Civic Intelligence

Cate School

990 • Fiscal year 2021 • EIN 95-1644630

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.CATE.ORG

View Organization Page

PO Box 5005Carpinteria, CA 93014

(805) 684-8409

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.22x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

85th percentile

45%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$477,066

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$218,939,839

Up $29,048,320 (+15%) from 2020

Net Assets

Up

$206,469,852

Up $36,144,237 (+21%) from 2020

Liabilities

Down

$12,469,987

Down $7,095,917 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Up

$55,811,152

Up $22,474,428 (+67%) from 2020

Expenses

Up

$30,551,146

Up $346,058 (+1.1%) from 2020

Net Income

Up

$25,260,006

Up $22,128,370 (+707%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300M$200M$100M$0Assets 2010: $118,282,232Liabilities 2010: $15,445,553Net Assets 2010: $102,836,6792010Assets 2011: $133,168,202Liabilities 2011: $17,856,819Net Assets 2011: $115,311,3832011Assets 2012: $130,272,644Liabilities 2012: $17,210,476Net Assets 2012: $113,062,1682012Assets 2013: $135,399,039Liabilities 2013: $16,324,423Net Assets 2013: $119,074,6162013Assets 2014: $147,331,008Liabilities 2014: $15,439,296Net Assets 2014: $131,891,7122014Assets 2015: $151,073,998Liabilities 2015: $14,764,371Net Assets 2015: $136,309,6272015Assets 2016: $150,485,426Liabilities 2016: $14,032,247Net Assets 2016: $136,453,1792016Assets 2017: $161,718,446Liabilities 2017: $12,113,245Net Assets 2017: $149,605,2012017Assets 2018: $170,926,661Liabilities 2018: $12,149,428Net Assets 2018: $158,777,2332018Assets 2019: $179,337,473Liabilities 2019: $12,962,969Net Assets 2019: $166,374,5042019Assets 2020: $189,891,519Liabilities 2020: $19,565,904Net Assets 2020: $170,325,6152020Assets 2021: $218,939,839Liabilities 2021: $12,469,987Net Assets 2021: $206,469,8522021Assets 2022: $199,003,842Liabilities 2022: $16,271,306Net Assets 2022: $182,732,5362022Assets 2023: $214,391,093Liabilities 2023: $21,419,796Net Assets 2023: $192,971,2972023

Highlighted filing

2021

Assets$218,939,839
Liabilities$12,469,987
Net Assets$206,469,852
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $18,316,0252010Expenses 2011: $19,495,5102011Expenses 2012: $20,311,5822012Expenses 2013: $20,667,2482013Revenue 2014: $23,667,898Expenses 2014: $21,964,539Net Income 2014: $1,703,3592014Revenue 2015: $28,159,788Expenses 2015: $23,221,308Net Income 2015: $4,938,4802015Revenue 2016: $21,334,926Expenses 2016: $24,553,918Net Income 2016: -$3,218,9922016Revenue 2017: $27,459,980Expenses 2017: $25,683,558Net Income 2017: $1,776,4222017Revenue 2018: $32,369,501Expenses 2018: $27,732,623Net Income 2018: $4,636,8782018Revenue 2019: $37,047,117Expenses 2019: $28,681,238Net Income 2019: $8,365,8792019Revenue 2020: $33,336,724Expenses 2020: $30,205,088Net Income 2020: $3,131,6362020Revenue 2021: $55,811,152Expenses 2021: $30,551,146Net Income 2021: $25,260,0062021Revenue 2022: $35,242,832Expenses 2022: $39,740,062Net Income 2022: -$4,497,2302022Revenue 2023: $34,602,597Expenses 2023: $36,696,897Net Income 2023: -$2,094,3002023

Highlighted filing

2021

Revenue$55,811,152
Expenses$30,551,146
Net Income$25,260,006
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$179,355,397
Mission and Program Overview

Mission

Operations & maintenance of a private high school. Approximately 280 students enrolled.

