Civic Intelligence

The Rectory School Inc

990 • Fiscal year 2021 • EIN 06-0646805

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 21, 2022

528 Pomfret StreetPomfret, CT 06258

(860) 928-7759

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.63x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

44th percentile

9.1%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$357,374

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $28,282,506Liabilities 2010: $13,241,345Net Assets 2010: $15,041,1612010Assets 2011: $30,131,179Liabilities 2011: $13,927,018Net Assets 2011: $16,204,1612011Assets 2012: $27,226,477Liabilities 2012: $10,751,307Net Assets 2012: $16,475,1702012Assets 2013: $31,010,962Liabilities 2013: $12,088,978Net Assets 2013: $18,921,9842013Assets 2014: $34,627,758Liabilities 2014: $12,056,039Net Assets 2014: $22,571,7192014Assets 2015: $37,737,637Liabilities 2015: $12,238,610Net Assets 2015: $25,499,0272015Assets 2016: $38,616,635Liabilities 2016: $12,889,020Net Assets 2016: $25,727,6152016Assets 2017: $40,104,344Liabilities 2017: $13,149,938Net Assets 2017: $26,954,4062017Assets 2018: $41,395,372Liabilities 2018: $12,500,641Net Assets 2018: $28,894,7312018Assets 2019: $44,383,931Liabilities 2019: $13,865,396Net Assets 2019: $30,518,5352019Assets 2020: $42,844,286Liabilities 2020: $12,365,240Net Assets 2020: $30,479,0462020Assets 2021: $48,042,903Liabilities 2021: $11,882,257Net Assets 2021: $36,160,6462021Assets 2022: $61,030,805Liabilities 2022: $19,108,656Net Assets 2022: $41,922,1492022Assets 2023: $65,137,323Liabilities 2023: $21,056,796Net Assets 2023: $44,080,5272023Assets 2024: $71,675,396Liabilities 2024: $24,496,655Net Assets 2024: $47,178,7412024Assets 2025: $76,067,531Liabilities 2025: $25,757,971Net Assets 2025: $50,309,5602025

Highlighted filing

2021

Assets$48,042,903
Liabilities$11,882,257
Net Assets$36,160,646

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,181,1782010Expenses 2011: $10,962,6522011Revenue 2012: $11,613,382Expenses 2012: $10,604,405Net Income 2012: $1,008,9772012Revenue 2013: $13,821,961Expenses 2013: $12,486,514Net Income 2013: $1,335,4472013Revenue 2014: $16,361,401Expenses 2014: $12,722,276Net Income 2014: $3,639,1252014Revenue 2015: $17,311,564Expenses 2015: $13,547,691Net Income 2015: $3,763,8732015Revenue 2016: $15,073,076Expenses 2016: $13,622,988Net Income 2016: $1,450,0882016Revenue 2017: $14,762,289Expenses 2017: $14,593,400Net Income 2017: $168,8892017Revenue 2018: $17,661,095Expenses 2018: $15,520,537Net Income 2018: $2,140,5582018Revenue 2019: $17,669,933Expenses 2019: $16,378,343Net Income 2019: $1,291,5902019Revenue 2020: $16,681,683Expenses 2020: $16,995,594Net Income 2020: -$313,9112020Revenue 2021: $18,937,754Expenses 2021: $17,207,625Net Income 2021: $1,730,1292021Revenue 2022: $27,484,393Expenses 2022: $17,112,733Net Income 2022: $10,371,6602022Revenue 2023: $19,276,055Expenses 2023: $18,108,758Net Income 2023: $1,167,2972023Revenue 2024: $20,906,288Expenses 2024: $19,867,620Net Income 2024: $1,038,6682024Revenue 2025: $23,091,896Expenses 2025: $21,435,320Net Income 2025: $1,656,5762025

Highlighted filing

2021

Revenue$18,937,754
Expenses$17,207,625
Net Income$1,730,129
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.2
Gross Receipts
$19,087,700
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick W WilliamsHead of SchoolFT$241,967$115,407$357,374
Tonya RaymentChief Financial OfficerFT$141,900$28,498$170,398
Glen AmesAssistant Head of School/director of Middle SchoolFT$109,947$60,176$170,123
Glen AmesAssistant Head of School/director of-$108,460$61,663$170,123
Fred NagleDirector of DevelopmentFT$128,573$25,110$153,683
Lesley GibbsDirector of AdmissionsFT$104,210$39,029$143,239
Lisa HartDirector of AcademicsFT$128,620$4,434$133,054

