Civic Intelligence

Berwick Academy Trustees

990 • Fiscal year 2016 • EIN 01-0223755

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileBERWICKACADEMY.ORG

View Organization Page

31 Academy StreetSouth Berwick, ME 03908

(207) 384-2164

Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.56x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$436,356

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$40,698,864

Down $1,477,003 (-3.5%) from 2015

Net Assets

Down

$29,499,954

Down $1,898,248 (-6.0%) from 2015

Liabilities

Up

$11,198,910

Up $421,245 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Down

$19,853,957

Down $332,069 (-1.6%) from 2015

Expenses

Up

$20,343,755

Up $476,594 (+2.4%) from 2015

Net Income

Down

-$489,798

Down $808,663 (-254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80M$60M$40M$20M$0Assets 2011: $41,233,898Liabilities 2011: $9,463,334Net Assets 2011: $31,770,5642011Assets 2012: $40,816,012Liabilities 2012: $8,940,165Net Assets 2012: $31,875,8472012Assets 2013: $40,996,337Liabilities 2013: $9,357,465Net Assets 2013: $31,638,8722013Assets 2014: $41,522,164Liabilities 2014: $9,507,218Net Assets 2014: $32,014,9462014Assets 2015: $42,175,867Liabilities 2015: $10,777,665Net Assets 2015: $31,398,2022015Assets 2016: $40,698,864Liabilities 2016: $11,198,910Net Assets 2016: $29,499,9542016Assets 2017: $42,820,016Liabilities 2017: $12,172,023Net Assets 2017: $30,647,9932017Assets 2018: $43,342,437Liabilities 2018: $12,183,959Net Assets 2018: $31,158,4782018Assets 2019: $46,078,864Liabilities 2019: $13,476,837Net Assets 2019: $32,602,0272019Assets 2020: $48,765,722Liabilities 2020: $15,261,144Net Assets 2020: $33,504,5782020Assets 2021: $57,917,930Liabilities 2021: $15,111,548Net Assets 2021: $42,806,3822021Assets 2022: $55,863,160Liabilities 2022: $12,935,326Net Assets 2022: $42,927,8342022Assets 2023: $57,717,354Liabilities 2023: $13,198,632Net Assets 2023: $44,518,7222023Assets 2024: $58,625,224Liabilities 2024: $12,180,570Net Assets 2024: $46,444,6542024Assets 2025: $61,131,453Liabilities 2025: $13,297,558Net Assets 2025: $47,833,8952025

Highlighted filing

2016

Assets$40,698,864
Liabilities$11,198,910
Net Assets$29,499,954
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $15,749,6852011Expenses 2012: $16,766,0782012Revenue 2013: $17,685,898Expenses 2013: $18,277,968Net Income 2013: -$592,0702013Revenue 2014: $18,167,381Expenses 2014: $19,258,455Net Income 2014: -$1,091,0742014Revenue 2015: $20,186,026Expenses 2015: $19,867,161Net Income 2015: $318,8652015Revenue 2016: $19,853,957Expenses 2016: $20,343,755Net Income 2016: -$489,7982016Revenue 2017: $20,557,737Expenses 2017: $21,645,463Net Income 2017: -$1,087,7262017Revenue 2018: $22,342,412Expenses 2018: $22,575,409Net Income 2018: -$232,9972018Revenue 2019: $24,203,565Expenses 2019: $23,012,157Net Income 2019: $1,191,4082019Revenue 2020: $23,617,511Expenses 2020: $22,950,753Net Income 2020: $666,7582020Revenue 2021: $28,954,341Expenses 2021: $23,762,102Net Income 2021: $5,192,2392021Revenue 2022: $29,641,493Expenses 2022: $24,447,114Net Income 2022: $5,194,3792022Revenue 2023: $26,057,137Expenses 2023: $26,445,734Net Income 2023: -$388,5972023Revenue 2024: $26,483,792Expenses 2024: $27,110,365Net Income 2024: -$626,5732024Revenue 2025: $26,785,750Expenses 2025: $27,985,157Net Income 2025: -$1,199,4072025

Highlighted filing

2016

Revenue$19,853,957
Expenses$20,343,755
Net Income-$489,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$20,211,181
Mission and Program Overview

Mission

To promote "virtue and useful knowledge among the rising generations." for over 200 years, the academy has pursued its mission through a classical education of the whole person. We prepare students to prosper academically in college and to enjoy an enduring commitment to the life of the mind. We teach the creative process of the arts emphasizing performance and exhibition. We promote athletic and physical development within an ethic of sportsmanship. We nurture strength of character, individual responsibility, and a commitment to the common good. Berwick students, teachers, and families comprise a community of learners that instills the ethic of personal excellence. The academy is one school with three divisions each designed to broaden and deepen the foundations of virtue and knowledge for the continuing development of each student's potential.

