Civic Intelligence

Harvard-Westlake School

990 • Fiscal year 2018 • EIN 95-1644019

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 13, 2018

Organization ProfileWWW.HW.COM

View Organization Page

3700 Coldwater CanyonStudio City, CA 91604

(818) 980-6692

Siviq Scores

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

Liabilities / Assets

20th percentile

0.09x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.33x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

36th percentile

$625,690

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

82nd percentile

12%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

3.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$400,120,395

Up $44,209,297 (+12%) from 2017

Net Assets

Up

$363,487,351

Up $21,195,070 (+6.2%) from 2017

Liabilities

Up

$36,633,044

Up $23,014,227 (+169%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Up

$109,464,689

Up $3,196,486 (+3.0%) from 2017

Expenses

Up

$90,282,439

Up $9,187,553 (+11%) from 2017

Net Income

Down

$19,182,250

Down $5,991,067 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0B$500M$0Assets 2010: $220,537,556Liabilities 2010: $14,026,437Net Assets 2010: $206,511,1192010Assets 2011: $231,892,928Liabilities 2011: $14,543,805Net Assets 2011: $217,349,1232011Assets 2012: $253,811,589Liabilities 2012: $13,677,893Net Assets 2012: $240,133,6962012Assets 2013: $282,882,545Liabilities 2013: $13,030,766Net Assets 2013: $269,851,7792013Assets 2014: $305,206,651Liabilities 2014: $14,579,272Net Assets 2014: $290,627,3792014Assets 2015: $320,024,552Liabilities 2015: $14,417,483Net Assets 2015: $305,607,0692015Assets 2016: $323,475,357Liabilities 2016: $14,252,708Net Assets 2016: $309,222,6492016Assets 2017: $355,911,098Liabilities 2017: $13,618,817Net Assets 2017: $342,292,2812017Assets 2018: $400,120,395Liabilities 2018: $36,633,044Net Assets 2018: $363,487,3512018Assets 2019: $419,223,639Liabilities 2019: $25,734,305Net Assets 2019: $393,489,3342019Assets 2020: $413,730,628Liabilities 2020: $15,052,421Net Assets 2020: $398,678,2072020Assets 2021: $520,783,153Liabilities 2021: $16,422,734Net Assets 2021: $504,360,4192021Assets 2022: $519,427,126Liabilities 2022: $16,986,477Net Assets 2022: $502,440,6492022Assets 2023: $582,888,639Liabilities 2023: $17,404,768Net Assets 2023: $565,483,8712023Assets 2024: $673,189,747Liabilities 2024: $16,874,232Net Assets 2024: $656,315,5152024Assets 2025: $831,526,557Liabilities 2025: $124,304,441Net Assets 2025: $707,222,1162025

Highlighted filing

2018

Assets$400,120,395
Liabilities$36,633,044
Net Assets$363,487,351
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $61,091,9452010Expenses 2011: $64,405,7112011Revenue 2012: $64,920,012Expenses 2012: $65,323,539Net Income 2012: -$403,5272012Expenses 2013: $68,887,0632013Revenue 2014: $80,366,755Expenses 2014: $75,441,156Net Income 2014: $4,925,5992014Revenue 2015: $81,404,495Expenses 2015: $73,047,389Net Income 2015: $8,357,1062015Revenue 2016: $110,678,087Expenses 2016: $78,901,062Net Income 2016: $31,777,0252016Revenue 2017: $106,268,203Expenses 2017: $81,094,886Net Income 2017: $25,173,3172017Revenue 2018: $109,464,689Expenses 2018: $90,282,439Net Income 2018: $19,182,2502018Revenue 2019: $116,321,435Expenses 2019: $88,883,335Net Income 2019: $27,438,1002019Revenue 2020: $97,818,404Expenses 2020: $88,642,079Net Income 2020: $9,176,3252020Revenue 2021: $125,771,402Expenses 2021: $86,473,509Net Income 2021: $39,297,8932021Revenue 2022: $134,983,009Expenses 2022: $97,062,620Net Income 2022: $37,920,3892022Revenue 2023: $155,443,387Expenses 2023: $103,092,246Net Income 2023: $52,351,1412023Revenue 2024: $154,559,883Expenses 2024: $108,147,143Net Income 2024: $46,412,7402024Revenue 2025: $128,185,316Expenses 2025: $112,832,457Net Income 2025: $15,352,8592025

