Civic Intelligence

The Ross Institute Inc.

990 • Fiscal year 2020 • EIN 01-0880911

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.rossinstitute.org

View Organization Page

18 Goodfriend DriveEast Hampton, NY 11937

(631) 907-5102

Siviq Scores

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

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.60x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$203,357

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Asset Growth

4th percentile

-9.1%

Faster asset growth than 4% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$77,304,133

Down $7,734,726 (-9.1%) from 2019

Net Assets

Down

$60,188,480

Down $11,959,637 (-17%) from 2019

Liabilities

Up

$17,115,653

Up $4,224,911 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$28,509,388

Down $11,906,079 (-29%) from 2019

Expenses

Down

$34,869,000

Down $2,289,062 (-6.2%) from 2019

Net Income

Down

-$6,359,612

Down $9,617,017 (-295%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150M$100M$50M$0Assets 2010: $100,834,072Liabilities 2010: $43,034,564Net Assets 2010: $57,799,5082010Assets 2011: $98,130,739Liabilities 2011: $46,498,236Net Assets 2011: $51,632,5032011Assets 2012: $96,654,837Liabilities 2012: $49,688,358Net Assets 2012: $46,966,4792012Assets 2013: $105,565,159Liabilities 2013: $35,267,371Net Assets 2013: $70,297,7882013Assets 2014: $112,166,658Liabilities 2014: $29,820,124Net Assets 2014: $82,346,5342014Assets 2015: $110,328,376Liabilities 2015: $31,173,098Net Assets 2015: $79,155,2782015Assets 2016: $102,144,099Liabilities 2016: $27,788,380Net Assets 2016: $74,355,7192016Assets 2017: $96,883,286Liabilities 2017: $27,484,540Net Assets 2017: $69,398,7462017Assets 2018: $91,410,659Liabilities 2018: $22,519,947Net Assets 2018: $68,890,7122018Assets 2019: $85,038,859Liabilities 2019: $12,890,742Net Assets 2019: $72,148,1172019Assets 2020: $77,304,133Liabilities 2020: $17,115,653Net Assets 2020: $60,188,4802020Assets 2021: $73,051,147Liabilities 2021: $19,321,723Net Assets 2021: $53,729,4242021Assets 2022: $63,989,493Liabilities 2022: $20,318,096Net Assets 2022: $43,671,3972022Assets 2023: $60,786,215Liabilities 2023: $22,595,961Net Assets 2023: $38,190,2542023Assets 2024: $53,604,772Liabilities 2024: $22,424,606Net Assets 2024: $31,180,1662024

Highlighted filing

2020

Assets$77,304,133
Liabilities$17,115,653
Net Assets$60,188,480
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $30,352,0952010Expenses 2011: $34,473,7532011Expenses 2012: $34,958,8782012Revenue 2013: $58,916,685Expenses 2013: $35,245,193Net Income 2013: $23,671,4922013Revenue 2014: $54,393,934Expenses 2014: $42,345,188Net Income 2014: $12,048,7462014Revenue 2015: $39,482,338Expenses 2015: $42,673,594Net Income 2015: -$3,191,2562015Revenue 2016: $37,932,416Expenses 2016: $42,731,975Net Income 2016: -$4,799,5592016Revenue 2017: $35,078,776Expenses 2017: $40,035,749Net Income 2017: -$4,956,9732017Revenue 2018: $37,760,029Expenses 2018: $38,268,063Net Income 2018: -$508,0342018Revenue 2019: $40,415,467Expenses 2019: $37,158,062Net Income 2019: $3,257,4052019Revenue 2020: $28,509,388Expenses 2020: $34,869,000Net Income 2020: -$6,359,6122020Revenue 2021: $23,703,181Expenses 2021: $30,162,237Net Income 2021: -$6,459,0562021Revenue 2022: $24,615,491Expenses 2022: $34,673,518Net Income 2022: -$10,058,0272022Revenue 2023: $28,637,193Expenses 2023: $34,118,336Net Income 2023: -$5,481,1432023Revenue 2024: $23,211,999Expenses 2024: $30,222,087Net Income 2024: -$7,010,0882024

