Civic Intelligence

The Frederick Gunn School Incorporated

990 • Fiscal year 2015 • EIN 06-0646661

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.GUNNERY.ORG

View Organization Page

99 Green Hill RoadWashington, CT 06793

(860) 868-7334

Siviq Scores

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

Liabilities / Assets

39th percentile

0.21x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.64x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$278,836

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$61,209,604

Up $422,068 (+0.7%) from 2014

Net Assets

Up

$48,599,050

Up $679,433 (+1.4%) from 2014

Liabilities

Down

$12,610,554

Down $257,365 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$19,758,983

Down $5,284,142 (-21%) from 2014

Expenses

Up

$18,682,935

Up $130,840 (+0.7%) from 2014

Net Income

Down

$1,076,048

Down $5,414,982 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150M$100M$50M$0Assets 2011: $56,712,130Liabilities 2011: $14,768,859Net Assets 2011: $41,943,2712011Assets 2012: $56,756,143Liabilities 2012: $14,052,047Net Assets 2012: $42,704,0962012Assets 2013: $55,649,948Liabilities 2013: $12,832,892Net Assets 2013: $42,817,0562013Assets 2014: $60,787,536Liabilities 2014: $12,867,919Net Assets 2014: $47,919,6172014Assets 2015: $61,209,604Liabilities 2015: $12,610,554Net Assets 2015: $48,599,0502015Assets 2016: $62,802,415Liabilities 2016: $14,115,548Net Assets 2016: $48,686,8672016Assets 2017: $63,380,024Liabilities 2017: $12,124,719Net Assets 2017: $51,255,3052017Assets 2018: $71,394,006Liabilities 2018: $12,383,939Net Assets 2018: $59,010,0672018Assets 2019: $76,882,406Liabilities 2019: $16,205,716Net Assets 2019: $60,676,6902019Assets 2020: $83,032,408Liabilities 2020: $22,401,257Net Assets 2020: $60,631,1512020Assets 2021: $93,845,692Liabilities 2021: $19,321,951Net Assets 2021: $74,523,7412021Assets 2022: $95,799,716Liabilities 2022: $19,175,372Net Assets 2022: $76,624,3442022Assets 2023: $113,170,907Liabilities 2023: $33,451,192Net Assets 2023: $79,719,7152023Assets 2024: $124,526,063Liabilities 2024: $38,874,862Net Assets 2024: $85,651,2012024

Highlighted filing

2015

Assets$61,209,604
Liabilities$12,610,554
Net Assets$48,599,050
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $16,576,9332011Expenses 2012: $16,904,9102012Revenue 2013: $17,531,096Expenses 2013: $17,850,148Net Income 2013: -$319,0522013Revenue 2014: $25,043,125Expenses 2014: $18,552,095Net Income 2014: $6,491,0302014Revenue 2015: $19,758,983Expenses 2015: $18,682,935Net Income 2015: $1,076,0482015Revenue 2016: $20,979,134Expenses 2016: $20,038,037Net Income 2016: $941,0972016Revenue 2017: $21,403,337Expenses 2017: $21,480,935Net Income 2017: -$77,5982017Revenue 2018: $30,917,605Expenses 2018: $23,979,939Net Income 2018: $6,937,6662018Revenue 2019: $25,428,881Expenses 2019: $24,311,098Net Income 2019: $1,117,7832019Revenue 2020: $23,838,616Expenses 2020: $24,009,208Net Income 2020: -$170,5922020Revenue 2021: $33,115,817Expenses 2021: $25,064,072Net Income 2021: $8,051,7452021Revenue 2022: $34,437,279Expenses 2022: $27,299,877Net Income 2022: $7,137,4022022Revenue 2023: $30,090,030Expenses 2023: $29,666,055Net Income 2023: $423,9752023Revenue 2024: $32,809,798Expenses 2024: $30,822,454Net Income 2024: $1,987,3442024

Highlighted filing

2015

Revenue$19,758,983
Expenses$18,682,935
Net Income$1,076,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$25,276,042
Mission and Program Overview

Mission

The frederick gunn school cultivates independent critical thinkers empowered to be a force for good. We educate highlanders to be ambitious citizens who are always learning and courageous in character like our founders frederick and abigail gunn.

