Civic Intelligence

Ethel Walker School Inc.

990 • Fiscal year 2015 • EIN 06-0689699

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

230 Bushy Hill RoadSimsbury, CT 06070

(860) 658-4467

Siviq Scores

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

Liabilities / Assets

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.84x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$550,761

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

50%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$81,762,490

Up $9,378,182 (+13%) from 2014

Net Assets

Up

$58,457,587

Up $8,590,170 (+17%) from 2014

Liabilities

Up

$23,304,903

Up $788,012 (+3.5%) from 2014

Revenue

Up

$27,711,316

Up $9,240,245 (+50%) from 2014

Expenses

Up

$19,246,429

Up $456,807 (+2.4%) from 2014

Net Income

Up

$8,464,887

Up $8,783,438 (+2757%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $48,824,844Liabilities 2010: $12,620,022Net Assets 2010: $36,204,8222010Assets 2011: $54,762,155Liabilities 2011: $12,999,664Net Assets 2011: $41,762,4912011Assets 2012: $57,511,693Liabilities 2012: $13,547,997Net Assets 2012: $43,963,6962012Assets 2013: $68,879,857Liabilities 2013: $22,419,509Net Assets 2013: $46,460,3482013Assets 2014: $72,384,308Liabilities 2014: $22,516,891Net Assets 2014: $49,867,4172014Assets 2015: $81,762,490Liabilities 2015: $23,304,903Net Assets 2015: $58,457,5872015Assets 2016: $88,882,874Liabilities 2016: $30,029,884Net Assets 2016: $58,852,9902016Assets 2017: $78,401,475Liabilities 2017: $26,705,935Net Assets 2017: $51,695,5402017Assets 2018: $78,187,041Liabilities 2018: $25,165,227Net Assets 2018: $53,021,8142018Assets 2019: $75,777,841Liabilities 2019: $24,353,029Net Assets 2019: $51,424,8122019Assets 2020: $75,599,307Liabilities 2020: $25,867,048Net Assets 2020: $49,732,2592020Assets 2021: $81,712,401Liabilities 2021: $24,722,512Net Assets 2021: $56,989,8892021Assets 2022: $96,232,703Liabilities 2022: $22,337,120Net Assets 2022: $73,895,5832022Assets 2023: $105,938,075Liabilities 2023: $29,164,854Net Assets 2023: $76,773,2212023Assets 2024: $107,569,432Liabilities 2024: $28,513,956Net Assets 2024: $79,055,4762024

Highlighted filing

2015

Assets$81,762,490
Liabilities$23,304,903
Net Assets$58,457,587

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $15,508,6132010Expenses 2011: $15,380,2602011Expenses 2012: $16,596,2252012Revenue 2013: $18,465,793Expenses 2013: $17,297,650Net Income 2013: $1,168,1432013Revenue 2014: $18,471,071Expenses 2014: $18,789,622Net Income 2014: -$318,5512014Revenue 2015: $27,711,316Expenses 2015: $19,246,429Net Income 2015: $8,464,8872015Revenue 2016: $20,772,114Expenses 2016: $20,200,616Net Income 2016: $571,4982016Revenue 2017: $16,925,252Expenses 2017: $20,239,176Net Income 2017: -$3,313,9242017Revenue 2018: $21,263,153Expenses 2018: $21,550,019Net Income 2018: -$286,8662018Revenue 2019: $18,571,125Expenses 2019: $21,003,362Net Income 2019: -$2,432,2372019Revenue 2020: $18,133,207Expenses 2020: $21,066,410Net Income 2020: -$2,933,2032020Revenue 2021: $23,308,104Expenses 2021: $22,284,124Net Income 2021: $1,023,9802021Revenue 2022: $48,507,092Expenses 2022: $23,985,086Net Income 2022: $24,522,0062022Revenue 2023: $24,661,462Expenses 2023: $23,711,627Net Income 2023: $949,8352023Revenue 2024: $24,904,489Expenses 2024: $25,145,197Net Income 2024: -$240,7082024