Highlighted filing

2020

Revenue$28,509,388
Expenses$34,869,000
Net Income-$6,359,612
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$28,517,391
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,937,881$71,619,572▼ $8,318,309
Loans From Officers Directors$2,995,024$7,738,053▲ $4,743,029
Cash and Non-Interest-Bearing Accounts$2,675,993$2,792,328▲ $116,335
Savings and Temporary Cash Investments$1,088,128$1,511,880▲ $423,752
Investments Other Securities$296,361$296,552▲ $191
Accounts Receivable$145,187$281,381▲ $136,194
Prepaid Expenses and Deferred Charges$376,834$270,893▼ $105,941
Pledges and Grants Receivable$250,000$212,300▼ $37,700
Receivable From Disqualified Prsn$26,300$72,127▲ $45,827
Total Assets$85,038,859$77,304,133▼ $7,734,726
Other Assets Total$242,175$247,100▲ $4,925
Liabilities
Deferred Revenue$7,933,543$3,746,081▼ $4,187,462
Mortgage Notes Payable Secured by Investment Property$91,836$3,016,341▲ $2,924,505
Accounts Payable and Accrued Expenses$1,624,517$1,759,907▲ $135,390
Unsecured Notes Loans Payable-$543,243-
Other Liabilities$245,822$312,028▲ $66,206
Total Liabilities$12,890,742$17,115,653▲ $4,224,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,461,039$57,686,996▼ $12,774,043
Net Assets With Donor Restrictions$1,687,078$2,501,484▲ $814,406
Total Net Assets Fund Balance$72,148,117$60,188,480▼ $11,959,637
Total Liabilities and Net Assets / Fund Balance$85,038,859$77,304,133▼ $7,734,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,490,044$85,120,451$124,754,257
Other Land Buildings$8,387,348$9,481,607$17,868,955
Equipment$587,019$12,844,396$13,431,415
Land$13,634,064-$13,288,810
Leasehold Improvements$521,097$1,046,848$1,567,945

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$446,361-▲ $191-$446,552
2018$196,171$250,000▲ $190-$446,361
2017$195,981-▲ $190-$196,171
2016$198,384-▲ $190-$195,981
2015$198,193-▲ $191-$198,384
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William O'HearnHead of School & Head of High SchoolFT$168,694$34,663$203,357
Jeanette TyndallHead of Lower & Middle SchoolFT$171,700$1,236$172,936
Andrea O'HearnHead of School for Adv. & OpsFT$170,000$396$170,396
Jason WarnickDirector of Advancement & EnrollmentFT$139,226$30,455$169,681
Junellen TiskaDirector of AcademicsFT$118,383$34,224$152,607
Christopher EngelDirector of Comm. Prog./Dean of StudentsFT$111,157$28,723$139,880
Susan WilsonControllerFT$100,521$13,690$114,211
Margaret ReganSecretary/Office Mgr Admin & Adv.FT$65,807$29,636$95,443

Board Members and Trustees

NameTitle
Lori SchiaffinoCo-Chairperson, Trustee
Patricia Walton SilverCo-Chairperson, Trustee
Nicole Ross EloffPresident, Trustee
Ann StewartTrustee, PA President
Robert EloffTreasurer, Trustee
Barrie GlabmanTrustee
Brett McGonegalTrustee
John CollierTrustee
Miree KimTrustee
Nathaniel OppenheimerTrustee (part year)
Nick AppelbaumTrustee (part year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Montauk Bus IncCharter/Bus Services209 Wading River Road, Center Moriches, NY 11934$451,909
Pond View Services IncSecurity Services67-A Main Street, East Hampton, NY 11937$289,769
Baldor Specialty Foods IncFood Service155 Food Center Drive, Bronx, NY 10474$210,562
DairylandFood Service240 Food Center Drive, Bronx, NY 10474$161,933
Tyton PartnersStrategy Consulting1010 Washington Blvd 7th Flr, Stamford, CT 06901$149,999
Revenue and Support

Revenue Composition

Contributions and Grants
$3,354,616
Program Service Revenue
$25,006,291
Investment Income
$1,972
Other Revenue
$146,509
All Other Contributions
$1,387,859
Change in Net Assets
$-6,359,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,113,008
Revenue Not Reported on Financial Statements
$10,396,380
Revenue Not Reported on Form 990
$8,003
Other Revenue Adjustments
$10,396,380
Total Revenue per Audited Statements
$18,121,011
Total Revenue per Form 990
$28,509,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,956,268
Salaries, Compensation, and Employee Benefits$12,116,377
Grants and Similar Amounts Paid$4,796,355
Total Fundraising Expense$157,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,163,602$869,286$91,373$10,124,261
Depreciation Depletion$8,459,200$239,152$26,572$8,724,924
Grants to Domestic Individuals$4,796,355--$4,796,355
Occupancy$3,400,374$5,551$617$3,406,542
Fees for Services Other$1,357,874$195,462$2,530$1,555,866
Other Employee Benefits$795,320$75,845$7,973$879,138
Travel$796,035$250$30$796,315
Payroll Taxes$662,116$63,129$6,636$731,881
Insurance$405,274$21,557$4,311$431,142
Office Expenses$373,380$12,273$2,862$388,515
Current Officers, Directors, Trustees, and Key Employees$344,912$32,743$3,442$381,097
Interest$75,599$271,910$1,680$349,189
Other Expenses$222,425$5,991$5,336$233,752
Fees for Services Legal$50,426$167,016-$217,442
Advertising-$173,086-$173,086
All Other Expenses$102,105$24,595$408$127,108
Information Technology$103,907$9,585-$113,492
Fees for Services Accounting-$77,245-$77,245
Conferences and Meetings$3,753$376-$4,129
Total Functional Expenses$32,213,357$2,498,389$157,254$34,869,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,869,000
Total Expenses per Audited Statements$30,080,648
Expenses per Audited Statements$30,072,645
Expenses Not Reported on Financial Statements$4,796,355
Other Expense Adjustments$4,796,355
Expenses Not Reported on Form 990$8,003
International Activity

