Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2018 • EIN 01-0880911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$91,410,659
Down $5,472,627 (-5.6%) from 2017
Net Assets
Down$68,890,712
Down $508,034 (-0.7%) from 2017
Liabilities
Down$22,519,947
Down $4,964,593 (-18%) from 2017
Revenue
Up$37,760,029
Up $2,681,253 (+7.6%) from 2017
Expenses
Down$38,268,063
Down $1,767,686 (-4.4%) from 2017
Net Income
Up-$508,034
Up $4,448,939 (+90%) from 2017
Our mission is to change the way education meets the future; to foster interdisciplinary, integrated thinking and innovative leadership; to engage fully in the global community; and to facilitate lifelong learning.
To change the way education meets the future through leadership & engaging the global community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $92,056,589 | $88,121,812 | ▼ $3,934,777 |
| Cash and Non-Interest-Bearing Accounts | $1,311,995 | $1,536,408 | ▲ $224,413 |
| Prepaid Expenses and Deferred Charges | $1,043,139 | $411,114 | ▼ $632,025 |
| Savings and Temporary Cash Investments | $1,515,809 | $410,662 | ▼ $1,105,147 |
| Investments Other Securities | $195,981 | $196,171 | ▲ $190 |
| Loans From Officers Directors | $630,208 | $186,441 | ▼ $443,767 |
| Pledges and Grants Receivable | $100,671 | $42,778 | ▼ $57,893 |
| Accounts Receivable | $26,977 | $38,009 | ▲ $11,032 |
| Receivables From Officers Etc | - | $23,557 | - |
| Total Assets | $96,883,286 | $91,410,659 | ▼ $5,472,627 |
| Other Assets Total | $632,125 | $630,148 | ▼ $1,977 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,245,435 | $11,051,382 | ▼ $194,053 |
| Deferred Revenue | $12,363,502 | $8,257,323 | ▼ $4,106,179 |
| Accounts Payable and Accrued Expenses | $3,010,096 | $2,612,336 | ▼ $397,760 |
| Other Liabilities | $235,299 | $412,465 | ▲ $177,166 |
| Total Liabilities | $27,484,540 | $22,519,947 | ▼ $4,964,593 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $68,914,754 | $68,464,923 | ▼ $449,831 |
| Temporarily Rstr Net Assets | $288,011 | $229,808 | ▼ $58,203 |
| Permanently Rstr Net Assets | $195,981 | $195,981 | → $0 |
| Total Net Assets Fund Balance | $69,398,746 | $68,890,712 | ▼ $508,034 |
| Total Liabilities and Net Assets / Fund Balance | $96,883,286 | $91,410,659 | ▼ $5,472,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $57,759,379 | $75,763,577 | $133,522,956 |
| Other Land Buildings | $15,174,204 | $2,694,751 | $17,868,955 |
| Land | $13,634,064 | - | $13,634,064 |
| Equipment | $912,406 | $11,923,411 | $12,835,817 |
| Leasehold Improvements | $641,759 | $926,186 | $1,567,945 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $195,981 | - | ▲ $190 | - | $196,171 |
| 2016 | $198,384 | - | ▲ $190 | - | $195,981 |
| 2015 | $198,193 | - | ▲ $191 | - | $198,384 |
| 2014 | $197,971 | - | ▲ $222 | - | $198,193 |
| 2013 | $197,454 | - | ▲ $517 | - | $197,971 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanette Tyndall | Head of Lower School | FT | $170,680 | $9,954 | $180,634 |
| William O'Hearn | Head of High School | FT | $147,359 | $25,046 | $172,405 |
| Kristin Eberstadt | Executive Director | FT | $139,880 | $21,379 | $161,259 |
| Maria Maciak | Director of Media Production | FT | $120,507 | $24,200 | $144,707 |
| Anthony DOrazio | Director of Facilities | FT | $121,732 | $6,481 | $128,213 |
| Bryan Rosenburg | Assistant Head of Lower School | FT | $123,800 | $3,302 | $127,102 |
| Margaret Regan | Secretary/Managing Director | FT | $67,024 | $22,695 | $89,719 |
| Name | Title |
|---|---|
| Courtney Sale Ross | President/Chair |
| Barrie Glabman | Trustee |
| Lori Schiaffino | Trustee |
| Nathaniel Oppenheimer | Trustee |
| Nicole Ross Eloff | Trustee |
| Patricia Walton Silver | Trustee |
| Robert Eloff | Trustee |
| Betsy Colby | Trustee (part year) |
| Susan Weber | Trustee (part year) |
| Susan Wilson | Controller |
| Nick Appelbaum | VP & Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Icreon Tech Inc | Software Development/Design Services | 597 5th Avenue 12th Floor, New York, NY 10017 | $1,426,705 |
| Montauk Bus LLC | Charter/Bus Services | 209 Wading River Road, Center Moriches, NY 11934 | $921,305 |