Highlighted filing

2018

Revenue$109,464,689
Expenses$90,282,439
Net Income$19,182,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$182,654,167
Mission and Program Overview

Mission

Harvard-westlake strives to be a diverse and inclusive community united by the joyful pursuit of educational excellence, living and learning with integrity, and purpose beyond ourselves.

To provide college preparatory curriculum and programs for students in grades 7-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$174,599,911$189,626,864▲ $15,026,953
Land, Buildings, and Equipment, Net$144,944,358$181,036,639▲ $36,092,281
Pledges and Grants Receivable$32,599,861$25,127,371▼ $7,472,490
Cash and Non-Interest-Bearing Accounts$1,644,851$2,018,829▲ $373,978
Prepaid Expenses and Deferred Charges$1,240,004$1,488,022▲ $248,018
Accounts Receivable$300,343$503,436▲ $203,093
Inventories for Sale or Use$292,585$256,349▼ $36,236
Savings and Temporary Cash Investments$237,084$37,173▼ $199,911
Total Assets$355,911,098$400,120,395▲ $44,209,297
Other Assets Total$52,101$25,712▼ $26,389
Liabilities
Accounts Payable and Accrued Expenses$1,359,846$23,950,133▲ $22,590,287
Deferred Revenue$10,736,372$11,101,163▲ $364,791
Other Liabilities$1,522,599$1,581,748▲ $59,149
Total Liabilities$13,618,817$36,633,044▲ $23,014,227
Net Assets / Fund Balance
Unrestricted Net Assets$176,119,628$193,052,516▲ $16,932,888
Temporarily Rstr Net Assets$112,897,296$102,626,830▼ $10,270,466
Permanently Rstr Net Assets$53,275,357$67,808,005▲ $14,532,648
Total Net Assets Fund Balance$342,292,281$363,487,351▲ $21,195,070
Total Liabilities and Net Assets / Fund Balance$355,911,098$400,120,395▲ $44,209,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,522,637$70,703,061$177,225,698
Land$64,736,739-$64,736,739
Equipment$7,703,850$15,943,162$23,647,012
Other Land Buildings$782,634$3,531,364$4,313,998
Leasehold Improvements$1,290,779$1,387,744$2,678,523

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$97,487,935$20,766,070▲ $12,626,537$3,965,809$126,914,733
2016$77,997,591$5,702,936▲ $16,911,209$3,123,801$97,487,935
2015$95,343,102$2,951,431▼ $17,084,087$3,212,855$77,997,591
2014$82,622,381$3,994,118▲ $11,342,747$2,616,144$95,343,102
2013$64,061,725$8,155,750▲ $13,547,911$3,143,005$82,622,381
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard B CommonsPresidentFT$434,936$190,754$625,690
Jeanne HuybrechtsHead of SchoolFT$144,632$393,187$537,819
Robert D LevinTeacherFT$218,844$49,750$268,594
Edward W HuChief Advancement OfficerFT$225,075$39,504$264,579
David Simon Weil IiiChief Financial OfficerFT$220,833$37,788$258,621
James De MatteChief of Campus Ops & ConsFT$188,382$60,414$248,796
James E PattisonSenior Advancement OfficerFT$181,616$49,907$231,523
David J RubenDirector of Information TechnolFT$175,431$50,264$225,695
Elizabeth a ResnickAssociate Head of SchoolFT$171,867$35,667$207,534
Harry L J SalamandraSenior Alumni OfficerFT$170,260$34,456$204,716

