Civic Intelligence

Hamden Hall School Inc.

990 • Fiscal year 2016 • EIN 06-0662137

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.HAMDENHALL.ORG

View Organization Page

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

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.35x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$266,618

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$38,342,141

Up $1,223,270 (+3.3%) from 2015

Net Assets

Down

$9,077,001

Down $2,142,855 (-19%) from 2015

Liabilities

Up

$29,265,140

Up $3,366,125 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Up

$21,736,988

Up $930,297 (+4.5%) from 2015

Expenses

Up

$21,840,319

Up $1,239,191 (+6.0%) from 2015

Net Income

Down

-$103,331

Down $308,894 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2016

Assets$38,342,141
Liabilities$29,265,140
Net Assets$9,077,001
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$21,736,988
Expenses$21,840,319
Net Income-$103,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$22,178,453
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$23,173,052$24,639,158▲ $1,466,106
Investments Other Securities$7,256,016$6,849,171▼ $406,845
Savings and Temporary Cash Investments$3,415,318$3,969,178▲ $553,860
Pledges and Grants Receivable$1,941,054$1,443,803▼ $497,251
Accounts Receivable$603,460$680,893▲ $77,433
Prepaid Expenses and Deferred Charges$309,076$338,290▲ $29,214
Cash and Non-Interest-Bearing Accounts$23,515$40,295▲ $16,780
Inventories for Sale or Use$12,762$10,848▼ $1,914
Total Assets$37,118,871$38,342,141▲ $1,223,270
Other Assets Total$384,618$370,505▼ $14,113
Liabilities
Tax Exempt Bond Liabilities$16,605,000$16,160,000▼ $445,000
Deferred Revenue$4,662,352$6,147,217▲ $1,484,865
Other Liabilities$3,437,418$4,909,744▲ $1,472,326
Mortgage Notes Payable Secured by Investment Property$333,548$1,169,814▲ $836,266
Accounts Payable and Accrued Expenses$860,697$878,365▲ $17,668
Total Liabilities$25,899,015$29,265,140▲ $3,366,125
Net Assets / Fund Balance
Unrestricted Net Assets$9,194,610$7,479,467▼ $1,715,143
Temporarily Rstr Net Assets$1,620,308$1,192,396▼ $427,912
Permanently Rstr Net Assets$404,938$405,138▲ $200
Total Net Assets Fund Balance$11,219,856$9,077,001▼ $2,142,855
Total Liabilities and Net Assets / Fund Balance$37,118,871$38,342,141▲ $1,223,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,827,135$4,338,749-
Land$3,480,000--
Equipment$438,290$1,675,188-
Leasehold Improvements$8,893,733$5,798,561-
Other Securities$6,849,171--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,515,763$169,959▼ $229,551$603,443$6,852,728
2014$8,025,040$80,317▼ $57,106$532,488$7,515,763
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J IzzoHead of SchoolFT$233,738$32,880$266,618
James HunterDirectors of FacilitiesFT$108,953$15,781$124,734
Susan GonnellyAcademic DeanFT$108,959$15,550$124,509
Frederick RichterDirector of College CounselingFT$104,238$15,801$120,039
Janet IzzoDirector of AdmissionsFT$101,200$15,144$116,344
Benelyn ArpineBusiness ManagerFT$102,405$13,744$116,149
Maria ProtaTrustee-$10,495-$10,495
Barbara DenataleTrustee-$7,065-$7,065

Board Members and Trustees

NameTitle
Joyce LujicPresident
Carl Porto SrVice President
Christine FontanaTrustee
Gisella CacconeTrustee
John BeirneTrustee
Jordan HadelmanTrustee
Joseph SapienteTrustee
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
Andrew AcquaruloSecretary
David RiccioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cherry Hill Construction INCConstruction Contractor51 CIRO ROAD, North Branford, CT 06471$1,073,683
United Cleaning & Restoration LLCConstruction Contractor70 INDUSTRIAL PARK ACCESS ROAD, Middlefield, CT 06471$240,418
B & B TransportationStudent Transportation22 OLD AMITY ROAD, Bethany, CT 06524$186,992
E Pierpont Electrical Contractors INCElectrical Contractor26 ORCUTT COURT, North Haven, CT 06473$184,450
Advantage Maintenance INCJanitorial Services15 LUNAR DRIVE, Woodbridge, CT 06525$167,345
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,318
Program Service Revenue
$19,963,591
Investment Income
$344,079
Other Revenue
$0
All Other Contributions
$1,429,318
Change in Net Assets
$-103,331

