Civic Intelligence

Polytechnic School

990 • Fiscal year 2016 • EIN 95-1641456

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 14, 2017

Organization ProfileWWW.POLYTECHNIC.ORG

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1030 E California BlvdPasadena, CA 91106

(626) 396-6300

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.19x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.82x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$429,907

Higher top officer pay than 45% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$163,659,715

Flat from 2016

Net Assets

Flat

$133,034,192

Flat from 2016

Liabilities

Flat

$30,625,523

Flat from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Flat

$37,362,931

Flat from 2016

Expenses

Flat

$36,916,343

Flat from 2016

Net Income

Flat

$446,588

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200M$150M$100M$50M$0Assets 2010: $137,103,020Liabilities 2010: $34,059,538Net Assets 2010: $103,043,4822010Assets 2011: $149,270,018Liabilities 2011: $32,757,123Net Assets 2011: $116,512,8952011Assets 2012: $149,942,989Liabilities 2012: $33,345,091Net Assets 2012: $116,597,8982012Assets 2013: $156,107,821Liabilities 2013: $31,347,083Net Assets 2013: $124,760,7382013Assets 2014: $164,934,153Liabilities 2014: $32,032,701Net Assets 2014: $132,901,4522014Assets 2015: $166,897,813Liabilities 2015: $31,654,448Net Assets 2015: $135,243,3652015Assets 2016: $163,659,715Liabilities 2016: $30,625,523Net Assets 2016: $133,034,1922016Assets 2016: $163,659,715Liabilities 2016: $30,625,523Net Assets 2016: $133,034,1922016Assets 2017: $171,901,275Liabilities 2017: $28,974,261Net Assets 2017: $142,927,0142017Assets 2018: $175,501,512Liabilities 2018: $28,458,762Net Assets 2018: $147,042,7502018Assets 2019: $174,120,080Liabilities 2019: $27,365,840Net Assets 2019: $146,754,2402019Assets 2020: $146,721,092Liabilities 2020: $4,739,314Net Assets 2020: $141,981,7782020Assets 2021: $171,943,339Liabilities 2021: $4,255,069Net Assets 2021: $167,688,2702021Assets 2022: $162,537,021Liabilities 2022: $6,088,404Net Assets 2022: $156,448,6172022Assets 2023: $176,532,983Liabilities 2023: $8,770,506Net Assets 2023: $167,762,4772023

Highlighted filing

2016

Assets$163,659,715
Liabilities$30,625,523
Net Assets$133,034,192
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $28,552,4562010Expenses 2011: $28,609,5042011Expenses 2012: $31,222,0582012Expenses 2013: $33,069,8942013Revenue 2014: $36,647,496Expenses 2014: $35,044,322Net Income 2014: $1,603,1742014Revenue 2015: $38,214,884Expenses 2015: $35,234,613Net Income 2015: $2,980,2712015Revenue 2016: $37,362,931Expenses 2016: $36,916,343Net Income 2016: $446,5882016Revenue 2016: $37,362,931Expenses 2016: $36,916,343Net Income 2016: $446,5882016Revenue 2017: $38,301,513Expenses 2017: $38,225,648Net Income 2017: $75,8652017Revenue 2018: $45,770,099Expenses 2018: $40,454,007Net Income 2018: $5,316,0922018Revenue 2019: $48,463,340Expenses 2019: $41,297,806Net Income 2019: $7,165,5342019Revenue 2020: $41,422,154Expenses 2020: $41,590,727Net Income 2020: -$168,5732020Revenue 2021: $44,872,252Expenses 2021: $41,319,772Net Income 2021: $3,552,4802021Revenue 2022: $47,295,884Expenses 2022: $44,350,695Net Income 2022: $2,945,1892022Revenue 2023: $53,435,993Expenses 2023: $47,443,349Net Income 2023: $5,992,6442023

Highlighted filing

2016

Revenue$37,362,931
Expenses$36,916,343
Net Income$446,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$43,327,219
Mission and Program Overview

Mission

The mission of polytechnic school is to develop the unique intellect, talents, and character of each student in a community dedicated to academic excellence, personal responsibility, and service to others. The school envisions a community of students, inspired by transformative teaching, who will contribute profoundly to the world as intellectual leaders.

