Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2021 • EIN 06-0646805
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$48,042,903
Up $5,198,617 (+12%) from 2020
Net Assets
Up$36,160,646
Up $5,681,600 (+19%) from 2020
Liabilities
Down$11,882,257
Down $482,983 (-3.9%) from 2020
Revenue
Up$18,937,754
Up $2,256,071 (+14%) from 2020
Expenses
Up$17,207,625
Up $212,031 (+1.2%) from 2020
Net Income
Up$1,730,129
Up $2,044,040 (+651%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,156,713 | $24,304,573 | ▲ $5,147,860 |
| Land, Buildings, and Equipment, Net | $17,389,194 | $16,844,057 | ▼ $545,137 |
| Cash and Non-Interest-Bearing Accounts | $4,737,315 | $5,182,614 | ▲ $445,299 |
| Savings and Temporary Cash Investments | $1,167,642 | $1,168,695 | ▲ $1,053 |
| Prepaid Expenses and Deferred Charges | $61,972 | $204,188 | ▲ $142,216 |
| Pledges and Grants Receivable | $303,521 | $197,648 | ▼ $105,873 |
| Accounts Receivable | $9,501 | $121,433 | ▲ $111,932 |
| Inventories for Sale or Use | $18,428 | $19,695 | ▲ $1,267 |
| Total Assets | $42,844,286 | $48,042,903 | ▲ $5,198,617 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,928,813 | $5,737,372 | ▼ $191,441 |
| Deferred Revenue | $3,622,698 | $4,509,749 | ▲ $887,051 |
| Accounts Payable and Accrued Expenses | $745,511 | $1,126,600 | ▲ $381,089 |
| Other Liabilities | $2,068,218 | $508,536 | ▼ $1,559,682 |
| Total Liabilities | $12,365,240 | $11,882,257 | ▼ $482,983 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,816,912 | $18,224,493 | ▲ $2,407,581 |
| Net Assets With Donor Restrictions | $14,662,134 | $17,936,153 | ▲ $3,274,019 |
| Total Net Assets Fund Balance | $30,479,046 | $36,160,646 | ▲ $5,681,600 |
| Total Liabilities and Net Assets / Fund Balance | $42,844,286 | $48,042,903 | ▲ $5,198,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,576,730 | $16,215,957 | $31,792,687 |
| Equipment | $374,649 | $1,898,267 | $2,272,916 |
| Other Land Buildings | $892,678 | $1,352,639 | $2,245,317 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $19,038,712 | $129,364 | ▲ $4,829,498 | $681,807 | $23,315,767 |
| 2019 | $19,327,420 | $65,884 | ▲ $310,408 | $665,000 | $19,038,712 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frederick W Williams | Head of School | FT | $241,967 | $115,407 | $357,374 |
| Tonya Rayment | Chief Financial Officer | FT | $141,900 | $28,498 | $170,398 |
| Glen Ames | Assistant Head of School/director of Middle School | FT | $109,947 | $60,176 | $170,123 |
| Glen Ames | Assistant Head of School/director of | - | $108,460 | $61,663 | $170,123 |
| Fred Nagle | Director of Development | FT | $128,573 | $25,110 | $153,683 |
| Lesley Gibbs | Director of Admissions | FT | $104,210 | $39,029 | $143,239 |
| Lisa Hart | Director of Academics | FT | $128,620 | $4,434 | $133,054 |
| Name | Title |
|---|---|
| Jo Ann Morelli Suriano | Chair |
| William T Loos | Vice Chair |
| Daniel J De Nuccio | Trustee |
| Danielle Rielly | Trustee |
| Henry B Eaton | Trustee |
| James E Bell | Trustee |
| Johnny L L Wells | Trustee |
| Kevin M Tubridy | Trustee |
| Kevin T Lewis | Trustee |
| Laurence N Hale Ii | Trustee |
| Lisa T Canter Md | Trustee |
| Lloyd W Montgomery Iii | Trustee |
| Natasha Harvey Swann | 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 |
| Xin Tang | Trustee |
| Elizabeth H Zimmermann | Secretary |
| James H Leach | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flik Independent School Dining | Dining Services | PO BOX 417632, Boston, MA 02241 | $601,142 |
| Karl Norton Architect LLC | Architect | 25 LEDGEBROOK DR, Mansfield, CT 06250 | $166,630 |
| Michael W Wolcheeky Builder | Construction | PO BOX 79 70 COONEY RD, Pomfret Center, CT 06259 | $112,810 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $66,003 | Fair Value |
| Other Non Cash Contri Table | 1 | $5,550 | Fair Value |
| Total Noncash Contributions | 10 | $71,553 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,183,473 |
| Other Expenses | $5,703,313 |
| Grants and Similar Amounts Paid | $2,320,839 |
| Total Fundraising Expense | $588,206 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,676,966 | $985,396 | $220,511 | $5,882,873 |
| Grants to Domestic Individuals | $2,320,839 | - | - | $2,320,839 |
| Other Employee Benefits | $1,664,751 | $317,401 | $46,633 | $2,028,785 |
| Depreciation Depletion | $932,724 | $103,636 | - | $1,036,360 |
| Occupancy | $738,174 | $86,844 | $43,422 | $868,440 |
| Current Officers, Directors, Trustees, and Key Employees | $27,897 | $338,207 | $83,688 | $449,792 |
| Payroll Taxes | $331,767 | $82,352 | $22,514 | $436,633 |
| All Other Expenses | $259,422 | $64,524 | $13,602 | $337,548 |
| Pension Plan Contributions | $225,416 | $60,068 | $13,531 | $299,015 |
| Information Technology | $215,885 | $38,097 | - | $253,982 |
| Interest | $188,136 | $20,904 | - | $209,040 |
| Fees for Services Other | $83,968 | $103,042 | $8,342 | $195,352 |
| Other Expenses | $184,963 | $4,887 | $36,317 | $184,963 |
| Office Expenses | $4,659 | $133,254 | $12,686 | $150,599 |
| Insurance | - | $137,568 | - | $137,568 |
| Fees for Service Investment Mgmnt Fees | - | $95,012 | - | $95,012 |
| Comp Disqual Persons | - | - | $86,375 | $86,375 |
| Advertising | - | $48,692 | - | $48,692 |
| Fees for Services Accounting | - | $45,000 | - | $45,000 |
| Fees for Services Legal | - | $28,338 | - | $28,338 |
| Travel | $10,538 | $4,393 | $585 | $15,516 |
| Total Functional Expenses | $12,707,049 | $3,912,370 | $588,206 | $17,207,625 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,207,625 |
| Total Expenses per Audited Statements | $14,805,838 |
| Expenses per Audited Statements | $14,791,774 |
| Expenses Not Reported on Financial Statements | $2,415,851 |
| Other Expense Adjustments | $2,320,839 |
| Expenses Not Reported on Form 990 | $14,064 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Marcia Williams | Spouse of Head of School | Compensation for Employment as Associate Director of Development | No | $86,375 |
| Liability | Amount |
|---|---|
| Custodial Liabilities | $454,717 |
| Interest Rate Swap Agreement | $53,819 |
| 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 | $1,611,670 | $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 head of school in comparison to the salaries of the heads of schools of similar size. The head of school's contract is presented to the board for overall approval. The head of school and the executive committee review the salary of the chief financial officer 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.”
“Provision for uncollectible pledges -44,500. Change in value of swap agreement 91,326.”
“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.”
“Cost of goods sold 14,064. Change in value of interest rate swap 91,326.”
“Financial aid 2,320,839. Provision for uncollectible pledges 44,500.”
“Cost of goods sold 14,064.”
“FINANCIAL AID 2,320,839.”
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 | 745511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1126600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121433 |
| 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48692 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48692 |
