Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 06-0662137
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert J Izzo | Head of School | FT | $219,208 | $26,930 | $246,138 |
| Susan Gonnelly | Academic Dean | FT | $104,027 | $13,407 | $117,434 |
| James Hunter | Directors of Facilities | FT | $101,478 | $14,085 | $115,563 |
| Maria Prota | Trustee | - | $900 | - | $900 |
| Barbara Denatale | Trustee | - | $200 | - | $200 |
| Name | Title |
|---|---|
| Joyce Lujic | President |
| Carl Porto Sr | Vice President |
| Andrew Acquarulo | Trustee |
| Christine Fontana | Trustee |
| Gisella Caccone | Trustee |
| John Beirne | Trustee |
| Jordan Hadelman | Trustee |
| Joseph Tessitore | Trustee |
| Kyle Ballou-johns | Trustee |
| Marshal Gibson | Trustee |
| Meena Moran | Trustee |
| Michael Peel | Trustee |
| Richard Epstein | Trustee |
| Robert Massey | Trustee |
| William Goetzmann | Trustee |
| Alan Mossberg | Trustee Emeritus |
| John Edwards | Trustee Emeritus |
| Spencer Taylor | Trustee Emeritus |
| Terrance P Swain | Trustee Emeritus |
| Susan Lewin | Secretary |
| David Riccio | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| R & S Construction Services INC | Construction Services | - | $184,586 |
| Advantage Maintenance INC | Janitorial Services | - | $160,229 |
| B & B Transportation | Student Transportation | - | $156,275 |
| United Cleaning & Restoration | Construction Services | - | $141,617 |
| Perco INC | Landscaping | - | $114,783 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $278,891 | Fair Market Value (FMV) at Date of Contrib |
| Other Non Cash Contri Table | 1 | $40,000 | Fair Market Value (FMV) at Date of Contr |
| Other Non Cash Contri Table | 1 | $22,000 | Fair Market Value (FMV) at Date of Contr |
| Other Non Cash Contri Table | 2 | $12,374 | Fair Market Value (FMV) at Date of Contr |
| Other Non Cash Contri Table | 1 | $10,550 | Fair Market Value (FMV) at Date of Contr |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Market Value (FMV) at Date of Contr |
| Total Noncash Contributions | 7 | $368,815 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Janet Izzo | Employee | Employment Wages | No | $95,650 |
| Theresa Porto | Employee | Employment Wages | No | $63,683 |
| Kim Porto | Employee | Employment Wages | No | $57,108 |
| Pamela Acquarulo | Subcontractor | Consulting | No | $14,280 |
| Liability | Amount |
|---|---|
| Obligation Under Interest Rate Swap | $2,766,469 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 06-0806186 | 2008-07-31 | $18,235,000 | To design and build an athletic center and to retire a bank loan. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,235,000 | - | $1,200,000 | - |
“The form 990 tax return is reviewed by the school's business manager and by the school's treasurer prior to filing.”
“The conflict of interest policy is circulated to appropriate individuals annually and conflicts disclosed are monitored appropriately.”
“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.”
“The school's form 990 can be found on guide star website, excluding schedule b.”
“The school's governing documents, conflict of interest policy and financial statements are available from the business manager during normal business hours.”
“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.”
“Current year unrealized loss on interest rate swap -32549.”
“The school uses its endowment funds to provide a predictable stream of funding to programs supported by its endowment funds.”
“Net unrealized gain on investments 82974. Current year unrealized gain (loss) on interest rate swap -32549.”
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 | 949418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 732446 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 622066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 747518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 1061170 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1545 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 229261 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 592247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 823053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BENELYN ARPINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037522650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1108 WHITNEY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06517 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 262700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 284200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 546900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16891 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41803 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58694 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 184586 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 160229 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 156275 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 141617 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 114783 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2072 STRAITS TPKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 15 LUNAR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 22 OLD AMITY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 70 INDUSTRIAL PARK ACCESS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 91 SHELTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MIDDLEBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WOODBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | BETHANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | MIDDLEFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | NEW HAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 06762 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 06525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 06524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 06455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 06511 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | R & S CONSTRUCTION SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ADVANTAGE MAINTENANCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | B & B TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | UNITED CLEANING & RESTORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | PERCO INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDSCAPING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1061170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4321295 |
| IRS990/CYInvestmentIncomeAmt | 0 | 867020 |
| IRS990/CYOtherExpensesAmt | 0 | 4975968 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16853741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -349018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9833686 |
| IRS990/CYTotalExpensesAmt | 0 | 19130949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18781931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3621161 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4058014 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 128487 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 728093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 856580 |
| IRS990/Desc | 0 | EDUCATION OF PRE-SCHOOL THROUGH TWELFTH GRADE STUDENTS AND RELATED ACTIVITIES. THE TOTAL NUMBER OF STUDENTS WHICH ATTENDED THE SCHOOL IN FISCAL YEAR 2014 WAS 550. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 301 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15990723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42675 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10942 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10942 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1499 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40581 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42080 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 26930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14085 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE LUJIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID RICCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT J IZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE BALLOU-JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA DENATALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW ACQUARULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BEIRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH TESSITORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARSHAL GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARL PORTO SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRANCE P SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SPENCER TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN LEWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JORDAN HADELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEENA MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GISELLA CACCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARIA PROTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM GOETZMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTINE FONTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALAN MOSSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL PEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN GONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAMES HUNTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 219208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 200 |
| 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 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 104027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 101478 |
| 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/TitleTxt | 0 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| 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 EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ACADEMIC DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTORS OF FACILITIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 71660 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 4321295 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4321295 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4321295 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 477387 |
| IRS990/GrossReceiptsAmt | 0 | 19187658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133443 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 359 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44713 |
| IRS990/InterestGrp/TotalAmt | 0 | 45072 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13821 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15518 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 795360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 795360 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7434588 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7763110 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10388247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24231278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23805969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34194216 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 405727 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 592264 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 475421 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12583031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12284438 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71660 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 71660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 82974 |
| IRS990/NoncashContributionsAmt | 0 | 368815 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 163006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 679292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 842298 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 63454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6997 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162231 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 521338 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 448141 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -32549 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 176320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 700897 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 877217 |
| IRS990/OtherExpensesGrp/Desc | 0 | BONDED DEBT INTEREST EX |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 206360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 666887 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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