Through commitment, scholarship, companionship, and service, each member of the cate community contributes to what our founder called "the spirit of this place all compounded of beauty and virtue, quiet study, vigorous play, and hard work."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$94,243,104$77,349,623▼ $16,893,481
Land, Buildings, and Equipment, Net$63,317,425$68,067,513▲ $4,750,088
Investments Other Securities$12,610,898$57,888,791▲ $45,277,893
Pledges and Grants Receivable$12,257,641$8,048,921▼ $4,208,720
Savings and Temporary Cash Investments$3,165,846$4,293,802▲ $1,127,956
Prepaid Expenses and Deferred Charges$1,219,512$953,941▼ $265,571
Investments Program Related$251,081$218,027▼ $33,054
Accounts Receivable$130,094$216,361▲ $86,267
Cash and Non-Interest-Bearing Accounts$1,048,616$120,544▼ $928,072
Other Notes and Loans Receivable, Net$98,000$98,000→ $0
Inventories for Sale or Use$50,803$48,974▼ $1,829
Total Assets$189,891,519$218,939,839▲ $29,048,320
Other Assets Total$1,498,499$1,635,342▲ $136,843
Liabilities
Deferred Revenue$6,440,555$5,798,080▼ $642,475
Mortgage Notes Payable Secured by Investment Property$10,696,202$3,969,566▼ $6,726,636
Accounts Payable and Accrued Expenses$1,975,497$2,102,996▲ $127,499
Other Liabilities$453,650$599,345▲ $145,695
Total Liabilities$19,565,904$12,469,987▼ $7,095,917
Net Assets / Fund Balance
Net Assets With Donor Restrictions$120,719,730$145,775,654▲ $25,055,924
Net Assets Without Donor Restrictions$49,605,885$60,694,198▲ $11,088,313
Total Net Assets Fund Balance$170,325,615$206,469,852▲ $36,144,237
Total Liabilities and Net Assets / Fund Balance$189,891,519$218,939,839▲ $29,048,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,237,549-$73,237,549
Leasehold Improvements$21,249,960-$21,249,960
Land$5,912,055-$5,912,055
Equipment$5,816,383-$5,816,383
Other Land Buildings$-38,148,434$39,914,846$1,766,412
Other Securities$46,379,809--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$111,027,445$2,484,365▲ $34,956,809$9,229,318$139,239,301
2019$116,839,979$1,650,790▼ $380,744$7,082,580$111,027,445
2018$112,251,916$6,345,938▲ $1,000,000$2,757,875$116,839,979
2017$104,937,129$3,913,055▲ $7,821,635$4,419,903$112,251,916
2016$92,107,006$2,531,264▲ $14,768,203$4,469,344$104,937,129
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin Williams IvHeadmaster/secretaryFT$421,630$55,436$477,066
Sandi PierceAsst Head of School for Finance and OperationsFT$225,267$36,432$261,699
Sandi PierceAsst Head of School for Finance and-$225,267$36,432$261,699
Jason DorionAsst. HeadmasterFT$170,682$41,065$211,747
Lindsay NewloveDirector of AdvancementFT$163,037$32,605$195,642
Charlotte BrownleeAssistant Head of School for External AffairsFT$164,127$30,811$194,938
Charlotte BrownleeAssistant Head of School for Externa-$164,127$30,811$194,938
John TiltonControllerFT$132,404$20,862$153,266
Peter MackAsst Head of School for StudentsFT$125,959$22,221$148,180

