Civic Intelligence

Mark Day School

990 • Fiscal year 2021 • EIN 94-2598891

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 29, 2022

39 Trellis DriveSan Rafael, CA 94903

(415) 472-8000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$452,714

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

40th percentile

6.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$47,346,873

Up $3,016,309 (+6.8%) from 2020

Net Assets

Up

$26,139,288

Up $3,619,788 (+16%) from 2020

Liabilities

Down

$21,207,585

Down $603,479 (-2.8%) from 2020

Revenue

Up

$18,736,195

Up $3,415,208 (+22%) from 2020

Expenses

Up

$16,328,951

Up $1,011,319 (+6.6%) from 2020

Net Income

Up

$2,407,244

Up $2,403,889 (+71651%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $17,341,796Liabilities 2010: $6,397,114Net Assets 2010: $10,944,6822010Assets 2011: $17,619,071Liabilities 2011: $5,845,544Net Assets 2011: $11,773,5272011Assets 2012: $18,253,508Liabilities 2012: $6,364,733Net Assets 2012: $11,888,7752012Assets 2013: $19,316,393Liabilities 2013: $6,693,585Net Assets 2013: $12,622,8082013Assets 2014: $21,851,805Liabilities 2014: $7,039,745Net Assets 2014: $14,812,0602014Assets 2015: $25,268,823Liabilities 2015: $7,660,507Net Assets 2015: $17,608,3162015Assets 2016: $27,338,568Liabilities 2016: $7,959,725Net Assets 2016: $19,378,8432016Assets 2017: $34,438,596Liabilities 2017: $13,011,590Net Assets 2017: $21,427,0062017Assets 2018: $39,685,065Liabilities 2018: $17,436,873Net Assets 2018: $22,248,1922018Assets 2019: $37,771,436Liabilities 2019: $15,306,612Net Assets 2019: $22,464,8242019Assets 2020: $44,330,564Liabilities 2020: $21,811,064Net Assets 2020: $22,519,5002020Assets 2021: $47,346,873Liabilities 2021: $21,207,585Net Assets 2021: $26,139,2882021Assets 2022: $46,409,583Liabilities 2022: $21,808,372Net Assets 2022: $24,601,2112022Assets 2023: $57,483,656Liabilities 2023: $31,582,208Net Assets 2023: $25,901,4482023Assets 2024: $59,197,265Liabilities 2024: $31,791,652Net Assets 2024: $27,405,6132024

Highlighted filing

2021

Assets$47,346,873
Liabilities$21,207,585
Net Assets$26,139,288

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,708,4352010Revenue 2011: $10,540,676Expenses 2011: $10,433,775Net Income 2011: $106,9012011Expenses 2012: $10,694,4342012Expenses 2013: $11,254,5692013Revenue 2014: $12,848,647Expenses 2014: $11,516,222Net Income 2014: $1,332,4252014Revenue 2015: $14,914,425Expenses 2015: $12,116,868Net Income 2015: $2,797,5572015Revenue 2016: $14,291,405Expenses 2016: $12,444,194Net Income 2016: $1,847,2112016Revenue 2017: $14,559,364Expenses 2017: $12,804,593Net Income 2017: $1,754,7712017Revenue 2018: $14,142,141Expenses 2018: $13,485,321Net Income 2018: $656,8202018Revenue 2019: $14,109,918Expenses 2019: $14,239,412Net Income 2019: -$129,4942019Revenue 2020: $15,320,987Expenses 2020: $15,317,632Net Income 2020: $3,3552020Revenue 2021: $18,736,195Expenses 2021: $16,328,951Net Income 2021: $2,407,2442021Revenue 2022: $18,444,024Expenses 2022: $17,449,730Net Income 2022: $994,2942022Revenue 2023: $19,282,634Expenses 2023: $18,962,608Net Income 2023: $320,0262023Revenue 2024: $20,790,170Expenses 2024: $20,295,067Net Income 2024: $495,1032024

Highlighted filing

2021

Revenue$18,736,195
Expenses$16,328,951
Net Income$2,407,244
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.2
Gross Receipts
$23,053,760
Mission and Program Overview

Mission

Innovative and full of heart, mark day school nurtures each child to pursue their curiosity, think critically, embrace challenge with courage and joy, and work in partnership with others to build more caring and inclusive communities.

