2014Detailed filing. Detailed filing data is available for this year.$90.6$14.8$75.8$20.6$18.6$1.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.8$13.5$71.3$17.9
2012Summary only. Only limited summary data is available for this year.$63.8$12.1$51.7$18.7$17.4$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.5$11.8$50.7$17.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$11.4$44.9$16.4
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$26,149,007
Mission and Program Overview

Mission

Santa Catalina is an Independent School for Grades Pre-K through 12 whose Mission Statement is: Excellence. Spirituality. Responsibility. Service. Santa Catalina School exists to develop in each student a striving for excellence, a maturing awareness of moral and spiritual values, a sense of responsible purpose, and a determination to serve the world with courage, graciousness, and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,647,550$40,358,623▼ $1,288,927
Investments Other Securities$22,048,819$22,887,574▲ $838,755
Investments in Publicly Traded Securities$16,812,855$17,832,776▲ $1,019,921
Cash and Non-Interest-Bearing Accounts$8,117,505$10,106,831▲ $1,989,326
Pledges and Grants Receivable$5,743,597$7,941,067▲ $2,197,470
Accounts Receivable$5,664,299$5,971,343▲ $307,044
Prepaid Expenses and Deferred Charges$525,160$385,763▼ $139,397
Other Notes and Loans Receivable, Net$241,654$93,443▼ $148,211
Inventories for Sale or Use$57,057$59,780▲ $2,723
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$101,102,352$105,889,564▲ $4,787,212
Other Assets Total$243,856$252,364▲ $8,508
Liabilities
Deferred Revenue$11,673,416$12,268,076▲ $594,660
Accounts Payable and Accrued Expenses$823,026$734,968▼ $88,058
Mortgage Notes Payable Secured by Investment Property$834,069$729,418▼ $104,651
Other Liabilities$170,000$170,000→ $0
Total Liabilities$13,500,511$13,902,462▲ $401,951
Net Assets / Fund Balance
Unrestricted Net Assets$49,285,023$48,045,436▼ $1,239,587
Permanently Rstr Net Assets$22,659,363$28,349,680▲ $5,690,317
Temporarily Rstr Net Assets$15,657,455$15,591,986▼ $65,469
Total Net Assets Fund Balance$87,601,841$91,987,102▲ $4,385,261
Total Liabilities and Net Assets / Fund Balance$101,102,352$105,889,564▲ $4,787,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,429,135$16,842,975$51,272,110
Equipment$1,491,851$6,952,993$8,444,844
Leasehold Improvements$2,985,243$4,749,644$7,734,887
Other Land Buildings$476,250$542,773$1,019,023
Land$976,144-$976,144

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$36,622,307$5,740,587▲ $1,119,071$776,872$42,171,893
2017$33,199,558$1,731,771▲ $2,981,600$792,617$36,622,307
2016$27,422,649$2,718,320▲ $4,330,589$586,703$33,199,558
2015$28,984,236$945,869▼ $1,269,456$577,461$27,422,649
2014$28,818,067$719,012▲ $630,157$550,753$28,984,236
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Margaret BradleyHead of SchoolFT$258,869$72,772$331,641
Dr John MurphyAsst Head for Mission & IdentityFT$145,496$69,704$215,200
John AimeAssistant Head of SchoolFT$174,625$18,303$192,928
Christy PollacciHead of L/s & M/sFT$147,530$28,527$176,057
Laurie SeversDirector of DevlpFT$136,113$26,472$162,585
Kassandra T BrenotTeacherFT$117,444$36,705$154,149
Edward a StorkDpt Chair Math/sciFT$104,090$45,380$149,470
Jaime BrowneDirector U/s AdmissionsFT$100,833$27,353$128,186
Jennifer M DuncanTeacherFT$106,377$13,456$119,833