Board Members and Trustees

NameTitle
Monique ParsonsChair
J Wyatt GruberPresident
Henry F BurroughsVice President
Eric C TaylorVice President (left January 2021)
Adam S HorowitzTrustee
Anna FortnerTrustee
Brian TomTrustee
Calgary AvansinoTrustee
Casey MccannTrustee
Daniel Cherry IiiTrustee
Edward R Ted SimpsonTrustee
Frank a HuertaTrustee
Greg H KubicekTrustee
James P Jay Melican IiiTrustee
Karl WeisTrustee
Lauren Craig AlbrechtTrustee
Leone E PriceTrustee
Lisa B StansonTrustee
Marianne SpragueTrustee
Patricia MacfarlaneTrustee
Rosalind Emmett NiemanTrustee
Sheila Marmon HeuerTrustee
Sylvia Torres-gullenTrustee
Thatcher S ThompsonTrustee
Janet C JonesTrustee (left March 2021)
Dan a EmmettLife Trustee
Richard D BaumLife Trustee
David TunnellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hartigan & FoleyBuilding Contractor1056 E META ST SUITE 101, Ventura, CA 93001$10,642,521
FlikFood ServicePO BOX 50196, Los Angeles, CA 90071$1,203,993
Blackbird ArchitectsArchitects235 PALM AVE, Santa Barbara, CA 93101$573,756
Godkin DesignConstruction Contractor4302 VERANO ST, Carpinteria, CA 93013$247,820
Allied UniversalSecurity Guard Service160 WASHINGTON ST SUITE 600, Conshohocken, PA 19428$221,286
Revenue and Support

Revenue Composition

Contributions and Grants
$13,715,558
Program Service Revenue
$19,279,632
Investment Income
$22,515,810
Other Revenue
$300,152
All Other Contributions
$13,715,558
Change in Net Assets
$25,260,006

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 Traded17$1,012,620Market Price
Other Non Cash Contri Table1$25,000Estimated Fair Market Value (FMV)
Clothing and Household Goods-$15,500Estimated Fair Market Value (FMV)
Food Inventory1$11,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$1,250Estimated Fair Market Value (FMV)
Total Noncash Contributions20$1,065,370-

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,609,376
Revenue Not Reported on Financial Statements
$201,776
Revenue Not Reported on Form 990
$7,706,897
Total Revenue per Audited Statements
$63,316,273
Total Revenue per Form 990
$55,811,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,977,461
Other Expenses$11,637,807
Grants and Similar Amounts Paid$4,935,878
Total Fundraising Expense$1,585,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,972,632$2,183,353$834,873$9,990,858
Grants to Domestic Individuals$4,650,678--$4,650,678
Depreciation Depletion$2,114,857$559,301$157,303$2,831,461
Other Employee Benefits$1,151,891$203,564$72,004$1,427,459
Pension Plan Contributions$797,605$157,939$58,046$1,013,590
Office Expenses-$795,224-$795,224
Current Officers, Directors, Trustees, and Key Employees$178,478$502,346$100,359$781,183
Payroll Taxes$526,466$176,279$61,626$764,371
Occupancy$498,999$161,459$37,116$697,574
Insurance$459,802$121,601$34,200$615,603
Other Expenses$373,340$545,655$153,465$373,340
Information Technology$353,770--$353,770
All Other Expenses$189,361$128,711-$318,072
Foreign Grants$285,200--$285,200
Fees for Service Investment Mgmnt Fees-$201,776-$201,776
Fees for Services Legal-$128,071-$128,071
Interest-$85,127-$85,127
Advertising--$75,458$75,458
Fees for Services Accounting-$39,000-$39,000
Fees for Services Management-$28,070-$28,070
Conferences and Meetings-$7,549$833$8,382
Travel--$289$289
Total Functional Expenses$22,940,549$6,025,025$1,585,572$30,551,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,551,146
Total Expenses per Audited Statements$28,826,742
Expenses per Audited Statements$25,413,492
Expenses Not Reported on Financial Statements$5,137,654
Other Expense Adjustments$4,935,878
Expenses Not Reported on Form 990$3,413,250
International Activity

International Summary

Offices
0
Employees
0
Spending
$11,508,982

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
Central America and the CaribbeanHedge Fund InvestmentsN/a00$11,508,982
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

Other Reported Liabilities

LiabilityAmount
457b Plan Payable$512,342
Crt Liabilities$77,003
Unemployment Reserve$10,000
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

“Form 990 reviewed by assistant head of school for finance and operations sandi pierce and then presented to the board of trustees for review and approval.”