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent School DiningDining ServicesPO BOX 417632, Boston, MA 02241$601,142
Karl Norton Architect LLCArchitect25 LEDGEBROOK DR, Mansfield, CT 06250$166,630
Michael W Wolcheeky BuilderConstructionPO BOX 79 70 COONEY RD, Pomfret Center, CT 06259$112,810
Revenue and Support

Revenue Composition

Contributions and Grants
$3,225,068
Program Service Revenue
$14,192,644
Investment Income
$1,024,165
Other Revenue
$495,877
All Other Contributions
$1,635,568
Change in Net Assets
$1,730,129

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$66,003Fair Value
Other Non Cash Contri Table1$5,550Fair Value
Total Noncash Contributions10$71,553-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,477,403
Revenue Not Reported on Financial Statements
$2,460,351
Revenue Not Reported on Form 990
$4,010,035
Other Revenue Adjustments
$2,365,339
Total Revenue per Audited Statements
$20,487,438
Total Revenue per Form 990
$18,937,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marcia WilliamsSpouse of Head of SchoolCompensation for Employment as Associate Director of DevelopmentNo$86,375
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liabilities$454,717
Interest Rate Swap Agreement$53,819

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Educational Facilities Authority2012-01-05$7,500,000Refunding of series a bonds issued nov 2000 and for buildings and structure

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000$7,350,000$1,611,670$150,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The school's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Rectory School Inc
EIN
06-0646805
Phone
8609287759
Address
528 POMFRET STREET, POMFRET, CT 06258

Signing Officer

Name
Frederick W Williams
Title
Head of School
Phone
8609287759
Signed
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick W Williams
Formed
1935
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
149
Volunteers
0

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
John Toscano
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Provision for uncollectible pledges -44,500. Change in value of swap agreement 91,326.

FORM 990 PART XII LINE 2C:

There have been no changes made to the organization's oversight or selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 14,064. Change in value of interest rate swap 91,326.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 2,320,839. Provision for uncollectible pledges 44,500.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 14,064.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 2,320,839.