To operate a coeducational school for students in kindergarten through 8th grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,501,558$14,951,371▲ $449,813
Land, Buildings, and Equipment, Net$14,316,061$13,859,632▼ $456,429
Investments in Publicly Traded Securities$9,654,203$12,025,122▲ $2,370,919
Accounts Receivable$5,330,125$5,471,080▲ $140,955
Cash and Non-Interest-Bearing Accounts$139,761$456,623▲ $316,862
Prepaid Expenses and Deferred Charges$328,023$311,707▼ $16,316
Pledges and Grants Receivable$60,833$271,338▲ $210,505
Total Assets$44,330,564$47,346,873▲ $3,016,309
Liabilities
Deferred Revenue$11,284,835$12,515,757▲ $1,230,922
Tax Exempt Bond Liabilities$7,331,001$7,093,285▼ $237,716
Other Liabilities$1,603,900$0▼ $1,603,900
Accounts Payable and Accrued Expenses$1,591,328$1,598,543▲ $7,215
Total Liabilities$21,811,064$21,207,585▼ $603,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,945,704$19,409,465▲ $2,463,761
Net Assets With Donor Restrictions$5,573,796$6,729,823▲ $1,156,027
Total Net Assets Fund Balance$22,519,500$26,139,288▲ $3,619,788
Total Liabilities and Net Assets / Fund Balance$44,330,564$47,346,873▲ $3,016,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,141,894$5,338,041$18,479,935
Equipment$471,888$765,843$1,237,731
Leasehold Improvements$156,562$1,067,645$1,224,207
Other Land Buildings$89,288$1,022,387$1,111,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,824,812$114,255▲ $2,334,383$383,101$11,890,349
2019$9,478,651$129,788▲ $546,719$330,346$9,824,812
2018$9,037,634$148,845▲ $581,672$289,500$9,478,651
2017$8,421,018$269,280▲ $601,704$254,368$9,037,634
2016$7,742,692$104,165▲ $833,889$259,728$8,421,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HarveyHead of SchoolFT$308,477$144,237$452,714
Bella ChangDirector of Finance and OperationsFT$205,444$22,157$227,601
David HickmanHead of Upper SchoolFT$170,395$24,796$195,191
Bonnie NishiharaAssistant Head of SchoolFT$169,461$24,874$194,335
Wendy LevineDirector of DevelopmentFT$162,236$10,154$172,390
Thaddeus ReichleyHead of Lower SchoolFT$139,599$22,873$162,472
Katherin KelsoDirector of AdmissionFT$123,637$22,598$146,235
Geneva ConwayFirst Grade TeacherFT$121,710$23,913$145,623
Donna Young4th Grade TeacherFT$118,700$8,648$127,348
Leslie GarberBoard Secretary & Assistant to Head of SchoolFT$93,651$20,629$114,280

Board Members and Trustees

NameTitle
Robert HeePresident
Aimee ForemanVice President
Alexander FraserTrustee
Andrew KawaharaTrustee
Carl ReichardtTrustee
Chris MazzolaTrustee
David ShapiroTrustee
Lindsay BartshTrustee
Michelle MulkeyTrustee
Nish BudhrajaTrustee
Peter SupinoTrustee
Rachel StreetTrustee
Reetika GrewalTrustee
Sahlu SalujaTrustee
Sharina BelaniTrustee
Steve PolskyTrustee
Ashley RansomTrustee (start 07/01/20)
Chelsea IaleggioTrustee (start 07/01/20)
David St MartinTrustee (start 07/01/20)
Prathap DendiTrustee (start 07/01/20)
Ryan BrownTrustee (start 07/01/20)
Scott FaberTrustee (start 07/01/20)
Ethan DornhelmAsst. Treasurer
Julian AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steyer Lowenthal Boodrookas Alvarez & SmLegal Services235 PINE ST 15TH FLOOR, San Francisco, CA 94104$151,000
TroxellPresentation Display And Interactive Com4675 E COTTON CENTER BLVD SUITE 15, Phoenix, AZ 85040$111,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,080,789
Program Service Revenue
$14,469,922
Investment Income
$1,185,484
Other Revenue
$0
All Other Contributions
$1,205,551
Change in Net Assets
$2,407,244