Board Members and Trustees

NameTitle
Philip HolthouseChair
Alan WilsonVice Chair
Wendy WachtellVice Chair
Alan D LevyTrustee
Alfred E Osborne JrTrustee
Alison ResslerTrustee
Anthony PritzkerTrustee
Bradford W EdgertonTrustee
Charles B Thornton JrTrustee
Charles T MungerTrustee
Christine U HazyTrustee
David I FisherTrustee
Eric R GarenTrustee
Jae Min ChangTrustee
Jane B EisnerTrustee
Janis Feldman HornTrustee
Jean KaplanTrustee
Jean-marc ChapusTrustee
John WeissenbachTrustee
Joni Ivy HamiltonTrustee
Mario RodriguezTrustee
Mark AttanasioTrustee
Melanie StaggsTrustee
Michael SegalTrustee
Peter S BingTrustee
Robert D BeyerTrustee
Robert K Maloney MdTrustee
Robert KotickTrustee
Shirley WangTrustee
Specer RascoffTrustee
Stacey SniderTrustee
Stephen M KeckTrustee
The Rt Rev J Jon BrunoTrustee
The Rt Rev John H TaylorTrustee
Victoria Seaver DeanSecretary
William M BarnumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Platinum Services INCSecurity And Janitorial2624 BLOOM STREET, Simi Valley, CA 93063$3,358,959
Healthy Choice Catering CorporationCatering ServicesPO BOX 55574, Sherman Oaks, CA 91413-0574$3,221,295
Anderson Data & ElectricConstruction7645 EISENHOWER STREET, Ventura, CA 93003$2,092,094
Mission School TransportationStudent Transportation201 WEST SOTELLO STREET, Los Angeles, CA 90012$1,714,108
Morton ConstructionConstruction2963 ALVARADO ST, Oxnard, CA 93036$1,434,689
Revenue and Support

Revenue Composition

Contributions and Grants
$29,082,450
Program Service Revenue
$64,137,190
Investment Income
$14,922,591
Other Revenue
$1,322,458
All Other Contributions
$28,861,735
Change in Net Assets
$19,182,250

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 Traded87$4,899,792Fair Market Value (FMV)
Total Noncash Contributions87$4,899,792-

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,320,650
Revenue Not Reported on Financial Statements
$11,144,039
Revenue Not Reported on Form 990
$3,251,064
Other Revenue Adjustments
$10,573,894
Total Revenue per Audited Statements
$101,571,714
Total Revenue per Form 990
$109,464,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,440,979
Other Expenses$37,267,566
Grants and Similar Amounts Paid$10,573,894
Total Fundraising Expense$3,955,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,631,924$5,908,650$1,611,062$31,151,636
Depreciation Depletion$14,004,693$589,671$147,418$14,741,782
Grants to Domestic Individuals$10,573,894--$10,573,894
Other Employee Benefits$3,110,293$1,475,973$256,692$4,842,958
Information Technology$2,265,860$2,058,626$79,080$4,403,566
Fees for Services Other$3,884,407$182,590$39,943$4,106,940
Occupancy$1,877,310$1,506,495$17,909$3,401,714
Pension Plan Contributions$1,856,172$618,894$183,736$2,658,802
Payroll Taxes$1,667,152$520,538$154,536$2,342,226
Current Officers, Directors, Trustees, and Key Employees$260,503$822,382$362,472$1,445,357
Insurance$248,902$921,973$10,054$1,180,929
Office Expenses$367,603$497,938$183,390$1,048,931
Other Expenses$626,514$1,166,826$845,845$626,514
Fees for Service Investment Mgmnt Fees-$570,145-$570,145
Advertising-$284,671$40,264$324,935
Travel$108,976$91,924$21,544$222,444
Fees for Services Legal-$203,732-$203,732
Fees for Services Accounting-$103,011-$103,011
Conferences and Meetings$37,178$26,483$1,200$64,861
Total Functional Expenses$68,776,772$17,550,522$3,955,145$90,282,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$90,282,439
Total Expenses per Audited Statements$80,376,644
Expenses per Audited Statements$79,138,400
Expenses Not Reported on Financial Statements$11,144,039
Other Expense Adjustments$10,573,894
Expenses Not Reported on Form 990$1,238,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Partybook Sales$220,715---
Total Events$220,715---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Reserve for Medical Claims$650,000
Liability Under Retirement Agreements$503,421
Student Program Accounts$428,327
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 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
Yes
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 form 990 was provided to each member of the board prior to filing. The process comprises a request by the school that each board member review the form 990.”