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
Other Non Cash Contri Table1$67,779Fair Market Value (FMV) at Date of Contr
Securities Publicly Traded5$61,065Fair Market Value (FMV) at Date of Contrib
Other Non Cash Contri Table1$8,550Fair Market Value (FMV) at Date of Contr
Other Non Cash Contri Table1$1,329Fair Market Value (FMV) at Date of Contr
Total Noncash Contributions8$138,723-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,536,487
Revenue Not Reported on Financial Statements
$200,501
Revenue Not Reported on Form 990
$-2,039,522
Other Revenue Adjustments
$200,501
Total Revenue per Audited Statements
$19,496,965
Total Revenue per Form 990
$21,736,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,823,828
Grants and Similar Amounts Paid$5,523,727
Other Expenses$5,492,764
Total Fundraising Expense$300,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,830,065$1,587,912-$8,417,977
Grants to Domestic Individuals$5,523,727--$5,523,727
All Other Expenses$604,161$289,354$204,837$1,098,352
Other Employee Benefits$795,440$166,725-$962,165
Depreciation Depletion$783,159$138,205-$921,364
Occupancy$619,723$139,702-$759,425
Payroll Taxes$497,716$131,362-$629,078
Pension Plan Contributions$349,711$120,597-$470,308
Current Officers, Directors, Trustees, and Key Employees-$344,300-$344,300
Other Expenses$333,131$214,489$33,343$333,131
Insurance$159,702$26,449-$186,151
Fees for Services Other$40,606-$41,181$81,787
Office Expenses$54,852$2,931$18,393$76,176
Conferences and Meetings$46,789$9,151$2,260$58,200
Fees for Services Accounting-$49,525-$49,525
Interest-$39,577-$39,577
Fees for Services Legal-$27,298-$27,298
Travel-$5,694-$5,694
Total Functional Expenses$18,247,034$3,293,271$300,014$21,840,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,840,319
Expenses per Audited Statements$21,639,818
Total Expenses per Audited Statements$21,639,818
Expenses Not Reported on Financial Statements$200,501
Other Expense Adjustments$200,501
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$108,000
Kim PortoEmployeeEmployment WagesNo$74,068
Theresa PortoEmployeeEmployment WagesNo$66,967
Pamela AcquaruloSubcontractorConsultingNo$11,960
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Interest Rate Swap$4,909,744

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Educational Facilities Authority2008-07-31$18,235,000To design and build an athletic center and to retire a bank loan.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,235,000-$2,075,000-

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. Joseph sapiente - 22 meadow woods road, seymour, ct 06483. 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, branford, 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

Filer Name
Hamden Hall School Inc
EIN
06-0662137
Phone
2037522600
Address
1108 WHITNEY AVENUE, HAMDEN, CT 06517

Signing Officer

Name
Benelyn Arpine
Title
Business Manager
Phone
2037522650
Signed
2017-05-10

Organization Details

Principal Officer
Benelyn Arpine
Formed
1946
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
19
Employees
298
Volunteers
0

Preparer

Firm
Levitsky & Berney P C
Address
100 BRADLEY ROAD, WOODBRIDGE, CT 06525
Preparer
Ronald Bailey
Phone
2033895371
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year unrealized loss on interest rate swap -1472327.”

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of trustees is responsible for overseeing the annual audit of the school and for selection of the school's auditors. The process has not changed from prior years.”

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 loss on investments -567195. Current year unrealized gain (loss) on interest rate swap -1472327.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Collection of previously discounted pledges 200501.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Collection of previously discounted pledges 200501.”

