Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2020 • EIN 06-0662137
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$42,479,855
Up $3,416,741 (+8.7%) from 2019
Net Assets
Up$11,107,846
Up $99,769 (+0.9%) from 2019
Liabilities
Up$31,372,009
Up $3,316,972 (+12%) from 2019
Revenue
Up$25,585,313
Up $1,271,587 (+5.2%) from 2019
Expenses
Up$24,166,363
Up $839,931 (+3.6%) from 2019
Net Income
Up$1,418,950
Up $431,656 (+44%) from 2019
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 | $23,605,591 | $24,904,422 | ▲ $1,298,831 |
| Savings and Temporary Cash Investments | $6,151,057 | $8,117,444 | ▲ $1,966,387 |
| Investments Other Securities | $7,117,713 | $7,237,840 | ▲ $120,127 |
| Pledges and Grants Receivable | $691,169 | $593,816 | ▼ $97,353 |
| Accounts Receivable | $575,053 | $512,748 | ▼ $62,305 |
| Prepaid Expenses and Deferred Charges | $663,209 | $378,944 | ▼ $284,265 |
| Cash and Non-Interest-Bearing Accounts | $40,713 | $64,072 | ▲ $23,359 |
| Inventories for Sale or Use | $19,493 | $22,976 | ▲ $3,483 |
| Total Assets | $39,063,114 | $42,479,855 | ▲ $3,416,741 |
| Other Assets Total | $199,116 | $647,593 | ▲ $448,477 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,725,000 | $20,385,000 | ▲ $5,660,000 |
| Deferred Revenue | $8,505,410 | $9,480,883 | ▲ $975,473 |
| Accounts Payable and Accrued Expenses | $918,777 | $1,010,244 | ▲ $91,467 |
| Other Liabilities | $3,445,664 | $462,258 | ▼ $2,983,406 |
| Mortgage Notes Payable Secured by Investment Property | $460,186 | $33,624 | ▼ $426,562 |
| Total Liabilities | $28,055,037 | $31,372,009 | ▲ $3,316,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,184,749 | $10,324,693 | ▲ $139,944 |
| Net Assets With Donor Restrictions | $823,328 | $783,153 | ▼ $40,175 |
| Total Net Assets Fund Balance | $11,008,077 | $11,107,846 | ▲ $99,769 |
| Total Liabilities and Net Assets / Fund Balance | $39,063,114 | $42,479,855 | ▲ $3,416,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,796,605 | $5,941,031 | - |
| Land | $4,245,952 | - | - |
| Equipment | $512,192 | $2,043,146 | - |
| Leasehold Improvements | $8,349,673 | $7,268,296 | - |
| Other Securities | $7,237,840 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $7,380,206 | $37,697 | ▲ $387,274 | $297,731 | $7,507,446 |
| 2018 | $7,412,377 | $63,511 | ▲ $175,572 | $271,254 | $7,380,206 |
| 2017 | $7,277,027 | $180,731 | ▲ $499,783 | $545,164 | $7,412,377 |
| 2016 | $6,852,728 | $35,189 | ▲ $770,838 | $381,728 | $7,277,027 |
| 2015 | $7,515,763 | $169,959 | ▼ $229,551 | $603,443 | $6,852,728 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert J Izzo | Head of School | FT | $282,439 | $44,262 | $326,701 |
| Janet Izzo | Director of Admissions | FT | $124,450 | $17,817 | $142,267 |
| James Hunter | Director of Facilities | FT | $123,163 | $18,384 | $141,547 |
| Benelyn Arpine | Business Manager | FT | $125,010 | $16,487 | $141,497 |
| Beth Reilly | Contoller | FT | $121,340 | $8,120 | $129,460 |
| Lorri Carroll | Director of Lower School | FT | $118,761 | $8,431 | $127,192 |
| Barbara Denatale | Trustee | - | $12,957 | - | $12,957 |
| Andrew Acquarulo | Vice President | - | $1,000 | - | $1,000 |
| Name | Title |
|---|---|
| Joyce Lujic | President |
| Ann Marie Golioto | Trustee |
| Anthony Vingiano | Trustee |
