Civic Intelligence

Town School for Boys

990 • Fiscal year 2015 • EIN 94-1170412

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

2750 Jackson StreetSan Francisco, CA 94115

(415) 921-3747

Siviq Scores

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

Liabilities / Assets

49th percentile

0.30x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

1.00x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$1,259,671

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

86th percentile

17%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$67,242,628

Up $9,739,866 (+17%) from 2014

Net Assets

Up

$47,366,466

Up $3,387,850 (+7.7%) from 2014

Liabilities

Up

$19,876,162

Up $6,352,016 (+47%) from 2014

Revenue

Up

$19,929,376

Up $2,937,299 (+17%) from 2014

Expenses

Up

$16,173,753

Up $837,710 (+5.5%) from 2014

Net Income

Up

$3,755,623

Up $2,099,589 (+127%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $37,239,047Liabilities 2011: $3,943,616Net Assets 2011: $33,295,4312011Assets 2012: $37,809,775Liabilities 2012: $3,021,411Net Assets 2012: $34,788,3642012Assets 2013: $43,525,421Liabilities 2013: $3,761,556Net Assets 2013: $39,763,8652013Assets 2014: $57,502,762Liabilities 2014: $13,524,146Net Assets 2014: $43,978,6162014Assets 2015: $67,242,628Liabilities 2015: $19,876,162Net Assets 2015: $47,366,4662015Assets 2016: $65,338,550Liabilities 2016: $16,450,742Net Assets 2016: $48,887,8082016Assets 2017: $68,065,273Liabilities 2017: $15,044,421Net Assets 2017: $53,020,8522017Assets 2018: $72,308,262Liabilities 2018: $16,179,237Net Assets 2018: $56,129,0252018Assets 2019: $71,980,919Liabilities 2019: $13,053,628Net Assets 2019: $58,927,2912019Assets 2020: $81,301,829Liabilities 2020: $12,479,593Net Assets 2020: $68,822,2362020Assets 2021: $88,036,345Liabilities 2021: $12,748,468Net Assets 2021: $75,287,8772021Assets 2022: $94,398,193Liabilities 2022: $26,873,577Net Assets 2022: $67,524,6162022Assets 2023: $99,962,858Liabilities 2023: $28,007,930Net Assets 2023: $71,954,9282023Assets 2024: $105,936,482Liabilities 2024: $29,210,625Net Assets 2024: $76,725,8572024Assets 2025: $117,431,380Liabilities 2025: $30,208,596Net Assets 2025: $87,222,7842025

Highlighted filing

2015

Assets$67,242,628
Liabilities$19,876,162
Net Assets$47,366,466

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $13,079,082Expenses 2011: $12,845,559Net Income 2011: $233,5232011Revenue 2012: $16,039,991Expenses 2012: $13,545,248Net Income 2012: $2,494,7432012Expenses 2013: $14,472,7332013Revenue 2014: $16,992,077Expenses 2014: $15,336,043Net Income 2014: $1,656,0342014Revenue 2015: $19,929,376Expenses 2015: $16,173,753Net Income 2015: $3,755,6232015Revenue 2016: $18,923,914Expenses 2016: $17,142,410Net Income 2016: $1,781,5042016Revenue 2017: $20,892,116Expenses 2017: $16,759,072Net Income 2017: $4,133,0442017Revenue 2018: $19,974,085Expenses 2018: $17,463,913Net Income 2018: $2,510,1722018Revenue 2019: $20,668,600Expenses 2019: $18,779,183Net Income 2019: $1,889,4172019Revenue 2020: $28,736,475Expenses 2020: $19,321,368Net Income 2020: $9,415,1072020Revenue 2021: $22,685,215Expenses 2021: $21,306,035Net Income 2021: $1,379,1802021Revenue 2022: $22,080,958Expenses 2022: $22,396,078Net Income 2022: -$315,1202022Revenue 2023: $26,679,457Expenses 2023: $24,916,597Net Income 2023: $1,762,8602023Revenue 2024: $27,521,462Expenses 2024: $26,012,135Net Income 2024: $1,509,3272024Revenue 2025: $35,111,965Expenses 2025: $27,606,163Net Income 2025: $7,505,8022025

Highlighted filing

2015

Revenue$19,929,376
Expenses$16,173,753
Net Income$3,755,623
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$22,581,201
Mission and Program Overview

Mission

At town school,learning is prized, love of school is essential,& boyhood is celebrated.town values being a diverse community that nurtures integrity, sensitivity & respect in its boys,& prepares them to become productive & contributing members of an ever-changing world.