Raw XML AppendixShowing 400 of 819 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/BOYAmt0860697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0878365
IRS990/AccountsReceivableGrp/BOYAmt0603460
IRS990/AccountsReceivableGrp/EOYAmt0680893
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AllOtherContributionsAmt01429318
IRS990/AllOtherExpensesGrp/FundraisingAmt0204837
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0289354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0604161
IRS990/AllOtherExpensesGrp/TotalAmt01098352
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENELYN ARPINE
IRS990/BooksInCareOfDetail/PhoneNum02037522650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01108 WHITNEY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006517
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt023515
IRS990/CashNonInterestBearingGrp/EOYAmt040295
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0344300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0344300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02260
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09151
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt046789
IRS990/ConferencesMeetingsGrp/TotalAmt058200
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01073683
IRS990/ContractorCompensationGrp/CompensationAmt1240418
IRS990/ContractorCompensationGrp/CompensationAmt2186992
IRS990/ContractorCompensationGrp/CompensationAmt3184450
IRS990/ContractorCompensationGrp/CompensationAmt4167345
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt051 CIRO ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt170 INDUSTRIAL PARK ACCESS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt222 OLD AMITY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt326 ORCUTT COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt415 LUNAR DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORTH BRANFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MIDDLEFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BETHANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NORTH HAVEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WOODBRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006471
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106471
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd206524
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd306473
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd406525
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHERRY HILL CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1UNITED CLEANING & RESTORATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2B & B TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3E PIERPONT ELECTRICAL CONTRACTORS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ADVANTAGE MAINTENANCE INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2STUDENT TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc3ELECTRICAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4JANITORIAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01429318
IRS990/CYGrantsAndSimilarPaidAmt05523727
IRS990/CYInvestmentIncomeAmt0344079
IRS990/CYOtherExpensesAmt05492764
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019963591
IRS990/CYRevenuesLessExpensesAmt0-103331
IRS990/CYSalariesCompEmpBnftPaidAmt010823828
IRS990/CYTotalExpensesAmt021840319
IRS990/CYTotalFundraisingExpenseAmt0300014
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021736988
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04662352
IRS990/DeferredRevenueGrp/EOYAmt06147217
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0138205
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0783159
IRS990/DepreciationDepletionGrp/TotalAmt0921364
IRS990/Desc0EDUCATION OF PRE-SCHOOL THROUGH TWELFTH GRADE STUDENTS AND RELATED ACTIVITIES. THE TOTAL NUMBER OF STUDENTS WHICH ATTENDED THE SCHOOL IN FISCAL YEAR 2016 WAS 587.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0298
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt018247034
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049525
IRS990/FeesForServicesAccountingGrp/TotalAmt049525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027298
IRS990/FeesForServicesLegalGrp/TotalAmt027298
IRS990/FeesForServicesOtherGrp/FundraisingAmt041181
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040606
IRS990/FeesForServicesOtherGrp/TotalAmt081787
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
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/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt332880
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/OtherCompensationAmt2413744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2615781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2715801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2815144
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/PersonNm13JOSEPH SAPIENTE
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/PersonNm24BENELYN ARPINE
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN GONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm27FREDERICK RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm28JANET IZZO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3233738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57065
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/ReportableCompFromOrgAmt1910495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25108959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26108953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27104238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28101200
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE EMERITUS
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 EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTORS OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-16465
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt05523727
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05523727
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05523727
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0425000
IRS990/GrossReceiptsAmt022178453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026449
IRS990/InsuranceGrp/ProgramServicesAmt0159702
IRS990/InsuranceGrp/TotalAmt0186151
IRS990/InterestGrp/ManagementAndGeneralAmt039577
IRS990/InterestGrp/TotalAmt039577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012762
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010848
IRS990/InvestmentIncomeGrp/ExclusionAmt0360544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360544
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07256016
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06849171
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011812498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023173052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024639158
IRS990/LandBldgEquipCostOrOtherBssAmt036451656
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0441465
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/BOYAmt0333548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01169814
IRS990/NetAssetsOrFundBalancesBOYAmt011219856
IRS990/NetAssetsOrFundBalancesEOYAmt09077001
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-567197
IRS990/NoncashContributionsAmt0139298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139702
IRS990/OccupancyGrp/ProgramServicesAmt0619723
IRS990/OccupancyGrp/TotalAmt0759425
IRS990/OfficeExpensesGrp/FundraisingAmt018393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,342,141
Liabilities
$29,265,140
Net assets
$9,077,001
Revenue
$21,736,988
Expenses
$21,840,319
Net income
-$103,331
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits