Civic Intelligence

Hamden Hall School Inc.

990 • Fiscal year 2014 • EIN 06-0662137

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

1108 Whitney AvenueHamden, CT 06517

(203) 752-2600

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

24th percentile

-1.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$246,138

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

23rd percentile

-1.5%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Down

$37,351,788

Down $578,006 (-1.5%) from 2013

Net Assets

Down

$12,284,438

Down $298,593 (-2.4%) from 2013

Liabilities

Down

$25,067,350

Down $279,413 (-1.1%) from 2013

Revenue

Up

$18,781,931

Up $1,912,999 (+11%) from 2013

Expenses

Up

$19,130,949

Up $532,878 (+2.9%) from 2013

Net Income

Up

-$349,018

Up $1,380,121 (+80%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $40,030,091Liabilities 2010: $24,510,979Net Assets 2010: $15,519,1122010Assets 2011: $39,176,670Liabilities 2011: $24,019,198Net Assets 2011: $15,157,4722011Assets 2012: $38,276,553Liabilities 2012: $26,297,379Net Assets 2012: $11,979,1742012Assets 2013: $37,929,794Liabilities 2013: $25,346,763Net Assets 2013: $12,583,0312013Assets 2014: $37,351,788Liabilities 2014: $25,067,350Net Assets 2014: $12,284,4382014Assets 2015: $37,118,871Liabilities 2015: $25,899,015Net Assets 2015: $11,219,8562015Assets 2016: $38,342,141Liabilities 2016: $29,265,140Net Assets 2016: $9,077,0012016Assets 2017: $38,291,811Liabilities 2017: $27,662,192Net Assets 2017: $10,629,6192017Assets 2018: $38,136,103Liabilities 2018: $26,821,420Net Assets 2018: $11,314,6832018Assets 2019: $39,063,114Liabilities 2019: $28,055,037Net Assets 2019: $11,008,0772019Assets 2020: $42,479,855Liabilities 2020: $31,372,009Net Assets 2020: $11,107,8462020Assets 2021: $45,579,544Liabilities 2021: $30,054,004Net Assets 2021: $15,525,5402021Assets 2022: $47,571,525Liabilities 2022: $30,683,408Net Assets 2022: $16,888,1172022Assets 2023: $51,724,469Liabilities 2023: $31,226,761Net Assets 2023: $20,497,7082023Assets 2024: $58,112,364Liabilities 2024: $36,024,640Net Assets 2024: $22,087,7242024

Highlighted filing

2014

Assets$37,351,788
Liabilities$25,067,350
Net Assets$12,284,438

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,058,3332010Revenue 2011: $16,547,897Expenses 2011: $17,772,692Net Income 2011: -$1,224,7952011Expenses 2012: $18,053,9402012Revenue 2013: $16,868,932Expenses 2013: $18,598,071Net Income 2013: -$1,729,1392013Revenue 2014: $18,781,931Expenses 2014: $19,130,949Net Income 2014: -$349,0182014Revenue 2015: $20,806,691Expenses 2015: $20,601,128Net Income 2015: $205,5632015Revenue 2016: $21,736,988Expenses 2016: $21,840,319Net Income 2016: -$103,3312016Revenue 2017: $21,954,603Expenses 2017: $22,418,493Net Income 2017: -$463,8902017Revenue 2018: $23,603,481Expenses 2018: $23,268,432Net Income 2018: $335,0492018Revenue 2019: $24,313,726Expenses 2019: $23,326,432Net Income 2019: $987,2942019Revenue 2020: $25,585,313Expenses 2020: $24,166,363Net Income 2020: $1,418,9502020Revenue 2021: $25,145,163Expenses 2021: $24,237,064Net Income 2021: $908,0992021Revenue 2022: $28,015,380Expenses 2022: $25,807,489Net Income 2022: $2,207,8912022Revenue 2023: $29,530,992Expenses 2023: $27,462,189Net Income 2023: $2,068,8032023Revenue 2024: $31,274,658Expenses 2024: $29,246,148Net Income 2024: $2,028,5102024

Highlighted filing

2014

Revenue$18,781,931
Expenses$19,130,949
Net Income-$349,018
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v4.0
Gross Receipts
$19,187,658
Mission and Program Overview

