Civic Intelligence

New Roads School

990 • Fiscal year 2016 • EIN 95-4823489

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2017

Organization Profilewww.newroads.org

View Organization Page

3131 Olympic BlvdSanta Monica, CA 90404

(310) 828-5582

Siviq Scores

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

Liabilities / Assets

60th percentile

0.41x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.92x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$329,420

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$53,230,167

Down $1,185,359 (-2.2%) from 2015

Net Assets

Down

$31,352,608

Down $865,431 (-2.7%) from 2015

Liabilities

Down

$21,877,559

Down $319,928 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Down

$23,863,052

Down $192,326 (-0.8%) from 2015

Expenses

Down

$24,542,875

Down $99,663 (-0.4%) from 2015

Net Income

Down

-$679,823

Down $92,663 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80M$60M$40M$20M$0Assets 2010: $16,684,003Liabilities 2010: $7,733,403Net Assets 2010: $8,950,6002010Assets 2011: $39,392,735Liabilities 2011: $10,180,882Net Assets 2011: $29,211,8532011Assets 2012: $48,843,700Liabilities 2012: $17,435,130Net Assets 2012: $31,408,5702012Assets 2013: $56,188,488Liabilities 2013: $22,509,243Net Assets 2013: $33,679,2452013Assets 2014: $53,730,082Liabilities 2014: $20,691,620Net Assets 2014: $33,038,4622014Assets 2015: $54,415,526Liabilities 2015: $22,197,487Net Assets 2015: $32,218,0392015Assets 2016: $53,230,167Liabilities 2016: $21,877,559Net Assets 2016: $31,352,6082016Assets 2017: $53,078,529Liabilities 2017: $22,077,544Net Assets 2017: $31,000,9852017Assets 2018: $51,957,349Liabilities 2018: $21,441,415Net Assets 2018: $30,515,9342018Assets 2019: $50,051,877Liabilities 2019: $17,956,224Net Assets 2019: $32,095,6532019Assets 2020: $52,975,479Liabilities 2020: $20,482,740Net Assets 2020: $32,492,7392020Assets 2021: $53,999,181Liabilities 2021: $17,679,270Net Assets 2021: $36,319,9112021Assets 2022: $61,919,401Liabilities 2022: $24,901,930Net Assets 2022: $37,017,4712022Assets 2023: $72,999,817Liabilities 2023: $42,696,887Net Assets 2023: $30,302,9302023Assets 2024: $70,926,136Liabilities 2024: $42,735,497Net Assets 2024: $28,190,6392024

Highlighted filing

2016

Assets$53,230,167
Liabilities$21,877,559
Net Assets$31,352,608
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,660,3192010Expenses 2011: $20,774,3232011Expenses 2012: $21,210,0552012Expenses 2013: $20,943,7562013Revenue 2014: $23,216,981Expenses 2014: $23,852,522Net Income 2014: -$635,5412014Revenue 2015: $24,055,378Expenses 2015: $24,642,538Net Income 2015: -$587,1602015Revenue 2016: $23,863,052Expenses 2016: $24,542,875Net Income 2016: -$679,8232016Revenue 2017: $24,859,904Expenses 2017: $25,282,984Net Income 2017: -$423,0802017Revenue 2018: $23,799,320Expenses 2018: $24,288,684Net Income 2018: -$489,3642018Revenue 2019: $25,523,005Expenses 2019: $23,958,462Net Income 2019: $1,564,5432019Revenue 2020: $24,961,002Expenses 2020: $24,620,954Net Income 2020: $340,0482020Revenue 2021: $28,582,484Expenses 2021: $25,016,434Net Income 2021: $3,566,0502021Revenue 2022: $29,535,583Expenses 2022: $28,452,085Net Income 2022: $1,083,4982022Revenue 2023: $27,997,654Expenses 2023: $33,785,389Net Income 2023: -$5,787,7352023Revenue 2024: $31,288,969Expenses 2024: $33,701,299Net Income 2024: -$2,412,3302024

Highlighted filing

2016

Revenue$23,863,052
Expenses$24,542,875
Net Income-$679,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$24,297,030
Mission and Program Overview

Mission

New roads school is an independent school in los angeles serving grades k-12. It was established in 1995 as a model for education in an ethnically, racially, culturally, and socio-economically diverse community. New roads rests upon several fundamental commitments: - development of a student population of social, economic, ethnic and racial diversity; - development of each student's full human potential;- academic excellence and excellence in the arts; - behaving responsibly and honorably as an institution;- serving the larger ecological and social community.

