Civic Intelligence

Santa Catalina School

990 • Fiscal year 2018 • EIN 94-1156652

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization Profilewww.santacatalina.org

View Organization Page

1500 Mark Thomas DriveMonterey, CA 93940

(831) 655-9334

Siviq Scores

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

Liabilities / Assets

29th percentile

0.13x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.60x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$314,229

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-7.2%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$101,102,352

Up $1,997,423 (+2.0%) from 2017

Net Assets

Up

$87,601,841

Up $2,526,676 (+3.0%) from 2017

Liabilities

Down

$13,500,511

Down $529,253 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$22,637,194

Down $1,763,404 (-7.2%) from 2017

Expenses

Up

$21,697,276

Up $1,177,006 (+5.7%) from 2017

Net Income

Down

$939,918

Down $2,940,410 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2018

Assets$101,102,352
Liabilities$13,500,511
Net Assets$87,601,841
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$22,637,194
Expenses$21,697,276
Net Income$939,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$26,595,172
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$42,352,655$41,647,550▼ $705,105
Investments Other Securities$17,925,781$22,048,819▲ $4,123,038
Investments in Publicly Traded Securities$16,876,254$16,812,855▼ $63,399
Cash and Non-Interest-Bearing Accounts$9,244,853$8,117,505▼ $1,127,348
Pledges and Grants Receivable$6,025,395$5,743,597▼ $281,798
Accounts Receivable$5,572,050$5,664,299▲ $92,249
Prepaid Expenses and Deferred Charges$409,208$525,160▲ $115,952
Other Notes and Loans Receivable, Net$330,940$241,654▼ $89,286
Inventories for Sale or Use$76,902$57,057▼ $19,845
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$99,104,929$101,102,352▲ $1,997,423
Other Assets Total$290,891$243,856▼ $47,035
Liabilities
Deferred Revenue$11,816,962$11,673,416▼ $143,546
Mortgage Notes Payable Secured by Investment Property$941,793$834,069▼ $107,724
Accounts Payable and Accrued Expenses$1,067,009$823,026▼ $243,983
Other Liabilities$204,000$170,000▼ $34,000
Total Liabilities$14,029,764$13,500,511▼ $529,253
Net Assets / Fund Balance
Unrestricted Net Assets$49,756,246$49,285,023▼ $471,223
Permanently Rstr Net Assets$20,928,592$22,659,363▲ $1,730,771
Temporarily Rstr Net Assets$14,390,327$15,657,455▲ $1,267,128
Total Net Assets Fund Balance$85,075,165$87,601,841▲ $2,526,676
Total Liabilities and Net Assets / Fund Balance$99,104,929$101,102,352▲ $1,997,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,593,055$15,645,401$51,238,456
Equipment$1,668,066$6,727,183$8,395,249
Leasehold Improvements$2,597,590$4,483,769$7,081,359
Other Land Buildings$812,695$513,846$1,326,541
Land$976,144-$976,144

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$25,665,079$515,022▲ $3,769,966$520,469$28,818,067
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Margaret BradleyHead of SchoolFT$254,588$59,641$314,229
Richard PattersonAssistant Head of AdvancementFT$159,054$54,139$213,193
Dr John MurphyAsst Head for Mission & IdentityFT$144,504$66,447$210,951
John AimeAssistant Head of SchoolFT$172,567$20,727$193,294
Julie a LambertDirector Finance & HrFT$159,171$21,263$180,434
Christy PollacciHead of L/s & M/sFT$143,780$28,282$172,062
Kassandra T BrenotTeacherFT$131,361$36,996$168,357
Laurie SeversDirector of DevlpFT$134,238$25,750$159,988
Jennifer M DuncanTeacherFT$111,863$23,886$135,749

Board Members and Trustees

NameTitle
Mrs Nonie B RamsayChair
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 Michael RofflerTrustee
Mr Victor RamirezTrustee
Mrs Judith Mcdonald MosesTrustee
Mrs Mary MoslanderTrustee
Mrs Tracy a HuebnerTrustee
Ms Brett Davis CollinsTrustee
Ms Jeannette WittenTrustee
Ms Kate LathenTrustee
Ms Kathleen TraftonTrustee
Ms Laura Lyon GaonTrustee
Ricky NguyenTrustee
Mrs Tracy HassSecretary
Mrs Michelle BlakeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avila Contruction CompanyConstruction12 THOMAS OWENS WAY SUITE 200, Monterey, CA 93940$1,330,603
Bon AppetitFood ServiceCOMPASS GROUP P O BOX 50196, Los Angeles, CA 90074$996,098
Knowing Technologies INCIt Services1528 S EL CAMINO REAL STE 110, San Mateo, CA 94402$208,056
First Alarm Security & Patrol INCSecurity Services1731 TECHNOLOGY DRIVE SUITE 800, San Jose, CA 95110$143,111
Awg Dewar INCTuition Insurance4 BATTERYMARCH PARK, Quincy, MA 02169$127,594
Revenue and Support

