Civic Intelligence

Marlborough School

990 • Fiscal year 2014 • EIN 95-2816435

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 26, 2015

250 S Rossmore Avenue90004

(323) 935-1147

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.17x

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.74x

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$724,971

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Assets

Up

$150,282,600

Up $12,073,600 (+8.7%) from 2013

Net Assets

Up

$124,853,800

Up $11,833,400 (+10%) from 2013

Liabilities

Up

$25,428,800

Up $240,200 (+1.0%) from 2013

Revenue

Up

$34,479,861

Up $6,253,096 (+22%) from 2013

Expenses

Up

$26,344,700

Up $1,193,935 (+4.7%) from 2013

Net Income

Up

$8,135,161

Up $5,059,161 (+164%) from 2013

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $126,472,100Liabilities 2010: $27,428,500Net Assets 2010: $99,043,6002010Assets 2011: $127,807,400Liabilities 2011: $28,117,500Net Assets 2011: $99,689,9002011Assets 2012: $130,400,700Liabilities 2012: $26,349,800Net Assets 2012: $104,050,9002012Assets 2013: $138,209,000Liabilities 2013: $25,188,600Net Assets 2013: $113,020,4002013Assets 2014: $150,282,600Liabilities 2014: $25,428,800Net Assets 2014: $124,853,8002014Assets 2015: $151,050,156Liabilities 2015: $28,151,656Net Assets 2015: $122,898,5002015Assets 2016: $156,704,905Liabilities 2016: $36,327,133Net Assets 2016: $120,377,7722016Assets 2017: $164,254,100Liabilities 2017: $40,799,900Net Assets 2017: $123,454,2002017Assets 2018: $166,453,576Liabilities 2018: $41,048,076Net Assets 2018: $125,405,5002018Assets 2019: $168,490,718Liabilities 2019: $42,630,218Net Assets 2019: $125,860,5002019Assets 2020: $189,221,400Liabilities 2020: $48,779,700Net Assets 2020: $140,441,7002020Assets 2021: $216,323,000Liabilities 2021: $61,348,000Net Assets 2021: $154,975,0002021Assets 2022: $203,879,700Liabilities 2022: $63,066,100Net Assets 2022: $140,813,6002022Assets 2023: $202,384,700Liabilities 2023: $59,939,800Net Assets 2023: $142,444,9002023Assets 2024: $204,004,700Liabilities 2024: $60,275,000Net Assets 2024: $143,729,7002024

Highlighted filing

2014

Assets$150,282,600
Liabilities$25,428,800
Net Assets$124,853,800

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $24,823,6002010Revenue 2011: $26,057,400Expenses 2011: $24,881,300Net Income 2011: $1,176,1002011Expenses 2012: $25,859,5632012Revenue 2013: $28,226,765Expenses 2013: $25,150,765Net Income 2013: $3,076,0002013Revenue 2014: $34,479,861Expenses 2014: $26,344,700Net Income 2014: $8,135,1612014Revenue 2015: $29,001,485Expenses 2015: $28,901,103Net Income 2015: $100,3822015Revenue 2016: $28,601,542Expenses 2016: $28,389,037Net Income 2016: $212,5052016Revenue 2017: $29,757,645Expenses 2017: $30,443,000Net Income 2017: -$685,3552017Revenue 2018: $37,885,398Expenses 2018: $33,944,829Net Income 2018: $3,940,5692018Revenue 2019: $33,567,709Expenses 2019: $34,200,876Net Income 2019: -$633,1672019Revenue 2020: $46,361,751Expenses 2020: $33,601,257Net Income 2020: $12,760,4942020Revenue 2021: $35,078,648Expenses 2021: $32,640,733Net Income 2021: $2,437,9152021Revenue 2022: $36,093,567Expenses 2022: $40,823,940Net Income 2022: -$4,730,3732022Revenue 2023: $34,579,099Expenses 2023: $40,945,803Net Income 2023: -$6,366,7042023Revenue 2024: $37,756,368Expenses 2024: $44,229,525Net Income 2024: -$6,473,1572024

Highlighted filing

2014

Revenue$34,479,861
Expenses$26,344,700
Net Income$8,135,161
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 26, 2015
Return Version
2013v4.0
Gross Receipts
$37,402,339
Mission and Program Overview

Mission

Marlborough school, founded in 1889, is an independent, urban day school for young women. The school delivers a superior college preparatory education to approximately 530 students.