To promote "virtue and useful knowledge among the rising generations." for over 200 years, the academy has pursued its mission through a classical education of the whole person. We prepare students to prosper academically in college and to enjoy an enduring commitment to the life of the mind. We teach the creative process of the arts emphasizing performance and exhibition. We promote athletic and physical development within an ehtic of sportsmanship. We nurure strenght of character, individual responsibility, and a commitment to the common good. Berwich students, teachers and familieis comprised a community of learners that instills the ethic of personal excellence. The academy is one school with three divisions each designed to broaden and deepen the foundations of virtue and knowledge for the continuing developement of each student's potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,059,950$19,776,118▲ $716,168
Investments in Publicly Traded Securities$16,963,005$17,364,419▲ $401,414
Savings and Temporary Cash Investments$2,223,375--
Pledges and Grants Receivable$2,583,815$1,939,176▼ $644,639
Cash and Non-Interest-Bearing Accounts$98,041$907,589▲ $809,548
Prepaid Expenses and Deferred Charges$368,464$388,226▲ $19,762
Accounts Receivable$158,219$118,877▼ $39,342
Inventories for Sale or Use$37,558$38,271▲ $713
Total Assets$42,175,867$40,698,864▼ $1,477,003
Other Assets Total$683,440$166,188▼ $517,252
Liabilities
Tax Exempt Bond Liabilities$7,983,125$7,087,370▼ $895,755
Deferred Revenue-$1,917,100-
Accounts Payable and Accrued Expenses$1,321,084$1,161,102▼ $159,982
Mortgage Notes Payable Secured by Investment Property-$767,720-
Other Liabilities$1,473,456$265,618▼ $1,207,838
Total Liabilities$10,777,665$11,198,910▲ $421,245
Net Assets / Fund Balance
Unrestricted Net Assets$14,178,484$13,091,723▼ $1,086,761
Permanently Rstr Net Assets$10,419,172$10,358,381▼ $60,791
Temporarily Rstr Net Assets$6,800,546$6,049,850▼ $750,696
Total Net Assets Fund Balance$31,398,202$29,499,954▼ $1,898,248
Total Liabilities and Net Assets / Fund Balance$42,175,867$40,698,864▼ $1,477,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,858,110$11,997,982$28,856,092
Leasehold Improvements$1,841,233$1,417,977$3,259,210
Equipment$653,145$2,353,816$3,006,961
Land$336,830-$336,830
Other Land Buildings$86,800-$86,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,599,392$243,102▼ $669,240$-1,000,000$15,173,254
2015$16,971,178$418,408▼ $390,194$-400,000$16,599,392
2014$17,089,413$-918,856▲ $1,759,604$-958,983$16,971,178
2013$16,584,902$338,503▲ $455,304$-289,296$17,089,413
2012$17,452,799$58,847▼ $26,128$-900,616$16,584,902
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory J SchneiderHead of SchoolFT$335,995$100,361$436,356
Cindy BriggsAssistant Head of SchoolFT$160,144$15,768$175,912
Amy SmuckerDirector of AdvancementFT$112,200$14,486$126,686
Shiela EstenDirector of Upper SchoolFT$110,666$14,364$125,030
Seth HurdDirector of Visual/performing ArtsFT$102,513$21,740$124,253
Joel HawesDirector of Lower SchoolFT$106,890$9,182$116,072
Brad CatesDirector of FinanceFT$97,011$14,004$111,015
Jonathan DouglasCFOFT$62,185$37,566$99,751

