Civic Intelligence

Marlborough School

990 • Fiscal year 2019 • EIN 95-2816435

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

45th percentile

0.25x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

1.27x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

24th percentile

-1.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$1,186,182

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$168,490,718

Flat from 2019

Net Assets

Flat

$125,860,500

Flat from 2019

Liabilities

Flat

$42,630,218

Flat from 2019

Revenue

Flat

$33,567,709

Flat from 2019

Expenses

Flat

$34,200,876

Flat from 2019

Net Income

Flat

-$633,167

Flat from 2019

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 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

2019

Assets$168,490,718
Liabilities$42,630,218
Net Assets$125,860,500

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 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

2019

Revenue$33,567,709
Expenses$34,200,876
Net Income-$633,167
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$53,775,915
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$92,969,457$94,312,252▲ $1,342,795
Investments Other Securities$19,136,636$30,265,819▲ $11,129,183
Savings and Temporary Cash Investments$24,577,681$24,423,594▼ $154,087
Investments in Publicly Traded Securities$24,970,765$15,881,250▼ $9,089,515
Pledges and Grants Receivable$3,512,642$2,939,742▼ $572,900
Prepaid Expenses and Deferred Charges$846,117$259,874▼ $586,243
Accounts Receivable$145,282$170,358▲ $25,076
Inventories for Sale or Use$31,232$31,232→ $0
Receivables From Officers Etc$28,500--
Cash and Non-Interest-Bearing Accounts$35,264$6,597▼ $28,667
Total Assets$166,453,576$168,490,718▲ $2,037,142
Other Assets Total$200,000$200,000→ $0
Liabilities
Tax Exempt Bond Liabilities$23,037,312$22,890,987▼ $146,325
Deferred Revenue$14,281,953$15,719,977▲ $1,438,024
Accounts Payable and Accrued Expenses$3,728,811$4,019,254▲ $290,443
Total Liabilities$41,048,076$42,630,218▲ $1,582,142
Net Assets / Fund Balance
Unrestricted Net Assets$76,402,500$77,605,400▲ $1,202,900
Permanently Rstr Net Assets$25,352,500$27,455,900▲ $2,103,400
Temporarily Rstr Net Assets$23,650,500$20,799,200▼ $2,851,300
Total Net Assets Fund Balance$125,405,500$125,860,500▲ $455,000
Total Liabilities and Net Assets / Fund Balance$166,453,576$168,490,718▲ $2,037,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,768,759$21,729,333$76,166,041
Other Land Buildings$15,099,424$1,508,698$16,608,122
Equipment$1,399,856$8,648,391$10,048,247
Land$15,044,213-$7,726,122
Other Securities$30,265,819--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$49,997,800$2,103,300▲ $1,868,300$4,935,100$49,034,300
2017$50,000,100$1,216,600▲ $2,319,900$3,538,800$49,997,800
2016$45,313,000$1,189,600▲ $5,352,000$1,854,500$50,000,100
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla SandsHead of SchoolFT$440,277$745,905$1,186,182
Nicola HernandezAssoc. Head of Fin. & AdmiFT$351,760$52,713$404,473
Laura HotchkissAssoc. Head of AcademicsFT$280,244$43,511$323,755
Lynn MccarthyDirector of DevelopmentFT$186,577$28,848$215,425
Sean FittsDirector of Middle SchoolFT$185,035$29,764$214,799
Jeannette Woo-chitjianHead of AdmissionsFT$168,630$30,932$199,562
Sheila PauleyHead of AthleticsFT$157,056$20,362$177,418

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Rossmoyne INCConstruction Services3500 OCEAN VIEW BOULEVARD, Glendale, CA 91208$1,355,178
CulinartFood ServicesPO BOX 50196, Los Angeles, CA 90074$781,384
Professional Security ConsultantsSecurity Services11454 SAN VICENTE BOULEVARD, Los Angeles, CA 90049$649,966
Creative Broadcast TechniquesEngineering Services12585 KIRKHAM COURT, Poway, CA 92064$638,902
Tumbleweed TransportationTransportation ServicesPO BOX 49291, Los Angeles, CA 90049$557,203
Revenue and Support

Revenue Composition

Contributions and Grants
$5,685,195
Program Service Revenue
$26,767,339
Investment Income
$1,088,271
Other Revenue
$26,904
All Other Contributions
$5,677,857
Change in Net Assets
$-633,167