Marlborough school is an independent, urban day school serving a diverse group of women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,437,000$65,374,938▼ $6,062,062
Investments in Publicly Traded Securities$30,377,400$35,384,149▲ $5,006,749
Savings and Temporary Cash Investments$18,101,600$19,040,021▲ $938,421
Investments Other Securities$9,923,100$17,034,100▲ $7,111,000
Pledges and Grants Receivable$3,998,800$8,622,108▲ $4,623,308
Prepaid Expenses and Deferred Charges$485,532$673,448▲ $187,916
Accounts Receivable$122,900$188,159▲ $65,259
Inventories for Sale or Use-$59,963-
Cash and Non-Interest-Bearing Accounts$1,800$1,800→ $0
Total Assets$138,209,000$150,282,600▲ $12,073,600
Other Assets Total$3,760,868$3,903,914▲ $143,046
Liabilities
Tax Exempt Bond Liabilities$10,836,100$11,483,063▲ $646,963
Deferred Revenue$11,214,600$10,385,436▼ $829,164
Accounts Payable and Accrued Expenses$3,137,900$3,560,301▲ $422,401
Total Liabilities$25,188,600$25,428,800▲ $240,200
Net Assets / Fund Balance
Unrestricted Net Assets$65,069,500$65,500,700▲ $431,200
Temporarily Rstr Net Assets$26,450,100$37,405,500▲ $10,955,400
Permanently Rstr Net Assets$21,500,800$21,947,600▲ $446,800
Total Net Assets Fund Balance$113,020,400$124,853,800▲ $11,833,400
Total Liabilities and Net Assets / Fund Balance$138,209,000$150,282,600▲ $12,073,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,315,738$14,458,362$58,774,100
Land$21,059,200-$16,802,300
Other Land Buildings$0$8,255,750$8,255,750
Other Securities$15,825,100--
Closely Held Equity Interests$1,209,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$43,596,100$802,700▲ $5,242,000$1,519,800$48,121,000
2012$37,411,100$298,100▲ $6,809,900$1,374,300$43,596,100
2011$40,807,800$756,500▼ $549,400$1,241,300$37,411,100
2010$38,267,400$626,000▲ $2,719,100$1,360,000$40,807,800
2009$35,108,800$617,500▲ $3,333,100$1,115,300$38,267,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara E WagnerHead of SchoolFT$385,700$339,271$724,971
Nicola HernandezDirector Finance and OpFT$284,250$28,536$312,786
Laura HotchkissAsst. Head & Director of UFT$256,000$24,481$280,481
Robert BryanDirector of Middle SchoolFT$194,800$23,476$218,276
Betsy StephensonDirector of DevelopmentFT$189,065$18,829$207,894
Jeannette Woo-chitjianDirector of AdmissionsFT$156,288$18,280$174,568
Stuart PosinDirector of Academic and aFT$156,625$16,676$173,301
Julie NapoleonPe Dept Head, Summer SchooFT$153,413$18,987$172,400
Julia YzaguirreAssociate Director of Finance &FT$159,084$8,188$167,272
Lynn MccarthyAsst. Director of DevelopmentFT$138,793$19,584$158,377
Monica DepriestCo-director of College COUFT$140,725$15,328$156,053
Chris TaloneMath Dept.head & InstructorFT$136,198$17,038$153,236

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Lpa INCSustainable Design Architectural Service-$761,098
Tumbleweed TransportationBus Transportation-$460,372
Toddco LandscapeLandscape/contruction-$419,408
Professional Security ConsultantsSecurity Services-$410,998
Simmons BuildersConstrution Services-$383,827
Revenue and Support

Revenue Composition

Contributions and Grants
$11,359,803
Program Service Revenue
$21,419,651
Investment Income
$1,909,507
Other Revenue
$-209,100
All Other Contributions
$11,359,803
Change in Net Assets
$8,135,161