| Hughes Hubbard & Reed LLP | Legal Services | One Battery Park Plaza, New York, NY 10004 | $431,077 |
| Pond View Services Inc | Security Services | 67-A Main Street Suite 1, East Hampton, NY 11937 | $355,931 |
| Baldor Specialty Foods Inc | Food Delivery Service | 240 Food Center Drive, Bronx, NY 10474 | $232,892 |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,852,751 |
| Salaries, Compensation, and Employee Benefits | $15,381,000 |
| Grants and Similar Amounts Paid | $4,034,312 |
| Total Fundraising Expense | $434,209 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,784,079 | $1,093,809 | $249,156 | $13,127,044 |
| Depreciation Depletion | $6,309,381 | $219,919 | $24,435 | $6,553,735 |
| Occupancy | $4,156,282 | $121,688 | $721 | $4,278,691 |
| Grants to Domestic Individuals | $4,034,312 | - | - | $4,034,312 |
| Travel | $1,414,013 | $8,991 | $36,025 | $1,459,029 |
| Fees for Services Other | $1,067,946 | $333,648 | $32,713 | $1,434,307 |
| Other Employee Benefits | $1,154,499 | $107,778 | $24,551 | $1,286,828 |
| Payroll Taxes | $774,706 | $72,262 | $16,460 | $863,428 |
| Insurance | $787,746 | $42,028 | $8,380 | $838,154 |
| Office Expenses | $616,108 | $47,751 | $13,441 | $677,300 |
| Interest | $291,182 | $25,883 | $6,471 | $323,536 |
| Other Expenses | $242,149 | $30,534 | $8,012 | $280,695 |
| Advertising | - | $209,567 | $6,171 | $215,738 |
| All Other Expenses | $120,379 | $74,280 | $1,231 | $195,890 |
| Fees for Services Legal | $34,483 | $137,931 | - | $172,414 |
| Information Technology | $113,687 | $11,092 | - | $124,779 |
| Current Officers, Directors, Trustees, and Key Employees | $93,084 | $8,646 | $1,970 | $103,700 |
| Fees for Services Accounting | $7,230 | $62,779 | - | $70,009 |
| Total Functional Expenses | $34,710,376 | $3,123,478 | $434,209 | $38,268,063 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Field trips | 0 | 0 | $222,305 |
| Europe (Including Iceland & Greenland) | Program Services | Field trips | 0 | 0 | $199,016 |
| East Asia and the Pacific | Program Services | Field trips | 0 | 0 | $197,347 |
| Central America and the Caribbean | Program Services | Field trips | 0 | 0 | $95,011 |
| Middle East and North Africa | Program Services | Field trips | 0 | 0 | $82,256 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $630,208 | $186,441 | ▼ $443,767 |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $23,557 | - |
| Liability | Amount |
|---|---|
| Capital lease obligation | $412,465 |
“The Board of Trustees may, by resolution, designate five or more trustees (one of whom shall be the Chairperson of the Board of Trustees) to constitute an Executive Committee, and delegate to the Executive Committee any of the powers and authority of the Board of Trustees in the management of the business and affairs of the Corporation, except for: the amendment or repeal of Bylaws or the adoption of new Bylaws; the amendment or repeal of any resolution of the Board of Trustees that by its express terms is not so amendable or repealable; the filling of vacancies in the Board of Trustees or in any committee; the approval of any transaction in which a trustee or officer has an interest; and the granting of degrees or making removals from office.”
“Courtney Sale Ross, President, and Nicole Ross, Trustee - Family relationship Nicole Ross, Trustee and Robert Eloff, Trustee - Family relationship Courtney Sale Ross, President, and Robert Eloff, Trustee - Family relationship”
“The Form 990 is prepared by an independent CPA firm. A preliminary draft of the organization's Form 990, including all required schedules, was provided to management. Management reviewed the draft Form 990 in detail, consulted with the organization's accountants and tax return preparers, and took all other measures necessary and appropriate to ensure that the final version of the Form 990 is complete and accurate to the best of their knowledge. A copy of the final version of the Form 990, including all required schedules, was provided to each member of the organization's Board of Trustees prior to filing with the IRS.”
