Civic Intelligence

Brentwood School

990 • Fiscal year 2015 • EIN 95-1426236

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Refreshing map…

100 South Barrington PlaceLos Angeles, CA 90049

(310) 476-9633

Siviq Scores

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

Liabilities / Assets

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.79x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

78th percentile

$624,302

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Flat

$87,080,603

Flat from 2015

Net Assets

Flat

$47,185,290

Flat from 2015

Liabilities

Flat

$39,895,313

Flat from 2015

Revenue

Flat

$50,252,502

Flat from 2015

Expenses

Flat

$42,132,326

Flat from 2015

Net Income

Flat

$8,120,176

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $58,732,022Liabilities 2010: $31,260,133Net Assets 2010: $27,471,8892010Assets 2011: $57,584,201Liabilities 2011: $28,585,900Net Assets 2011: $28,998,3012011Assets 2012: $57,826,145Liabilities 2012: $29,733,720Net Assets 2012: $28,092,4252012Assets 2013: $60,776,771Liabilities 2013: $29,397,876Net Assets 2013: $31,378,8952013Assets 2014: $71,902,927Liabilities 2014: $32,128,987Net Assets 2014: $39,773,9402014Assets 2015: $87,080,603Liabilities 2015: $39,895,313Net Assets 2015: $47,185,2902015Assets 2015: $87,080,603Liabilities 2015: $39,895,313Net Assets 2015: $47,185,2902015Assets 2016: $96,219,536Liabilities 2016: $39,948,212Net Assets 2016: $56,271,3242016Assets 2017: $106,478,198Liabilities 2017: $41,062,572Net Assets 2017: $65,415,6262017Assets 2018: $117,010,333Liabilities 2018: $45,538,794Net Assets 2018: $71,471,5392018Assets 2019: $152,009,980Liabilities 2019: $58,827,714Net Assets 2019: $93,182,2662019Assets 2020: $161,456,518Liabilities 2020: $65,971,806Net Assets 2020: $95,484,7122020Assets 2021: $181,845,528Liabilities 2021: $75,149,869Net Assets 2021: $106,695,6592021Assets 2022: $172,195,931Liabilities 2022: $71,229,328Net Assets 2022: $100,966,6032022Assets 2023: $180,380,940Liabilities 2023: $77,101,011Net Assets 2023: $103,279,9292023

Highlighted filing

2015

Assets$87,080,603
Liabilities$39,895,313
Net Assets$47,185,290

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $34,720,9602010Revenue 2011: $36,745,624Expenses 2011: $35,877,249Net Income 2011: $868,3752011Expenses 2012: $38,037,0932012Expenses 2013: $38,600,1602013Revenue 2014: $47,375,599Expenses 2014: $39,501,278Net Income 2014: $7,874,3212014Revenue 2015: $50,252,502Expenses 2015: $42,132,326Net Income 2015: $8,120,1762015Revenue 2015: $50,252,502Expenses 2015: $42,132,326Net Income 2015: $8,120,1762015Revenue 2016: $51,603,131Expenses 2016: $41,796,993Net Income 2016: $9,806,1382016Revenue 2017: $52,767,760Expenses 2017: $44,435,840Net Income 2017: $8,331,9202017Revenue 2018: $52,599,463Expenses 2018: $46,667,180Net Income 2018: $5,932,2832018Revenue 2019: $70,737,387Expenses 2019: $48,940,587Net Income 2019: $21,796,8002019Revenue 2020: $58,480,239Expenses 2020: $55,027,266Net Income 2020: $3,452,9732020Revenue 2021: $61,517,128Expenses 2021: $55,198,524Net Income 2021: $6,318,6042021Revenue 2022: $63,588,919Expenses 2022: $66,461,332Net Income 2022: -$2,872,4132022Revenue 2023: $70,325,102Expenses 2023: $69,885,211Net Income 2023: $439,8912023

Highlighted filing

2015

Revenue$50,252,502
Expenses$42,132,326
Net Income$8,120,176
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$51,749,790
Mission and Program Overview

Mission

Brentwood inspires every student to think critically and creatively, act ethically, and shape a future with meaning. The core values are trust, respect, responsibility, honesty, caring, community, and diversity.