Revenue Composition

Contributions and Grants
$4,338,825
Program Service Revenue
$16,451,138
Investment Income
$1,599,999
Other Revenue
$247,232
All Other Contributions
$4,233,096
Change in Net Assets
$939,918

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 Traded12$1,384,186Fair Market Value (FMV)
Total Noncash Contributions12$1,384,186-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,637,194
Revenue Not Reported on Form 990
$-2,278,905
Total Revenue per Audited Statements
$20,358,289
Total Revenue per Form 990
$22,637,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,131,591
Other Expenses$6,598,282
Grants and Similar Amounts Paid$2,967,403
Total Fundraising Expense$887,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,221,501$1,912,161$434,553$8,568,215
Grants to Domestic Individuals$2,967,403--$2,967,403
All Other Expenses$1,659,485$872,929$147,833$2,680,247
Depreciation Depletion$1,791,164$113,595$13,443$1,918,202
Other Employee Benefits$1,050,375$197,617$76,543$1,324,535
Current Officers, Directors, Trustees, and Key Employees$527,829$286,026$146,996$960,851
Payroll Taxes$475,018$145,699$38,999$659,716
Pension Plan Contributions$395,209$193,664$29,401$618,274
Other Expenses$375,305$347,266-$347,266
Total Functional Expenses$16,740,551$4,068,957$887,768$21,697,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,697,276
Total Expenses per Form 990$21,697,276
Total Expenses per Audited Statements$17,831,613
Expenses Not Reported on Form 990$-3,865,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,028
Fundraising Direct Expenses$44,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Celebration$194,258$120,028$44,159$75,869
L.s. Carnival$31,499---
Total Events$225,757$120,028$44,159$75,869
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
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bradley
Formed
1950
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
247
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-OTHER: Column (A) - Total = $227555; Column (B) - Program Services = $0; Column (C) - Management & General = $227555; Column (D) - Fundraising = $0”

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

“ADMIN-PROFESSIONAL SERVICES: Column (A) - Total = $163190; Column (B) - Program Services = $0; Column (C) - Management & General = $163190; Column (D) - Fundraising = $0”

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

“ADMIN-PROMOTIONAL ACTIVITIES: Column (A) - Total = $131246; Column (B) - Program Services = $0; Column (C) - Management & General = $131246; Column (D) - Fundraising = $0”

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

“ALUM EXPENSES-OTHER: Column (A) - Total = $42667; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $42667”

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

“ALUM MAILING EXPENSES: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $60”

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

“ALUM ORGANIZATIONAL EXP: Column (A) - Total = $2388; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2388”

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

“ALUM PUBLICATIONS/PROMOTIONS: Column (A) - Total = $4707; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4707”

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

“COMMUNICATIONS: Column (A) - Total = $51879; Column (B) - Program Services = $0; Column (C) - Management & General = $51879; Column (D) - Fundraising = $0”

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

“INSTRUCTIONAL FACULTY SUPPORT: Column (A) - Total = $151354; Column (B) - Program Services = $151354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSTRUCTIONAL OTHER COSTS: Column (A) - Total = $48726; Column (B) - Program Services = $48726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSTRUCTIONAL STUDENT SUPPORT: Column (A) - Total = $242908; Column (B) - Program Services = $242908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LOWER FACULTY SUPPLIES: Column (A) - Total = $34169; Column (B) - Program Services = $34169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAILING EXPENSES: Column (A) - Total = $3453; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3453”

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

“ORGANIZATIONAL EXP: Column (A) - Total = $14271; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14271”

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

“OTHER ADMIN SUPPORT: Column (A) - Total = $299059; Column (B) - Program Services = $0; Column (C) - Management & General = $299059; Column (D) - Fundraising = $0”

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

“OTHER DEVELOPMENT EXP: Column (A) - Total = $44925; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $44925”

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

“PLANT MAINTENANCE: Column (A) - Total = $340514; Column (B) - Program Services = $340514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PLANT REPAIRS: Column (A) - Total = $121217; Column (B) - Program Services = $121217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PLANT SUPPLIES: Column (A) - Total = $208607; Column (B) - Program Services = $208607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRRSM: Column (A) - Total = $52046; Column (B) - Program Services = $52046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PUBLICATIONS/PROMOTION: Column (A) - Total = $35362; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $35362”

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

“SUMMER PROGRAM EXPENSES: Column (A) - Total = $221416; Column (B) - Program Services = $221416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TECHNOLOGY INSTRUCTIONAL: Column (A) - Total = $118399; Column (B) - Program Services = $118399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRANSPORTATION EXPENSES: Column (A) - Total = $75253; Column (B) - Program Services = $75253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UPPER FACULTY SUPPLIES: Column (A) - Total = $44876; Column (B) - Program Services = $44876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“P/v adj to annuities = $20697”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT HEAD OF SCHOOL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,102,352
Liabilities
$13,500,511
Net assets
$87,601,841
Revenue
$22,637,194
Expenses
$21,697,276
Net income
$939,918
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
2018Detailed filing. Detailed filing data is available for this year.$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