University Liggett School
- Assets
- $57.5m
- Revenue
- $25.0m
- Investments
- $0.0
- Employees
- 286
- Location
- Grosse Pointe Woods, MI
- Founding
- 12/1954
- Data as of
- 06/2021
- EIN
- 38-1360536
Organization Overview
University Liggett School is located in Grosse Pointe Woods, MI. The organization was established in 1954. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, University Liggett School employed 286 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Liggett School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, University Liggett School generated $25.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $23.5m during the year ending 06/2021. While expenses have increased by 1.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ELEMENTARY & SECONDARY EDUCATION: PRE-SCHOOL THROUGH GRADE 12, CO-ED, COLLEGE PREPARATORY EDUCATION FOR 313 BOYS AND 329 GIRLS. STUDENTS OF COLOR COMPRISE 32% OF THE SCHOOL POPULATION. THE SCHOOL'S MISSION IS TO PROVIDE A FOUNDATION OF ACADEMIC EXCELLENCE IN A DIVERSE EDUCATIONAL ENVIRONMENT. FINANCIAL AID AWARDS ARE GRANTED TO 29% OF THE STUDENT POPULATION.
Describe the Organization's Program Activity:
AT THE CENTER OF THAT BELIEF IS LIGGETT'S CURRICULUM, WHICH ALLOWS STUDENTS TO DRIVE THE PROCESS OF THEIR OWN ACADEMIC GROWTH. FROM PRE-K3 THROUGH 12TH GRADE, STUDENTS BECOME ACTIVE PARTICIPANTS IN THEIR LEARNING EXPERIENCE. THEY DISCOVER THEIR PASSIONS. THEY UNCOVER QUESTIONS. THEY PROPOSE ANSWERS. AND, IN DOING SO, THEY TURN INFORMATION INTO UNDERSTANDING. THIS FORWARD-THINKING APPROACH ALLOWS STUDENTS TO APPLY THEIR LEARNING, ABSORB IT AND THEN DEMONSTRATE WHAT THEY HAVE LEARNED, BOTH INSIDE THE CLASSROOM AND OUT. OUR GUIDING PHILOSOPHY COMPRISES FIVE CORE TENETS - CRITICAL THINKING, CREATIVITY, TEAMWORK, ADAPTABILITY AND UNIVERSALISM. BEGINNING IN PREKINDERGARTEN, THE CURRICULUM COVERS THREE PHASES OF LEARNING AND DEVELOPMENT IN THE LOWER, MIDDLE AND UPPER SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christian Bronk Head Of School | Officer | 60 | $332,369 |
Kelley Hamilton Assc. Head Of School And COO | Officer | 60 | $191,772 |
Margaret Dettlinger Assc. Head Of Lower School | 60 | $136,038 | |
Robert Butler Assc. Head Of Middle School | 60 | $124,062 | |
Stephen Dunn Assc. Head Of Upper School | 60 | $123,322 | |
Stephanie Sikora Director Of Enrollment Management | 60 | $105,666 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pci Industrites Commerical Contractor | 6/29/21 | $351,204 |
Access Interactive Technology | 6/29/21 | $134,384 |
Innovative Environments Technology | 6/29/21 | $233,328 |
Abm Building And Custodial Manager | 6/29/21 | $272,880 |
Bdh Catering Inc Food Service Catering | 6/29/21 | $534,353 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,720 |
| Related organizations | $0 |
| Government grants | $1,732,022 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,680,577 |
| Noncash contributions included in lines 1a–1f | $201,158 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,427,319 |
| Total Program Service Revenue | $17,424,254 |
| Investment income | $1,942,265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$42,836 |
| Net Gain/Loss on Asset Sales | -$311,557 |
| Net Income from Fundraising Events | $263,985 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,976,591 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,472,450 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $683,898 |
| Compensation of current officers, directors, key employees. | $187,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,128,778 |
| Pension plan accruals and contributions | $466,932 |
| Other employee benefits | $3,068,236 |
| Payroll taxes | $544,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,425 |
| Fees for services: Accounting | $49,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $24,250 |
| Fees for services: Investment Management | $33,147 |
| Fees for services: Other | $63,482 |
| Advertising and promotion | $149,622 |
| Office expenses | $1,487,673 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $448,718 |
| Travel | $25,157 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $263,477 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,086,757 |
| Insurance | $118,893 |
| All other expenses | -$6,570 |
| Total functional expenses | $23,464,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,030,816 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,707,247 |
| Accounts receivable, net | $145,326 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,945 |
| Prepaid expenses and deferred charges | $115,088 |
| Net Land, buildings, and equipment | $21,358,408 |
| Investments—publicly traded securities | $32,931,289 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $134,985 |
| Total assets | $57,464,104 |
| Accounts payable and accrued expenses | $1,356,426 |
| Grants payable | $0 |
| Deferred revenue | $2,482,032 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $27,914 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,847,450 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $339,966 |
| Total liabilities | $13,053,788 |
| Net assets without donor restrictions | $17,156,187 |
| Net assets with donor restrictions | $27,254,129 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $57,464,104 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that University Liggett School has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Deseranno Foundation Grosse Pointe Farms, MI PURPOSE: EDUCATION | $2,000 |
Joanne Nicolay Foundation Grosse Pointe, MI PURPOSE: GENERAL SUPPORT | $2,000 |
Endowment Analysis
| Beg. Balance | $27,129,929 |
| Earnings | $6,080,688 |
| Net Contributions | $4,051,748 |
| Grants | $4,472,450 |
| Ending Balance | $32,789,915 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hawken School Gates Mills, OH | $144,772,582 | $45,602,433 |
Detroit Country Day School Beverly Hills, MI | $149,218,548 | $52,745,036 |
University School Shaker Heights, OH | $196,923,470 | $66,975,999 |
Columbus Academy Gahanna, OH | $107,517,374 | $39,084,449 |
University School Of Milwaukee Corporation Milwaukee, WI | $59,516,474 | $37,531,617 |
Park Tudor Foundation Inc Indianapolis, IN | $62,976,373 | $33,968,467 |
Cincinnati Hills Christian Academy Inc Cincinnati, OH | $107,697,396 | $28,223,940 |
Hathaway Brown School Shaker Heights, OH | $155,426,410 | $32,118,161 |
Hebrew Academy Of Cleveland Cleveland Heights, OH | $67,295,611 | $38,136,745 |
Cincinnati Country Day School Cincinnati, OH | $38,516,908 | $24,344,886 |
Laurel School Shaker Heights, OH | $93,663,141 | $30,554,235 |
University Liggett School Grosse Pointe Woods, MI | $57,464,104 | $24,976,591 |