Civic Intelligence

Marlborough School

990 • Fiscal year 2016 • EIN 95-2816435

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

250 South Rossmore AvenueLos Angeles, CA 90004

(323) 935-1147

Siviq Scores

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

Liabilities / Assets

39th percentile

0.23x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

1.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

75th percentile

$860,377

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$156,704,905

Up $5,654,749 (+3.7%) from 2015

Net Assets

Down

$120,377,772

Down $2,520,728 (-2.1%) from 2015

Liabilities

Up

$36,327,133

Up $8,175,477 (+29%) from 2015

Revenue

Down

$28,601,542

Down $399,943 (-1.4%) from 2015

Expenses

Down

$28,389,037

Down $512,066 (-1.8%) from 2015

Net Income

Up

$212,505

Up $112,123 (+112%) from 2015

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

2016

Assets$156,704,905
Liabilities$36,327,133
Net Assets$120,377,772

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

2016

Revenue$28,601,542
Expenses$28,389,037
Net Income$212,505
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$44,766,357
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$63,693,824$62,324,679▼ $1,369,145
Investments in Publicly Traded Securities$32,611,355$23,933,535▼ $8,677,820
Investments Other Securities$21,485,400$22,242,400▲ $757,000
Savings and Temporary Cash Investments$19,726,557$16,080,022▼ $3,646,535
Pledges and Grants Receivable$7,282,215$6,110,154▼ $1,172,061
Prepaid Expenses and Deferred Charges$341,069$565,287▲ $224,218
Accounts Receivable$343,375$325,851▼ $17,524
Cash and Non-Interest-Bearing Accounts$550$61,990▲ $61,440
Inventories for Sale or Use$58,241$41,871▼ $16,370
Total Assets$151,050,156$156,704,905▲ $5,654,749
Other Assets Total$5,507,570$25,019,116▲ $19,511,546
Liabilities
Tax Exempt Bond Liabilities$11,483,063$19,596,887▲ $8,113,824
Deferred Revenue$11,849,995$12,187,170▲ $337,175
Accounts Payable and Accrued Expenses$4,818,598$4,543,076▼ $275,522
Total Liabilities$28,151,656$36,327,133▲ $8,175,477
Net Assets / Fund Balance
Unrestricted Net Assets$60,762,500$59,635,572▼ $1,126,928
Temporarily Rstr Net Assets$38,583,600$37,279,200▼ $1,304,400
Permanently Rstr Net Assets$23,552,400$23,463,000▼ $89,400
Total Net Assets Fund Balance$122,898,500$120,377,772▼ $2,520,728
Total Liabilities and Net Assets / Fund Balance$151,050,156$156,704,905▲ $5,654,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,146,256$17,437,551$62,583,807
Land$16,323,067-$16,323,067
Equipment$855,356$8,341,063$9,196,419
Other Assets Org$24,819,116--
Other Securities$6,827,100--
Closely Held Equity Interests$1,594,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$48,045,500$742,000▼ $1,357,400$2,117,100$45,313,000
2014$48,121,000$2,011,900▲ $1,161,900$3,249,300$48,045,500
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WagnerHead of School (thru 6/30/15)FT$811,427$48,950$860,377
Nicola HernandezDirector of Finance & OperationsFT$295,723$28,917$324,640
Dr Priscilla SandsHead of School (start 7/1/15)FT$197,435$104,786$302,221
Laura HotchkissAsst. Head & Director of Upper SchoolFT$272,950$22,800$295,750
Laura HotchkissAsst. Head & Director of Upper Scho-$272,950$22,800$295,750
Lynn MccarthyDirector of DevelopmentFT$165,629$24,520$190,149
Julie NapoleonPe Dept. Head & Summer School DirectorFT$149,399$21,605$171,004
Julie NapoleonPe Dept. Head & Summer School Direct-$149,399$21,605$171,004
Jeannette Woo-chitjianDirector of AdmissionsFT$139,332$24,480$163,812
ALEXANDRA O'CONNORFaculty Dean & Math InstructorFT$139,644$21,653$161,297
Chris TaloneMath Dept. Head & InstructorFT$135,898$19,515$155,413
Robert BryanDirector of Middle School (thru 6/30/15)FT$119,720$13,520$133,240