The school is organized and operated for the purpose of providing educational services and improving academic capabilities of the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,157,929$37,159,954▲ $10,002,025
Investments Other Securities$21,754,106$20,160,933▼ $1,593,173
Savings and Temporary Cash Investments$5,026,201$6,194,812▲ $1,168,611
Pledges and Grants Receivable$2,075,877$2,183,401▲ $107,524
Other Notes and Loans Receivable, Net$800,000$860,000▲ $60,000
Intangible Assets$282,113$270,358▼ $11,755
Receivables From Officers Etc$200,000$200,000→ $0
Prepaid Expenses and Deferred Charges$120,545$179,870▲ $59,325
Accounts Receivable$21,991$11,300▼ $10,691
Total Assets$57,502,762$67,242,628▲ $9,739,866
Other Assets Total$64,000$22,000▼ $42,000
Liabilities
Other Liabilities$8,591,482$14,945,804▲ $6,354,322
Deferred Revenue$3,576,137$3,617,976▲ $41,839
Accounts Payable and Accrued Expenses$1,356,527$1,312,382▼ $44,145
Total Liabilities$13,524,146$19,876,162▲ $6,352,016
Net Assets / Fund Balance
Unrestricted Net Assets$29,497,084$31,734,670▲ $2,237,586
Permanently Rstr Net Assets$8,746,160$8,746,160→ $0
Temporarily Rstr Net Assets$5,735,372$6,885,636▲ $1,150,264
Total Net Assets Fund Balance$43,978,616$47,366,466▲ $3,387,850
Total Liabilities and Net Assets / Fund Balance$57,502,762$67,242,628▲ $9,739,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,099,808$7,229,955$41,329,763
Leasehold Improvements$1,699,763$1,082,431$2,782,194
Equipment$1,129,732$1,491,404$2,621,136
Other Land Buildings$190,651-$190,651
Land$40,000-$40,000
Other Securities$6,040,943--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,253,113-▲ $256,923$430,000$12,080,036
2013$11,137,594-▲ $1,743,122$627,603$12,253,113
2012$9,920,537-▲ $1,447,057$230,000$11,137,594
2011$10,279,273-▼ $286,371$72,365$9,920,537
2010$6,439,391$2,667,177▲ $1,486,459$313,744$10,279,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Brewster Ely IvHeadmasterFT$416,731$842,940$1,259,671
Nancy DotyChief Financial OfficerFT$213,118$60,871$273,989
Nicholas H CofodUpper School DirectorFT$171,815$28,261$200,076
Jennifer WarrenLower School DirectorFT$164,975$30,694$195,669
Kathryn NyropDirector of DevelopmentFT$139,461$25,047$164,508
Rollin M Warner JrDEAN OF STUDENTS (ACT); HISTORY/GLOBAL ECONFT$138,668$22,986$161,654
Rollin M Warner JrDEAN OF STUDENTS (ACT); HISTORY/GLOB-$138,668$22,986$161,654
Rochelle DorflerDean of StudentsFT$133,386$22,480$155,866
Edgar LiuNetwork AdmninistratorFT$127,167$21,464$148,631
Lynn MckannayDirector of AdmissionFT$122,012$20,877$142,889

Board Members and Trustees

NameTitle
David ShimmonChairman
Jim ZanzeVice-chairman
Alec PerkinsBoard Member
Alexander WongBoard Member
Amra TareenBoard Member
Amy FelsenthalBoard Member
Anna MorfitBoard Member
Christopher LordBoard Member
Damon BurrisBoard Member
F Montgomery WoodsBoard Member
Jugdeep BalBoard Member
Julie AshleyBoard Member
Kelly SterembergBoard Member
Lucy Hume KoukopoulosBoard Member
Mark KushnerBoard Member
Nadir ShaikhBoard Member
Ned SegalBoard Member
Oran MudurogluBoard Member
Parker HarrisBoard Member
Rachel HollisterBoard Member
Rich PetersonBoard Member
Roger BarnettBoard Member
Will BartlettBoard Member
Lynn PooleSecretary
John ShuhdaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mkthink Roundhouse OneArchitecture Services1500 SANSOME STREET, San Francisco, CA 94111$769,412
Mena Janitorial ServicesJanitorial Services19 PALMDALE AVENUE, Daly City, CA 94015$162,745
Revenue and Support