International Summary

Offices
0
Employees
0
Spending
$833,866

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesField trips00$200,373
North AmericaProgram ServicesField trips00$189,365
Europe (Including Iceland & Greenland)Program ServicesField trips00$177,988
East Asia and the PacificProgram ServicesField trips00$150,042
Sub-Saharan AfricaProgram ServicesField trips00$116,098
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,995,024$7,738,053▲ $4,743,029
Receivables from Disqualified Persons$26,300$72,127▲ $45,827
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$312,028
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“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.”

Form 990, Part VI, Section A, line 2

“Nicole Ross Eloff, Trustee, President and Robert Eloff, Trustee, Treasurer - Family relationship William O'Hearn, Head of School & Head of High School and Andrea O'Hearn, Head of School of Advancement & Operations - Family relationship”

Form 990, Part VI, Section B, line 11B

“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.”

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

“Each director, principal officer, key employee, 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.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“The School makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ross Institute
EIN
01-0880911
Phone
6319075102
Address
18 Goodfriend Drive, East Hampton, NY 11937
Doing Business As
The Ross School

Signing Officer

Name
Rob Eloff
Title
Trustee, Treasurer
Phone
6319075102
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Ross Eloff
Formed
1993
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
413
Volunteers
24

Preparer

Firm
Capin Crouse LLP
Address
1330 Avenue of the Americas Suite, 23A, New York, NY 10019
Preparer
Ted R Batson Jr
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Refund of contribution -5,600,025.”

Financial Statement Notes

Part V, Line 4:

“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. Part V, lines 2a-2c In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2020. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 8,003.”

Part XI, Line 4B - Other Adjustments:

“Scholarships and financial aid 4,796,355. Refund of contribution 5,600,025.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 8,003.”

Part XII, Line 4B - Other Adjustments:

“Scholarships and financial aid 4,796,355.”