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

“Annually, during a trustee meeting, board of trustees members are required to disclose any conflicts of interest. Any potential conflicts will be investigated and resolved.”

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

“All compensation for the headmaster is first reviewed and approved by the compensation committee and then presented to the executive compensation committee of the board of trustees for review and approval. Also, compensation amounts for all key employees are compared to data of other comparable private schools maintained by the national association of independent schools.”

Form 990, Part VI, Section C, Line 19

“School will provide copies of its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cate School
EIN
95-1644630
Phone
8056848409
Address
PO BOX 5005, CARPINTERIA, CA 93014

Signing Officer

Name
Sandi Pierce
Title
Asst Headmaster Finance & Operation
Phone
8056848409
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Pierce
Formed
1910
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
26
Employees
251
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 NORTH LAKE AVENUE SUITE 900, PASADENA, CA 91101
Preparer
Bared Dilacar
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on uncollectible receivables -3,413,250.”

FORM 990, PART XII, LINE 2C:

“The school has established an audit committee to oversee the annual financial statement audit. There were no changes in the school's oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Gifts to the endowment are an investment in the long-term financial health of the institution. Income from each of the school's endowed funds is used to fund the school's program in perpetuity. The principal is invested for long-term growth to serve present and future generations of students.”

PART X, LINE 2:

“The school has been granted exemption from income tax under sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code. Accounting principles generally accepted in the united states of america 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 belieces all of the positions taken by the school are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid provided -4,935,878.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid provided 4,935,878.”

