Civic Intelligence

Crystal Springs Uplands School

990 • Fiscal year 2020 • EIN 94-1247265

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization Profilewww.csus.org

View Organization Page

400 Uplands DriveHillsborough, CA 94010-6946

(650) 342-4175

Siviq Scores

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

Liabilities / Assets

58th percentile

0.38x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

1.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$450,432

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$124,873,162

Up $1,125,854 (+0.9%) from 2019

Net Assets

Up

$76,924,049

Up $1,640,967 (+2.2%) from 2019

Liabilities

Down

$47,949,113

Down $515,113 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Down

$33,690,446

Down $719,238 (-2.1%) from 2019

Expenses

Up

$32,388,829

Up $476,926 (+1.5%) from 2019

Net Income

Down

$1,301,617

Down $1,196,164 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200M$150M$100M$50M$0Assets 2010: $47,800,544Liabilities 2010: $10,312,025Net Assets 2010: $37,488,5192010Assets 2011: $48,562,721Liabilities 2011: $8,073,740Net Assets 2011: $40,488,9812011Assets 2012: $67,853,722Liabilities 2012: $8,711,097Net Assets 2012: $59,142,6252012Assets 2013: $69,711,759Liabilities 2013: $8,848,340Net Assets 2013: $60,863,4192013Assets 2014: $78,415,438Liabilities 2014: $14,559,158Net Assets 2014: $63,856,2802014Assets 2015: $79,328,314Liabilities 2015: $14,935,498Net Assets 2015: $64,392,8162015Assets 2016: $82,836,918Liabilities 2016: $15,841,217Net Assets 2016: $66,995,7012016Assets 2017: $116,893,199Liabilities 2017: $44,863,421Net Assets 2017: $72,029,7782017Assets 2018: $120,319,484Liabilities 2018: $48,150,077Net Assets 2018: $72,169,4072018Assets 2019: $123,747,308Liabilities 2019: $48,464,226Net Assets 2019: $75,283,0822019Assets 2020: $124,873,162Liabilities 2020: $47,949,113Net Assets 2020: $76,924,0492020Assets 2021: $136,020,158Liabilities 2021: $47,295,149Net Assets 2021: $88,725,0092021Assets 2022: $149,235,820Liabilities 2022: $59,611,071Net Assets 2022: $89,624,7492022Assets 2023: $157,577,059Liabilities 2023: $60,594,555Net Assets 2023: $96,982,5042023Assets 2024: $168,255,440Liabilities 2024: $61,651,385Net Assets 2024: $106,604,0552024

Highlighted filing

2020

Assets$124,873,162
Liabilities$47,949,113
Net Assets$76,924,049
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $14,677,3432010Expenses 2011: $15,572,9932011Expenses 2012: $16,017,0062012Expenses 2013: $17,044,1942013Revenue 2014: $18,786,501Expenses 2014: $17,630,451Net Income 2014: $1,156,0502014Revenue 2015: $21,966,343Expenses 2015: $18,143,921Net Income 2015: $3,822,4222015Revenue 2016: $21,958,378Expenses 2016: $18,844,087Net Income 2016: $3,114,2912016Revenue 2017: $22,620,649Expenses 2017: $19,637,320Net Income 2017: $2,983,3292017Revenue 2018: $26,788,636Expenses 2018: $27,591,519Net Income 2018: -$802,8832018Revenue 2019: $34,409,684Expenses 2019: $31,911,903Net Income 2019: $2,497,7812019Revenue 2020: $33,690,446Expenses 2020: $32,388,829Net Income 2020: $1,301,6172020Revenue 2021: $40,020,241Expenses 2021: $34,113,756Net Income 2021: $5,906,4852021Revenue 2022: $43,546,183Expenses 2022: $36,492,687Net Income 2022: $7,053,4962022Revenue 2023: $43,068,558Expenses 2023: $38,532,959Net Income 2023: $4,535,5992023Revenue 2024: $46,563,611Expenses 2024: $40,912,887Net Income 2024: $5,650,7242024

Highlighted filing

2020

Revenue$33,690,446
Expenses$32,388,829
Net Income$1,301,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$34,667,504
Mission and Program Overview

Mission

At CSUS we inspire motived learners to lead meaningful lives in a rapidly changing world. Our intimate collaborative community encourages students to pursue passions, explore new interests, build confidence, develop compassion and thrive in an environment of academic excellence.