In 1850 frederick gunn established a school based on the belief that strength of character was the goal of education. Today, the gunnery rests on the four cornerstones of character: scholarship, integrity, respect and responsibilty. Character is forged in a cohesive, diverse community informed by a challenging college preparatory curriculum, a broad range of athletic, artistic and social activities and a faculty of scholars and committed educators dedicated to the intellectual and ethical development of every student. A gunnery graduate is a broadly educated, socially responsible citizen with tested beliefs, strength of character and the courage to act on convictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,392,721$28,067,375▲ $1,674,654
Investments in Publicly Traded Securities$20,602,623$19,672,186▼ $930,437
Cash and Non-Interest-Bearing Accounts$3,389,984$3,881,109▲ $491,125
Pledges and Grants Receivable$6,065,935$3,874,914▼ $2,191,021
Savings and Temporary Cash Investments$2,775,562$2,771,065▼ $4,497
Investments Other Securities$1,064,154$2,104,177▲ $1,040,023
Prepaid Expenses and Deferred Charges$210,481$549,171▲ $338,690
Intangible Assets$190,329$167,293▼ $23,036
Inventories for Sale or Use$60,827$63,372▲ $2,545
Accounts Receivable$22,390$44,094▲ $21,704
Total Assets$60,787,536$61,209,604▲ $422,068
Other Assets Total$12,530$14,848▲ $2,318
Liabilities
Tax Exempt Bond Liabilities$8,535,000$8,270,000▼ $265,000
Deferred Revenue$2,830,123$3,214,354▲ $384,231
Accounts Payable and Accrued Expenses$1,475,776$981,249▼ $494,527
Unsecured Notes Loans Payable$27,020$144,951▲ $117,931
Total Liabilities$12,867,919$12,610,554▼ $257,365
Net Assets / Fund Balance
Unrestricted Net Assets$29,019,104$31,134,010▲ $2,114,906
Permanently Rstr Net Assets$11,932,685$11,950,954▲ $18,269
Temporarily Rstr Net Assets$6,967,828$5,514,086▼ $1,453,742
Total Net Assets Fund Balance$47,919,617$48,599,050▲ $679,433
Total Liabilities and Net Assets / Fund Balance$60,787,536$61,209,604▲ $422,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,270,651$14,344,958$37,615,609
Other Land Buildings$3,901,414$1,337,319$5,238,733
Equipment$262,692$1,641,205$1,903,897
Land$632,618-$632,618

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$21,666,777$850,225▲ $546,767$449,715$21,776,363
2013$19,092,462$1,017,404▲ $3,113,117$720,886$21,666,777
2012$18,445,054$328,271▲ $1,738,437$577,042$19,092,462
2011$18,815,050$1,222,864▼ $357,660$88,182$18,445,054
2010$17,402,080$295,092▲ $2,897,678$127,061$18,815,050
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter We BeckerHeadmasterFT$242,298$56,238$278,836
William ZekasChief FinancFT$171,237$12,031$183,268
William ZekasChief Financial Off-$171,237$12,031$183,268
Brian DanielsInformationFT$134,968$26,082$161,050
Brian DanielsInformation Technolo-$115,268$26,082$161,050
Robyn GiordanoAssistant BuFT$100,420$18,415$118,835
Sean BrownAlumni & DevFT$101,370$8,583$109,953

Board Members and Trustees

NameTitle
Beth GlynnTrustee
Dan TroianoTrustee
David E KaplanTrustee
Frank MacaryTrustee
Graham ColeTrustee
Gretchen H FarmerTrustee
James R GallopTrustee
Jonathan S LinenTrustee
Kirsten PeckermanTrustee
Peter R HouldinTrustee
Richard TagerTrustee
Roy B SimpsonTrustee
Sarah a CookTrustee
William T TolleyTrustee
Gerrit VreelandTrustee - Ch
Peter S TwomblyTrustee - Se
Patrick M DortonTrustee - Tr
Joan a NotoTrustee - Vi
Jonathan M EstreichTrustee - Vi

Highest Paid Contractors

ContractorServicesLocationCompensation
Rad SportsField Contracto171 VFW DRIVE, 27310 NETWORK PLACE, Rockland, MA 02370$1,735,231
Aramark CorporationFood ServiceARAMARK LOCK BOX, Chicargo, IL 60673$1,397,896
United Construction And EngineeringContractorPO BOX 1088, Torrington, CT 06790$179,912
Milone And MacbroomEngineers99 REALTY DRIVE, Cheshire, CT 06410$109,108
Preferred Building MaintenanceBldg/grds Svcs40 SOUTH END PLAZA, New Milford, CT 06776$106,283
Revenue and Support

Revenue Composition

Contributions and Grants
$3,239,152
Program Service Revenue
$15,200,812
Investment Income
$1,258,603
Other Revenue
$60,416
All Other Contributions
$3,239,152
Change in Net Assets
$1,076,048

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$984,506Quoted Market
Other Non Cash Contri Table5$210,000Net Present Value
Total Noncash Contributions10$1,194,506-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,663,005
Revenue Not Reported on Financial Statements
$95,978
Revenue Not Reported on Form 990
$-396,615
Total Revenue per Audited Statements
$19,266,390
Total Revenue per Form 990
$19,758,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,484,192
Other Expenses$6,904,629
Grants and Similar Amounts Paid$4,294,114
Total Fundraising Expense$1,164,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,786,955$955,666$634,655$5,377,276
Grants to Domestic Individuals$4,294,114--$4,294,114
Occupancy$1,180,684$221,378$73,793$1,475,855
Depreciation Depletion$939,904$176,232$58,744$1,174,880
Other Employee Benefits$606,347$164,580$95,283$866,210
All Other Expenses$373,786$332,531$37,422$743,739
Office Expenses$560,091$74,232$74,686$709,009
Pension Plan Contributions$290,637$78,887$45,672$415,196
Current Officers, Directors, Trustees, and Key Employees$242,296$171,237-$413,533
Payroll Taxes$288,384$78,276$45,317$411,977
Insurance$189,911$35,608$11,869$237,388
Interest$175,164$32,843$10,948$218,955
Travel$53,960$80,828$62,024$196,812
Other Expenses$143,460$26,899$8,966$179,325
Information Technology$166,849--$166,849
Fees for Service Investment Mgmnt Fees-$95,978-$95,978
Fees for Services Accounting-$63,185-$63,185
Fees for Services Other-$38,556-$38,556
Fees for Services Legal-$35,177-$35,177
Conferences and Meetings$1,575-$4,863$6,438
Total Functional Expenses$14,856,600$2,662,093$1,164,242$18,682,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,682,935
Expenses per Audited Statements$18,586,957
Total Expenses per Audited Statements$18,586,957
Expenses Not Reported on Financial Statements$95,978
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut (chefa)2012-09-28$8,855,000Refund prior issue dated 5/24/2001

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,855,000$13,946$320,000$152,938

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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, Page 6, Part VI, Line 11B

“A draft is distributed to all trustees prior to filing with time for their review and comments”

Form 990, Page 6, Part VI, Line 12C

“Annually key employees, officers and trustees are required to complete a conflict of interest form.”

Form 990, Page 6, Part VI, Line 15A

“The head of the school's salary was determined by a board compensation committee. This committee utilized input from and independent consultant and data reflecting salaries for heads of school at comparable schools.”

Form 990, Page 6, Part VI, Line 15B

“The salaries of other officers and key employees of the school are set by the head of the school, utilizing data reflecting salaries for similar positions at comparable schools, often in consultation with the chairman of the board of trustees and with outside consultants.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Gunnery Inc
EIN
06-0646661
Phone
8608687334
Address
99 GREEN HILL ROAD, WASHINGTON, CT 06793

Signing Officer

Name
William J Zekas
Title
Chief Financial Officer
Phone
8608687334
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter We Becker
Formed
1920
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
19
Employees
148
Volunteers
276

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Robert E Sweeney Jr
Phone
2037534101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“In 1850 frederick gunn established a school based on the belief that strength of character was the goal of education. Today, the gunnery rests on the four cornerstones of character: scholarship, integrity, respect and responsibilty. Character is forged in a cohesive, diverse community informed by a challenging college preparatory curriculum, a broad range of athletic, artistic and social activities and a faculty of scholars and committed educators dedicated to the intellectual and ethical development of every student. A gunnery graduate is a broadly educated, socially responsible citizen with tested beliefs, strength of character and the courage to act on convictions.”

Form 990, Page 1, Part I, Line 6

“270 volunteers have worked with advancement (fund raising) 4 volunteers are assisting in the archives 2 volunteers are working with the athletic department”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds will be used to provide support for financial aid, instruction, plant operations, debt service and general school purposes.”

Raw XML AppendixShowing 400 of 794 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01475776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0981249
IRS990/AccountsReceivableGrp/BOYAmt022390
IRS990/AccountsReceivableGrp/EOYAmt044094
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IN 1850 FREDERICK GUNN ESTABLISHED A SCHOOL BASED ON THE BELIEF THAT STRENGTH OF CHARACTER WAS THE GOAL OF EDUCATION. TODAY, THE GUNNERY RESTS ON THE FOUR CORNERSTONES OF CHARACTER: SCHOLARSHIP, INTEGRITY, RESPECT AND RESPONSIBILTY. CHARACTER IS FORGED IN A COHESIVE, DIVERSE COMMUNITY INFORMED BY A CHALLENGING COLLEGE PREPARATORY CURRICULUM, A BROAD RANGE OF ATHLETIC, ARTISTIC AND SOCIAL ACTIVITIES AND A FACULTY OF SCHOLARS AND COMMITTED EDUCATORS DEDICATED TO THE INTELLECTUAL AND ETHICAL DEVELOPMENT OF EVERY STUDENT. A GUNNERY GRADUATE IS A BROADLY EDUCATED, SOCIALLY RESPONSIBLE CITIZEN WITH TESTED BELIEFS, STRENGTH OF CHARACTER AND THE COURAGE TO ACT ON CONVICTIONS.
IRS990/AllOtherContributionsAmt03239152
IRS990/AllOtherExpensesGrp/FundraisingAmt037422
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0332531
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0373786
IRS990/AllOtherExpensesGrp/TotalAmt0743739
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM ZEKAS
IRS990/BooksInCareOfDetail/PhoneNum08608687334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 GREEN HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006793
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03389984
IRS990/CashNonInterestBearingGrp/EOYAmt03881109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0171237
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0242296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0413533
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt04863
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01575
IRS990/ConferencesMeetingsGrp/TotalAmt06438
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01735231
IRS990/ContractorCompensationGrp/CompensationAmt11397896
IRS990/ContractorCompensationGrp/CompensationAmt2179912
IRS990/ContractorCompensationGrp/CompensationAmt3109108
IRS990/ContractorCompensationGrp/CompensationAmt4106283
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0171 VFW DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1ARAMARK LOCK BOX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1088
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt399 REALTY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt440 SOUTH END PLAZA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt027310 NETWORK PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICARGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TORRINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHESHIRE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW MILFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002370
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd206790
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd306410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd406776
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RAD SPORTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ARAMARK CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2UNITED CONSTRUCTION AND ENGINEERING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MILONE AND MACBROOM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PREFERRED BUILDING MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc0FIELD CONTRACTO
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3ENGINEERS
IRS990/ContractorCompensationGrp/ServicesDesc4BLDG/GRDS SVCS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03239152
IRS990/CYGrantsAndSimilarPaidAmt04294114
IRS990/CYInvestmentIncomeAmt01258603
IRS990/CYOtherExpensesAmt06904629
IRS990/CYOtherRevenueAmt060416
IRS990/CYProgramServiceRevenueAmt015200812
IRS990/CYRevenuesLessExpensesAmt01076048
IRS990/CYSalariesCompEmpBnftPaidAmt07484192
IRS990/CYTotalExpensesAmt018682935
IRS990/CYTotalFundraisingExpenseAmt01164242
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019758983
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02830123
IRS990/DeferredRevenueGrp/EOYAmt03214354
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt058744
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0176232
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0939904
IRS990/DepreciationDepletionGrp/TotalAmt01174880
IRS990/Desc0THE PROGRAM SERVICE ACTIVITIES PROVIDED BY THE SCHOOL ARE THOSE ASSOCIATED WITH COLLEGE PREPARTORY INSTITUTIONS. THESE ACTIVITIES INCLUDE PROVIDING STUDENTS A SECONDARY EDUCATION, DORMITORY SERVICES AND A SCHOOL STORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0148
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt014856600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063185
IRS990/FeesForServicesAccountingGrp/TotalAmt063185
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035177
IRS990/FeesForServicesLegalGrp/TotalAmt035177
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038556
IRS990/FeesForServicesOtherGrp/TotalAmt038556
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt095978
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt095978
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036538
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318415
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER WE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1GERRIT VREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN A NOTO
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN M ESTREICH
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER S TWOMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK M DORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES R GALLOP
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID E KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH A COOK
IRS990/Form990PartVIISectionAGrp/PersonNm10GRAHAM COLE
IRS990/Form990PartVIISectionAGrp/PersonNm11GRETCHEN H FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER R HOULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN S LINEN
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK MACARY
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRSTEN PECKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROY B SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD TAGER
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM T TOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN TROIANO
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM ZEKAS
IRS990/Form990PartVIISectionAGrp/PersonNm21SEAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBYN GIORDANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0242298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20171237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22134968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100420
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/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - CH
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - VI
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - VI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - TR
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/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt21ALUMNI & DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt22INFORMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT BU
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0198000
IRS990/GainOrLossGrp/SecuritiesAmt0609389
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt04294114
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04294114
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04294114
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0198000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06126448
IRS990/GrossReceiptsAmt025276042
IRS990/GrossRentsGrp/RealAmt010809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0166849
IRS990/InformationTechnologyGrp/TotalAmt0166849
IRS990/InsuranceGrp/FundraisingAmt011869
IRS990/InsuranceGrp/ManagementAndGeneralAmt035608
IRS990/InsuranceGrp/ProgramServicesAmt0189911
IRS990/InsuranceGrp/TotalAmt0237388
IRS990/IntangibleAssetsGrp/BOYAmt0190329
IRS990/IntangibleAssetsGrp/EOYAmt0167293
IRS990/InterestGrp/FundraisingAmt010948
IRS990/InterestGrp/ManagementAndGeneralAmt032843
IRS990/InterestGrp/ProgramServicesAmt0175164
IRS990/InterestGrp/TotalAmt0218955
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060827
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063372
IRS990/InvestmentIncomeGrp/ExclusionAmt0451214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451214
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01064154
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02104177
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020602623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019672186
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017323482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026392721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028067375
IRS990/LandBldgEquipCostOrOtherBssAmt045390857
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05517059
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN 1850 FREDERICK GUNN ESTABLISHED A SCHOOL BASED ON THE BELIEF THAT STRENGTH OF CHARACTER WAS THE GOAL OF EDUCATION. TODAY, THE GUNNERY RESTS ON THE FOUR CORNERSTONES OF CHARACTER: SCHOLARSHIP, INTEGRITY, RESPECT AND RESPONSIBILTY. CHARACTER IS FORGED IN A COHESIVE, DIVERSE COMMUNITY INFORMED BY A CHALLENGING COLLEGE PREPARATORY CURRICULUM, A BROAD RANGE OF ATHLETIC, ARTISTIC AND SOCIAL ACTIVITIES AND A FACULTY OF SCHOLARS AND COMMITTED EDUCATORS DEDICATED TO THE INTELLECTUAL AND ETHICAL DEVELOPMENT OF EVERY STUDENT. A GUNNERY GRADUATE IS A BROADLY EDUCATED, SOCIALLY RESPONSIBLE CITIZEN WITH TESTED BELIEFS, STRENGTH OF CHARACTER AND THE COURAGE TO ACT ON CONVICTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047919617
IRS990/NetAssetsOrFundBalancesEOYAmt048599050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0807389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0807389
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010809
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010809
IRS990/NetUnrlzdGainsLossesInvstAmt0-396615
IRS990/NoncashContributionsAmt01194506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt073793
IRS990/OccupancyGrp/ManagementAndGeneralAmt0221378
IRS990/OccupancyGrp/ProgramServicesAmt01180684
IRS990/OccupancyGrp/TotalAmt01475855
IRS990/OfficeExpensesGrp/FundraisingAmt074686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074232
IRS990/OfficeExpensesGrp/ProgramServicesAmt0560091
IRS990/OfficeExpensesGrp/TotalAmt0709009
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012530
IRS990/OtherAssetsTotalGrp/EOYAmt014848
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt095283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0606347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0866210
IRS990/OtherExpensesGrp/Desc0STUDENT DINING
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,209,604
Liabilities
$12,610,554
Net assets
$48,599,050
Revenue
$19,758,983
Expenses
$18,682,935
Net income
$1,076,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$125$38.9$85.7$32.8$30.8$1.99
2023Detailed filing. Detailed filing data is available for this year.$113$33.5$79.7$30.1$29.7$0.42
2022Detailed filing. Detailed filing data is available for this year.$95.8$19.2$76.6$34.4$27.3$7.14
2021Detailed filing. Detailed filing data is available for this year.$93.8$19.3$74.5$33.1$25.1$8.05
2020Detailed filing. Detailed filing data is available for this year.$83.0$22.4$60.6$23.8$24.0$0.17
2019Detailed filing. Detailed filing data is available for this year.$76.9$16.2$60.7$25.4$24.3$1.12
2018Detailed filing. Detailed filing data is available for this year.$71.4$12.4$59.0$30.9$24.0$6.94
2017Detailed filing. Detailed filing data is available for this year.$63.4$12.1$51.3$21.4$21.5$0.08
2016Detailed filing. Detailed filing data is available for this year.$62.8$14.1$48.7$21.0$20.0$0.94
2015Detailed filing. Detailed filing data is available for this year.$61.2$12.6$48.6$19.8$18.7$1.08
2014Detailed filing. Detailed filing data is available for this year.$60.8$12.9$47.9$25.0$18.6$6.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$12.8$42.8$17.5$17.9$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$14.1$42.7$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$14.8$41.9$16.6