Board Members and Trustees

NameTitle
Ms Laura Lyon GaonChair
MRS CAROLYN O'BRIENVice-chair
Mr Paul J FeltonVice-chair
Mrs Kit Y WaiVice-chair
Dr Kenneth PeytonTrustee
Dr W Taylor Fithian IiiTrustee
Mr Charles I KosmontTrustee
Mr Edward KingTrustee
Mr Gerardo BorromeoTrustee
Mr Herm EdwardsTrustee
Mr James Farley JrTrustee
Mr Jon GiffenTrustee
Mr Matthew T GibbsTrustee
Mr Victor RamirezTrustee
Mrs Judith Mcdonald MosesTrustee
Mrs Tracy a HuebnerTrustee
Ms Brett Davis CollinsTrustee
Ms Jeannette WittenTrustee
Ms Kate LathenTrustee
Ms Kathleen TraftonTrustee
Ricky NguyenTrustee
Mrs Tracy HassSecretary
Mrs Michelle BlakeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon AppetitFood ServiceCOMPASS GROUP PO BOX 50196, Los Angeles, CA 90074$905,895
First Alarm Security & Patrol INCSecurity Services1731 TECHNOLOGY DRIVE SUITE 800, San Jose, CA 95110$165,407
Lone Star Landscape INCLandscapingPO BOX 70, San Martin, CA 95046$157,798
Awg Dewar INCTuition Insurance4 BATTERYMARCH PARK, Quincy, MA 02169$126,226
Knowing Technologies INCIt Services1528 S EL CAMINO REAL STE 307, San Mateo, CA 94402$102,420
Revenue and Support

Revenue Composition

Contributions and Grants
$7,678,949
Program Service Revenue
$16,385,090
Investment Income
$964,285
Other Revenue
$290,110
All Other Contributions
$7,583,645
Change in Net Assets
$4,003,091

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
Securities Publicly Traded11$559,116Fair Market Value (FMV)
Cars and Other Vehicles1$63,203Fair Market Value (FMV)
Total Noncash Contributions12$622,319-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,318,434
Revenue Not Reported on Form 990
$-3,692,025
Total Revenue per Audited Statements
$21,626,409
Total Revenue per Form 990
$25,318,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,180,689
Other Expenses$5,990,204
Grants and Similar Amounts Paid$3,144,450
Total Fundraising Expense$776,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,265,805$1,972,904$340,166$8,578,875
Grants to Domestic Individuals$3,144,450--$3,144,450
All Other Expenses$1,532,514$669,074$133,694$2,335,282
Depreciation Depletion$1,625,356$104,915$12,415$1,742,686
Other Employee Benefits$1,059,957$227,508$72,342$1,359,807
Current Officers, Directors, Trustees, and Key Employees$509,605$287,270$148,127$945,002
Payroll Taxes$478,264$153,669$34,293$666,226
Pension Plan Contributions$417,989$177,488$35,302$630,779
Other Expenses$361,808$332,817-$332,817
Total Functional Expenses$16,613,359$3,925,645$776,339$21,315,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,315,343
Total Expenses per Form 990$21,315,343
Total Expenses per Audited Statements$17,241,148
Expenses Not Reported on Form 990$-4,074,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,333
Fundraising Direct Expenses$42,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Celebration$206,508$117,333$42,775$74,558
L.s. Carnival$6,129---
Total Events$212,637$117,333$42,775$74,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$170,000
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
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, Line 11B: Form 990 Review Process

“The audit committee has primary responsibility for coordinating with the administration on the preparation of the form 990. The form is reviewed by the finance committee and made available to every board member.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of trustees must approve or disapprove any transaction in which the school is a party and in which one or more interested persons has a material financial interest or other potential conflict of interest. Any interested person having a conflict of interest or possible conflict of interest on any matter shall not vote on nor personally influence such matter. The minutes of the relevant board meeting(s) shall reflect that a disclosure was made, and that the person having a conflict did not participate in the discussions regarding the matter nor vote on the matter. Those trustees voting on the transaction must approve the transaction by a vote which constitutes a majority of the entire membership of the board of trustees, without counting the vote of any person who has an interest in the transaction.the school shall not engage in any transaction with another entity which has one or more directors in common with the school, unless after the interested person discloses the facts of the transactions and the details of his or her affiliation with the other entity, those trustees voting on the transaction approve the transaction by a vote which constitutes a majority of the entire membership of the board of trustees, without counting the vote of the interested person.annually, the chair of the board will send to each member of the board of trustees, each officer of the corporation, and each highly compensated employee a copy of this conflict of interest policy, as amended from time to time, together with a conflict of interest disclosure statement to be completed and returned to the chair of the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the head of school and any other "disqualified person" under internal revenue code section 4958 shall be set in conformity with the safe harbor provisions under the intermediate sanctions rule of the internal revenue code.the compensation committee of the board of trustees shall be charged with collecting comparability data as to the compensation arrangements for similarly qualified persons in functionally comparable positions at similarly situated schools.upon review of the compensation committee's comparability data, the board of trustees shall approve the compensation arrangement for the head of school and any other "disqualified person". Any board member with a conflict of interest with respect to the compensation arrangement under discussion shall not participate in the decision on that compensation arrangement.the board of trustees shall maintain contemporaneous documentation with respect to deliberations and decisions regarding the aforementioned compensation arrangements.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request and Available for view on Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Santa Catalina School
EIN
94-1156652
Phone
8316559334
Address
1500 MARK THOMAS DRIVE, MONTEREY, CA 93940