Operation of two educational facilities for approximately 565 students grades 6 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,701,596$73,326,431▼ $1,375,165
Investments Other Securities$26,107,675$27,079,686▲ $972,011
Savings and Temporary Cash Investments$18,130,971$18,095,326▼ $35,645
Accounts Receivable$836,615$4,175,161▲ $3,338,546
Pledges and Grants Receivable$3,394,644$1,634,437▼ $1,760,207
Prepaid Expenses and Deferred Charges$524,133$512,162▼ $11,971
Inventories for Sale or Use$50,774$49,059▼ $1,715
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$123,747,308$124,873,162▲ $1,125,854
Liabilities
Tax Exempt Bond Liabilities$31,554,220$30,903,240▼ $650,980
Deferred Revenue$14,215,136$14,147,221▼ $67,915
Accounts Payable and Accrued Expenses$2,694,870$2,898,652▲ $203,782
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$48,464,226$47,949,113▼ $515,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,850,811$51,719,777▲ $1,868,966
Net Assets With Donor Restrictions$25,432,271$25,204,272▼ $227,999
Total Net Assets Fund Balance$75,283,082$76,924,049▲ $1,640,967
Total Liabilities and Net Assets / Fund Balance$123,747,308$124,873,162▲ $1,125,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,869,626$13,230,529$66,100,155
Land$14,092,081-$14,092,081
Leasehold Improvements$4,679,746$7,273,674$11,953,420
Equipment$1,005,201$2,426,020$3,431,221
Other Land Buildings$679,777$1,708,777$2,388,554
Other Securities$9,142,470--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$26,497,426$1,152,205▲ $930,881$1,265,041$27,315,471
2018$24,226,998$2,052,814▲ $1,429,401$1,211,787$26,497,426
2017$23,748,055$11,046▲ $1,655,613$1,187,716$24,226,998
2016$22,206,442$12,555▲ $2,624,856$1,095,798$23,748,055
2015$22,812,215$441,995▲ $18,386$1,066,154$22,206,442
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SortinoHead of SchoolFT$310,610$139,822$450,432
Kelly SortinoHead of Upper School (Jan-Jun19) Head of School (Jul-Dec20)-$310,610$139,822$450,432
Diane IsolaCFOFT$226,256$37,003$263,259
Dan MillerInterim Head of School (Jan-Jun 2019)FT$193,850$53,661$247,511
Dan MillerHead of School (Jan-Jun 2019)-$193,850$53,661$247,511
Elizabeth BermanChief Advancement OfficerFT$188,239$31,086$219,325
Bruce PollockChief Operating OfficerFT$175,848$29,682$205,530
Christopher SchoberlHead of Middle SchoolFT$173,801$21,804$195,605
Peter AntupitChief Information OfficerFT$162,460$30,368$192,828
Andrea GhoraiAssociate Director of Alumni EngagementFT$160,843$28,988$189,831
Amy RichardsHead of School (sabbatical)FT$169,392$6,261$175,653
Amy RichardsHead of School (sunset sabbatical)-$169,392$6,261$175,653