Highest Paid Contractors

ContractorServicesLocationCompensation
Matt Construction CorpConstruction Contractor9814 NORWALK BLVD STE100, Santa Fe Springs, CA 90670$9,208,262
Tumbleweed TransportationBus TransportationPO BOX 49291, Los Angeles, CA 90049$473,968
Lpa INCSustainable Design Architecture Services5161 CALIFORNIA AVE 100, Irvine, CA 92617$457,496
Professional Security ConsultantsSecurity Services11454 SAN VICENTE BLVD, Los Angeles, CA 90049$424,123
Abm ServicesJanitorial ServicesPO BOX 745799, Los Angeles, CA 90074$401,810
Revenue and Support

Revenue Composition

Contributions and Grants
$4,439,189
Program Service Revenue
$22,629,026
Investment Income
$1,660,576
Other Revenue
$-127,249
All Other Contributions
$4,439,189
Change in Net Assets
$212,505

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 Traded14$164,342Fair Market Value (FMV)
Other Non Cash Contri Table1$13,920Fair Market Value (FMV)
Other Non Cash Contri Table1$1,062Fair Market Value (FMV)
Total Noncash Contributions16$179,324-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,601,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,273,965
Total Revenue per Audited Statements
$23,327,577
Total Revenue per Form 990
$28,601,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,421,505
Other Expenses$10,559,354
Grants and Similar Amounts Paid$2,408,178
Total Fundraising Expense$1,805,007
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,682,961$1,447,928$479,026$10,609,915
Grants to Domestic Individuals$2,408,178--$2,408,178
Current Officers, Directors, Trustees, and Key Employees$846,877$693,218$468,996$2,009,091
Depreciation Depletion$1,714,172$152,371$38,093$1,904,636
Occupancy$1,611,873$134,780$33,695$1,780,348
Other Employee Benefits$971,575$232,054$80,212$1,283,841
Office Expenses$823,650$69,889$161,420$1,054,959
Payroll Taxes$660,930$124,894$57,764$843,588
Other Expenses$288,573$84,500$398,455$771,528
Pension Plan Contributions$558,271$83,150$33,649$675,070
Fees for Services Legal$106,798$412,373$8,035$527,206
Insurance$462,391$41,101$10,275$513,767
Interest$247,049$21,960$5,490$274,499
Conferences and Meetings$206,820$19,509$28,865$255,194
Fees for Service Investment Mgmnt Fees-$132,394-$132,394
Fees for Services Accounting-$77,464-$77,464
Travel$13,714$4,016$1,032$18,762
Total Functional Expenses$22,852,429$3,731,601$1,805,007$28,389,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,389,037
Expenses per Audited Statements$28,256,643
Total Expenses per Audited Statements$25,848,465
Expenses Not Reported on Financial Statements$132,394
Expenses Not Reported on Form 990$-2,408,178
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debra YangTrustee Is a Partner at Gibson DunnLegal ServicesNo$256,894
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Infrastructure and Economic Development Bank2014-04-10$29,298,794Buildings and structures, related working capital

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,128,556$10,854,596-$225,976

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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

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

Filing and Contact Details

Filer

Filer Name
Marlborough School
EIN
95-2816435
Phone
3239351147
Address
250 SOUTH ROSSMORE AVENUE, LOS ANGELES, CA 90004

Signing Officer

Name
Nick Hernandez
Title
Asso. Head of Finance & Admin.
Phone
3239351147
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Priscilla G Sands
Formed
1889
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
285
Volunteers
50

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 XI, LINE 9:

ROUNDING ADJUSTMENT 160.

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 is a qualified school exempt from federal income and california franchise taxes under the provisions of sections 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, 2016 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 -2,408,178.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Financial aid -2,408,178.