Mission

To conduct, maintain, operate and manage an educational institution and school, to educate and advance the education of girls and boys, young women and young men and to stimulate in them sound scholarship, learning, physical vigor and uprightness of character by such methods and upon such lives as may seem expedient.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,231,278$23,805,969▼ $425,309
Investments Other Securities$7,434,588$7,763,110▲ $328,522
Savings and Temporary Cash Investments$3,125,576$2,736,372▼ $389,204
Pledges and Grants Receivable$1,707,310$1,514,754▼ $192,556
Accounts Receivable$622,066$747,518▲ $125,452
Prepaid Expenses and Deferred Charges$273,467$291,870▲ $18,403
Cash and Non-Interest-Bearing Accounts$350$28,536▲ $28,186
Inventories for Sale or Use$13,821$15,518▲ $1,697
Total Assets$37,929,794$37,351,788▼ $578,006
Other Assets Total$521,338$448,141▼ $73,197
Liabilities
Tax Exempt Bond Liabilities$17,450,000$17,035,000▼ $415,000
Deferred Revenue$3,621,161$4,058,014▲ $436,853
Other Liabilities$2,733,920$2,766,469▲ $32,549
Accounts Payable and Accrued Expenses$949,418$732,446▼ $216,972
Mortgage Notes Payable Secured by Investment Property$592,264$475,421▼ $116,843
Total Liabilities$25,346,763$25,067,350▼ $279,413
Net Assets / Fund Balance
Unrestricted Net Assets$11,084,465$10,731,679▼ $352,786
Temporarily Rstr Net Assets$1,094,378$1,148,071▲ $53,693
Permanently Rstr Net Assets$404,188$404,688▲ $500
Total Net Assets Fund Balance$12,583,031$12,284,438▼ $298,593
Total Liabilities and Net Assets / Fund Balance$37,929,794$37,351,788▼ $578,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,597,151$3,560,943-
Land$3,480,000--
Equipment$486,862$1,692,560-
Leasehold Improvements$7,241,956$5,134,744-
Other Securities$7,763,110--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,559,993$86,420▲ $942,647$564,020$8,025,040
2012$7,199,380$52,869▲ $857,744$550,000$7,559,993
2011$7,676,077$13,737▲ $34,566$525,000$7,199,380
2010$7,274,655$9,989▲ $891,433$500,000$7,676,077
2009$7,406,571$1,475-$133,391$7,274,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J IzzoHead of SchoolFT$219,208$26,930$246,138
Susan GonnellyAcademic DeanFT$104,027$13,407$117,434
James HunterDirectors of FacilitiesFT$101,478$14,085$115,563
Maria ProtaTrustee-$900-$900
Barbara DenataleTrustee-$200-$200

Board Members and Trustees

NameTitle
Joyce LujicPresident
Carl Porto SrVice President
Andrew AcquaruloTrustee
Christine FontanaTrustee
Gisella CacconeTrustee
John BeirneTrustee
Jordan HadelmanTrustee
Joseph TessitoreTrustee
Kyle Ballou-johnsTrustee
Marshal GibsonTrustee
Meena MoranTrustee
Michael PeelTrustee
Richard EpsteinTrustee
Robert MasseyTrustee
William GoetzmannTrustee
Alan MossbergTrustee Emeritus
John EdwardsTrustee Emeritus
Spencer TaylorTrustee Emeritus
Terrance P SwainTrustee Emeritus
Susan LewinSecretary
David RiccioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
R & S Construction Services INCConstruction Services-$184,586
Advantage Maintenance INCJanitorial Services-$160,229
B & B TransportationStudent Transportation-$156,275
United Cleaning & RestorationConstruction Services-$141,617
Perco INCLandscaping-$114,783
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,170
Program Service Revenue
$16,853,741
Investment Income
$867,020
Other Revenue
$0
All Other Contributions
$1,061,170
Change in Net Assets
$-349,018

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 Traded1$278,891Fair Market Value (FMV) at Date of Contrib
Other Non Cash Contri Table1$40,000Fair Market Value (FMV) at Date of Contr
Other Non Cash Contri Table1$22,000Fair Market Value (FMV) at Date of Contr
Other Non Cash Contri Table2$12,374Fair Market Value (FMV) at Date of Contr
Other Non Cash Contri Table1$10,550Fair Market Value (FMV) at Date of Contr
Other Non Cash Contri Table1$5,000Fair Market Value (FMV) at Date of Contr
Total Noncash Contributions7$368,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,781,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,425
Total Revenue per Audited Statements
$18,832,356
Total Revenue per Form 990
$18,781,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,833,686
Other Expenses$4,975,968
Grants and Similar Amounts Paid$4,321,295
Total Fundraising Expense$120,640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,850,301$1,509,727-$7,360,028
Grants to Domestic Individuals$4,321,295--$4,321,295
Other Employee Benefits$700,897$176,320-$877,217
Depreciation Depletion$728,093$128,487-$856,580
Occupancy$679,292$163,006-$842,298
All Other Expenses$592,247$229,261$1,545$823,053
Payroll Taxes$444,618$121,695-$566,313
Current Officers, Directors, Trustees, and Key Employees$284,200$262,700-$546,900
Pension Plan Contributions$362,491$120,737-$483,228
Other Expenses$275,367$206,360$53,783$275,367
Office Expenses$91,780$6,997$63,454$162,231
Insurance$114,902$18,541-$133,443
Conferences and Meetings$41,803$16,891-$58,694
Interest$44,713-$359$45,072
Fees for Services Accounting-$42,675-$42,675
Fees for Services Other$40,581-$1,499$42,080
Fees for Services Legal-$10,942-$10,942
Travel-$5,247-$5,247
Total Functional Expenses$15,990,723$3,019,586$120,640$19,130,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,130,949
Total Expenses per Audited Statements$19,130,949
Total Expenses per Form 990$19,130,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Janet IzzoEmployeeEmployment WagesNo$95,650
Theresa PortoEmployeeEmployment WagesNo$63,683
Kim PortoEmployeeEmployment WagesNo$57,108
Pamela AcquaruloSubcontractorConsultingNo$14,280
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Interest Rate Swap$2,766,469

Bond Issues

BondIssuerIssuedIssue PricePurpose
A06-08061862008-07-31$18,235,000To design and build an athletic center and to retire a bank loan.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,235,000-$1,200,000-

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
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11

The form 990 tax return is reviewed by the school's business manager and by the school's treasurer prior to filing.

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

The conflict of interest policy is circulated to appropriate individuals annually and conflicts disclosed are monitored appropriately.

Form 990, Part VI, Section B, Line 15A

The president of the board of trustees utilizes data from comparable schools in determining the compensation of the head of school. The decisions regarding compensation are contemporaneously documented.

Form 990, Part VI, Section C, Line 18

The school's form 990 can be found on guide star website, excluding schedule b.

Form 990, Part VI, Section C, Line 19

The school's governing documents, conflict of interest policy and financial statements are available from the business manager during normal business hours.

Form 990, Part VII

John edwards - 29 governors road, hilton head island, sc 29928. Joyce lujic - 1177 ridge road, north haven, ct 06473. David riccio - 5 buttonwood drive, branford, ct 06405. Kyle ballou-johns - 335 west woods road, hamden, ct 06518. Barbara denatale - 11 woodside drive, woodbridge, ct 06525. Andrew acquarulo - 2 woodmere circle, north haven, ct 06473. John beirne - 612 wheelers farm road, milford, ct 06460. Joseph tessitore - 48 cooke road, wallingford, ct 06492. Marshal gibson - 265 church street, ste 504, new haven, ct 06510. Carl porto, sr. - 73 autumn ridge road, hamden, ct 06514. Terrance p. Swain - 49 fennbrook drive, hamden, ct 06517. Spencer taylor - 15 taunton lake road, newtown, ct 06470. Susan lewin - 221 mulberry lane, orange, ct 06477. Robert massey - 253 pine orchard road, branford, ct 06405. Jordan hadelman - 1130 jackson avenue, river forest, il 60305. Meena moran - 7 guilford point drive, guilford, ct 06437. Gisella caccone - 36 carew road, hamden, ct 06517. Richard epstein - 21 abigail st, milford, ct 06460. Maria prota - 1361 north high street, east haven, ct 06512. William goetzmann - 324 livingston street, new haven, ct 06511. Christine fontana - 19 autumn ridge road, brandford, ct 06405. Alan mossberg - 873 2nd avenue s., tierra verde, fl 33715. Michael peel - p.o. Box 208322, new haven, ct 06520.