Board Members and Trustees

NameTitle
Gerry HorkanPresident
Evan GoldbergVice President
Kristi Cotton SpenceLifetime Trustee
Andrea Higuera-BallardTrustee
Ann AristidesTrustee
Bob PeckTrustee
Charles WilsonTrustee
Chris AldenTrustee
Cristal WaldropTrustee
David EbersmanTrustee
Jennifer GloreTrustee
Josh SmithTrustee
Josh SteinTrustee
Julia DavidsonTrustee
Norman ChenTrustee
Sumir ChadhaTrustee
Wilson XuTrustee
Yomi AgunbiadeTrustee
Becky LoganSecretary
Jeff LeeTreasurer
Kate DachsVP Advancement

Highest Paid Contractors

ContractorServicesLocationCompensation
Epicurean Groupfood service111 Main Street, Suite 3, Los Altos, CA 94022$1,261,162
A Global General Contractorgeneral contractor1560 San Thomas Aquino Rd Unit 20, San Jose, CA 95130$532,905
CYO Transportaiontransportation service1555 39th Ave, San Francisco, CA 94122$379,919
A2Z Facilities Groupjanitorial service809 Laurel St Unit 212, San Carlos, CA 94070$339,885
Grand Classroomtravel servicePO Box 7166, Charlottesville, VA 22906$218,623
Revenue and Support

Revenue Composition

Contributions and Grants
$5,330,882
Program Service Revenue
$27,905,091
Investment Income
$717,844
Other Revenue
$-263,371
All Other Contributions
$3,750,572
Change in Net Assets
$1,301,617

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$554,640selling price
Total Noncash Contributions14$554,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,690,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,000,498
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$29,689,948
Total Revenue per Form 990
$33,690,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,246,005
Other Expenses$10,835,337
Grants and Similar Amounts Paid$4,307,487
Total Fundraising Expense$1,352,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,867,204$1,976,491$696,823$12,540,518
Grants to Domestic Individuals$4,307,487--$4,307,487
Depreciation Depletion$2,584,363$136,019$0$2,720,382
Other Employee Benefits$1,365,469$355,535$87,501$1,808,505
Occupancy$1,327,662$124,155$81,998$1,533,815
Office Expenses$1,251,574$71,445$56,761$1,379,780
Interest$1,033,873$54,414$0$1,088,287
Payroll Taxes$793,943$219,274$50,414$1,063,631
Current Officers, Directors, Trustees, and Key Employees$281,002$713,653$0$994,655
Pension Plan Contributions$652,324$143,919$42,453$838,696
Fees for Services Other$538,519$67,503$168,358$774,380
Travel$636,301$11,846$3,825$651,972
Insurance$135,937$48,397$10,737$195,071
Information Technology$145,364$13,593$8,978$167,935
Other Expenses$131,915$15,830$5,112$152,857
Conferences and Meetings$26,177$40,537$4,120$70,834
Fees for Services Accounting$0$55,000$0$55,000
Advertising$3,630$16,482$33,668$53,780
All Other Expenses$11,810$35,649$1,000$48,459
Fees for Services Legal$0$42,651$0$42,651
Fees for Service Investment Mgmnt Fees$0$32,361$0$32,361
Total Functional Expenses$26,839,354$4,196,548$1,352,927$32,388,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,388,829
Expenses per Audited Statements$28,048,981
Total Expenses per Audited Statements$28,048,981
Expenses Not Reported on Financial Statements$4,339,848
Other Expense Adjustments$4,307,487
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$284,261
Fundraising Gross Income$20,890
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala (virtual)$1,519,710$0$247,785$-247,785
Golf Tournament$81,490$20,890$2,188$18,702
Total Events$1,601,200$20,890$284,560$-263,670
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2016-07-01$32,000,000Construct a new campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,200,000$0$1,096,760$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the completed 990 is placed on the board portal for all board members to review at any time.”