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

“Trustees are annually required to acknowledge and confirm compliance with the school's conflict of interest policy. Events which may pose a conflict are brought to the attention of the board.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the compensation of the president using several criteria, including consideration of the compensation practices of similar nationally-ranked independent schools. Compensation of other officers and key employees is determined by the president, and compensation of the chief financial officer and associate head is approved by the board, which considers both accomplishments and compensation practices of similar independent schools.”

Form 990, Part VI, Section C, Line 19

“The school's financial statements are available upon request without charge. The form 990 is available at www.guidestar.org. The school does not make its governing documents or conflict of interest policy publicly available.”

Filing and Contact Details

Filer

Filer Name
Harvard-westlake School
EIN
95-1644019
Phone
8189806692
Address
3700 COLDWATER CANYON, STUDIO CITY, CA 91604

Signing Officer

Name
William M Barnum
Title
Finance Chair
Phone
8189806692
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard B Commons
Formed
1911
Legal Domicile
CA
Voting Board Members
36
Independent Board Members
36
Employees
744
Volunteers
2,000

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The draw from the endowment funds is used to supplement the school's operating budget for expenses such as financial aid, employee professional development, and faculty salaries.”

PART X, LINE 2:

“The school is a qualified school exempt from federal income and california franchise taxes under the provisions of 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, 2018, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Inventory cost of goods sold 1,238,244.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 10,573,894.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Inventory cost of goods sold 1,238,244.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 10,573,894.”