Inspire students to think critically & creatively, act ethically, & shape a future w/ meaning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,217,525$30,810,331▲ $592,806
Pledges and Grants Receivable$8,512,214$14,031,616▲ $5,519,402
Investments in Publicly Traded Securities$14,397,654$13,902,608▼ $495,046
Cash and Non-Interest-Bearing Accounts$13,529,218$13,810,788▲ $281,570
Savings and Temporary Cash Investments$3,285,956$12,878,855▲ $9,592,899
Prepaid Expenses and Deferred Charges$871,131$908,318▲ $37,187
Accounts Receivable$680,998$174,556▼ $506,442
Inventories for Sale or Use$75,291$96,268▲ $20,977
Total Assets$71,902,927$87,080,603▲ $15,177,676
Other Assets Total$332,940$467,263▲ $134,323
Liabilities
Tax Exempt Bond Liabilities$12,515,114$18,906,666▲ $6,391,552
Deferred Revenue$16,806,281$17,615,618▲ $809,337
Accounts Payable and Accrued Expenses$2,212,262$2,780,869▲ $568,607
Mortgage Notes Payable Secured by Investment Property$496,988$496,988→ $0
Escrow Account Liability$98,342$95,172▼ $3,170
Total Liabilities$32,128,987$39,895,313▲ $7,766,326
Net Assets / Fund Balance
Unrestricted Net Assets$23,822,577$25,121,683▲ $1,299,106
Temporarily Rstr Net Assets$12,780,004$18,884,668▲ $6,104,664
Permanently Rstr Net Assets$3,171,359$3,178,939▲ $7,580
Total Net Assets Fund Balance$39,773,940$47,185,290▲ $7,411,350
Total Liabilities and Net Assets / Fund Balance$71,902,927$87,080,603▲ $15,177,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,162,776$33,897,201$44,059,977
Leasehold Improvements$4,930,879$9,970,801$14,901,680
Other Land Buildings$8,158,366$1,389,069$9,547,435
Equipment$1,658,310$7,721,450$9,379,760
Land$5,900,000-$5,900,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,938,554$536,659▼ $31,941-$13,443,272
2013$11,419,533$205,409▲ $1,313,612-$12,938,554
2012$9,654,568$736,734▲ $1,028,231-$11,419,533
2011$9,275,444$320,139▲ $58,985-$9,654,568
2010$7,969,428$211,447▲ $1,094,569-$9,275,444
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RieraHead of SchoolFT$383,334$240,968$624,302
Gennifer YoshimaruAsst Head of School for AdvancementFT$198,985$70,690$269,675
Dawn CunnionAssociate Head of SchoolFT$220,797$47,557$268,354
Keith SarkisianLower School DirectorFT$122,672$117,353$240,025
Mitchell McdiffettDirector of FinanceFT$193,930$29,258$223,188
Robert CookeUpper School DirectorFT$155,898$61,052$216,950
David VelasquezAsst Head of School for External AffairsFT$148,242$41,610$189,852
Mark SegalMiddle School DirectorFT$135,871$50,635$186,506
NA'EEM SALAAMChief Financial OfficerFT$93,832$4,993$98,825

Highest Paid Contractors

ContractorServicesLocationCompensation
Meridian Consultants LLCEnvironmental Consultants860 HAMPHIRE ROAD SUITE P, Westlake Village, CA 91361$175,106
Saw And AssociatesProject Management3859 CARDIFF AVE SUITE B, Culver City, CA 90232$172,887
David A Rubin Dba Land Collective LLCLandscape Architect2013 SANSOM ST 2ND FLOOR, Philadelphia, PA 19103$152,288
Gibson Dunn And Crutcher LPLegal Services333 S GRAND AVE, Los Angeles, CA 90071$134,346
Brownstein Hyatt Farber Schreck LLPLegal ServicesPO BOX 172168, Denver, CO 80217$129,583
Revenue and Support

Revenue Composition

Contributions and Grants
$12,899,865
Program Service Revenue
$35,931,758
Investment Income
$678,540
Other Revenue
$742,339
All Other Contributions
$12,703,632
Change in Net Assets
$8,120,176