“Each director, principal officer, and member of a committee with governing board delegated powers signs a conflict of interest statement annually which is reviewed by the officers. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“The Compensation Committee approves the officers and key employees compensation by performing an analysis and utilizing appropriate data as to the comparability of the compensation. The approval process was documented in the minutes.”
“The School makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”
“Each fiscal year, the Institute is authorized to expend from the Scholarship Fund (endowment) an amount equal to four and one-half percent of the principal of the endowment as of the first business day of such year, or such other amount as shall be mutually agreed upon by the donor or the donor's designated representatives and the Ross School. The endowment payout shall be paid first from the income of the endowment and, if and to the extent that such income is insufficient, from the principal of the endowment. If the income of the endowment in any fiscal year exceeds the authorized payout amount for such year, the excess will be added to principal at the end of such fiscal year. The endowment payout for each fiscal year shall be used to award scholarships to help support the tuition of one or more students at the Institute entering the ninth grade who have exhibited a deep interest in or enjoyment of the arts and/or sciences, especially the environmental sciences, and who are eligible on a needs basis for financial aid at the Institute.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3010096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2612336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26977 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To change the way education meets the future through leadership & engaging the global community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6171 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 209567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 215738 |
| IRS990/AllOtherContributionsAmt | 0 | 10357813 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 195890 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Susan Wilson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6319075102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 Goodfriend Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | East Hampton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11937 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1311995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1536408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1970 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8646 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1426705 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 921305 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 431077 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 355931 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 232892 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 597 5th Avenue 12th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 209 Wading River Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | One Battery Park Plaza |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 67-A Main Street Suite 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 240 Food Center Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Center Moriches |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | East Hampton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Bronx |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11937 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10474 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Icreon Tech Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Montauk Bus LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Hughes Hubbard & Reed LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Pond View Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Baldor Specialty Foods Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Software Development/Design Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Charter/Bus Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Legal Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Security Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Food Delivery Service |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10357813 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4034312 |
| IRS990/CYInvestmentIncomeAmt | 0 | -314103 |
| IRS990/CYOtherExpensesAmt | 0 | 18852751 |
| IRS990/CYOtherRevenueAmt | 0 | 96647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27619672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -508034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15381000 |
| IRS990/CYTotalExpensesAmt | 0 | 38268063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 434209 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37760029 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12363502 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8257323 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 24435 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 219919 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6309381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6553735 |
| IRS990/Desc | 0 | Education of students in Pre-Nursery to Pre-K, grades K-12, postgraduate, and for the community-at-large. For fiscal year 2017, 312 students were enrolled. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The Ross School |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 544 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30198028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62779 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70009 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 137931 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 34483 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 172414 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32713 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 333648 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1067946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1434307 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Courtney Sale Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nick Appelbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nicole Ross Eloff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Eloff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nathaniel Oppenheimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lori Schiaffino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patricia Walton Silver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barrie Glabman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susan Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Betsy Colby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Margaret Regan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Susan Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeanette Tyndall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | William O'Hearn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kristin Eberstadt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bryan Rosenburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Anthony DOrazio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Maria Maciak |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 67024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 171442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 147755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 139970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 123800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 120507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary/Managing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Head of Lower School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Head of High School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Assistant Head of Lower School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director of Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director of Media Production |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -316241 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 4034312 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4034312 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4034312 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 38087082 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 107459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11092 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 113687 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 124779 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8380 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42028 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 787746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 838154 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6471 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25883 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 291182 |
| IRS990/InterestGrp/TotalAmt | 0 | 323536 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2138 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 195981 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 196171 |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91307925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92056589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88121812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 179429737 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 316241 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10812 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 630208 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 186441 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our mission is to change the way education meets the future; to foster interdisciplinary, integrated thinking and innovative leadership; to engage fully in the global community; and to facilitate lifelong learning. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11245435 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11051382 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69398746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68890712 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -316241 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -316241 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 96647 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 96647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -181952 |
| IRS990/NoncashContributionsAmt | 0 | 12227 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 721 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 121688 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4156282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4278691 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13441 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 616108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 677300 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 632125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 630148 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24551 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107778 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1154499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1286828 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Food and Meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Memberships |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3174 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1298 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 454676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 944866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 764244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 242149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 977010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 796788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 454676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 280695 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 235299 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 412465 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 249156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1093809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11784079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13127044 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16460 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 774706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 863428 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 195981 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 195981 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100671 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42778 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1043139 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 411114 |
| IRS990/PrincipalOfficerNm | 0 | Courtney Sale Ross |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Summer camp income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other school programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tennis center income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22692035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3113411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 946352 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.