Highlighted filing

2015

Revenue$27,711,316
Expenses$19,246,429
Net Income$8,464,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$28,525,802
Mission and Program Overview

Mission

The ethel walker school is an independent, college preparatory, boarding and day school for girls in grades six through twelve. Since 1911, the ethel walker school has excelled at preparing students to make a difference in the world. Members of this diverse community are dedicated to scholarship, the arts, athletics, wellness, and service. The satisfaction of achievement and joy of friendship are fundamental principles as the school empowers girls to lead with integrity, confidence, courage, and conviction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,291,790$29,619,937▲ $2,328,147
Investments in Publicly Traded Securities$21,273,203$28,324,683▲ $7,051,480
Investments Other Securities$18,101,128$17,914,530▼ $186,598
Pledges and Grants Receivable$2,523,044$3,073,007▲ $549,963
Accounts Receivable$1,333,963$1,079,414▼ $254,549
Cash and Non-Interest-Bearing Accounts$1,154,494$1,038,965▼ $115,529
Prepaid Expenses and Deferred Charges$28,241$58,702▲ $30,461
Inventories for Sale or Use$50,189$49,038▼ $1,151
Total Assets$72,384,308$81,762,490▲ $9,378,182
Other Assets Total$628,256$604,214▼ $24,042
Liabilities
Tax Exempt Bond Liabilities$16,422,928$16,209,347▼ $213,581
Deferred Revenue$4,536,982$4,642,348▲ $105,366
Accounts Payable and Accrued Expenses$1,307,945$2,006,118▲ $698,173
Other Liabilities$249,036$447,090▲ $198,054
Total Liabilities$22,516,891$23,304,903▲ $788,012
Net Assets / Fund Balance
Unrestricted Net Assets$16,001,675$19,932,587▲ $3,930,912
Temporarily Rstr Net Assets$15,526,066$19,808,836▲ $4,282,770
Permanently Rstr Net Assets$18,339,676$18,716,164▲ $376,488
Total Net Assets Fund Balance$49,867,417$58,457,587▲ $8,590,170
Total Liabilities and Net Assets / Fund Balance$72,384,308$81,762,490▲ $9,378,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,689,222$20,506,242$40,195,464
Other Land Buildings$8,484,632$2,265,868$10,750,500
Equipment$1,446,083$5,163,545$6,609,628
Other Securities$16,240,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,209,594$550,923▲ $506,897$807,828$17,459,586
2013$15,799,900$202,053▲ $1,927,641$720,000$17,209,594
2012$15,916,681$1,203,000▲ $1,369,608$2,689,389$15,799,900
2011$17,317,593-▲ $114,088$1,515,000$15,916,681
2010$14,844,227$1,506,000▲ $1,602,366$635,000$17,317,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Cromwell SpeersHead of SchoolFT$325,000$225,761$550,761
Thompson GreenlawChief Operating OfficerFT$177,413$24,703$202,116
Stephen DunnAssistant Head of SchoolFT$123,975$37,757$161,732
Stephen ReynoldsDirector of TechnologyFT$119,027$38,660$157,687
Jane BradfordDirector of Gift PlanningFT$133,884$12,624$146,508

Highest Paid Contractors

ContractorServicesLocationCompensation
Ce Floyd Company INCConstruction101 CENTERPOINT DRIVE, Middletown, CT 06457$1,870,589
Flik International Corp Compass Group UDining ServicePO BOX 91337, Chicago, IL 60693-1337$901,498
Omr Architects INCArchitects543 MASSACHUSETTS AVE, West Acton, MA 01720$735,580
Sodexo Operations LLCFacilities ManagementPO BOX 360170, Pittsburgh, PA 15251-6170$419,840
Strategic Building Solutions LLCProject Manager135 NEW ROAD, Madison, CT 06443$121,320
Revenue and Support

Revenue Composition

Contributions and Grants
$13,539,117
Program Service Revenue
$13,037,190
Investment Income
$1,270,821
Other Revenue
$-135,812
All Other Contributions
$13,539,117
Change in Net Assets
$8,464,887