To serve as a model for education in an ethnicaly and culturally diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,061,175$46,044,872▼ $1,016,303
Cash and Non-Interest-Bearing Accounts$4,869,146$4,724,765▼ $144,381
Investments in Publicly Traded Securities$902,985$771,182▼ $131,803
Intangible Assets$419,268$341,866▼ $77,402
Prepaid Expenses and Deferred Charges$199,570$329,084▲ $129,514
Pledges and Grants Receivable$85,772$302,730▲ $216,958
Accounts Receivable$220,574$195,287▼ $25,287
Savings and Temporary Cash Investments$16,908--
Total Assets$54,415,526$53,230,167▼ $1,185,359
Other Assets Total$640,128$520,381▼ $119,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,350,928$16,060,670▼ $290,258
Deferred Revenue$4,614,593$4,450,485▼ $164,108
Accounts Payable and Accrued Expenses$649,396$799,122▲ $149,726
Other Liabilities$582,570$567,282▼ $15,288
Total Liabilities$22,197,487$21,877,559▼ $319,928
Net Assets / Fund Balance
Unrestricted Net Assets$30,880,545$30,314,322▼ $566,223
Permanently Rstr Net Assets$700,556$700,556→ $0
Temporarily Rstr Net Assets$636,938$337,730▼ $299,208
Total Net Assets Fund Balance$32,218,039$31,352,608▼ $865,431
Total Liabilities and Net Assets / Fund Balance$54,415,526$53,230,167▼ $1,185,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,552,231$4,278,472$34,830,703
Land$13,012,841-$13,012,841
Leasehold Improvements$2,327,456$1,047,798$3,375,254
Equipment$149,108$347,198$496,306
Other Land Buildings$3,236$244,732$247,968

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$808,244-▼ $14,970-$793,274
2014$793,293$100▲ $14,851-$808,244
2013$805,536-▲ $66,564-$793,293
2012$281,382$513,047▲ $25,652-$805,536
2011$290,008-▲ $1,070-$281,382
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter LandbergPresident, Prior Head of SchoolFT$264,009$65,411$329,420
Elise YenCOO/CFOFT$189,566$2,981$192,547
Ryan HawleyAssistant Head of SchoolFT$164,013$19,358$183,371
Luthern WilliamsPresident, Head of School, beginning 08/2015FT$174,835$5,755$180,590
Luthern WilliamsPresident, Head of School, beginning-$157,335$23,255$180,590
Jacqueline OlivierElementary School DirectorFT$163,852$15,072$178,924
Nancy LondonChief Strategy OfficerFT$136,488$18,044$154,532
Jacqueline PravdaDirector of College CounselingFT$125,958$13,955$139,913
Eric EtheridgeHuman Resource & Business ManagerFT$113,402$7,667$121,069

Board Members and Trustees

NameTitle
Mark WindhamBoard Chair
Emily AlexanderBoard Vice Chair
David LindeBoard At-Large Member, Executive Committee
Art AntinBoard Secretary
Marla MayerBoard Treasurer
Andy RoseDirector
Bernhard FritschDirector
Harvey MotulskyDirector
Icilda SanfordDirector
Jeff MarshDirector
Joel DeutschDirector
Josh WelshDirector
Joshua HofheimerDirector
Kimberly BuffingtonDirector
Laura RosalesDirector
Nancy StephensDirector
Ora NadrichDirector
Pamela LitvackDirector
Rick RappaportDirector
Robert SingerDirector
Sam MudieDirector
Santiago RosalesDirector
Sean ScottDirector
Suzy Amis CameronDirector
Tami PflugDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The Cherub Family TrustRentsPO Box 2461, Culver City, CA 90231$342,664
Gemini IIRent469 Arroyo Chico, Laguna Beach, CA 92651$274,323
-Custodial4447 Tobias Avenue, Sherman Oaks, CA 91413$148,610
-Development5418 Bromely Drive, Oak Park, CA 91377$111,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,816,743
Program Service Revenue
$21,982,556
Investment Income
$-163,374
Other Revenue
$227,127
All Other Contributions
$1,423,203
Change in Net Assets
$-679,823