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 Traded19$347,952Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions19$347,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,671,716
Revenue Not Reported on Financial Statements
$3,580,786
Revenue Not Reported on Form 990
$350,728
Other Revenue Adjustments
$3,580,786
Total Revenue per Audited Statements
$47,022,444
Total Revenue per Form 990
$50,252,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,830,261
Other Expenses$13,721,279
Grants and Similar Amounts Paid$3,580,786
Total Fundraising Expense$2,567,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,811,085$1,989,817$1,165,739$17,966,641
Grants to Domestic Individuals$3,580,786--$3,580,786
Depreciation Depletion$3,015,789$310,887-$3,326,676
Other Employee Benefits$2,767,133$177,899$108,601$3,053,633
Occupancy$2,360,262$58,527-$2,418,789
Office Expenses$50,535$870,079$838,971$1,759,585
Payroll Taxes$1,046,324$219,307$82,352$1,347,983
Current Officers, Directors, Trustees, and Key Employees-$1,046,437$270,062$1,316,499
Pension Plan Contributions$931,456$140,738$73,311$1,145,505
Insurance-$688,503-$688,503
Interest$491,754$64,250-$556,004
Information Technology$482,453--$482,453
Fees for Services Legal-$306,078-$306,078
Other Expenses$920,609$245,945-$245,945
Conferences and Meetings$151,662$24,428$17,545$193,635
Travel$25,402$17,445$11,135$53,982
Fees for Services Other-$49,500-$49,500
Fees for Services Management-$38,105-$38,105
Total Functional Expenses$33,316,665$6,247,945$2,567,716$42,132,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,132,326
Total Expenses per Audited Statements$39,611,094
Expenses per Audited Statements$38,551,540
Expenses Not Reported on Financial Statements$3,580,786
Other Expense Adjustments$3,580,786
Expenses Not Reported on Form 990$1,059,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$561,501
Fundraising Direct Expenses$437,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$538,735$342,502$89,895$252,607
Party Book, Parent U, Logo Wear$218,264$218,264$55,284$162,980
Total Events$756,999$560,766$384,964$175,802
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 Infrastructure & Economic Dfv Bank2014-09-23$39,800,000Pay off prior bond and construction
BCalifornia Infrastructure & Economic Dfv Bank2007-07-05$13,773,640Pay off notes payable and construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$39,800,000$1,902,102$13,773,640$350,000
B$13,773,640---

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
Yes
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
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 A, Line 1

Executive committee the executive committee shall discuss problems, issues and matters requiring decision to be brought before the board of trustees and present such problems, issues and matters to the board of trustees. The executive committee shall have all the authority of the board, except with respect to: a. The filling of vacancies on the board of trustees or in any committee which has the authority of the board; b. The fixing of compensation of the trustees for serving on the board or on any committee; c. The amendment or repeal of bylaws or the adoption of new bylaws; d. The amendment or repeal of any resolution of the board of trustees which by its express terms is not so amendable or repealable; e. The appointment of any other committees of the board of trustees or the members of these committees; f. The expenditure of corporate funds to support a nominee for trustee after there are more persons nominated for trustee than can be elected; g. With respect to any assets held in charitable trust, the approval of any self-dealing transaction, except as provided in california corporations code section 5233(d)(3); and h. The approval of any action for which the california nonprofit public benefit corporation law also requires approval of the members or approval of a majority of all members. The executive committee shall have at least three (3) members, who shall be elected among the following members of the board of trustees: the chairperson of the board; the trustees acting as chairpersons for each standing committee, with the exception of the audit committee; the vice chairperson; the treasurer; the secretary; and such other trustees as the board shall select. The head of school shall serve as an ex officio non-voting participant at each executive committee meeting. The board of trustees shall elect the members of the executive committee by a majority vote of the trustees then in office.

Form 990, Part VI, Section B, Line 11

The form 990 is presented to the audit committee for review prior to filing.

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

Each board of trustee member is required to sign a conflict of interest document annually. All potential conflicts are followed up and noted. These forms are kept by the assistant to the head of the school. A trustee who is involved in a potential conflict of interest is not allowed to vote on any matters related with the conflict of interest. Following disclosure of an actual or potential conflict of interest, the board chair shall determine whether an actual conflict of interest exists, and, if so, the chair shall refer the matter to the audit committee, which shall determine how best to protect the school's interests. The chair of the board shall disclose his or her own actual or potential conflicts of interest to the chair of the audit committee, who shall determine whether an actual conflict of interest exists and, if so, refer the matter to the audit committee, which shall determine how best to protect the school's interests. Proceedings are documented as appropriate.