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded41$7,988,406Fair Market Value (FMV)
Other Non Cash Contri Table3$255,000Independent Appraisa
Other Non Cash Contri Table123$30,960DONOR'S APPRAISAL
Works of Art1$6,058Independent Appraisal
Total Noncash Contributions168$8,280,424-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,711,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,573,541
Total Revenue per Audited Statements
$23,137,775
Total Revenue per Form 990
$27,711,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,454,970
Other Expenses$6,721,993
Grants and Similar Amounts Paid$4,069,466
Total Fundraising Expense$1,342,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,263,445$705,037$839,617$5,808,099
Grants to Domestic Individuals$4,069,466--$4,069,466
Depreciation Depletion$1,823,425--$1,823,425
Other Employee Benefits$1,025,230$131,081$97,310$1,253,621
All Other Expenses$691,619$115,414$161,967$969,000
Occupancy$879,221--$879,221
Current Officers, Directors, Trustees, and Key Employees$476,050$204,793-$680,843
Interest$650,498--$650,498
Payroll Taxes$307,141$72,762$57,573$437,476
Office Expenses$234,900$27,271$56,232$318,403
Pension Plan Contributions$194,746$52,010$28,175$274,931
Other Expenses$243,707$3,474$21,213$243,707
Travel$52,287$1,142$72,323$125,752
Fees for Services Legal-$67,924-$67,924
Conferences and Meetings$16,440$2,177$8,007$26,624
Total Functional Expenses$16,274,925$1,629,087$1,342,417$19,246,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,246,429
Expenses per Audited Statements$14,547,607
Total Expenses per Audited Statements$14,547,607
Expenses Not Reported on Financial Statements$4,698,822
Other Expense Adjustments$4,698,822
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,971
Fundraising Direct Expenses$14,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$67,971$67,971$14,155$53,816
Total Events$67,971$67,971$14,155$53,816
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
Thomas SpeersSpouse of Head of SchoolEmploymentNo$10,873
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap$376,111
Notes Payable$41,276
Obligations Under Capital Leases$29,703

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Ct Health and Educational Facilities Authority2013-04-03$8,665,000Construction of new dorm and other capital maintenance projects
DState of Ct Health and Educational Facilities Authority2009-10-05$4,470,000Refund current bond issue, fund a debt service fund, and pay issuance costs
CState of Ct Health and Educational Facilities Authority2009-10-05$2,700,000Refund current bond issue, fund a debt service fund, and pay issuance costs
BState of Ct Health and Educational Facilities Authority2009-10-05$650,000Refund current bond issue, fund a debt service fund, and pay issuance costs
AState of Ct Health and Educational Facilities Authority2009-10-05$400,000Refund current bond issue, fund a debt service fund, and pay issuance costs

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,665,000--$165,000
D$4,277,439--$85,549
C$2,700,000--$54,000
B$650,000--$13,000
A$400,000$23,017-$8,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of the ethel walker school directs that the fiscal management committee review and approve the final version with full authority of the board.

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

Trustee and key employees need to complete an annual disclosure form which is reviewed by the director of finance.

Form 990, Part VI, Section B, Line 15

The school engaged an outside consultant, hugh mallon, for a three year contract review to determine head of school compensation. This was the second year of the contract.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ethel Walker School Inc
EIN
06-0689699
Phone
8606584467
Address
230 BUSHY HILL ROAD, SIMSBURY, CT 06070

Signing Officer

Name
Gregory Jandreau
Title
Chief Financial Officer
Phone
8606584467
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Jandreau
Formed
1911
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
18
Employees
155
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Elizabeth Solecki
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest -200,000. Rental expenses 2,130. Rounding 2.

Financial Statement Notes

PART V, LINE 4:

The school's endowment fund consists of approximately 90 individual funds established for a variety of purposes.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Scholarships and tuition assistance -4,698,822. Change in beneficial interest -200,000. Rental expenses 2,130.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and tuition assistance 4,698,822.