Revenue Composition

Contributions and Grants
$7,276,969
Program Service Revenue
$12,121,646
Investment Income
$719,026
Other Revenue
$-188,265
All Other Contributions
$6,679,623
Change in Net Assets
$3,755,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,929,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,934,609
Total Revenue per Audited Statements
$17,994,767
Total Revenue per Form 990
$19,929,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,525,840
Other Expenses$5,316,887
Total Fundraising Expense$1,812,535
Grants and Similar Amounts Paid$1,331,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,246,893$241,384$382,314$5,870,591
Current Officers, Directors, Trustees, and Key Employees$732,104$578,382$349,942$1,660,428
Other Employee Benefits$1,144,493$152,927$151,995$1,449,415
Grants to Domestic Individuals$1,331,026--$1,331,026
All Other Expenses$889,807$38,486$216,514$1,144,807
Depreciation Depletion$984,769$79,670$79,234$1,143,673
Payroll Taxes$433,007$59,368$53,031$545,406
Fees for Services Other$291,316$101,801$23,439$416,556
Occupancy$288,123$19,847$64,451$372,421
Interest-$337,023-$337,023
Other Expenses$291,009$32,325$44,865$291,009
Fees for Services Legal-$47,507-$47,507
Fees for Service Investment Mgmnt Fees-$27,148-$27,148
Fees for Services Accounting-$21,723-$21,723
Conferences and Meetings$9,284$2,113$2,206$13,603
Total Functional Expenses$12,618,022$1,743,196$1,812,535$16,173,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,173,753
Total Expenses per Audited Statements$14,606,917
Expenses per Audited Statements$14,375,110
Expenses Not Reported on Financial Statements$1,798,643
Other Expense Adjustments$1,798,643
Expenses Not Reported on Form 990$231,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$271,216
Fundraising Gross Income$243,016
Gaming Gross Income$28,200
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$833,625$236,279-$236,279
Total Events$833,625$236,279$179,750$56,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark MillerBoard MemberARCHITECTURE SERVICES FOR SCHOOL (MKTHINK) AT OR BELOW MARKET RATES. $272,913 REPRESENTS DIRECT EXPENSES AND PASS-THROUGH PAYMENTS TO SUBCONTRACTORS.No$536,512

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$200,000$200,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$14,945,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

By resolution of the board of directors, the audit committee of the board will review the tax return on behalf of the board.

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

On an annual basis, all trustees are provided a copy of the conflict of interest policy and an annual conflict of interest disclosure statement. This disclosure statement must be completed and returned to the chair of the committee of trustees by october 1 of each year for review by the executive committee. Should a member of the executive committee be the subject of a possible conflict of interest, that member will excuse himself/herself from the room during committee discussion and any voting regarding that conflict. The minutes of the meeting shall reflect this abstention. All new trustees must complete the disclosure statement prior to assuming their duties for the school. The executive committee submits an annual confidential report to the board of trustees regarding any trustee conflicts of interest and their resolution.

Form 990, Part VI, Section B, Line 15

The compensation committee is comprised of the executive committee of the board of trustees. This committee is responsible for setting the compensation of the head of school. The process for determining the head of school's compensation was undertaken in connection with the negotiation of the head of school's employment agreement effective july 1, 2014. The head of school began his service as headmaster in 1989. The prior employment agreement for the head of school had been amended six times since 2002. The terms of this final two-year employment agreement were discussed and approved by the executive committee and subsequently approved by the board of trustees. Prior to the finalization of the 2014 employment agreement, the school requested a custom benchmark study from the national association of independent schools for compensation data from a group of 15 similar leading independent peer schools for the 2012-2013 school year. The executive committee reviewed this data and the results of the benchmark study support the determination that the compensation for the head of school be in the top 90% of his peer group. Also taken into consideration was a recent comparable for a bay area independent school retiring head of school with similarly long tenure. For other key employees, the head of school reviews data annually from the independent schools business officers association (isboa) and the california association of independent schools (cais) for comparable compensation for similarly qualified persons.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Town School for Boys
EIN
94-1170412
Phone
4159213747
Address
2750 JACKSON STREET, SAN FRANCISCO, CA 94115

Signing Officer

Name
Nancy Doty
Title
Chief Financial Officer
Phone
4159213747
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Doty
Formed
1939
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
151
Volunteers
200

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

Audit committee oversight--the organization maintains an audit committee to oversee the process and determine the selection method whenever there is a change in auditor. There was no change this year.