Board Members and Trustees

NameTitle
Matthew R FrielPresident
Lucas M MerrowVice President
BARABARA O'CONNORTrustee
Bob RichardTrustee
Elizabeth J HetzTrustee
Greg RaiffTrustee
Holly a MalloyTrustee
James JalbertTrustee
James LawsonTrustee
Jamie JamesTrustee
Karen G WalshTrustee
Kennett Kendall JrTrustee
Lisa GoulemasTrustee
Malcolm E Smith IiiTrustee
Mark H TayTrustee
Michael J SchaferTrustee
Patrick SpearmanTrustee
Paula ReidTrustee
Stephanie Kendall JaggersTrustee
Susan NoerdlingerTrustee
Suzanne MillerTrustee
Talal Al-shairTrustee
Eric S KatzSecretary
Robert J HoyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spang Builders INCConstruction10 GRANITE HEIGHTS RD, Kennebunkport, ME 04046$1,073,556
Sage Dining Services INCFood Service1402 YORK RD SUITE 100, Lutherville, MD 21093$756,795
Student Transportation Of America INCBus Transportation63 SOUTH ST SUITE 240, Hopkinton, MA 01748$480,931
Bsc Cleaning ServicesCustodial/janitorial170 JOHN ROBERTS RD SUITE 5, South Portland, ME 04106$214,708
Stateline ConstructionConstruction123 LAFAYETTE RD, Hampton Falls, NH 03844$160,760
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,977
Program Service Revenue
$17,976,117
Investment Income
$521,954
Other Revenue
$32,909
All Other Contributions
$1,322,977
Change in Net Assets
$-489,798

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
Securities Publicly Traded5$76,430Fair Market Value
Other Non Cash Contri Table18$11,443Fair Market Value
Other Non Cash Contri Table1$8,000Fair Market Value
Other Non Cash Contri Table2$7,000Fair Market Value
Total Noncash Contributions26$102,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,853,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,100,328
Total Revenue per Audited Statements
$13,753,629
Total Revenue per Form 990
$19,853,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,094,827
Other Expenses$5,257,832
Grants and Similar Amounts Paid$4,991,096
Total Fundraising Expense$492,711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,697,517$1,391,284$112,708$7,201,509
Grants to Domestic Individuals$4,991,096--$4,991,096
Other Employee Benefits$1,188,244$422,281$62,270$1,672,795
Fees for Services Other$1,490,283$37,842$8,876$1,537,001
Depreciation Depletion$935,406$45,063-$980,469
Current Officers, Directors, Trustees, and Key Employees$285,731$286,272$175,000$747,003
Pension Plan Contributions$370,642$84,108$18,770$473,520
Occupancy$408,261$27,562-$435,823
Interest-$233,394-$233,394
Other Expenses$373,295$147,097$7,180$154,277
Insurance-$145,549-$145,549
Information Technology$74,704$67,705-$142,409
Travel$90,840$10,162$6,681$107,683
Fees for Services Legal-$86,894-$86,894
All Other Expenses$36,372$26,000-$62,372
Advertising$888$50,254-$51,142
Fees for Services Accounting-$18,050-$18,050
Total Functional Expenses$16,510,884$3,340,160$492,711$20,343,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,343,755
Total Expenses per Audited Statements$15,367,208
Expenses per Audited Statements$15,352,659
Expenses Not Reported on Financial Statements$4,991,096
Other Expense Adjustments$4,991,096
Expenses Not Reported on Form 990$14,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Contrib Remainder From Remainder Trus$190,696
Liability From Split-interest Agreement$74,922

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFinance Authority of Maine2013-03-13$7,235,000Refinance 2011 town of south berwick

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,235,000$7,122,141-$112,859

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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 business manager perepares raw materials for the independent accounting firm following the annual audit fieldwork. After preparation of the 990, the independent accounting firm provides a copy to the business manager. The business manager then provides the audit committee with a draft copy of the 990 to review individually prior to vote. The audit committe votes to approve the form 990 as drafted on behalf of the board of trustees. The audit committee reports to both the finance committee and the board of trustees.”

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

“New board members are educated by the committee through the orientation process. Annually the board member disclosure and policy is reviewed and signed by each member at the first board meeting. The committee on turstees is made aware of any issues. Management monitors any disclosures and keeps a watch out for any conflicts of interest. At this time, no conflicts of interest have been self-identified nor identified by the committee on trustees or management.”

Form 990, Part VI, Section B, Line 15

“The board of trustees has an ad hoc compensation committee which reviews and researches the head of school's compensation on an ongoing basis. The head of school, and the business manager review and research management compensation. The head of school and the business manager participate in a variety of benchmarking organization and review compensation on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“The annual disclosures and financial statements are provided annually to the rating dissemination agent. Public inspection copies of the 990, the financial statements, disclosure statements and other governing documents are available in the business manager's office from 8:00am to 4:30pm, monday through friday by appointment.”