Raw XML AppendixShowing 400 of 965 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/BOYAmt01975497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02102996
IRS990/AccountsReceivableGrp/BOYAmt0130094
IRS990/AccountsReceivableGrp/EOYAmt0216361
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THROUGH COMMITMENT, SCHOLARSHIP, COMPANIONSHIP, AND SERVICE, EACH MEMBER OF THE CATE COMMUNITY CONTRIBUTES TO WHAT OUR FOUNDER CALLED "THE SPIRIT OF THIS PLACE ALL COMPOUNDED OF BEAUTY AND VIRTUE, QUIET STUDY, VIGOROUS PLAY, AND HARD WORK."
IRS990/AdvertisingGrp/FundraisingAmt075458
IRS990/AdvertisingGrp/TotalAmt075458
IRS990/AllOtherContributionsAmt013715558
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0128711
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0189361
IRS990/AllOtherExpensesGrp/TotalAmt0318072
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDI PIERCE
IRS990/BooksInCareOfDetail/PhoneNum08056844127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01960 CATE MESA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARPINTERIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093013
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01048616
IRS990/CashNonInterestBearingGrp/EOYAmt0120544
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0100359
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0502346
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0178478
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0781183
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0833
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07549
IRS990/ConferencesMeetingsGrp/TotalAmt08382
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt010642521
IRS990/ContractorCompensationGrp/CompensationAmt11203993
IRS990/ContractorCompensationGrp/CompensationAmt2573756
IRS990/ContractorCompensationGrp/CompensationAmt3247820
IRS990/ContractorCompensationGrp/CompensationAmt4221286
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01056 E META ST SUITE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 50196
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2235 PALM AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34302 VERANO ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4160 WASHINGTON ST SUITE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VENTURA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SANTA BARBARA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CARPINTERIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CONSHOHOCKEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190071
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd293101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd393013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419428
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HARTIGAN & FOLEY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FLIK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BLACKBIRD ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GODKIN DESIGN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ALLIED UNIVERSAL
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4SECURITY GUARD SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013715558
IRS990/CYGrantsAndSimilarPaidAmt04935878
IRS990/CYInvestmentIncomeAmt022515810
IRS990/CYOtherExpensesAmt011637807
IRS990/CYOtherRevenueAmt0300152
IRS990/CYProgramServiceRevenueAmt019279632
IRS990/CYRevenuesLessExpensesAmt025260006
IRS990/CYSalariesCompEmpBnftPaidAmt013977461
IRS990/CYTotalExpensesAmt030551146
IRS990/CYTotalFundraisingExpenseAmt01585572
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055811152
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06440555
IRS990/DeferredRevenueGrp/EOYAmt05798080
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0157303
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0559301
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02114857
IRS990/DepreciationDepletionGrp/TotalAmt02831461
IRS990/Desc0OPERATIONS AND MAINTENANCE OF A PRIVATE HIGH SCHOOL. APPROXIMATELY 300 STUDENTS ENROLLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0120719730
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0145775654
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0251
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt022940549
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039000
IRS990/FeesForServicesAccountingGrp/TotalAmt039000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0128071
IRS990/FeesForServicesLegalGrp/TotalAmt0128071
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028070
IRS990/FeesForServicesManagementGrp/TotalAmt028070
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0201776
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0201776
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0285200
IRS990/ForeignGrantsGrp/TotalAmt0285200
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt055436
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/OtherCompensationAmt2936432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3031065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3130811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3225605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3320862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3422221
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN WILLIAMS IV
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC C TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2CALGARY AVANSINO
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD D BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm4KARL WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY F BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm6J WYATT GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID TUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MONIQUE PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN A EMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN CRAIG ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSALIND EMMETT NIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIANNE SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm13CASEY MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG H KUBICEK
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK A HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM S HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17SHEILA MARMON HEUER
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNA FORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm19LEONE E PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm20SYLVIA TORRES-GULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWARD R TED SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA MACFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA B STANSON
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIAN TOM
IRS990/Form990PartVIISectionAGrp/PersonNm25THATCHER S THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES P JAY MELICAN III
IRS990/Form990PartVIISectionAGrp/PersonNm27DANIEL CHERRY III
IRS990/Form990PartVIISectionAGrp/PersonNm28JANET C JONES
IRS990/Form990PartVIISectionAGrp/PersonNm29SANDI PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm30JASON DORION
IRS990/Form990PartVIISectionAGrp/PersonNm31CHARLOTTE BROWNLEE
IRS990/Form990PartVIISectionAGrp/PersonNm32LINDSAY NEWLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN TILTON
IRS990/Form990PartVIISectionAGrp/PersonNm34PETER MACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0421630
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/ReportableCompFromOrgAmt29225267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30180682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31164127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32170037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33132404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34125959
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/TitleTxt0HEADMASTER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (LEFT JANUARY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIFE TRUSTEE
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/TitleTxt28TRUSTEE (LEFT MARCH 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASST HEAD OF SCHOOL FOR FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASST. HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSISTANT HEAD OF SCHOOL FOR EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt34ASST HEAD OF SCHOOL FOR STUDENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018186962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt04935878
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04650678
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04650678
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0141731207
IRS990/GrossReceiptsAmt0179355397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,939,839
Liabilities
$12,469,987
Net assets
$206,469,852
Revenue
$55,811,152
Expenses
$30,551,146
Net income
$25,260,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$214$21.4$193$34.6$36.7$2.09
2022Detailed filing. Detailed filing data is available for this year.$199$16.3$183$35.2$39.7$4.50
2021Detailed filing. Detailed filing data is available for this year.$219$12.5$206$55.8$30.6$25.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$190$19.6$170$33.3$30.2$3.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$13.0$166$37.0$28.7$8.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$171$12.1$159$32.4$27.7$4.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$12.1$150$27.5$25.7$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$14.0$136$21.3$24.6$3.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$14.8$136$28.2$23.2$4.94
2014Detailed filing. Detailed filing data is available for this year.$147$15.4$132$23.7$22.0$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$16.3$119$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$17.2$113$20.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$17.9$115$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$15.4$103$18.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits

Beloit, WI

View Organization

Beloit College

501(c)3

Revenue$75,213,044
Assets$218,918,881

Revenue vs current organization

35% higher

Assets vs current organization

About the same