Financial Statement Notes

PART V, LINE 4:

The school's endowments consist of three individual funds established for a variety of purposes (the endowment fund). Its endowment includes both donor-restricted endowment funds and funds designated by the board to function as endowments. The endowment net asset composition by type of fund are as follows: donor-restricted endowment funds: faculty compensation tuition assistance faculty enrichment

PART X, LINE 2:

The school is exempt from federal and state income taxes under the internal revenue code section 501(c)(3) and by the california revenue and taxation code 23701d. Accordingly, it has not provided for income taxes in these consolidated financial statements. Town school properties, llc is a pass-through entity for income tax reporting purposes and, accordingly, does not pay tax on its taxable income. Instead, income or loss is reported on the tax returns of the school. The entity is subject to a minimum franchise tax for the state of california. Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority, and hence, do not need to be measured or disclosed in these consolidated financial statements. Tax returns subsequent to june 30, 2011 are subject to examination by federal and state tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Tuition assistance -1,331,026. Rental expenses 231,807. Investment management fees -27,148. Parents association & clothes closet expenses -440,470. Rounding 1.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 231,807.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 1,331,026. Investment management fees 27,148. Parents association & clothes closet expenses 440,470. Rounding -1.

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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm4JUGDEEP BAL
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IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL BARTLETT
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IRS990/Form990PartVIISectionAGrp/PersonNm9AMY FELSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL HOLLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm11PARKER HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCY HUME KOUKOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK KUSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER LORD
IRS990/Form990PartVIISectionAGrp/PersonNm15RICH PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16NED SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNA MORFIT
IRS990/Form990PartVIISectionAGrp/PersonNm18ORAN MUDUROGLU
IRS990/Form990PartVIISectionAGrp/PersonNm19ALEC PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20NADIR SHAIKH
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLY STEREMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22AMRA TAREEN
IRS990/Form990PartVIISectionAGrp/PersonNm23F MONTGOMERY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm24ALEXANDER WONG
IRS990/Form990PartVIISectionAGrp/PersonNm25W BREWSTER ELY IV
IRS990/Form990PartVIISectionAGrp/PersonNm26NANCY DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm27NICHOLAS H COFOD
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNIFER WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHRYN NYROP
IRS990/Form990PartVIISectionAGrp/PersonNm30ROLLIN M WARNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm31ROCHELLE DORFLER
IRS990/Form990PartVIISectionAGrp/PersonNm32LYNN MCKANNAY
IRS990/Form990PartVIISectionAGrp/PersonNm33EDGAR LIU
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt251039462
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEAN OF STUDENTS (ACT); HISTORY/GLOBAL ECON
IRS990/Form990PartVIISectionAGrp/TitleTxt31DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt33NETWORK ADMNINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0597346
IRS990/FundraisingDirectExpensesAmt0271216
IRS990/FundraisingGrossIncomeAmt0243016
IRS990/GainOrLossGrp/OtherAmt0-82725
IRS990/GainOrLossGrp/SecuritiesAmt0281071
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt028200
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt01331026
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01331026
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt022581201
IRS990/GrossRentsGrp/RealAmt043542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0282113
IRS990/IntangibleAssetsGrp/EOYAmt0270358
IRS990/InterestGrp/ManagementAndGeneralAmt0337023
IRS990/InterestGrp/TotalAmt0337023
IRS990/InvestmentIncomeGrp/ExclusionAmt0520680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0520680
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021754106
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09803790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027157929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037159954
IRS990/LandBldgEquipCostOrOtherBssAmt046963744
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt082725
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02066077
IRS990/LessRentalExpensesGrp/RealAmt0231807

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$30.2$87.2$35.1$27.6$7.51
2024Detailed filing. Detailed filing data is available for this year.$106$29.2$76.7$27.5$26.0$1.51
2023Detailed filing. Detailed filing data is available for this year.$100.0$28.0$72.0$26.7$24.9$1.76
2022Detailed filing. Detailed filing data is available for this year.$94.4$26.9$67.5$22.1$22.4$0.32
2021Detailed filing. Detailed filing data is available for this year.$88.0$12.7$75.3$22.7$21.3$1.38
2020Detailed filing. Detailed filing data is available for this year.$81.3$12.5$68.8$28.7$19.3$9.42
2019Detailed filing. Detailed filing data is available for this year.$72.0$13.1$58.9$20.7$18.8$1.89
2018Detailed filing. Detailed filing data is available for this year.$72.3$16.2$56.1$20.0$17.5$2.51
2017Detailed filing. Detailed filing data is available for this year.$68.1$15.0$53.0$20.9$16.8$4.13
2016Detailed filing. Detailed filing data is available for this year.$65.3$16.5$48.9$18.9$17.1$1.78
2015Detailed filing. Detailed filing data is available for this year.$67.2$19.9$47.4$19.9$16.2$3.76
2014Summary only. Only limited summary data is available for this year.$57.5$13.5$44.0$17.0$15.3$1.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$3.76$39.8$14.5
2012Summary only. Only limited summary data is available for this year.$37.8$3.02$34.8$16.0$13.5$2.49
2011Summary only. Only limited summary data is available for this year.$37.2$3.94$33.3$13.1$12.8$0.23