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 Amount
Securities Publicly Traded13$93,651
Total Noncash Contributions13$93,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,963,703
Revenue Not Reported on Financial Statements
$2,772,492
Revenue Not Reported on Form 990
$1,212,544
Other Revenue Adjustments
$2,745,340
Total Revenue per Audited Statements
$17,176,247
Total Revenue per Form 990
$18,736,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,687,527
Other Expenses$3,896,084
Grants and Similar Amounts Paid$2,745,340
Total Fundraising Expense$423,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,025,606$1,380,703$212,176$6,618,485
Grants to Domestic Individuals$2,745,340--$2,745,340
Current Officers, Directors, Trustees, and Key Employees$848,249$324,992$95,102$1,268,343
Occupancy$1,053,620$57,166$27,515$1,138,301
Depreciation Depletion$848,058$88,587$22,147$958,792
Other Employee Benefits$599,012$181,127$25,251$805,390
Payroll Taxes$430,443$130,155$18,145$578,743
Pension Plan Contributions$338,137$76,045$2,384$416,566
Interest$188,545$19,695$4,924$213,164
Fees for Services Other-$167,514$12,310$179,824
Fees for Services Legal-$174,626-$174,626
Insurance$127,066$13,273$3,318$143,657
Information Technology$81,741$52,894-$134,635
Other Expenses$104,184$109,715-$104,184
Travel$100,114--$100,114
Office Expenses-$96,491-$96,491
Advertising-$76,965-$76,965
Fees for Services Accounting-$54,000-$54,000
Conferences and Meetings$29,897$16,621-$46,518
Fees for Service Investment Mgmnt Fees-$27,152-$27,152
Total Functional Expenses$12,857,958$3,047,721$423,272$16,328,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,328,951
Expenses per Audited Statements$13,556,459
Total Expenses per Audited Statements$13,556,459
Expenses Not Reported on Financial Statements$2,772,492
Other Expense Adjustments$2,745,340
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$18,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - South AfricaGrantmaking-00$18,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Public Finance Authority2020-06-10$7,647,000Refinance prior bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,647,000$7,559,095$227,985$87,905

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
No
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

The finance committee of the board receives the draft form 990 prior to filing. The board receives a copy of the completed 990 after the form has been filed.

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

All board members sign a conflict of interest and confidentiality statement. We are aware of the employers of all our board members as well and that is taken into consideration. Should a conflict arise that board member would be asked to recuse themselves from all discussion and decisions regarding the parties involved 7.04 of our personnel policy manual covers conflict of interest for all employees. Each employee is required to sign a statement that is has been read.

Form 990, Part VI, Section B, Line 15A

Comparison data for peer bay area schools from nais and/or cal-isboa are used to evaluate and determine the reasonable compensation. The comparison data is evaluated, and decisions are documented and executed via annual notifications. The compensation for the head of school is established by the board of directors. The head of school establishes the compensation for administrative team.

Form 990, Part VI, Section C, Line 19

All documents are available in the business office and in the office of the head of school and provided upon request.

Filing and Contact Details

Filer

Filer Name
Mark Day School
EIN
94-2598891
Phone
4154728000
Address
39 TRELLIS DRIVE, SAN RAFAEL, CA 94903

Signing Officer

Name
Joseph Harvey
Title
Head of School
Phone
4154728000
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Harvey
Formed
1979
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
24
Employees
131
Volunteers
67

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART IV, LINE 1B:

The school works with partners at esibonesweni primar orphans project and contributes $4,500 to africa each quarter. During 2020 tax year, there was total $18,000 funds collected as a pass-through with the school. The donations are collected to support education at esibonesweni, held as a liability because it is a passthrough, and then passed through to the foreign organizations in africa.

PART V, LINE 4:

Our endowment funds are used for student financial assistance, faculty salaries, and additions to programs and capital improvements.

PART X, LINE 2:

The school is a qualified school exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as of june 30, 2021, the school does not have any significant uncertain tax positions for which a reserve would be necessary.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 2,745,340.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 2,745,340.