Raw XML AppendixShowing 400 of 1,002 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/BOYAmt04818598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04543076
IRS990/AccountsReceivableGrp/BOYAmt0343375
IRS990/AccountsReceivableGrp/EOYAmt0325851
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARLBOROUGH SCHOOL IS AN INDEPENDENT, URBAN DAY SCHOOL SERVING A DIVERSE GROUP OF WOMEN.
IRS990/AllOtherContributionsAmt04439189
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE SHANKS CONTROLLERBUSINESS MANAGER
IRS990/BooksInCareOfDetail/PhoneNum03239648433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 SOUTH ROSSMORE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0550
IRS990/CashNonInterestBearingGrp/EOYAmt061990
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt021
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0468996
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0693218
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0846877
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02009091
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt028865
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019509
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0206820
IRS990/ConferencesMeetingsGrp/TotalAmt0255194
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt09208262
IRS990/ContractorCompensationGrp/CompensationAmt1473968
IRS990/ContractorCompensationGrp/CompensationAmt2457496
IRS990/ContractorCompensationGrp/CompensationAmt3424123
IRS990/ContractorCompensationGrp/CompensationAmt4401810
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09814 NORWALK BLVD STE100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 49291
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25161 CALIFORNIA AVE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt311454 SAN VICENTE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 745799
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA FE SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LOS ANGELES
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/ZIPCd090670
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190049
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292617
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390049
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd490074
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MATT CONSTRUCTION CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TUMBLEWEED TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LPA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PROFESSIONAL SECURITY CONSULTANTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ABM SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1BUS TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2SUSTAINABLE DESIGN ARCHITECTURE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4JANITORIAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04439189
IRS990/CYGrantsAndSimilarPaidAmt02408178
IRS990/CYInvestmentIncomeAmt01660576
IRS990/CYOtherExpensesAmt010559354
IRS990/CYOtherRevenueAmt0-127249
IRS990/CYProgramServiceRevenueAmt022629026
IRS990/CYRevenuesLessExpensesAmt0212505
IRS990/CYSalariesCompEmpBnftPaidAmt015421505
IRS990/CYTotalExpensesAmt028389037
IRS990/CYTotalFundraisingExpenseAmt01805007
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028601542
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt011849995
IRS990/DeferredRevenueGrp/EOYAmt012187170
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt038093
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0152371
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01714172
IRS990/DepreciationDepletionGrp/TotalAmt01904636
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 2015-2016 YEAR, THE SCHOOL SERVED APPROXIMATELY 530 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0285
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt022852429
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt077464
IRS990/FeesForServicesAccountingGrp/TotalAmt077464
IRS990/FeesForServicesLegalGrp/FundraisingAmt08035
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0412373
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0106798
IRS990/FeesForServicesLegalGrp/TotalAmt0527206
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0132394
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0132394
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/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
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/KeyEmployeeInd0X
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/OtherCompensationAmt2386375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2428917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2624520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2821653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2924480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3019515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3123750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3213520
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL GENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE MARIK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER COOK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KONG
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5THE HON CHRISTINE C EWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM H AHMANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY BELK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA ARENA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA HORTON FUREY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARI SNYDER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH KARMIN
IRS990/Form990PartVIISectionAGrp/PersonNm12RA MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13DANA SLATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA YANG
IRS990/Form990PartVIISectionAGrp/PersonNm15W JIM ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARLA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm17COURTNEY CUMMINGS WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm18KIRK HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19THE REV BETSY NEVILLE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLISON KELLER PLANTING
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY RAICH
IRS990/Form990PartVIISectionAGrp/PersonNm22NEVILLE RHONE JR
IRS990/Form990PartVIISectionAGrp/PersonNm23DR PRISCILLA SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm24NICOLA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25LAURA HOTCHKISS
IRS990/Form990PartVIISectionAGrp/PersonNm26LYNN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm27JULIE NAPOLEON
IRS990/Form990PartVIISectionAGrp/PersonNm28ALEXANDRA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm29JEANNETTE WOO-CHITJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRIS TALONE
IRS990/Form990PartVIISectionAGrp/PersonNm31BARBARA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBERT BRYAN
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/ReportableCompFromOrgAmt23215846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24295723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25272950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26165629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27149399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28139644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29139332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30135898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31836627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32119720
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/TitleTxt0PRESIDENT
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/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL (START 7/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASST. HEAD & DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27PE DEPT. HEAD & SUMMER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28FACULTY DEAN & MATH INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30MATH DEPT. HEAD & INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31HEAD OF SCHOOL (THRU 6/30/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIR OF MIDDLE SCHOOL (THRU 6/30/15)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015514
IRS990/GainOrLossGrp/SecuritiesAmt0559916
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt02408178
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02408178
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02408178
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015514
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016302800
IRS990/GrossReceiptsAmt044766357
IRS990/GrossRentsGrp/RealAmt0286025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt010275
IRS990/InsuranceGrp/ManagementAndGeneralAmt041101
IRS990/InsuranceGrp/ProgramServicesAmt0462391
IRS990/InsuranceGrp/TotalAmt0513767
IRS990/InterestGrp/FundraisingAmt05490
IRS990/InterestGrp/ManagementAndGeneralAmt021960
IRS990/InterestGrp/ProgramServicesAmt0247049
IRS990/InterestGrp/TotalAmt0274499
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058241
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041871
IRS990/InvestmentExpenseAmt0132394
IRS990/InvestmentIncomeGrp/ExclusionAmt01085146

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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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