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 Traded16$1,000Pending
Total Noncash Contributions16$1,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,479,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,423,439
Total Revenue per Audited Statements
$35,903,300
Total Revenue per Form 990
$34,479,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,748,523
Other Expenses$9,321,364
Grants and Similar Amounts Paid$2,274,813
Total Fundraising Expense$2,159,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,592,987$1,558,270$853,004$10,004,261
Grants to Domestic Individuals$2,274,813--$2,274,813
Current Officers, Directors, Trustees, and Key Employees$1,663,890$226,945$156,784$2,047,619
Depreciation Depletion$1,680,133$149,345$37,336$1,866,814
Office Expenses$1,377,077$84,276$399,156$1,860,509
Occupancy$1,426,507$126,801$31,700$1,585,008
Other Employee Benefits$775,908$157,746$107,892$1,041,546
Payroll Taxes$707,142$111,879$70,731$889,752
Pension Plan Contributions$580,046$120,827$64,472$765,345
Insurance$473,239$42,066$10,516$525,821
Other Expenses$479,262$47,026$379,744$479,262
Interest$275,503$24,489$6,122$306,114
Conferences and Meetings$145,040$14,587$35,804$195,431
Fees for Services Accounting-$81,506-$81,506
Fees for Services Legal$24,404$14,476$6,099$44,979
Travel$3,559$2,111$456$6,126
Total Functional Expenses$21,422,534$2,762,350$2,159,816$26,344,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,344,700
Expenses per Audited Statements$24,069,900
Total Expenses per Audited Statements$24,069,900
Expenses Not Reported on Financial Statements$2,274,800
Other Expense Adjustments$2,274,800
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A63-03046532014-04-10$29,298,794Buildings and structures, related working capital

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,298,794-$10,854,596$225,976

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The school's audit committee of the board of trustees first reviews the form 990 in detail, then presents it to the full board of trustees. (the 990 is posted to the secure portal for trustees to view in advance of the full board discussion). The form 990 is also available in the head of school's office and the business office to be reviewed in detail by any trustee. The donor information (schedule b) is only reviewed by the head of school, director of finance and operations, controller/business manager, and director of development.

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

Annually, each employee and each member of the board of trustees, is required to complete a conflict of interest form. Additionally, at least once during the school year, the head of school reminds all employees of the policy along with a reminder to report any gifts that may be considered a conflict of interest. Finally, at least once a year, the head of school reports to the executive committee of the board of trustees on any potential conflicts and how they have been handled.

Form 990, Part VI, Section B, Line 15

For the head of school, an annual safe harbors analysis is performed every year by a consultant, which includes a comprehensive comparison of the head of school's overall compensation package to similar national and local schools to ensure compliance with the irs's intermediate sanctions rule. For key employees, schedules are created comparing salaries of persons in similar positions at other schools. This is provided to the head of school, who then determines compensation for each key employee.

Form 990, Part VI, Section C, Line 19

Currently, such documents are available only upon request.

Filing and Contact Details

Filer

EIN
95-2816435
Phone
3239351147

Signing Officer

Name
Barbara E Wagner
Title
Head of School
Phone
3239648433
Signed
2015-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara E Wagner
Formed
1889
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
325
Volunteers
50

Preparer

Preparer
Lynn Henley
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990, part xii, line 2c: the process has not changed from the prior year.

Financial Statement Notes

PART III, LINE 4:

The school possesses two sculptures which were donated to the school for the purpose of public display.

PART V, LINE 4:

The school intends to hold the endowment funds in perpetuity, using earnings from the funds to help support financial aid, employee compensation, and student programs as designated by donors.

PART X, LINE 2:

The school has evaluated its current tax positions and has concluded that, as of june 30, 2014, the school does not have any significant uncertain tax positions for which a reserve would be necessary.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid -2,274,800.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 2,274,800.

