Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 06-0646805
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$44,383,931
Up $2,988,559 (+7.2%) from 2018
Net Assets
Up$30,518,535
Up $1,623,804 (+5.6%) from 2018
Liabilities
Up$13,865,396
Up $1,364,755 (+11%) from 2018
Revenue
Up$17,669,933
Up $8,838 (+0.1%) from 2018
Expenses
Up$16,378,343
Up $857,806 (+5.5%) from 2018
Net Income
Down$1,291,590
Down $848,968 (-40%) from 2018
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,553,166 | $19,334,704 | ▲ $2,781,538 |
| Land, Buildings, and Equipment, Net | $18,506,971 | $17,881,521 | ▼ $625,450 |
| Cash and Non-Interest-Bearing Accounts | $4,082,000 | $5,525,578 | ▲ $1,443,578 |
| Savings and Temporary Cash Investments | $1,113,735 | $1,115,913 | ▲ $2,178 |
| Pledges and Grants Receivable | $706,084 | $307,061 | ▼ $399,023 |
| Prepaid Expenses and Deferred Charges | $83,634 | $103,760 | ▲ $20,126 |
| Accounts Receivable | $286,025 | $103,585 | ▼ $182,440 |
| Inventories for Sale or Use | $18,047 | $11,809 | ▼ $6,238 |
| Total Assets | $41,395,372 | $44,383,931 | ▲ $2,988,559 |
| Other Assets Total | $45,710 | $0 | ▼ $45,710 |
| Liabilities | |||
| Deferred Revenue | $5,401,010 | $6,711,743 | ▲ $1,310,733 |
| Tax Exempt Bond Liabilities | $6,291,375 | $6,113,384 | ▼ $177,991 |
| Accounts Payable and Accrued Expenses | $529,675 | $701,471 | ▲ $171,796 |
| Other Liabilities | $278,581 | $338,798 | ▲ $60,217 |
| Total Liabilities | $12,500,641 | $13,865,396 | ▲ $1,364,755 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,417,617 | $15,908,282 | ▼ $509,335 |
| Permanently Rstr Net Assets | $8,427,264 | $10,519,402 | ▲ $2,092,138 |
| Temporarily Rstr Net Assets | $4,049,850 | $4,090,851 | ▲ $41,001 |
| Total Net Assets Fund Balance | $28,894,731 | $30,518,535 | ▲ $1,623,804 |
| Total Liabilities and Net Assets / Fund Balance | $41,395,372 | $44,383,931 | ▲ $2,988,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,300,512 | $15,214,014 | $32,514,526 |
| Equipment | $453,031 | $1,760,855 | $2,213,886 |
| Other Land Buildings | $127,978 | $455,160 | $583,138 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $16,789,965 | $2,672,561 | ▲ $364,894 | $500,000 | $19,327,420 |
| 2017 | $14,497,991 | $1,743,785 | ▲ $1,056,189 | $508,000 | $16,789,965 |
| 2016 | $12,961,359 | $453,507 | ▲ $1,558,125 | $475,000 | $14,497,991 |
| 2015 | $12,791,290 | $1,019,888 | ▼ $374,819 | $475,000 | $12,961,359 |
| 2014 | $10,273,369 | $2,947,850 | ▼ $104,929 | $325,000 | $12,791,290 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frederick W Williams | Headmaster | FT | $219,923 | $135,160 | $355,083 |
| Lisa Hart | Director of Academics | FT | $111,465 | $63,676 | $175,141 |
| Fred Nagle | Director of Development | FT | $127,275 | $34,813 | $162,088 |
| Glen Ames | Director of Middle School/asst Headmaster | FT | $102,618 | $57,200 | $159,818 |
| Glen Ames | Director of Middle School/asst Headm | - | $102,325 | $57,493 | $159,818 |
| Tonya Rayment | Chief Financial Officer | FT | $124,454 | $26,846 | $151,300 |
| Name | Title |
|---|---|
| Laurence N Hale Ii | Chairman |
| Michael Wang | Outgoing Trustee |
| Blair F Bigelow | Trustee |
| Daniel J De Nuccio | Trustee |
| Elizabeth H Zimmermann | Trustee |
| Henry B Eaton | Trustee |
| James E Bell | Trustee |
| James H Leach | Trustee |
| Jo Ann Morelli Suriano | Trustee |
| Johnny L L Wells | Trustee |
| Kathleen R Naumann | Trustee |
| Kevin M Tubridy | Trustee |
| Kevin T Lewis | Trustee |
| Lisa T Canter Md | Trustee |
| Lloyd W Montgomery Iii | Trustee |
| Natasha Harvey Swan | Trustee |
| Nathan Follansbee | Trustee |
| Nathaniel P Hamilton Jr | Trustee |
| Patricia Mulcahy | Trustee |
| Sheila J Clancy | Trustee |
| Van H Wilshire | Trustee |
| William P Loftus Iii | Trustee |
| William T Loos | Trustee |
| George D Groom | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flik Independent School Dining | Dining Services | COMPASS GROUP USA PO BOX 417632, Boston, MA 02241-7632 | $869,044 |
| E&r Laundry & Dry Cleaners | Laundry Services | 80 ROSS AVE, Manchester, NH 03103 | $142,713 |
| North East Builders Roofing Co | Roofing Academic Building And The Tang | 105 EASTFORD ROAD, Eastford, CT 06242 | $128,490 |
| Town Of Pomfret | Sanitary Sewer Project | 5 HAVEN ROAD, Pomfret Center, CT 06259 | $100,106 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $1,777,793 | Fair Market Value |
| Total Noncash Contributions | 2 | $1,777,793 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,661,940 |
| Other Expenses | $5,407,192 |
| Grants and Similar Amounts Paid | $2,309,211 |
| Total Fundraising Expense | $781,650 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,671,389 | $818,977 | $306,323 | $5,796,689 |
| Grants to Domestic Individuals | $2,309,211 | - | - | $2,309,211 |
| Other Employee Benefits | $1,343,172 | $257,948 | $30,997 | $1,632,117 |
| Depreciation Depletion | $924,916 | $102,768 | - | $1,027,684 |
| Occupancy | $851,940 | $100,228 | $50,114 | $1,002,282 |
| All Other Expenses | $257,597 | $210,054 | $136,695 | $604,346 |
| Payroll Taxes | $339,473 | $89,567 | $22,750 | $451,790 |
| Current Officers, Directors, Trustees, and Key Employees | $28,902 | $288,471 | $115,605 | $432,978 |
| Pension Plan Contributions | $210,945 | $40,712 | $13,556 | $265,213 |
| Fees for Services Other | $165,162 | $77,054 | - | $242,216 |
| Interest | $213,687 | $23,743 | - | $237,430 |
| Office Expenses | $1,164 | $171,903 | $48,437 | $221,504 |
| Information Technology | $151,460 | $30,292 | $20,195 | $201,947 |
| Other Expenses | $181,763 | - | - | $181,763 |
| Payment Travel Entrtnmnt Publicly Ofcl | $42,757 | $41,926 | $32,820 | $117,503 |
| Insurance | - | $112,833 | - | $112,833 |
| Comp Disqual Persons | $66,522 | $12,473 | $4,158 | $83,153 |
| Advertising | $1,048 | $61,143 | - | $62,191 |
| Fees for Services Accounting | - | $59,187 | - | $59,187 |
| Fees for Service Investment Mgmnt Fees | - | $58,669 | - | $58,669 |
| Fees for Services Legal | - | $33,512 | - | $33,512 |
| Conferences and Meetings | - | $4,230 | - | $4,230 |
| Total Functional Expenses | $13,001,003 | $2,595,690 | $781,650 | $16,378,343 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,378,343 |
| Total Expenses per Audited Statements | $14,059,065 |
| Expenses per Audited Statements | $14,010,463 |
| Expenses Not Reported on Financial Statements | $2,367,880 |
| Other Expense Adjustments | $2,309,211 |
| Expenses Not Reported on Form 990 | $48,602 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,884 |
| Fundraising Gross Income | $4,615 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $32,098 | $4,615 | $3,090 | $1,525 |
| Total Events | $32,098 | $4,615 | $12,884 | $-8,269 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Marcia Williams | SPOUSE OF THE SCHOOL'S HEADMASTER | Compensation for Database Administrative Services | No | $76,871 |
| Liability | Amount |
|---|---|
| Custodial Liabilities | $264,512 |
| Interest Rate Swap Agreement | $74,286 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | State of Connecticut Health and Educational Facilities Authority | 2012-01-05 | $7,500,000 | Refunding of series a bonds issued nov 2000 and for buildings and structure |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,500,000 | $7,350,000 | $1,220,960 | $150,000 |
“The form 990 is reviewed and approved by the finance committee prior to being presented to the full board for its review and approval. The appropriate officer of the school is informed of the approval and the form is filed electronically.”
“The identification and successful resolution of conflicts and potential conflicts depends on complete and timely disclosure. Disclosure will occur through an annual written statement and the notification to the board chair of other actual or potential conflicts, as they arise. All financial and material facts relating to potential conflict of interests shall be disclosed. Annually, each board and committee member shall sign and file a disclosure statement that shall be kept with the records of the board. Prior to appointment, all future board and committee members shall do likewise. Signing of a disclosure statement acknowledges that a person has received, read and understands, and complies with the policy as it relates to membership on and actions of the board and committees. Disclosure statements shall be reviewed by the executive committee which shall recommend action by the board, if necessary. Whenever a potential conflict arises that has not been identified on a disclosure form, it shall be disclosed to the chair of to the executive committee in a timely fashion, and made a part of the record of the board. Whenever necessary, the board shall take appropriate action with respect to persons who are in violation of this policy. If the board has reasonable cause to believe that a member of the board or a committee has failed to disclose actual or potential conflicts, either in writing or, at a later date, to the chair, it shall inform the person of its belief and afford the person an opportunity to provide an explanation. If, after hearing the explanation of the person and making further investigation deemed necessary under the circumstances, it is decided that the person failed to disclose in a proper fashion the actual or potential conflict, the board shall take appropriate corrective or disciplinary action. The board, through its executive committee, shall undertake periodic reviews to determine compliance with this policy. It shall report its findings to the full board and include recommendations for revision, where necessary.”