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table83$58,839Fair Market Value (FMV)
Total Noncash Contributions83$58,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,270,647
Revenue Not Reported on Financial Statements
$7,592,405
Revenue Not Reported on Form 990
$103,405
Other Revenue Adjustments
$7,592,405
Total Revenue per Audited Statements
$16,374,052
Total Revenue per Form 990
$23,863,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,467,846
Grants and Similar Amounts Paid$7,592,405
Other Expenses$5,482,624
Total Fundraising Expense$1,164,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,563,295$579,660$565,273$8,708,228
Grants to Domestic Individuals$7,592,405--$7,592,405
Occupancy$1,173,626$192,725$100,759$1,467,110
Depreciation Depletion$1,196,505$110,373$96,373$1,403,251
Other Employee Benefits$845,829$154,657$72,278$1,072,764
Current Officers, Directors, Trustees, and Key Employees$115,769$504,994$111,509$732,272
Payroll Taxes$521,411$100,037$45,827$667,275
Office Expenses$447,531$90,249$64,182$601,962
Interest$296,031$56,796$26,018$378,845
Pension Plan Contributions$229,246$38,242$19,819$287,307
Fees for Services Other$141,866$27,218$12,469$181,553
Insurance$102,702$19,704$9,027$131,433
Fees for Services Legal-$63,465-$63,465
Advertising$35,896$6,887$3,155$45,938
Fees for Services Accounting-$42,352-$42,352
Other Expenses$14,532$6,471$5,139$26,142
All Other Expenses-$6,012$19,304$25,316
Travel$10,013$1,921$880$12,814
Total Functional Expenses$21,348,701$2,029,469$1,164,705$24,542,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,542,875
Total Expenses per Audited Statements$17,239,483
Expenses per Audited Statements$16,950,470
Expenses Not Reported on Financial Statements$7,592,405
Other Expense Adjustments$7,592,405
Expenses Not Reported on Form 990$289,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,681
Fundraising Gross Income$137,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$531,221$137,681$49,806$87,875
Total Events$531,221$137,681$137,681$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$567,282

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Municipal Finance Authority - Series 2013A2013-03-01$9,750,000Revenue Bonds - Educational Village
BCA Municipal Finance Authority - Series 2013B2013-06-20$3,250,000Revenue Bonds - Educational Village

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,750,000$9,750,000--
B$3,250,000$3,250,000--

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
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
Yes
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 A, line 2

“Laura and Santiago Rosales have a family relationship; they share a vote on the Board of Directors.”

Form 990, Part VI, Section A, line 4

“By-laws were revised to provide term limits for Directors and Officers, changes to times of election of new Board of Directors, and includion of a new Board policy, defining the roles of various Board Committees and their Chairs.”

Form 990, Part VI, Section B, line 11

“A draft of the Form 990 is prepared by an independent CPA, is reviewed and approved by the CFO, Head of School, and the Executivee Committee. A copy of the Form 990 is then provided to the entire Board of Directors prior to it being filed.”

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

“The Conflict of Interest (COI) Policy is provided to each Director and Officer upon nomination or initial hire. Annually, a COI disclosure form is provided to each officer and director who each sign and returns their form to the Governance Committee. The Governance Committee reviews each form and any noted conflicts are brought to the attention of the Board President. All conflicts are then directed to the appropriate committee or brought before the entire Board for disclosure and appropriate corrective action.”

Form 990, Part VI, Section B, line 15

“The Compensation Committee reviews and approves the compensation and benefits package of the Head of School on an annual basis independently, without the participation of any interested person, using salary data from surveys of independent school resources, NAIS, CAIS, CAL-ISBOA. A recommendation is presented to the Executive Committee for its review and approval, and the deliberation and decisions reached are documented. The Head of School determines the compensation of the CFO using salary data from surveys of independent school resources. Compensation increases for all other employees are calculated using the same percentage across the Board as determined by the Board of Directors at the annual Fall budget meeting.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
New Roads School
EIN
95-4823489
Phone
3108285582
Address
3131 Olympic Blvd, Santa Monica, CA 90404

Signing Officer

Name
Luthern Williams
Title
President/Head of School
Phone
3108285582
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luthern Williams
Formed
1995
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
241
Volunteers
298

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Michael Cantrill
Phone
3104784148
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Net Deferred Compensation -137,289.”

Financial Statement Notes

Part X, Line 2:

“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:

“Change in Value of Net Deferred Compensation -137,289.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid Grants 7,592,405.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid Grants 7,592,405.”