Filing and Contact Details

Filer

Filer Name
Berwick Academy
EIN
01-0223755
Phone
2073842164
Address
31 ACADEMY STREET, SOUTH BERWICK, ME 03908

Signing Officer

Name
Jonathan Douglas
Title
Chief Financial Officer
Phone
2073842164
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Douglas
Formed
1791
Legal Domicile
Me
Voting Board Members
25
Independent Board Members
24
Employees
230
Volunteers
200

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

FORM 990, PARTXII, LINE 2C:

“Audit process oversignt : the process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of this fund is to generate income to be used to provide annual scholarships, awards, and prizes to students of the academy as well as to provide support for general operations of the academy.”

PART X, LINE 2:

“Tthe academy qualifies as an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code, except with regard to unrelated business income, which is taxed at corporate income tax rates. Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The academy has determined that the provisions of subtopic 740-10 do not have a material effect on the academy's financial statements. The academy believes it is no longer subject to examinations for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -4,991,096. Cost of goods sold 20,546. Provision for pledges -6,000. Reserve for pledges 50,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 20,546. Provision for pledges -6,000. Rounding 3.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 4,991,096.”

Raw XML AppendixShowing 400 of 857 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/BOYAmt01321084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01161102
IRS990/AccountsReceivableGrp/BOYAmt0158219
IRS990/AccountsReceivableGrp/EOYAmt0118877
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE "VIRTUE AND USEFUL KNOWLEDGE AMONG THE RISING GENERATIONS." FOR OVER 200 YEARS, THE ACADEMY HAS PURSUED ITS MISSION THROUGH A CLASSICAL EDUCATION OF THE WHOLE PERSON. WE PREPARE STUDENTS TO PROSPER ACADEMICALLY IN COLLEGE AND TO ENJOY AN ENDURING COMMITMENT TO THE LIFE OF THE MIND. WE TEACH THE CREATIVE PROCESS OF THE ARTS EMPHASIZING PERFORMANCE AND EXHIBITION. WE PROMOTE ATHLETIC AND PHYSICAL DEVELOPMENT WITHIN AN EHTIC OF SPORTSMANSHIP. WE NURURE STRENGHT OF CHARACTER, INDIVIDUAL RESPONSIBILITY, AND A COMMITMENT TO THE COMMON GOOD. BERWICH STUDENTS, TEACHERS AND FAMILIEIS COMPRISED A COMMUNITY OF LEARNERS THAT INSTILLS THE ETHIC OF PERSONAL EXCELLENCE. THE ACADEMY IS ONE SCHOOL WITH THREE DIVISIONS EACH DESIGNED TO BROADEN AND DEEPEN THE FOUNDATIONS OF VIRTUE AND KNOWLEDGE FOR THE CONTINUING DEVELOPEMENT OF EACH STUDENT'S POTENTIAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050254
IRS990/AdvertisingGrp/ProgramServicesAmt0888
IRS990/AdvertisingGrp/TotalAmt051142
IRS990/AllOtherContributionsAmt01322977
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036372
IRS990/AllOtherExpensesGrp/TotalAmt062372
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREGORY J SCHNEIDER
IRS990/BooksInCareOfDetail/PhoneNum02073842164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 ACADEMY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BERWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003908
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt098041
IRS990/CashNonInterestBearingGrp/EOYAmt0907589
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0175000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0286272
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0285731
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0747003
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01073556
IRS990/ContractorCompensationGrp/CompensationAmt1756795
IRS990/ContractorCompensationGrp/CompensationAmt2480931
IRS990/ContractorCompensationGrp/CompensationAmt3214708
IRS990/ContractorCompensationGrp/CompensationAmt4160760
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010 GRANITE HEIGHTS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11402 YORK RD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt263 SOUTH ST SUITE 240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3170 JOHN ROBERTS RD SUITE 5
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4123 LAFAYETTE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KENNEBUNKPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LUTHERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOPKINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SOUTH PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HAMPTON FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004046
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201748
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd304106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd403844
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SPANG BUILDERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SAGE DINING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2STUDENT TRANSPORTATION OF AMERICA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BSC CLEANING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4STATELINE CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2BUS TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc3CUSTODIAL/JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CostOfGoodsSoldAmt020546
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01322977
IRS990/CYGrantsAndSimilarPaidAmt04991096
IRS990/CYInvestmentIncomeAmt0521954
IRS990/CYOtherExpensesAmt05257832
IRS990/CYOtherRevenueAmt032909
IRS990/CYProgramServiceRevenueAmt017976117
IRS990/CYRevenuesLessExpensesAmt0-489798
IRS990/CYSalariesCompEmpBnftPaidAmt010094827
IRS990/CYTotalExpensesAmt020343755
IRS990/CYTotalFundraisingExpenseAmt0492711
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019853957
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt01917100
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045063
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0935406
IRS990/DepreciationDepletionGrp/TotalAmt0980469