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

“A conflict of interest policy is included in the employee handbook. All employees must sign that they have read and understand the policy. Also, each board member, officer, and key employee is required to complete a conflict of interest statement each year.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the Head of School and CFO includes the use of benchmarks and market surveys. The Executive Committee of the Board approves the Head of School's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Crystal Springs Uplands School
EIN
94-1247265
Phone
6503424175
Address
400 Uplands Drive, Hillsborough, CA 94010-6946

Signing Officer

Name
Diane Isola
Title
CFO
Phone
6503424175
Signed
2021-05-10

Organization Details

Principal Officer
Kelly Sortino
Formed
1952
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
21
Employees
264
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“All endowment funds are used for direct programs in grades 6-12”

Schedule D, Part X, Line 2

“The School is a tax-exempt organization under Internal Revenue Service Code Section 501(c)(3) and the California tax code. The School follows the guidance of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740 for accounting for uncertainty in income taxes. Management evaluated the School's tax positions and concluded that the School had maintained its tax-exempt status and had taken no uncertain tax positions that required adjustments to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Schedule D, Part XI, Line 2D

“Scholarships”

Schedule D, Part XII, Line 4B

“Scholarships”

Raw XML AppendixShowing 400 of 1,157 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/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt429682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0Kelly Sortino
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Isola
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Berman
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Pollock
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Schoberl
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Antupit
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrea Ghorai
IRS990/Form990PartVIISectionAGrp/PersonNm8Amy Richards
IRS990/Form990PartVIISectionAGrp/PersonNm9Yomi Agunbiade
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Alden
IRS990/Form990PartVIISectionAGrp/PersonNm11Ann Aristides
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrea Higuera-Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm13Sumir Chadha
IRS990/Form990PartVIISectionAGrp/PersonNm14Norman Chen
IRS990/Form990PartVIISectionAGrp/PersonNm15Kate Dachs
IRS990/Form990PartVIISectionAGrp/PersonNm16Julia Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm17David Ebersman
IRS990/Form990PartVIISectionAGrp/PersonNm18Jennifer Glore
IRS990/Form990PartVIISectionAGrp/PersonNm19Evan Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm20Gerry Horkan
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeff Lee
IRS990/Form990PartVIISectionAGrp/PersonNm22Becky Logan
IRS990/Form990PartVIISectionAGrp/PersonNm23Bob Peck
IRS990/Form990PartVIISectionAGrp/PersonNm24Josh Smith
IRS990/Form990PartVIISectionAGrp/PersonNm25Kristi Cotton Spence
IRS990/Form990PartVIISectionAGrp/PersonNm26Josh Stein
IRS990/Form990PartVIISectionAGrp/PersonNm27Cristal Waldrop
IRS990/Form990PartVIISectionAGrp/PersonNm28Charles Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm29Wilson Xu
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1226256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2193850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3188239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4175848
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6162460
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Interim Head of School (Jan-Jun 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Advancement Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Head of Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Associate Director of Alumni Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt8Head of School (sabbatical)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,873,162
Liabilities
$47,949,113
Net assets
$76,924,049
Revenue
$33,690,446
Expenses
$32,388,829
Net income
$1,301,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$61.7$107$46.6$40.9$5.65
2023Summary only. Only limited summary data is available for this year.$158$60.6$97.0$43.1$38.5$4.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$59.6$89.6$43.5$36.5$7.05
2021Summary only. Only limited summary data is available for this year.$136$47.3$88.7$40.0$34.1$5.91
2020Detailed filing. Detailed filing data is available for this year.$125$47.9$76.9$33.7$32.4$1.30
2019Summary only. Only limited summary data is available for this year.$124$48.5$75.3$34.4$31.9$2.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$48.2$72.2$26.8$27.6$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$44.9$72.0$22.6$19.6$2.98
2016Summary only. Only limited summary data is available for this year.$82.8$15.8$67.0$22.0$18.8$3.11
2015Detailed filing. Detailed filing data is available for this year.$79.3$14.9$64.4$22.0$18.1$3.82
2014Detailed filing. Detailed filing data is available for this year.$78.4$14.6$63.9$18.8$17.6$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$8.85$60.9$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.9$8.71$59.1$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$8.07$40.5$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$10.3$37.5$14.7