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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/Desc0New Roads School strives to provide a progressive college preparatory program from which each student will develop a personal dedication to learning, a respect for independent thinking, and a respect for the humanity and ecology of the world. K-12 college preparatory independent school set on campuses in West Los Angeles (Elementary School) and Santa Monica, California (Secondary School). The schools currently serve 604 students, 95 at the elementary school and 509 at the middle and upper schools. Our student community's diversity consists of 43% people of color; our faculty consists of 33% people of color.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt272981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2819358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2915072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3018044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3113955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327667
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Windham
IRS990/Form990PartVIISectionAGrp/PersonNm1Emily Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm2Art Antin
IRS990/Form990PartVIISectionAGrp/PersonNm3Marla Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm4David Linde
IRS990/Form990PartVIISectionAGrp/PersonNm5Josh Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm6Kimberly Buffington
IRS990/Form990PartVIISectionAGrp/PersonNm7Joel Deutsch
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm9Harvey Motulsky
IRS990/Form990PartVIISectionAGrp/PersonNm10Sean Scott
IRS990/Form990PartVIISectionAGrp/PersonNm11Joshua Hofheimer
IRS990/Form990PartVIISectionAGrp/PersonNm12Pamela Litvack
IRS990/Form990PartVIISectionAGrp/PersonNm13Rick Rappaport
IRS990/Form990PartVIISectionAGrp/PersonNm14Sam Mudie
IRS990/Form990PartVIISectionAGrp/PersonNm15Ora Nadrich
IRS990/Form990PartVIISectionAGrp/PersonNm16Tami Pflug
IRS990/Form990PartVIISectionAGrp/PersonNm17Laura Rosales
IRS990/Form990PartVIISectionAGrp/PersonNm18Santiago Rosales
IRS990/Form990PartVIISectionAGrp/PersonNm19Andy Rose
IRS990/Form990PartVIISectionAGrp/PersonNm20Icilda Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Singer
IRS990/Form990PartVIISectionAGrp/PersonNm22Nancy Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm23Suzy Amis Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm24Bernhard Fritsch
IRS990/Form990PartVIISectionAGrp/PersonNm25Walter Landberg
IRS990/Form990PartVIISectionAGrp/PersonNm26Luthern Williams
IRS990/Form990PartVIISectionAGrp/PersonNm27Elise Yen
IRS990/Form990PartVIISectionAGrp/PersonNm28Ryan Hawley
IRS990/Form990PartVIISectionAGrp/PersonNm29Jacqueline Olivier
IRS990/Form990PartVIISectionAGrp/PersonNm30Nancy London
IRS990/Form990PartVIISectionAGrp/PersonNm31Jacqueline Pravda
IRS990/Form990PartVIISectionAGrp/PersonNm32Eric Etheridge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25321009
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29163852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30136488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31125958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32113402
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board At-Large Member, Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25President, Prior Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt26President, Head of School, beginning 08/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt27COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28Assistant Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt29Elementary School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chief Strategy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director of College Counseling
IRS990/Form990PartVIISectionAGrp/TitleTxt32Human Resource & Business Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0393540
IRS990/FundraisingDirectExpensesAmt0137681
IRS990/FundraisingGrossIncomeAmt0137681
IRS990/GainOrLossGrp/OtherAmt0-199119
IRS990/GainOrLossGrp/SecuritiesAmt022051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt07592405
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07592405
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07592405
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0119229
IRS990/GrossReceiptsAmt024297030
IRS990/GrossRentsGrp/RealAmt0209590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt09027
IRS990/InsuranceGrp/ManagementAndGeneralAmt019704
IRS990/InsuranceGrp/ProgramServicesAmt0102702
IRS990/InsuranceGrp/TotalAmt0131433
IRS990/IntangibleAssetsGrp/BOYAmt0419268
IRS990/IntangibleAssetsGrp/EOYAmt0341866
IRS990/InterestGrp/FundraisingAmt026018
IRS990/InterestGrp/ManagementAndGeneralAmt056796
IRS990/InterestGrp/ProgramServicesAmt0296031
IRS990/InterestGrp/TotalAmt0378845
IRS990/InvestmentIncomeGrp/ExclusionAmt013694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0902985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,230,167
Liabilities
$21,877,559
Net assets
$31,352,608
Revenue
$23,863,052
Expenses
$24,542,875
Net income
-$679,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$42.7$28.2$31.3$33.7$2.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$42.7$30.3$28.0$33.8$5.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$24.9$37.0$29.5$28.5$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$17.7$36.3$28.6$25.0$3.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$20.5$32.5$25.0$24.6$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$18.0$32.1$25.5$24.0$1.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$21.4$30.5$23.8$24.3$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$22.1$31.0$24.9$25.3$0.42
2016Detailed filing. Detailed filing data is available for this year.$53.2$21.9$31.4$23.9$24.5$0.68
2015Detailed filing. Detailed filing data is available for this year.$54.4$22.2$32.2$24.1$24.6$0.59
2014Detailed filing. Detailed filing data is available for this year.$53.7$20.7$33.0$23.2$23.9$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$22.5$33.7$20.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$17.4$31.4$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$10.2$29.2$20.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$7.73$8.95$18.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits