Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2011 • EIN 06-0646805
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$30,131,179
Up $1,848,673 (+6.5%) from 2010
Net Assets
Up$16,204,161
Up $1,163,000 (+7.7%) from 2010
Liabilities
Up$13,927,018
Up $685,673 (+5.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,962,652
Up $781,474 (+7.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide students, from early childhood through middle school, with an enriched and supportive academic, social and ethical community that addresses individual learning styles, aptitudes and needs while promoting personal self-worth and accountability.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 440151 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 473476 |
| IRS990/AccountsReceivable/BOY | 0 | 577972 |
| IRS990/AccountsReceivable/EOY | 0 | 764901 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE STUDENTS, FROM EARLY CHILDHOOD THROUGH MIDDLE SCHOOL, WITH AN ENRICHED AND SUPPORTIVE ACADEMIC, SOCIAL AND ETHICAL COMMUNITY THAT ADDRESSES INDIVIDUAL LEARNING STYLES, APTITUDES AND NEEDS WHILE PROMOTING PERSONAL SELF-WORTH AND ACCOUNTABILITY. THE SCHOOL COMMUNITY LIVES THE RECTORY SCHOOL CREED: RESPONSIBILITY, RESPECT, HONESTY, AND COMPASSION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 528 POMFRET STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | POMFRET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06258 |
| IRS990/Advertising/Fundraising | 0 | 1464 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 56063 |
| IRS990/Advertising/ProgramServices | 0 | 809 |
| IRS990/Advertising/Total | 0 | 58336 |
| IRS990/AllOtherContributions | 0 | 949864 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7539 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31925 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37538 |
| IRS990/AllOtherExpenses/Total | 0 | 77002 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 600 |
| IRS990/CashNonInterestBearing/EOY | 0 | 294524 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8017 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 30656 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 259046 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20438 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 310140 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7080 |
| IRS990/ConferencesMeetings/Total | 0 | 7080 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | POBOX 91337 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 79 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 565 GOLD STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | POMFRET CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MANCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 606931337 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 062590079 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 03103 |
| IRS990/ContractorCompensation/Compensation | 0 | 582906 |
| IRS990/ContractorCompensation/Compensation | 1 | 235294 |
| IRS990/ContractorCompensation/Compensation | 2 | 127762 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LAUNDRY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHARTWELLS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | E & R LAUNDRY & DRY CLEANERS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MICHAEL WOLCHESKY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 957881 |
| IRS990/ContributionsGrantsPriorYear | 0 | 888293 |
| IRS990/CostOfGoodsSold | 0 | 116791 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6545646 |
| IRS990/DeferredRevenue/EOY | 0 | 6992140 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 92318 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 830862 |
| IRS990/DepreciationDepletion/Total | 0 | 923180 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE CO-EDUCATIONAL SERVICES AND SUPPORT TO APPROXIMATELY 250 STUDENTS IN GRADES 5 THROUGH 9 IN AN INDEPENDENT BOARDING AND DAY SCHOOL SETTING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8946681 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19525 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 22897 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 22897 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10725 |
| IRS990/FeesForServicesLegal/Total | 0 | 10725 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 86474 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 778268 |
| IRS990/FeesForServicesOther/Total | 0 | 864742 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HENRY S WOODBRIDGE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDITH K MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHLEEN R LEVEILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL J ANGELIDES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUGLAS A AMES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM C BLIND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTOPHER D BURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARFIELD W DANENHOWER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL C KEMPNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EDWARD D KRATOVIL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NAMSOO LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOAN LOOS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GLEN C SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HENRY B SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | FREDERICK W WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MAGGIE C WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | NANCY A GINGRAS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | THOMAS F ARMY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 69071 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 9768 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 17628 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 15964 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 170428 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 59919 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 105528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 172437 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 16 | DIR OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 17 | DIR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 18 | FORMER HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 36351 |
| IRS990/FundraisingEvents | 0 | 8017 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 345897 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1441281 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1441281 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1531120 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1441281 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1441281 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2745712 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 41347 |
| IRS990/GrossReceipts | 0 | 14346732 |
| IRS990/GrossSalesOfInventory | 0 | 135572 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 15861 |
| IRS990/InformationTechnology/ProgramServices | 0 | 142751 |
| IRS990/InformationTechnology/Total | 0 | 158612 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 92735 |
| IRS990/Insurance/Total | 0 | 92735 |
| IRS990/Interest/ManagementAndGeneral | 0 | 33662 |
| IRS990/Interest/ProgramServices | 0 | 302955 |
| IRS990/Interest/Total | 0 | 336617 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 202572 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 89809 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 760708 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 414811 |
| IRS990/InvestmentIncomePriorYear | 0 | 823139 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 414811 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6427321 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8310033 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11340198 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26882650 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16001457 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15542452 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2399815 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE STUDENTS, FROM EARLY CHILDHOOD THROUGH MIDDLE SCHOOL, WITH AN ENRICHED AND SUPPORTIVE ACADEMIC, SOCIAL AND ETHICAL COMMUNITY THAT ADDRESSES INDIVIDUAL LEARNING STYLES, APTITUDES AND NEEDS WHILE PROMOTING PERSONAL SELF-WORTH AND ACCOUNTABILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 238999 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 153648 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FREDERICK W WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15041161 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16204161 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 345897 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 345897 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4996 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4996 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 18781 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 18781 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 19613 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 170 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 73072 |
| IRS990/Occupancy/ProgramServices | 0 | 657651 |
| IRS990/Occupancy/Total | 0 | 730723 |
| IRS990/OfficeExpenses/Fundraising | 0 | 34036 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 129836 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10721 |
| IRS990/OfficeExpenses/Total | 0 | 174593 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 340636 |
| IRS990/OtherAssetsTotal/EOY | 0 | 374609 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 35498 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 91251 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 587951 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 714700 |
| IRS990/OtherExpensePriorYear | 0 | 3772758 |
| IRS990/OtherExpensesCurrentYear | 0 | 4365555 |
| IRS990/OtherExpenses/Description | 0 | STUDENT SERVICES AND AC |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL SUPPLIES AN |
| IRS990/OtherExpenses/Description | 2 | EXPERIENTIAL LEARNING |
| IRS990/OtherExpenses/Description | 3 | ATHLETICS SUPPLIES AND |
| IRS990/OtherExpenses/Description | 4 | DEVELOPMENT EVENTS AND |
| IRS990/OtherExpenses/Fundraising | 0 | 54988 |
| IRS990/OtherExpenses/ProgramServices | 0 | 286830 |
| IRS990/OtherExpenses/ProgramServices | 1 | 227741 |
| IRS990/OtherExpenses/ProgramServices | 2 | 137761 |
| IRS990/OtherExpenses/ProgramServices | 3 | 92590 |
| IRS990/OtherExpenses/Total | 0 | 286830 |
| IRS990/OtherExpenses/Total | 1 | 227741 |
| IRS990/OtherExpenses/Total | 2 | 137761 |
| IRS990/OtherExpenses/Total | 3 | 92590 |
| IRS990/OtherExpenses/Total | 4 | 54988 |
| IRS990/OtherLiabilities/BOY | 0 | 211549 |
| IRS990/OtherLiabilities/EOY | 0 | 697754 |
| IRS990/OtherRevenueCurrentYear | 0 | 104012 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 80235 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 80235 |
| IRS990/OtherRevenuePriorYear | 0 | 39728 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 242044 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 452645 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2995214 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3689903 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 17480 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 54762 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 207698 |
| IRS990/PayrollTaxes/Total | 0 | 279940 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 12111 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18419 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 130603 |
| IRS990/PensionPlanContributions/Total | 0 | 161133 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1966324 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1985111 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 196096 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 230918 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 119344 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 276526 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 9971174 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8600477 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9103645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 867529 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9103645 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 867529 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.