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IRS990/Desc0MARLBOROUGH SCHOOL, FOUNDED IN 1889, IS AN INDEPENDENT, URBAN DAY SCHOOL SERVING A DIVERSE GROUP OF YOUNG WOMEN. THE SCHOOL IS COMMITTED TO DELIVERING A SUPERIOR COLLEGE PREPARATORY EDUCATION IN AN ENVIRONMENT IMBUED WITH HIGH ETHICAL VALUES. MARLBOROUGH BELIEVES THAT, FOR WOMEN, ACADEMIC EXCELLENCE, LEADERSHIP SKILLS, AND CONFIDENCE FLOURISH BEST IN A SCHOOL EXCLUSIVELY DEVOTED TO THEIR EDUCATION. THE MARLBOROUGH COMMUNITY ENABLES EACH STUDENT TO DEVELOP HER FULLEST POTENTIAL SO THAT SHE MAY CONTRIBUTE IN A GLOBAL SOCIETY. DURING THE 2013-2014 YEAR, THE SCHOOL SERVED APPROXIMATELY 530 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
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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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
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/OtherCompensationAmt21339271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2423476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2518829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2918987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3015328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3119584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3217038
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE C EWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1PALMER N MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE MARIK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM H AHMANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY BELK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA ARENA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA HORTON FUREY
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHLEEN HESSION
IRS990/Form990PartVIISectionAGrp/PersonNm10MARI SNYDER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH KARMIN
IRS990/Form990PartVIISectionAGrp/PersonNm13LYDIA H KENNARD
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER COOK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15RA MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT RALPHS
IRS990/Form990PartVIISectionAGrp/PersonNm18HELEN LHO RYU
IRS990/Form990PartVIISectionAGrp/PersonNm19DANA SLATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBRA YANG
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA E WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm22NICOLA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURA HOTCHKISS
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm25BETSY STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm26STUART POSIN
IRS990/Form990PartVIISectionAGrp/PersonNm27JEANNETTE WOO-CHITJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm28JULIA YZAGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm29JULIE NAPOLEON
IRS990/Form990PartVIISectionAGrp/PersonNm30MONICA DEPRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm31LYNN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRIS TALONE
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/ReportableCompFromOrgAmt21385700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22284250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23256000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24194800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25189065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26156625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27156288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28159084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29153413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30140725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31138793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32136198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt22DIRECTOR FINANCE AND OP
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASST. HEAD & DIRECTOR OF U
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ACADEMIC AND A
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOCIATE DIR OF FINANCE &
IRS990/Form990PartVIISectionAGrp/TitleTxt29PE DEPT HEAD, SUMMER SCHOO
IRS990/Form990PartVIISectionAGrp/TitleTxt30CO-DIRECTOR OF COLLEGE COU
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASST. DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32MATH DEPT.HEAD & INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2155
IRS990/GainOrLossGrp/SecuritiesAmt0885795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02274813
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02274813
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02274813
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03056973
IRS990/GrossReceiptsAmt037402339
IRS990/GrossRentsGrp/RealAmt0540045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt010516
IRS990/InsuranceGrp/ManagementAndGeneralAmt042066
IRS990/InsuranceGrp/ProgramServicesAmt0473239
IRS990/InsuranceGrp/TotalAmt0525821
IRS990/InterestGrp/FundraisingAmt06122
IRS990/InterestGrp/ManagementAndGeneralAmt024489
IRS990/InterestGrp/ProgramServicesAmt0275503
IRS990/InterestGrp/TotalAmt0306114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059963
IRS990/InvestmentIncomeGrp/ExclusionAmt01025867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01025867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09923100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017034100
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030377400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035384149

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$60.3$144$37.8$44.2$6.47
2023Summary only. Only limited summary data is available for this year.$202$59.9$142$34.6$40.9$6.37
2022Summary only. Only limited summary data is available for this year.$204$63.1$141$36.1$40.8$4.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$216$61.3$155$35.1$32.6$2.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$48.8$140$46.4$33.6$12.8
2019Summary only. Only limited summary data is available for this year.$168$42.6$126$33.6$34.2$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$41.0$125$37.9$33.9$3.94
2017Summary only. Only limited summary data is available for this year.$164$40.8$123$29.8$30.4$0.69
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$36.3$120$28.6$28.4$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$28.2$123$29.0$28.9$0.10
2014Detailed filing. Detailed filing data is available for this year.$150$25.4$125$34.5$26.3$8.14
2013Summary only. Only limited summary data is available for this year.$138$25.2$113$28.2$25.2$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$26.3$104$25.9
2011Summary only. Only limited summary data is available for this year.$128$28.1$99.7$26.1$24.9$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$27.4$99.0$24.8