Form 990, Part VI, Section B, Line 15

The board of trustees determines the compensation of the head of the school. Determinations are made by comparisons with data obtained from california association of independent schools (cais) and independent schools business officers association (cal isboa). The deliberation and decision are documented. This process last occurred in 2015. The audit committee meets annually to review the salaries of other officers and key employees through review of cais and cal isboa salary surveys. The deliberation and discussion are documented. This process last occurred in 2015.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Brentwood School
EIN
95-1426236
Phone
3104769633
Address
100 SOUTH BARRINGTON PLACE, LOS ANGELES, CA 90049

Signing Officer

Name
NA'EEM SALAAM
Title
CFO
Phone
3104769633
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Riera
Formed
1972
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
28
Employees
420
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The school has agency/trust accounts whereby it holds funds for a variety of on-campus clubs, student activities and the parent association.

PART V, LINE 4:

The purpose of the endowment is to support the mission of brentwood school.

PART X, LINE 2:

The school has favorable determination letters indicating it has qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of bookstore and lunch program 1,059,554.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted in revenue 3,580,786.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of bookstore and lunch program 1,059,554.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid reported net of tuition 3,580,786.

Raw XML AppendixShowing 400 of 1,050 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/Desc0BRENTWOOD SCHOOL IS A VIBRANT AND DIVERSE COMMUNITY WHOSE PURPOSE IS TO PROMOTE PERSONAL AND INTELLECTUAL GROWTH. THE SCHOOL PROVIDES CHALLENGING, ENGAGING PROGRAMS IN A NURTURING LEARNING ENVIRONMENT, DEVOTING CARE AND ATTENTION TO EVERY STUDENT. BRENTWOOD SCHOOL'S OPERATIONS PRINCIPALLY CONSIST OF PROVIDING EDUCATIONAL SERVICES TO ITS STUDENTS. THE SCHOOL'S TOTAL ENROLLMENT IS 995 STUDENTS, WITH 695 STUDENTS IN UPPER AND MIDDLE SCHOOLS AND 300 STUDENTS IN THE LOWER SCHOOL. OF THE TOTAL ENROLLMENT IN THE 2014-15 SCHOOL YEAR, 136 RECEIVED FINANCIAL AID. EACH YEAR IN GRADES 7-12, OVER 200 COURSES ARE OFFERED, INCLUDING 25 AP COURSES. THE AVERAGE NUMBER OF STUDENTS PER GRADE FOR THE UPPER AND MIDDLE SCHOOLS IS 116 STUDENTS. THE 2014-15 GRADUATING CLASS WAS 103 STUDENTS. FOR THE LOWER SCHOOL, THERE ARE APPROXIMATELY 44 STUDENTS PER GRADE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE HALPER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAGE ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ABBAS ARDEHALI
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IRS990/Form990PartVIISectionAGrp/PersonNm17TANYA LOPEZ-BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm18LANCE MILKEN
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH MILKEN
IRS990/Form990PartVIISectionAGrp/PersonNm20LOREN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID NATHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL NYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23RON RADZINER
IRS990/Form990PartVIISectionAGrp/PersonNm24ANGELA REDDOCK-WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIC SCHIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm27NADINE WATT
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL RIERA
IRS990/Form990PartVIISectionAGrp/PersonNm29NA'EEM SALAAM
IRS990/Form990PartVIISectionAGrp/PersonNm30DAWN CUNNION
IRS990/Form990PartVIISectionAGrp/PersonNm31GENNIFER YOSHIMARU
IRS990/Form990PartVIISectionAGrp/PersonNm32MITCHELL MCDIFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm33ROBERT COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm34KEITH SARKISIAN
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm36MARK SEGAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASST HOS FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt33UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35ASST HOS FOR EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt36MIDDLE SCHOOL DIRECTOR
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IRS990/GrantsToIndividualsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$180$77.1$103$70.3$69.9$0.44
2022Detailed filing. Detailed filing data is available for this year.$172$71.2$101$63.6$66.5$2.87
2021Summary only. Only limited summary data is available for this year.$182$75.1$107$61.5$55.2$6.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$66.0$95.5$58.5$55.0$3.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$58.8$93.2$70.7$48.9$21.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$45.5$71.5$52.6$46.7$5.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$41.1$65.4$52.8$44.4$8.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.2$39.9$56.3$51.6$41.8$9.81
2015Detailed filing. Detailed filing data is available for this year.$87.1$39.9$47.2$50.3$42.1$8.12
2015Summary only. Only limited summary data is available for this year.$87.1$39.9$47.2$50.3$42.1$8.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.9$32.1$39.8$47.4$39.5$7.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$29.4$31.4$38.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$29.7$28.1$38.0
2011Summary only. Only limited summary data is available for this year.$57.6$28.6$29.0$36.7$35.9$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$31.3$27.5$34.7