| IRS990/AllOtherContributionsAmt | 0 | 1635568 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13602 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64524 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 259422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 337548 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4737315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5182614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 83688 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 338207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27897 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 449792 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 86375 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 86375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 601142 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 166630 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 112810 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 25 LEDGEBROOK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 79 70 COONEY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MANSFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | POMFRET CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06259 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLIK INDEPENDENT SCHOOL DINING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KARL NORTON ARCHITECT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MICHAEL W WOLCHEEKY BUILDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 14064 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3225068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2320839 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1024165 |
| IRS990/CYOtherExpensesAmt | 0 | 5703313 |
| IRS990/CYOtherRevenueAmt | 0 | 495877 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14192644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1730129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9183473 |
| IRS990/CYTotalExpensesAmt | 0 | 17207625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 588206 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18937754 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3622698 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4509749 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103636 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 932724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1036360 |
| IRS990/Desc | 0 | PROVIDE CO-EDUCATIONAL SERVICES AND SUPPORT TO APPROXIMATELY 242 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14662134 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17936153 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12707049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28338 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28338 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8342 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103042 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83968 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195352 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 95012 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 95012 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 96025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 60176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 39029 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FREDERICK W WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONYA RAYMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED NAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLEN AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLEY GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES H LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM T LOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JO ANN MORELLI SURIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH H ZIMMERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES E BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA T CANTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHEILA J CLANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL J DE NUCCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HENRY B EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATHAN FOLLANSBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURENCE N HALE II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NATHANIEL P HAMILTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN T LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM P LOFTUS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICIA MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LLOYD W MONTGOMERY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DANIELLE RIELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NATASHA HARVEY SWANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | XIN TANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KEVIN M TUBRIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHNNY L L WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | VAN H WILSHIRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 261349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 146468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 129609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 128620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 109947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104210 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| 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/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT HEAD OF SCHOOL/DIRECTOR OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| 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 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 504118 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 1589500 |
| IRS990/GrantAmt | 0 | 2320839 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2320839 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2320839 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 640000 |
| IRS990/GrossReceiptsAmt | 0 | 19087700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38097 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 215885 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 253982 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 137568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137568 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20904 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 188136 |
| IRS990/InterestGrp/TotalAmt | 0 | 209040 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18428 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 518047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 518047 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19156713 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24304573 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19466863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17389194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16844057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36310920 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 135882 |
| 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. THE SCHOOL COMMUNITY LIVES THE RECTORY SCHOOL CREED: RESPONSIBILITY, RESPECT, HONESTY, AND COMPASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30479046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36160646 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 506118 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 506118 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4173 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3904645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15816912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18224493 |
| IRS990/NoncashContributionsAmt | 0 | 71553 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 43422 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86844 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 738174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 868440 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12686 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.