Raw XML AppendixShowing 400 of 848 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0745511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01126600
IRS990/AccountsReceivableGrp/BOYAmt09501
IRS990/AccountsReceivableGrp/EOYAmt0121433
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt048692
IRS990/AdvertisingGrp/TotalAmt048692
IRS990/AllOtherContributionsAmt01635568
IRS990/AllOtherExpensesGrp/FundraisingAmt013602
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064524
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0259422
IRS990/AllOtherExpensesGrp/TotalAmt0337548
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONYA RAYMENT
IRS990/BooksInCareOfDetail/PhoneNum08609286025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0528 POMFRET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMFRET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006258
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04737315
IRS990/CashNonInterestBearingGrp/EOYAmt05182614
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt083688
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0338207
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027897
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0449792
IRS990/CompDisqualPersonsGrp/FundraisingAmt086375
IRS990/CompDisqualPersonsGrp/TotalAmt086375
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0601142
IRS990/ContractorCompensationGrp/CompensationAmt1166630
IRS990/ContractorCompensationGrp/CompensationAmt2112810
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 417632
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt125 LEDGEBROOK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 79 70 COONEY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MANSFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2POMFRET CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd206259
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FLIK INDEPENDENT SCHOOL DINING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KARL NORTON ARCHITECT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MICHAEL W WOLCHEEKY BUILDER
IRS990/ContractorCompensationGrp/ServicesDesc0DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECT
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/CostOfGoodsSoldAmt014064
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03225068
IRS990/CYGrantsAndSimilarPaidAmt02320839
IRS990/CYInvestmentIncomeAmt01024165
IRS990/CYOtherExpensesAmt05703313
IRS990/CYOtherRevenueAmt0495877
IRS990/CYProgramServiceRevenueAmt014192644
IRS990/CYRevenuesLessExpensesAmt01730129
IRS990/CYSalariesCompEmpBnftPaidAmt09183473
IRS990/CYTotalExpensesAmt017207625
IRS990/CYTotalFundraisingExpenseAmt0588206
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018937754
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03622698
IRS990/DeferredRevenueGrp/EOYAmt04509749
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0103636
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0932724
IRS990/DepreciationDepletionGrp/TotalAmt01036360
IRS990/Desc0PROVIDE CO-EDUCATIONAL SERVICES AND SUPPORT TO APPROXIMATELY 242 STUDENTS IN GRADES 5 THROUGH 9 IN AN INDEPENDENT BOARDING AND DAY SCHOOL SETTING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014662134
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017936153
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0149
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt012707049
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045000
IRS990/FeesForServicesAccountingGrp/TotalAmt045000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028338
IRS990/FeesForServicesLegalGrp/TotalAmt028338
IRS990/FeesForServicesOtherGrp/FundraisingAmt08342
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0103042
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083968
IRS990/FeesForServicesOtherGrp/TotalAmt0195352
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt095012
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt095012
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt096025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt539029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDERICK W WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1TONYA RAYMENT
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA HART
IRS990/Form990PartVIISectionAGrp/PersonNm4GLEN AMES
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLEY GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES H LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM T LOOS
IRS990/Form990PartVIISectionAGrp/PersonNm8JO ANN MORELLI SURIANO
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH H ZIMMERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES E BELL
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA T CANTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12SHEILA J CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL J DE NUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm14HENRY B EATON
IRS990/Form990PartVIISectionAGrp/PersonNm15NATHAN FOLLANSBEE
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURENCE N HALE II
IRS990/Form990PartVIISectionAGrp/PersonNm17NATHANIEL P HAMILTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN T LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM P LOFTUS III
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA MULCAHY
IRS990/Form990PartVIISectionAGrp/PersonNm21LLOYD W MONTGOMERY III
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIELLE RIELLY
IRS990/Form990PartVIISectionAGrp/PersonNm23NATASHA HARVEY SWANN
IRS990/Form990PartVIISectionAGrp/PersonNm24XIN TANG
IRS990/Form990PartVIISectionAGrp/PersonNm25KEVIN M TUBRIDY
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHNNY L L WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm27VAN H WILSHIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0261349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1146468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3128620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4109947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5104210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT HEAD OF SCHOOL/DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GainOrLossGrp/SecuritiesAmt0504118
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01589500
IRS990/GrantAmt02320839
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02320839
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02320839
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0640000
IRS990/GrossReceiptsAmt019087700
IRS990/GrossSalesOfInventoryAmt018237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038097
IRS990/InformationTechnologyGrp/ProgramServicesAmt0215885
IRS990/InformationTechnologyGrp/TotalAmt0253982
IRS990/InsuranceGrp/ManagementAndGeneralAmt0137568
IRS990/InsuranceGrp/TotalAmt0137568
IRS990/InterestGrp/ManagementAndGeneralAmt020904
IRS990/InterestGrp/ProgramServicesAmt0188136
IRS990/InterestGrp/TotalAmt0209040
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019695
IRS990/InvestmentIncomeGrp/ExclusionAmt0518047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0518047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019156713
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024304573
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019466863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017389194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016844057
IRS990/LandBldgEquipCostOrOtherBssAmt036310920
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0135882
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030479046
IRS990/NetAssetsOrFundBalancesEOYAmt036160646
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0506118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0506118
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04173
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03904645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015816912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018224493
IRS990/NoncashContributionsAmt071553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043422
IRS990/OccupancyGrp/ManagementAndGeneralAmt086844
IRS990/OccupancyGrp/ProgramServicesAmt0738174
IRS990/OccupancyGrp/TotalAmt0868440
IRS990/OfficeExpensesGrp/FundraisingAmt012686

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$25.8$50.3$23.1$21.4$1.66
2024Detailed filing. Detailed filing data is available for this year.$71.7$24.5$47.2$20.9$19.9$1.04
2023Detailed filing. Detailed filing data is available for this year.$65.1$21.1$44.1$19.3$18.1$1.17
2022Detailed filing. Detailed filing data is available for this year.$61.0$19.1$41.9$27.5$17.1$10.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$11.9$36.2$18.9$17.2$1.73
2020Detailed filing. Detailed filing data is available for this year.$42.8$12.4$30.5$16.7$17.0$0.31
2019Detailed filing. Detailed filing data is available for this year.$44.4$13.9$30.5$17.7$16.4$1.29
2018Detailed filing. Detailed filing data is available for this year.$41.4$12.5$28.9$17.7$15.5$2.14
2017Detailed filing. Detailed filing data is available for this year.$40.1$13.1$27.0$14.8$14.6$0.17
2016Detailed filing. Detailed filing data is available for this year.$38.6$12.9$25.7$15.1$13.6$1.45
2015Detailed filing. Detailed filing data is available for this year.$37.7$12.2$25.5$17.3$13.5$3.76
2014Detailed filing. Detailed filing data is available for this year.$34.6$12.1$22.6$16.4$12.7$3.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$12.1$18.9$13.8$12.5$1.34
2012Summary only. Only limited summary data is available for this year.$27.2$10.8$16.5$11.6$10.6$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$13.9$16.2$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$13.2$15.0$10.2