Polytechnic is an independent, coeducational, day school for approximately 860 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,541,455$69,368,914▼ $3,172,541
Investments in Publicly Traded Securities$57,034,012$56,993,803▼ $40,209
Investments Other Securities$29,554,383$29,155,778▼ $398,605
Pledges and Grants Receivable$1,009,980$1,978,183▲ $968,203
Prepaid Expenses and Deferred Charges$1,528,117$1,967,407▲ $439,290
Cash and Non-Interest-Bearing Accounts$2,378,647$1,921,826▼ $456,821
Savings and Temporary Cash Investments$2,211,116$1,724,431▼ $486,685
Accounts Receivable$131,312$54,978▼ $76,334
Total Assets$166,897,813$163,659,715▼ $3,238,098
Other Assets Total$508,791$494,395▼ $14,396
Liabilities
Tax Exempt Bond Liabilities$24,245,000$23,470,000▼ $775,000
Deferred Revenue$3,573,236$3,502,673▼ $70,563
Accounts Payable and Accrued Expenses$2,470,437$2,371,375▼ $99,062
Other Liabilities$1,099,069$1,041,974▼ $57,095
Escrow Account Liability$146,706$159,501▲ $12,795
Grants Payable$120,000$80,000▼ $40,000
Total Liabilities$31,654,448$30,625,523▼ $1,028,925
Net Assets / Fund Balance
Unrestricted Net Assets$99,826,836$97,213,559▼ $2,613,277
Permanently Rstr Net Assets$22,727,140$24,141,100▲ $1,413,960
Temporarily Rstr Net Assets$12,689,389$11,679,533▼ $1,009,856
Total Net Assets Fund Balance$135,243,365$133,034,192▼ $2,209,173
Total Liabilities and Net Assets / Fund Balance$166,897,813$163,659,715▼ $3,238,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,524,793$12,481,462$65,006,255
Equipment$4,817,720$7,048,188$11,865,908
Land$8,002,537-$8,002,537
Other Land Buildings$4,023,864$3,385,896$7,409,760
Other Securities$5,473,838--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$64,640,508$1,413,960▲ $434,640$2,544,366$63,894,742
2014$64,218,365$401,005▲ $2,362,023$2,290,885$64,640,508
2013$61,558,185$1,205,307▲ $9,155,580$7,650,707$64,218,365
2012$55,141,069$1,435,161▲ $7,165,256$2,133,301$61,558,185
2011$54,629,591$1,514,397▲ $1,044,253$1,997,172$55,141,069
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bracker JohnHead of SchoolFT$331,786$98,121$429,907
Huyssoon KeithChief Financial OfficerFT$202,993$25,695$228,688
Fay Jonathan RDirector of Summer ProgramFT$177,291$22,105$199,396
Feldmeth GregoryAssistant to Head of SchoolFT$146,429$32,850$179,279
Allen ColinDirector of AdvancementFT$154,777$15,607$170,384
Fishbeck Paula MartinLower School DirectorFT$137,223$27,044$164,267
Thompson SharonUpper School DirectorFT$143,283$17,940$161,223

Board Members and Trustees

NameTitle
Jaffer SaeedBoard President
Babcock JohnVice President
Lee ScottVice President
Annick NancyTrustee
Boyle PeterTrustee
Bryant JoelTrustee
Desai PriyaTrustee
Edwards RuthTrustee
Frank JohnTrustee
Hudnut AlexanderTrustee
Lamb AmyTrustee
Liu StanleyTrustee
Molz ToddTrustee
Munger WendyTrustee
Rountree StephenTrustee
Sabbag MaggieTrustee
Sowden AlisonTrustee
Techentin WarrenTrustee
Terrile JamesTrustee
Hunt MelanySecretary
Guerra Jr RodrigoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Centurion GroupSecurity11454 SAN VICENTE BLVD 1ST FLOOR, Los Angeles, CA 90049$102,720
Revenue and Support

Revenue Composition

Contributions and Grants
$6,220,358
Program Service Revenue
$27,843,443
Investment Income
$3,101,720
Other Revenue
$197,410
All Other Contributions
$6,206,708
Change in Net Assets
$446,588