Filing and Contact Details

Filer

EIN
06-0662137
Phone
2037522600

Signing Officer

Name
Benelyn Arpine
Title
Business Manager
Phone
2037522650
Signed
2014-12-22

Organization Details

Principal Officer
Benelyn Arpine
Formed
1946
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
19
Employees
301
Volunteers
0

Preparer

Phone
2033895371
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Current year unrealized loss on interest rate swap -32549.

Financial Statement Notes

PART V, LINE 4:

The school uses its endowment funds to provide a predictable stream of funding to programs supported by its endowment funds.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net unrealized gain on investments 82974. Current year unrealized gain (loss) on interest rate swap -32549.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514085
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE LUJIC
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID RICCIO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT J IZZO
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE BALLOU-JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA DENATALE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW ACQUARULO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BEIRNE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH TESSITORE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHAL GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CARL PORTO SR
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRANCE P SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SPENCER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN LEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JORDAN HADELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MEENA MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm17GISELLA CACCONE
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIA PROTA
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM GOETZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE FONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm22ALAN MOSSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL PEEL
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN GONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES HUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt19900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24104027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25101478
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/TitleTxt0TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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 EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTORS OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt071660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt04321295
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04321295
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04321295
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0477387
IRS990/GrossReceiptsAmt019187658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018541
IRS990/InsuranceGrp/ProgramServicesAmt0114902
IRS990/InsuranceGrp/TotalAmt0133443
IRS990/InterestGrp/FundraisingAmt0359
IRS990/InterestGrp/ProgramServicesAmt044713
IRS990/InterestGrp/TotalAmt045072
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013821
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015518
IRS990/InvestmentIncomeGrp/ExclusionAmt0795360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0795360
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07434588
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07763110
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010388247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024231278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023805969
IRS990/LandBldgEquipCostOrOtherBssAmt034194216
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0405727
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT, MAINTAIN, OPERATE AND MANAGE AN EDUCATIONAL INSTITUTION AND SCHOOL, TO EDUCATE AND ADVANCE THE EDUCATION OF GIRLS AND BOYS, YOUNG WOMEN AND YOUNG MEN AND TO STIMULATE IN THEM SOUND SCHOLARSHIP, LEARNING, PHYSICAL VIGOR AND UPRIGHTNESS OF CHARACTER BY SUCH METHODS AND UPON SUCH LIVES AS MAY SEEM EXPEDIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0592264
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0475421
IRS990/NetAssetsOrFundBalancesBOYAmt012583031
IRS990/NetAssetsOrFundBalancesEOYAmt012284438
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt071660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082974
IRS990/NoncashContributionsAmt0368815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163006
IRS990/OccupancyGrp/ProgramServicesAmt0679292
IRS990/OccupancyGrp/TotalAmt0842298
IRS990/OfficeExpensesGrp/FundraisingAmt063454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06997
IRS990/OfficeExpensesGrp/ProgramServicesAmt091780
IRS990/OfficeExpensesGrp/TotalAmt0162231
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0521338
IRS990/OtherAssetsTotalGrp/EOYAmt0448141
IRS990/OtherChangesInNetAssetsAmt0-32549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0700897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0877217
IRS990/OtherExpensesGrp/Desc0BONDED DEBT INTEREST EX
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OTHER
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt053783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206360
IRS990/OtherExpensesGrp/ProgramServicesAmt0666887

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.1$36.0$22.1$31.3$29.2$2.03
2023Detailed filing. Detailed filing data is available for this year.$51.7$31.2$20.5$29.5$27.5$2.07
2022Detailed filing. Detailed filing data is available for this year.$47.6$30.7$16.9$28.0$25.8$2.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$30.1$15.5$25.1$24.2$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$31.4$11.1$25.6$24.2$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$28.1$11.0$24.3$23.3$0.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$26.8$11.3$23.6$23.3$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$27.7$10.6$22.0$22.4$0.46
2016Detailed filing. Detailed filing data is available for this year.$38.3$29.3$9.08$21.7$21.8$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$25.9$11.2$20.8$20.6$0.21
2014Detailed filing. Detailed filing data is available for this year.$37.4$25.1$12.3$18.8$19.1$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$25.3$12.6$16.9$18.6$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$26.3$12.0$18.1
2011Summary only. Only limited summary data is available for this year.$39.2$24.0$15.2$16.5$17.8$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$24.5$15.5$17.1
Peer Organizations

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