“The school's executive committee reviews the salary and benefits of the headmaster in comparison to the salaries of the heads of schools of similar size. The headmaster's contract is presented to the board for overall approval. The headmaster and the executive committee review the salary of the director of finance in comparison to the salaries of individuals in similar positions at peer schools.”
“The school's governing documents, conflict of interest policy and financial statements are available upon request.”
“Change in value of interest rate swap agreement -119,997. Provision for uncollectible pledges -74,000.”
“There have been no changes made to the organization's oversight or selection process during the tax year.”
“Earnings from the school's endowment funds are utilized to satisfy donor restrictions on the use of the earnings, if any, and to support the school's operations.”
“The school is a tax-exempt organization described under section 501(c)(3) of the internal revenue code (the "irc") and, as such, is not subject to federal or state corporation income taxes. The school had no uncertain tax positions at june 30, 2019 or 2018. The school's federal information returns prior to fiscal year 2016 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the school had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”
“Change in value of swap agreement -119,997. Financial aid -2,309,211. Provision for uncollectible pledges -74,000.”
“Fundraising expenses -12,884. Cost of goods sold -35,718.”
“Cost of goods sold 35,718. Special events expense 12,884.”
“FINANCIAL AID 2,309,211.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 529675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 701471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61143 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1048 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62191 |
| IRS990/AllOtherContributionsAmt | 0 | 3673711 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 136695 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210054 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 257597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 604346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TONYA RAYMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8609286025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 528 POMFRET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POMFRET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06258 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4082000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5525578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 115605 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 288471 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28902 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 432978 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 4158 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 12473 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 66522 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 83153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4230 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4230 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 869044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 142713 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128490 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 100106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | COMPASS GROUP USA PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 80 ROSS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 105 EASTFORD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5 HAVEN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MANCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EASTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | POMFRET CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 022417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 03103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06242 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06259 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLIK INDEPENDENT SCHOOL DINING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | E&R LAUNDRY & DRY CLEANERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NORTH EAST BUILDERS ROOFING CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TOWN OF POMFRET |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAUNDRY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ROOFING ACADEMIC BUILDING AND THE TANG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SANITARY SEWER PROJECT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27483 |
| IRS990/CostOfGoodsSoldAmt | 0 | 35718 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3701194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2309211 |
| IRS990/CYInvestmentIncomeAmt | 0 | -98986 |
| IRS990/CYOtherExpensesAmt | 0 | 5407192 |
| IRS990/CYOtherRevenueAmt | 0 | 241447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13826278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1291590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8661940 |
| IRS990/CYTotalExpensesAmt | 0 | 16378343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 781650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17669933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5401010 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6711743 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102768 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 924916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1027684 |
| IRS990/Desc | 0 | PROVIDE CO-EDUCATIONAL SERVICES AND SUPPORT TO APPROXIMATELY 247 STUDENTS IN GRADES 5 THROUGH 9 IN AN INDEPENDENT BOARDING AND DAY SCHOOL SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 180 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13001003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59187 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59187 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33512 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33512 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77054 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 165162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 242216 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 58669 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 58669 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 104728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 23126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 57200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 63357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 34448 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES E BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAIR F BIGELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA T CANTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA J CLANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL J DE NUCCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY B EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN FOLLANSBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE D GROOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURENCE N HALE II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATHANIEL P HAMILTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATASHA HARVEY SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES H LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN T LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM P LOFTUS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM T LOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LLOYD W MONTGOMERY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JO ANN MORELLI SURIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHLEEN R NAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN M TUBRIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHNNY L L WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VAN H WILSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELIZABETH H ZIMMERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICIA MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | FREDERICK W WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TONYA RAYMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GLEN AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LISA HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | FRED NAGLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 250355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 128174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 102618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 111784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 127640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | OUTGOING TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF MIDDLE SCHOOL/ASST HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27483 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12884 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4615 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -469347 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 2309211 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2309211 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2309211 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1986530 |
| IRS990/GrossReceiptsAmt | 0 | 20174412 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20195 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30292 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 151460 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 201947 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 112833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112833 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23743 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 213687 |
| IRS990/InterestGrp/TotalAmt | 0 | 237430 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18047 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 370361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 370361 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16553166 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19334704 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17430029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18506971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17881521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35311550 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2455877 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28894731 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.