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 Traded19$1,164,236Fair Market Value (FMV)
Other Non Cash Contri Table4$1,000Fair Market Value (FMV)
Total Noncash Contributions23$1,165,236-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,359,160
Revenue Not Reported on Financial Statements
$208,549
Revenue Not Reported on Form 990
$-1,541,660
Total Revenue per Audited Statements
$31,817,500
Total Revenue per Form 990
$33,567,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,560,128
Other Expenses$14,010,921
Grants and Similar Amounts Paid$2,629,827
Total Fundraising Expense$2,016,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,365,530$1,264,642$830,507$13,460,679
Depreciation Depletion$2,544,190$226,150$56,538$2,826,878
Occupancy$2,485,241$200,023$50,006$2,735,270
Grants to Domestic Individuals$2,629,827--$2,629,827
Other Employee Benefits$947,199$139,295$86,548$1,173,042
Current Officers, Directors, Trustees, and Key Employees$272,503$561,153$272,502$1,106,158
Payroll Taxes$843,484$106,095$66,237$1,015,816
Fees for Services Other$705,492$116,390$175,913$997,795
All Other Expenses$325,668$566,772$3,394$895,834
Interest$785,029$69,780$17,445$872,254
Pension Plan Contributions$678,729$71,623$54,081$804,433
Office Expenses$623,058$79,609$100,564$803,231
Information Technology$443,198$89,149$29,750$562,097
Insurance$168,722$286,804$3,749$459,275
Travel$281,340$44,268$20,371$345,979
Other Expenses$416,984$29,737$240,103$269,840
Fees for Service Investment Mgmnt Fees-$208,549-$208,549
Fees for Services Accounting-$119,639-$119,639
Fees for Services Legal-$112,633-$112,633
Conferences and Meetings$44,564$24,438$8,892$77,894
Total Functional Expenses$27,867,527$4,316,749$2,016,600$34,200,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,200,876
Expenses per Audited Statements$31,362,500
Total Expenses per Audited Statements$31,362,500
Expenses Not Reported on Financial Statements$2,838,376
Other Expense Adjustments$2,629,827
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,275
Fundraising Gross Income$17,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumnae Day$9,040$9,040-$9,040
Holiday Boutique$15,387$8,049$923$7,126
Total Events$24,427$17,089$34,275$-17,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$28,500--
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$23,530,721$10,854,596$165,457$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
Yes
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 11B

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. The safe harbors analysis is reviewed by the president and vice president of the board of trustees and shared with officers of the board and/or the executive committee as needed. 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 school makes its governing documents, conflict of interest policy, and financial statements available to the public only upon request.

PART VII, LINE 1A:

During the 2018 calendar year, the head of school vested in an existing 457(f) plan, and a distribution of $412,763 was included as taxable compensation in addition to normal salary on her form w-2. The total salary plus vested 457(f) accruals appear on part vii, line 1a, column (d).

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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Priscilla G Sands
Formed
1889
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
414
Volunteers
300

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:

Change in valuation of split-interest agreement -72,551.

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, 2019 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 -2,629,827. Change in valuation of split-interest agreement -72,551.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 2,629,827.

Raw XML AppendixShowing 400 of 994 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MARLBOROUGH SCHOOL, FOUNDED IN 1889, IS AN INDEPENDENT, URBAN DAY SCHOOL SERVING A DIVERSE GROUP OF YOUNG WOMEN, GRADES 7 THROUGH 12. THE SCHOOL IS LOCATED IN THE HANCOCK PARK AREA OF LOS ANGELES, CALIFORNIA. 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 2018-2019 YEAR, THE SCHOOL SERVED APPROXIMATELY 530 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ART OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KONG
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULINE BOGHOSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY RAICH
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM H AHMANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARI SNYDER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8W JIM ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCINE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm11COURTNEY CUMMINGS WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRK HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13THE REV BESTY NEVILLE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLISON KELLER PLANTING
IRS990/Form990PartVIISectionAGrp/PersonNm15NEVILLE RHONE JR
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE MARIK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHERINE BRITTAIN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MISSY MINGST KOLSKY
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACY MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT HART
IRS990/Form990PartVIISectionAGrp/PersonNm22SALADIN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MATTHEW WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm24PRISCILLA SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm25NICOLA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm26LAURA HOTCHKISS
IRS990/Form990PartVIISectionAGrp/PersonNm27LYNN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm28SEAN FITTS
IRS990/Form990PartVIISectionAGrp/PersonNm29JEANNETTE WOO-CHITJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm30SHEILA PAULEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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 (STARTING 07/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE (STARTING 07/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE (STARTING 07/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOC. HEAD OF FIN. & ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOC. HEAD OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30HEAD OF ATHLETICS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt034275
IRS990/FundraisingGrossIncomeAmt017089
IRS990/GainOrLossGrp/OtherAmt0-81691
IRS990/GainOrLossGrp/SecuritiesAmt042241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt02629827
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02629827
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02629827
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0306871
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt089149
IRS990/InformationTechnologyGrp/ProgramServicesAmt0443198
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IRS990/InsuranceGrp/FundraisingAmt03749
IRS990/InsuranceGrp/ManagementAndGeneralAmt0286804
IRS990/InsuranceGrp/ProgramServicesAmt0168722
IRS990/InsuranceGrp/TotalAmt0459275
IRS990/InterestGrp/FundraisingAmt017445
IRS990/InterestGrp/ManagementAndGeneralAmt069780
IRS990/InterestGrp/ProgramServicesAmt0785029
IRS990/InterestGrp/TotalAmt0872254
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031232
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01127721
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-36826

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
2019Detailed filing. Detailed filing data is available for this year.$168$42.6$126$33.6$34.2$0.63
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
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