| Bayo Afolalu | Trustee |
| Clement Lewin | Trustee |
| Joseph Sapiente | Trustee |
| Laurie Vingiano | Trustee |
| Laurie-ann Letizia | Trustee |
| Maria Prota | Trustee |
| Marianne Mckeon Lucey | Trustee |
| Marshal Gibson | Trustee |
| Meena Moran | Trustee |
| Phyllis Pari | Trustee |
| Robert Massey | Trustee |
| Yu Hong Huo | Trustee |
| Jordan Hadelman | Secretary |
| David Riccio | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| B & B Transportation | Student Transportation | 41 VILLAGE LANE, Bethany, CT 06524 | $180,354 |
| Diversified Building Services INC | Janitorial Services | BLDG2 UNIT 4 PO BOX 4658, Wallingford, CT 06492 | $178,734 |
| Jason Landscape Contractors LLC | Landscaping Services | 99 WILLIAM STREET, North Haven, CT 06473 | $100,332 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $44,498 | Fair Market Value (FMV) at Date of Contrib |
| Other Non Cash Contri Table | 1 | $13,000 | Fair Market Value (FMV) at Date of Contr |
| Other Non Cash Contri Table | 11 | $12,429 | 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 | 17 | $74,927 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,329,563 |
| Grants and Similar Amounts Paid | $6,276,354 |
| Other Expenses | $5,560,446 |
| Total Fundraising Expense | $617,068 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,833,391 | $319,085 | $344,191 | $9,496,667 |
| Grants to Domestic Individuals | $6,276,354 | - | - | $6,276,354 |
| Other Employee Benefits | $1,091,680 | $50,939 | $26,775 | $1,169,394 |
| Depreciation Depletion | $917,862 | $23,990 | $13,280 | $955,132 |
| Occupancy | $840,974 | $14,479 | $8,015 | $863,468 |
| Interest | $689,224 | $18,014 | $9,972 | $717,210 |
| Payroll Taxes | $631,797 | $45,822 | $30,633 | $708,252 |
| Pension Plan Contributions | $478,040 | $46,137 | $23,624 | $547,801 |
| Current Officers, Directors, Trustees, and Key Employees | $70,610 | $280,352 | $56,487 | $407,449 |
| Office Expenses | $186,285 | $148,861 | $58,907 | $394,053 |
| Other Expenses | $292,355 | $7,641 | $4,230 | $304,226 |
| Fees for Services Other | $202,260 | $33,155 | $14,651 | $250,066 |
| Insurance | $142,803 | $2,796 | $1,548 | $147,147 |
| Fees for Services Legal | - | $82,729 | - | $82,729 |
| All Other Expenses | $45,689 | $4,906 | $11,359 | $61,954 |
| Fees for Services Accounting | - | $40,002 | - | $40,002 |
| Conferences and Meetings | $17,276 | - | $930 | $18,206 |
| Travel | $7,526 | $294 | $1,489 | $9,309 |
| Total Functional Expenses | $22,342,972 | $1,206,323 | $617,068 | $24,166,363 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,166,363 |
| Total Expenses per Audited Statements | $24,166,363 |
| Total Expenses per Form 990 | $24,166,363 |
| 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 | $126,705 |
| Pam Acquarulo | Relative of Member of Board of Trustees | Consulting Fees | No | $3,085 |
| Liability | Amount |
|---|---|
| Obligation Under Interest Rate Swap | $462,258 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | State of Connecticut Health and Educational Facilities Authority | 2020-05-01 | $20,385,000 | See part vi for description of purpose. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $20,385,000 | $19,700,459 | - | $401,375 |
“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.”