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded30$350,069Fair Market Value (FMV)
Total Noncash Contributions30$350,069-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,519,354
Revenue Not Reported on Financial Statements
$-156,423
Revenue Not Reported on Form 990
$-6,757,969
Other Revenue Adjustments
$-156,423
Total Revenue per Audited Statements
$30,761,385
Total Revenue per Form 990
$37,362,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,729,610
Other Expenses$13,250,873
Grants and Similar Amounts Paid$3,935,860
Total Fundraising Expense$1,813,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,111,592$966,333$963,659$15,041,584
Grants to Domestic Individuals$3,935,860--$3,935,860
Depreciation Depletion$2,866,170$644,888$71,654$3,582,712
All Other Expenses$2,196,662$129,028$237,495$2,563,185
Other Employee Benefits$1,668,566$84,609$135,592$1,888,767
Occupancy$1,322,286$348,905$26,305$1,697,496
Interest$903,018$203,179$22,575$1,128,772
Payroll Taxes$953,284$75,079$68,874$1,097,237
Pension Plan Contributions$878,023$68,815$56,704$1,003,542
Current Officers, Directors, Trustees, and Key Employees$178,520$430,700$89,260$698,480
Insurance$351,725$56,450$18,735$426,910
Office Expenses$318,056$71,563$20,926$410,545
Other Expenses$262,633--$262,633
Fees for Services Legal$49,120$166,459$1,228$216,807
Information Technology$135,847$30,565$3,396$169,808
Fees for Service Investment Mgmnt Fees-$166,348-$166,348
Advertising$43,754$18,752$80,227$142,733
Fees for Services Accounting-$47,751-$47,751
Travel--$11,323$11,323
Conferences and Meetings--$5,443$5,443
Total Functional Expenses$31,593,523$3,509,424$1,813,396$36,916,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,916,343
Total Expenses per Audited Statements$32,970,558
Expenses per Audited Statements$32,814,135
Expenses Not Reported on Financial Statements$4,102,208
Other Expense Adjustments$4,102,208
Expenses Not Reported on Form 990$156,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,640
Fundraising Direct Expenses$28,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friday Night Lights$67,290$53,640$20,455$33,185
Total Events$67,290$53,640$28,857$24,783
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
-In-law of TrusteeEmployeeNo$51,984
-Spouse of the Head of SchoolEmployeeNo$18,343
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Tax-exempt Bond Premium$1,041,974

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authorities2009-10-06$26,427,365New construction of buildings.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,427,365-$1,530,000$528,547

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
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
Business relationship with family members
Yes
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 11

“Audit committee is delegated responsibility to review the complete 990 prior to filing. The board of trustees receives a complete copy of the return prior to filing and is presented a summary of process and key items by the audit committee. The board of trustees approves filing of the tax return”

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

“The polytechnic school board of trustees has a conflict of interest policy to ensure that board actions are free from any actual or appearance of conflict of interest. Annually, each board member signs off on compliance with this policy. Following disclosure to the board president of an actual or potential conflict of interest, the board president shall determine whether an actual conflict of interest exists and, if so, the board president shall refer the matter to the executive committee which shall determine how best to protect the school's interest. In addition, key employees participate in an annual conflict of interest sign-off. A trustee who is involved in a potential conflict of interst is not allowed to vote on any matters related with the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation is reviewed and authorized annually by the compensation committee of the board of trustees, which includes comparison to peer schools and other relevant performance factors. The head of school has a written contract. Cfo compensation is determined annually by the head of school and reviewed by the compensation commitee of the board of trustees. This review considers comparison to peer schools and other relevant performance factors.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy and other governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Polytechnic School
EIN
95-1641456
Phone
6263966300
Address
1030 E CALIFORNIA BLVD, PASADENA, CA 91106

Signing Officer

Name
Keith Huyssoon
Title
CFO
Phone
6263966300
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bracker
Formed
1907
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
505
Volunteers
150

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of trust -4,399.”

FORM 990, PART XII, LINE 2C:

“PROCESS HAS NOT CHANGED.”