IRS990/Desc0INDEPENDENT COEDUCATIONAL COUNTRY DAY SCHOOL, PRE-K THROUGH POST GRADUATE, SERVING OVER 589 STUDENTS FROM THE SEACOAST AREA OF SOUTHERN MAIN, NEW HAMPSHIRE, AND NORTH SHORE MASSACHUSETTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0230
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt016510884
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018050
IRS990/FeesForServicesAccountingGrp/TotalAmt018050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt086894
IRS990/FeesForServicesLegalGrp/TotalAmt086894
IRS990/FeesForServicesOtherGrp/FundraisingAmt08876
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037842
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01490283
IRS990/FeesForServicesOtherGrp/TotalAmt01537001
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/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt18100361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2637566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2715768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2914486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3021740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319182
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW R FRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCAS M MERROW
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT J HOY
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC S KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TALAL AL-SHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA GOULEMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH J HETZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES JALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETT KENDALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLY A MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN NOERDLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13BARABARA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG RAIFF
IRS990/Form990PartVIISectionAGrp/PersonNm15PAULA REID
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL J SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY J SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm19MALCOLM E SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK SPEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK H TAY
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN G WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm23SUZANNE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHANIE KENDALL JAGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm25BRAD CATES
IRS990/Form990PartVIISectionAGrp/PersonNm26JONATHAN DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm27CINDY BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm28SHIELA ESTEN
IRS990/Form990PartVIISectionAGrp/PersonNm29AMY SMUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm30SETH HURD
IRS990/Form990PartVIISectionAGrp/PersonNm31JOEL HAWES
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/ReportableCompFromOrgAmt18335995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2597011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2662185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27160144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28110666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29112200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30102513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31106890
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/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/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF VISUAL/PERFORMING ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01791
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt016487
IRS990/GainOrLossGrp/SecuritiesAmt0233376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt04991096
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04991096
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04991096
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0353165
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0233376
IRS990/GrossReceiptsAmt020211181
IRS990/GrossRentsGrp/PersonalAmt03000
IRS990/GrossRentsGrp/RealAmt022589
IRS990/GrossSalesOfInventoryAmt027866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067705
IRS990/InformationTechnologyGrp/ProgramServicesAmt074704
IRS990/InformationTechnologyGrp/TotalAmt0142409
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145549
IRS990/InsuranceGrp/TotalAmt0145549
IRS990/InterestGrp/ManagementAndGeneralAmt0233394
IRS990/InterestGrp/TotalAmt0233394
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038271
IRS990/InvestmentIncomeGrp/ExclusionAmt0270866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272091
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01225
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016963005

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
$40,698,864
Liabilities
$11,198,910
Net assets
$29,499,954
Revenue
$19,853,957
Expenses
$20,343,755
Net income
-$489,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$13.3$47.8$26.8$28.0$1.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$12.2$46.4$26.5$27.1$0.63
2023Detailed filing. Detailed filing data is available for this year.$57.7$13.2$44.5$26.1$26.4$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$12.9$42.9$29.6$24.4$5.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$15.1$42.8$29.0$23.8$5.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$15.3$33.5$23.6$23.0$0.67
2019Detailed filing. Detailed filing data is available for this year.$46.1$13.5$32.6$24.2$23.0$1.19
2018Detailed filing. Detailed filing data is available for this year.$43.3$12.2$31.2$22.3$22.6$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$12.2$30.6$20.6$21.6$1.09
2016Detailed filing. Detailed filing data is available for this year.$40.7$11.2$29.5$19.9$20.3$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$10.8$31.4$20.2$19.9$0.32
2014Detailed filing. Detailed filing data is available for this year.$41.5$9.51$32.0$18.2$19.3$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$9.36$31.6$17.7$18.3$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$8.94$31.9$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$9.46$31.8$15.7