“Joyce lujic - 1177 ridge road, north haven, ct 06473. David riccio - 5 buttonwood drive, branford, ct 06405. Barbara denatale - 11 woodside drive, woodbridge, ct 06525. Andrew acquarulo - 2 woodmere circle, north haven, ct 06473. Laurie-ann letizia - 66 hoyt lane, guilford, ct 06437. Clement lewin - 157 heron drive, orange, ct 06477. Marshal gibson - 265 church street, ste 504, new haven, ct 06510. Joseph sapiente - 22 meadow woods road, seymour, ct 06483. Robert massey - 253 pine orchard road, branford, ct 06405. Jordan hadelman - 2550 n. Lakeview ave., apt. S601, chicago, il 60614. Anthony vingiano - 15 cavalino way, north haven, ct 06473. Meena moran - 7 guilford point drive, guilford, ct 06437. Ann marie golioto - 30 sherwood lane, cheshire, ct 06410. Maria prota - 1361 north high street, east haven, ct 06512. Bayo afolalu - 42 skyview road, orange, ct 06477. Phyllis pari - 12 quarry lane, hamden, ct 06518. Yu hong huo - 18 crestview drive, north haven, ct 06473. Laurie vingiano - 15 cavalino way, north haven, ct 06473. Marianne mckeon lucey - 7 meadow lane, greenwich, ct 06831.”
“Current year unrealized loss on interest rate swap -462258. Realized loss on extinguishment of interest rate swap -1253336.”
“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 year.”
“The school uses its endowment funds to provide a predictable stream of funding to programs supported by its endowment funds.”
“Current year unrealized gain (loss) on interest rate swap -462258. Realized loss on extinguishment of interest rate swap -1253336.”
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 | 918777 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1010244 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 575053 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 512748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 608088 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11359 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETH REILLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037522650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1108 WHITNEY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06517 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 56487 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 280352 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 407449 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 930 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17276 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18206 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180354 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 178734 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 100332 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 41 VILLAGE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | BLDG2 UNIT 4 PO BOX 4658 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 99 WILLIAM STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BETHANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WALLINGFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTH HAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06492 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06473 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | B & B TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DIVERSIFIED BUILDING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JASON LANDSCAPE CONTRACTORS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2502208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6276354 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13437 |
| IRS990/CYOtherExpensesAmt | 0 | 5560446 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23069668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1418950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12329563 |
| IRS990/CYTotalExpensesAmt | 0 | 24166363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 617068 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25585313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8505410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9480883 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13280 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23990 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 917862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 955132 |
| 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 2020 WAS 575. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 823328 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 783153 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 299 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22342972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40002 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40002 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 82729 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82729 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14651 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33155 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 202260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250066 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 44262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| 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 | 16487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8431 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE LUJIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID RICCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT J IZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA DENATALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW ACQUARULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE-ANN LETIZIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLEMENT LEWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARSHAL GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH SAPIENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JORDAN HADELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHONY VINGIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEENA MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANN MARIE GOLIOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA PROTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BAYO AFOLALU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHYLLIS PARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | YU HONG HUO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURIE VINGIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARIANNE MCKEON LUCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BENELYN ARPINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BETH REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JANET IZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LORRI CARROLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 282439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 125010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 123163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 121340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 124450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 118761 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CONTOLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIR. OF LOWER SCHOOL |
| 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 | -8597 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1894120 |
| IRS990/GrantAmt | 0 | 6276354 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6276354 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6276354 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 250000 |
| IRS990/GrossReceiptsAmt | 0 | 25843910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1548 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 142803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147147 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 9972 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18014 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 689224 |
| IRS990/InterestGrp/TotalAmt | 0 | 717210 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19493 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22034 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7117713 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7237840 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15252473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23605591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24904422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40156895 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 258597 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO 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 | 460186 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 33624 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11008077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11107846 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8597 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 396413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10184749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10324693 |
| IRS990/NoncashContributionsAmt | 0 | 74927 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8015 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14479 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 840974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 863468 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 58907 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 148861 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 186285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 394053 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 199116 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 647593 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1715594 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26775 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1091680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1169394 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BONDED DEBT INTEREST EX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 831 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2923 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7223 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 562474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 564561 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.