Financial Statement Notes

PART IV, LINE 2B:

“Custodian accounts include student and parent association accounts.”

PART V, LINE 4:

“The school's endowment is comprised of individual funds which are held in investments for the purpose of providing support for financial aid, faculty related programs and other school programs.”

PART X, LINE 2:

“The school has been granted tax-exempt status by the internal revenue service under irc 501(c)(3), and the state of california. 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:

“Change in value of trust -4,399. Financial aid -3,935,860. Investment management fees -166,348.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rent expense -127,566. Special events -28,857.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense 127,566. Special events 28,857.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 3,935,860. Investment management fees 166,348.”

Raw XML AppendixShowing 400 of 945 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/PersonNm1LEE SCOTT
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IRS990/Form990PartVIISectionAGrp/PersonNm3GUERRA JR RODRIGO
IRS990/Form990PartVIISectionAGrp/PersonNm4HUNT MELANY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNICK NANCY
IRS990/Form990PartVIISectionAGrp/PersonNm6BOYLE PETER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYANT JOEL
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IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm11HUDNUT ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm12LAMB AMY
IRS990/Form990PartVIISectionAGrp/PersonNm13LIU STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLZ TODD
IRS990/Form990PartVIISectionAGrp/PersonNm15MUNGER WENDY
IRS990/Form990PartVIISectionAGrp/PersonNm16ROUNTREE STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm17SABBAG MAGGIE
IRS990/Form990PartVIISectionAGrp/PersonNm18SOWDEN ALISON
IRS990/Form990PartVIISectionAGrp/PersonNm19TECHENTIN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRILE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm21BRACKER JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm22HUYSSOON KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm23FAY JONATHAN R
IRS990/Form990PartVIISectionAGrp/PersonNm24ALLEN COLIN
IRS990/Form990PartVIISectionAGrp/PersonNm25FELDMETH GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm26THOMPSON SHARON
IRS990/Form990PartVIISectionAGrp/PersonNm27FISHBECK PAULA MARTIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF SUMMER PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT TO HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27LOWER SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013650
IRS990/FundraisingDirectExpensesAmt028857
IRS990/FundraisingGrossIncomeAmt053640
IRS990/GainOrLossGrp/SecuritiesAmt0-48371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt043327219
IRS990/GrossRentsGrp/RealAmt0196498
IRS990/GroupReturnForAffiliatesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt064301
IRS990/MissionDesc0THE MISSION OF POLYTECHNIC SCHOOL IS TO DEVELOP THE INTELLECT, TALENTS, AND CHARACTER OF EACH STUDENT IN A COMMUNITY OF LEARNING DEDICATED TO PRINCIPLES OF ACADEMIC EXCELLENCE THAT VALUES THE UNIQUENESS AND DIGNITY OF EACH MEMBER AND FOSTERS PERSONAL RESPONSIBLITY AND SERVICE TO OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/TotalAmt01697496
IRS990/OfficeExpensesGrp/FundraisingAmt020926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071563
IRS990/OfficeExpensesGrp/ProgramServicesAmt0318056
IRS990/OfficeExpensesGrp/TotalAmt0410545
IRS990/OfficerMailingAddressInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,659,715
Liabilities
$30,625,523
Net assets
$133,034,192
Revenue
$37,362,931
Expenses
$36,916,343
Net income
$446,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$177$8.77$168$53.4$47.4$5.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$6.09$156$47.3$44.4$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$4.26$168$44.9$41.3$3.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$4.74$142$41.4$41.6$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$27.4$147$48.5$41.3$7.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$28.5$147$45.8$40.5$5.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$29.0$143$38.3$38.2$0.08
2016Detailed filing. Detailed filing data is available for this year.$164$30.6$133$37.4$36.9$0.45
2016Summary only. Only limited summary data is available for this year.$164$30.6$133$37.4$36.9$0.45
2015Summary only. Only limited summary data is available for this year.$167$31.7$135$38.2$35.2$2.98
2014Detailed filing. Detailed filing data is available for this year.$165$32.0$133$36.6$35.0$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$31.3$125$33.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$33.3$117$31.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$32.8$117$28.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$34.1$103$28.6