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IRS990/Desc0MARK DAY SCHOOL IS AN INDEPENDENT, NON-SECTARIAN, COEDUCATIONAL SCHOOL SERVING 380 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. MARK DAY SCHOOL STUDENTS PARTICIPATE IN A CHALLENGING AND ACTIVE HANDS-ON ACADEMIC PROGRAM, PREPARING THEM FOR SUCCESS IN FUTURE SCHOOLING AND IN LIFE. MARK DAY SCHOOL ACADEMICS INCLUDES TRADITIONAL SKILLS AND COMPETENCIES OF FOUNDATIONAL LITERACIES SUCH AS MATH AND THE HUMANITIES, AS WELL AS FOUR CROSS-DISCIPLINARY LITERACIES THAT ARE INTERWOVEN INTO THE CURRICULUM. THE FOUR CROSS-DISCIPLINARY LITERACIES ARE; MEDIA AND INFORMATION, SOCIAL AND EMOTIONAL, ECOLOGICAL AND CROSS-CULTURAL. CROSS-CULTURAL LITERACY IS ENHANCED THROUGH OUR FORMALIZED PARTNERSHIPS WITH FOREIGN SCHOOLS IN CHINA, COSTA RICA AND SOUTH AFRICA. FOLLOWING GRADUATION, MARK DAY SCHOOL ALUMNI MATRICULATE AT EXCELLENT INDEPENDENT, PUBLIC AND PAROCHIAL HIGH SCHOOLS IN THE BAY AREA AND AT BOARDING SCHOOLS AROUND THE COUNTRY. MARK DAY SCHOOL GRADUATES ARE CONSIDERED AMONG THE BEST PREPARED STUDENTS AT THOSE SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2910154
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3122598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3223913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338648
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IRS990/Form990PartVIISectionAGrp/PersonNm1AIMEE FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ETHAN DORNHELM
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARINA BELANI
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSAY BARTSH
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7NISH BUDHRAJA
IRS990/Form990PartVIISectionAGrp/PersonNm8PRATHAP DENDI
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT FABER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDER FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm11REETIKA GREWAL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHELSEA IALEGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW KAWAHARA
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS MAZZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE MULKEY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE POLSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17ASHLEY RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm18CARL REICHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm19SAHLU SALUJA
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID ST MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm22RACHEL STREET
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER SUPINO
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSEPH HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm25BELLA CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm26LESLIE GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28BONNIE NISHIHARA
IRS990/Form990PartVIISectionAGrp/PersonNm29WENDY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm30THADDEUS REICHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm31KATHERIN KELSO
IRS990/Form990PartVIISectionAGrp/PersonNm32GENEVA CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm33DONNA YOUNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (START 07/01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (START 07/01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (START 07/01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (START 07/01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (START 07/01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE (START 07/01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD SECRETARY & ASSISTANT TO HOS
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt32FIRST GRADE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt334TH GRADE TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0907475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01875238
IRS990/GrantAmt02745340
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02745340
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02745340
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05225040
IRS990/GrossReceiptsAmt023053760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052894
IRS990/InformationTechnologyGrp/ProgramServicesAmt081741
IRS990/InformationTechnologyGrp/TotalAmt0134635
IRS990/InsuranceGrp/FundraisingAmt03318
IRS990/InsuranceGrp/ManagementAndGeneralAmt013273
IRS990/InsuranceGrp/ProgramServicesAmt0127066
IRS990/InsuranceGrp/TotalAmt0143657
IRS990/InterestGrp/FundraisingAmt04924
IRS990/InterestGrp/ManagementAndGeneralAmt019695
IRS990/InterestGrp/ProgramServicesAmt0188545
IRS990/InterestGrp/TotalAmt0213164
IRS990/InvestmentIncomeGrp/ExclusionAmt0278009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09654203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012025122
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08193916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014316061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013859632
IRS990/LandBldgEquipCostOrOtherBssAmt022053548

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.2$31.8$27.4$20.8$20.3$0.50
2023Detailed filing. Detailed filing data is available for this year.$57.5$31.6$25.9$19.3$19.0$0.32
2022Detailed filing. Detailed filing data is available for this year.$46.4$21.8$24.6$18.4$17.4$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$21.2$26.1$18.7$16.3$2.41
2020Detailed filing. Detailed filing data is available for this year.$44.3$21.8$22.5$15.3$15.3$0.00
2019Detailed filing. Detailed filing data is available for this year.$37.8$15.3$22.5$14.1$14.2$0.13
2018Detailed filing. Detailed filing data is available for this year.$39.7$17.4$22.2$14.1$13.5$0.66
2017Detailed filing. Detailed filing data is available for this year.$34.4$13.0$21.4$14.6$12.8$1.75
2016Detailed filing. Detailed filing data is available for this year.$27.3$7.96$19.4$14.3$12.4$1.85
2015Detailed filing. Detailed filing data is available for this year.$25.3$7.66$17.6$14.9$12.1$2.80
2014Summary only. Only limited summary data is available for this year.$21.9$7.04$14.8$12.8$11.5$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$6.69$12.6$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$6.36$11.9$10.7
2011Summary only. Only limited summary data is available for this year.$17.6$5.85$11.8$10.5$10.4$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$6.40$10.9$9.71