Raw XML AppendixShowing 400 of 866 raw XML fields

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

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IRS990/Desc0Education of students in Pre-Nursery to Pre-K, grades K-12, postgraduate, and for the community-at-large. For fiscal year 2019, 371 students were enrolled.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt433828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt729636
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0William O'Hearn
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeanette Tyndall
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea O'Hearn
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Warnick
IRS990/Form990PartVIISectionAGrp/PersonNm4Junellen Tiska
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Engel
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm7Margaret Regan
IRS990/Form990PartVIISectionAGrp/PersonNm8Nicole Ross Eloff
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Eloff
IRS990/Form990PartVIISectionAGrp/PersonNm10Lori Schiaffino
IRS990/Form990PartVIISectionAGrp/PersonNm11Patricia Walton Silver
IRS990/Form990PartVIISectionAGrp/PersonNm12John Collier
IRS990/Form990PartVIISectionAGrp/PersonNm13Barrie Glabman
IRS990/Form990PartVIISectionAGrp/PersonNm14Miree Kim
IRS990/Form990PartVIISectionAGrp/PersonNm15Brett McGonegal
IRS990/Form990PartVIISectionAGrp/PersonNm16Ann Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm17Nick Appelbaum
IRS990/Form990PartVIISectionAGrp/PersonNm18Nathaniel Oppenheimer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0169456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2170396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3139286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4118779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5111157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765807
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt0Head of School & Head of High School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Head of Lower & Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt2Head of School for Adv. & Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Advancement & Enrollment
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Academics
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir. of Comm. Prog./Dean of Students
IRS990/Form990PartVIISectionAGrp/TitleTxt6Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Office Mgr Admin & Adv.
IRS990/Form990PartVIISectionAGrp/TitleTxt8President, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-Chairperson, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Co-Chairperson, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee, PA President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee (part year)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01966757
IRS990/GrantAmt04796355
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04796355
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04796355
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028517391
IRS990/GrossRentsGrp/RealAmt081733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09585
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103907
IRS990/InformationTechnologyGrp/TotalAmt0113492
IRS990/InsuranceGrp/FundraisingAmt04311
IRS990/InsuranceGrp/ManagementAndGeneralAmt021557
IRS990/InsuranceGrp/ProgramServicesAmt0405274
IRS990/InsuranceGrp/TotalAmt0431142
IRS990/InterestGrp/FundraisingAmt01680
IRS990/InterestGrp/ManagementAndGeneralAmt0271910
IRS990/InterestGrp/ProgramServicesAmt075599
IRS990/InterestGrp/TotalAmt0349189
IRS990/InvestmentIncomeGrp/ExclusionAmt01972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0296361
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0296552
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108493302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079937881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071619572
IRS990/LandBldgEquipCostOrOtherBssAmt0180112874
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt08003
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02995024
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07738053
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt072779
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt072779
IRS990/MissionDesc0Our 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03016341
IRS990/NetAssetsOrFundBalancesBOYAmt072148117
IRS990/NetAssetsOrFundBalancesEOYAmt060188480
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073730
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073730
IRS990/NetUnrelatedBusTxblIncmAmt0-284428
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05551
IRS990/OccupancyGrp/ProgramServicesAmt03400374
IRS990/OccupancyGrp/TotalAmt03406542
IRS990/OfficeExpensesGrp/FundraisingAmt02862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012273
IRS990/OfficeExpensesGrp/ProgramServicesAmt0373380
IRS990/OfficeExpensesGrp/TotalAmt0388515
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0247100
IRS990/OtherChangesInNetAssetsAmt0-5600025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0795320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0879138
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Food and Meals
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/FundraisingAmt03026
IRS990/OtherExpensesGrp/FundraisingAmt1458
IRS990/OtherExpensesGrp/FundraisingAmt25336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2238724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35991
IRS990/OtherExpensesGrp/ProgramServicesAmt0638786
IRS990/OtherExpensesGrp/ProgramServicesAmt1461914
IRS990/OtherExpensesGrp/ProgramServicesAmt2222425
IRS990/OtherExpensesGrp/TotalAmt0655078
IRS990/OtherExpensesGrp/TotalAmt1463719
IRS990/OtherExpensesGrp/TotalAmt2238724
IRS990/OtherExpensesGrp/TotalAmt3233752
IRS990/OtherLiabilitiesGrp/BOYAmt0245822
IRS990/OtherLiabilitiesGrp/EOYAmt0312028
IRS990/OtherRevenueTotalAmt072779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0869286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09163602
IRS990/OtherSalariesAndWagesGrp/TotalAmt010124261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0662116
IRS990/PayrollTaxesGrp/TotalAmt0731881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0376834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270893
IRS990/PrincipalOfficerNm0Nicole Ross Eloff

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,304,133
Liabilities
$17,115,653
Net assets
$60,188,480
Revenue
$28,509,388
Expenses
$34,869,000
Net income
-$6,359,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.6$22.4$31.2$23.2$30.2$7.01
2023Detailed filing. Detailed filing data is available for this year.$60.8$22.6$38.2$28.6$34.1$5.48
2022Detailed filing. Detailed filing data is available for this year.$64.0$20.3$43.7$24.6$34.7$10.1
2021Detailed filing. Detailed filing data is available for this year.$73.1$19.3$53.7$23.7$30.2$6.46
2020Detailed filing. Detailed filing data is available for this year.$77.3$17.1$60.2$28.5$34.9$6.36
2019Detailed filing. Detailed filing data is available for this year.$85.0$12.9$72.1$40.4$37.2$3.26
2018Detailed filing. Detailed filing data is available for this year.$91.4$22.5$68.9$37.8$38.3$0.51
2017Detailed filing. Detailed filing data is available for this year.$96.9$27.5$69.4$35.1$40.0$4.96
2016Detailed filing. Detailed filing data is available for this year.$102$27.8$74.4$37.9$42.7$4.80
2015Detailed filing. Detailed filing data is available for this year.$110$31.2$79.2$39.5$42.7$3.19
2014Detailed filing. Detailed filing data is available for this year.$112$29.8$82.3$54.4$42.3$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$35.3$70.3$58.9$35.2$23.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.7$49.7$47.0$35.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.1$46.5$51.6$34.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$43.0$57.8$30.4