Raw XML AppendixShowing 400 of 1,099 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01359846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023950133
IRS990/AccountsReceivableGrp/BOYAmt0300343
IRS990/AccountsReceivableGrp/EOYAmt0503436
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COLLEGE PREPARATORY CURRICULUM AND PROGRAMS FOR STUDENTS IN GRADES 7-12.
IRS990/AdvertisingGrp/FundraisingAmt040264
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0284671
IRS990/AdvertisingGrp/TotalAmt0324935
IRS990/AllOtherContributionsAmt028861735
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID WEIL CFO
IRS990/BooksInCareOfDetail/PhoneNum08184876609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 COLDWATER CANYON
IRS990/BooksInCareOfDetail/USAddress/CityNm0STUDIO CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01644851
IRS990/CashNonInterestBearingGrp/EOYAmt02018829
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt024
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0362472
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0822382
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0260503
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01445357
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01200
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026483
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037178
IRS990/ConferencesMeetingsGrp/TotalAmt064861
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03358959
IRS990/ContractorCompensationGrp/CompensationAmt13221295
IRS990/ContractorCompensationGrp/CompensationAmt22092094
IRS990/ContractorCompensationGrp/CompensationAmt31714108
IRS990/ContractorCompensationGrp/CompensationAmt41434689
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02624 BLOOM STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 55574
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27645 EISENHOWER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3201 WEST SOTELLO STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42963 ALVARADO ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SIMI VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SHERMAN OAKS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2VENTURA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4OXNARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093063
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1914130574
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd293003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390012
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd493036
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PACIFIC PLATINUM SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HEALTHY CHOICE CATERING CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ANDERSON DATA & ELECTRIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MISSION SCHOOL TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MORTON CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY AND JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc1CATERING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3STUDENT TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt0220715
IRS990/CostOfGoodsSoldAmt01238244
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029082450
IRS990/CYGrantsAndSimilarPaidAmt010573894
IRS990/CYInvestmentIncomeAmt014922591
IRS990/CYOtherExpensesAmt037267566
IRS990/CYOtherRevenueAmt01322458
IRS990/CYProgramServiceRevenueAmt064137190
IRS990/CYRevenuesLessExpensesAmt019182250
IRS990/CYSalariesCompEmpBnftPaidAmt042440979
IRS990/CYTotalExpensesAmt090282439
IRS990/CYTotalFundraisingExpenseAmt03955145
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109464689
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt010736372
IRS990/DeferredRevenueGrp/EOYAmt011101163
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0147418
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0589671
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014004693
IRS990/DepreciationDepletionGrp/TotalAmt014741782
IRS990/Desc0HARVARD-WESTLAKE SCHOOL PROVIDES JUNIOR HIGH AND HIGH SCHOOL EDUCATION FOR 1,604 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0744
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt068776772
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0103011
IRS990/FeesForServicesAccountingGrp/TotalAmt0103011
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0203732
IRS990/FeesForServicesLegalGrp/TotalAmt0203732
IRS990/FeesForServicesOtherGrp/FundraisingAmt039943
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0182590
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03884407
IRS990/FeesForServicesOtherGrp/TotalAmt04106940
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0570145
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0570145
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36126215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3736948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3836335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3937572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4032055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4146138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4249657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4340666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4447294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4530034
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP HOLTHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY WACHTELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM M BARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTORIA SEAVER DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK ATTANASIO
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT D BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER S BING
IRS990/Form990PartVIISectionAGrp/PersonNm8THE RT REV J JON BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm9JAE MIN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN-MARC CHAPUS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRADFORD W EDGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE B EISNER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID I FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC R GAREN
IRS990/Form990PartVIISectionAGrp/PersonNm15JONI IVY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE U HAZY
IRS990/Form990PartVIISectionAGrp/PersonNm17JANIS FELDMAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm18JEAN KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN M KECK
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT KOTICK
IRS990/Form990PartVIISectionAGrp/PersonNm21ALAN D LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT K MALONEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES T MUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm24ALFRED E OSBORNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm25ANTHONY PRITZKER
IRS990/Form990PartVIISectionAGrp/PersonNm26SPECER RASCOFF
IRS990/Form990PartVIISectionAGrp/PersonNm27ALISON RESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm28MARIO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm30STACEY SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm31MELANIE STAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm32THE RT REV JOHN H TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm33CHARLES B THORNTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm34SHIRLEY WANG
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHN WEISSENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm36RICHARD B COMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm37DAVID SIMON WEIL III
IRS990/Form990PartVIISectionAGrp/PersonNm38JEANNE HUYBRECHTS
IRS990/Form990PartVIISectionAGrp/PersonNm39EDWARD W HU
IRS990/Form990PartVIISectionAGrp/PersonNm40ELIZABETH A RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm41ROBERT D LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm42JAMES DE MATTE
IRS990/Form990PartVIISectionAGrp/PersonNm43JAMES E PATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm44DAVID J RUBEN
IRS990/Form990PartVIISectionAGrp/PersonNm45HARRY L J SALAMANDRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36499475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37221673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38501484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39227007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40175479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41222456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42199139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43190857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44178401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45174682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,120,395
Liabilities
$36,633,044
Net assets
$363,487,351
Revenue
$109,464,689
Expenses
$90,282,439
Net income
$19,182,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$832$124$707$128$113$15.4
2024Summary only. Only limited summary data is available for this year.$673$16.9$656$155$108$46.4
2023Summary only. Only limited summary data is available for this year.$583$17.4$565$155$103$52.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$519$17.0$502$135$97.1$37.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$521$16.4$504$126$86.5$39.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$414$15.1$399$97.8$88.6$9.18
2019Summary only. Only limited summary data is available for this year.$419$25.7$393$116$88.9$27.4
2018Detailed filing. Detailed filing data is available for this year.$400$36.6$363$109$90.3$19.2
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$356$13.6$342$106$81.1$25.2
2016Detailed filing. Detailed filing data is available for this year.$323$14.3$309$111$78.9$31.8
2015Detailed filing. Detailed filing data is available for this year.$320$14.4$306$81.4$73.0$8.36
2014Detailed filing. Detailed filing data is available for this year.$305$14.6$291$80.4$75.4$4.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$283$13.0$270$68.9
2012Summary only. Only limited summary data is available for this year.$254$13.7$240$64.9$65.3$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$232$14.5$217$64.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$14.0$207$61.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $250M-$1B nonprofits