Signing Officer

Name
Margaret Bradley
Title
Head of School
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bradley
Formed
1950
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
242
Volunteers
160

Preparer

Firm
Ryan & McDonald LLP
Address
913 Blanco Circle, Salinas, CA 93901
Preparer
Margaret Treanor
Phone
8317846000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADMIN-PROFESSIONAL SERVICES: Column (A) - Total = $135334; Column (B) - Program Services = $0; Column (C) - Management & General = $135334; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADMIN-PROMOTIONAL ACTIVITIES: Column (A) - Total = $140992; Column (B) - Program Services = $0; Column (C) - Management & General = $140992; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ALUM EXPENSES-OTHER: Column (A) - Total = $31809; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $31809”

Form 990, Part IX, Line 24E: Other Expenses

“ALUM MAILING EXPENSES: Column (A) - Total = $242; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $242”

Form 990, Part IX, Line 24E: Other Expenses

“ALUM ORGANIZATIONAL EXP: Column (A) - Total = $7968; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7968”

Form 990, Part IX, Line 24E: Other Expenses

“ALUM PUBLICATIONS/PROMOTIONS: Column (A) - Total = $3895; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3895”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS: Column (A) - Total = $50757; Column (B) - Program Services = $0; Column (C) - Management & General = $50757; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSTRUCTIONAL FACULTY SUPPORT: Column (A) - Total = $106997; Column (B) - Program Services = $106997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSTRUCTIONAL OTHER COSTS: Column (A) - Total = $37600; Column (B) - Program Services = $37600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSTRUCTIONAL STUDENT SUPPORT: Column (A) - Total = $250404; Column (B) - Program Services = $250404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOWER FACULTY SUPPLIES: Column (A) - Total = $29632; Column (B) - Program Services = $29632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAILING EXPENSES: Column (A) - Total = $4563; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4563”

Form 990, Part IX, Line 24E: Other Expenses

“ORGANIZATIONAL EXP: Column (A) - Total = $7079; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7079”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER ADMIN SUPPORT: Column (A) - Total = $136868; Column (B) - Program Services = $0; Column (C) - Management & General = $136868; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER DEVELOPMENT EXP: Column (A) - Total = $46764; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $46764”

Form 990, Part IX, Line 24E: Other Expenses

“PLANT REPAIRS: Column (A) - Total = $60996; Column (B) - Program Services = $60996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLANT SUPPLIES: Column (A) - Total = $173059; Column (B) - Program Services = $173059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRRSM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLICATIONS/PROMOTION: Column (A) - Total = $31374; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $31374”

Form 990, Part IX, Line 24E: Other Expenses

“SUMMER PROGRAM EXPENSES: Column (A) - Total = $254787; Column (B) - Program Services = $254787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNOLOGY INSTRUCTIONAL: Column (A) - Total = $187615; Column (B) - Program Services = $187615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEMP REST GIFT SPENDING: Column (A) - Total = $298446; Column (B) - Program Services = $298446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION EXPENSES: Column (A) - Total = $70890; Column (B) - Program Services = $70890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UPPER FACULTY SUPPLIES: Column (A) - Total = $62088; Column (B) - Program Services = $62088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UPPER SCHOOL - ADMIN SUPPORT: Column (A) - Total = $205123; Column (B) - Program Services = $0; Column (C) - Management & General = $205123; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“P/v adj to annuities = $8508”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The School's endowment consists of a number of individual funds established for a variety of purposes, including scholarships, faculty professional growth, technology, and general operations. The School's endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments.”

Raw XML AppendixShowing 400 of 923 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/TitleTxt26HEAD OF L/S & M/S
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DEVLP
IRS990/Form990PartVIISectionAGrp/TitleTxt28TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR U/S ADMISSIONS
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