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IRS990/ActivityOrMissionDesc0THE ETHEL WALKER SCHOOL IS AN INDEPENDENT, COLLEGE PREPARATORY, BOARDING AND DAY SCHOOL FOR GIRLS IN GRADES SIX THROUGH TWELVE. SINCE 1911, THE ETHEL WALKER SCHOOL HAS EXCELLED AT PREPARING STUDENTS TO MAKE A DIFFERENCE IN THE WORLD. MEMBERS OF THIS DIVERSE COMMUNITY ARE DEDICATED TO SCHOLARSHIP, THE ARTS, ATHLETICS, WELLNESS, AND SERVICE. THE SATISFACTION OF ACHIEVEMENT AND JOY OF FRIENDSHIP ARE FUNDAMENTAL PRINCIPLES AS THE SCHOOL EMPOWERS GIRLS TO LEAD WITH INTEGRITY, CONFIDENCE, COURAGE, AND CONVICTION.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN ALLEGAERT
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANN FAY BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4STUART M BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGOT CAMPBELL BOGERT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER L BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH ROCKWELL CESARE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN CHESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH GATES COLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH HOUSE DENBY
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRIET BLEES DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SPENCER LAMPERT
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA MOUNTCASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm14G PETER O'NEILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm16AMANDA PITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LETITIA MCCLURE POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHARINE O'BRIEN ROHN
IRS990/Form990PartVIISectionAGrp/PersonNm20EMILY WICK
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH CROMWELL SPEERS
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMPSON GREENLAW
IRS990/Form990PartVIISectionAGrp/PersonNm23JANE BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHEN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHEN REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF GIFT PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014155
IRS990/FundraisingGrossIncomeAmt067971
IRS990/GainOrLossGrp/OtherAmt01017370
IRS990/GainOrLossGrp/SecuritiesAmt0-1639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04069466
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04069466
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01100000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0650894
IRS990/GrossReceiptsAmt028525802
IRS990/GrossRentsGrp/RealAmt056031
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt0650498
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0652533
IRS990/LessRentalExpensesGrp/RealAmt02130
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ETHEL WALKER SCHOOL IS AN INDEPENDENT, COLLEGE PREPARATORY, BOARDING AND DAY SCHOOL FOR GIRLS IN GRADES SIX THROUGH TWELVE. SINCE 1911, THE ETHEL WALKER SCHOOL HAS EXCELLED AT PREPARING STUDENTS TO MAKE A DIFFERENCE IN THE WORLD. MEMBERS OF THIS DIVERSE COMMUNITY ARE DEDICATED TO SCHOLARSHIP, THE ARTS, ATHLETICS, WELLNESS, AND SERVICE. THE SATISFACTION OF ACHIEVEMENT AND JOY OF FRIENDSHIP ARE FUNDAMENTAL PRINCIPLES AS THE SCHOOL EMPOWERS GIRLS TO LEAD WITH INTEGRITY, CONFIDENCE, COURAGE, AND CONVICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049867417
IRS990/NetAssetsOrFundBalancesEOYAmt058457587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01015731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01015731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053816
IRS990/NetIncomeOrLossGrp/ExclusionAmt024958
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024958
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053901
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt053901
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IRS990/NetUnrlzdGainsLossesInvstAmt0323151
IRS990/NoncashContributionsAmt08280424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0879221
IRS990/OccupancyGrp/TotalAmt0879221
IRS990/OfficeExpensesGrp/FundraisingAmt056232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027271
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234900
IRS990/OfficeExpensesGrp/TotalAmt0318403
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0628256
IRS990/OtherAssetsTotalGrp/EOYAmt0604214
IRS990/OtherChangesInNetAssetsAmt0-197868
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt097310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01025230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01253621
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$108$28.5$79.1$24.9$25.1$0.24
2023Detailed filing. Detailed filing data is available for this year.$106$29.2$76.8$24.7$23.7$0.95
2022Detailed filing. Detailed filing data is available for this year.$96.2$22.3$73.9$48.5$24.0$24.5
2021Detailed filing. Detailed filing data is available for this year.$81.7$24.7$57.0$23.3$22.3$1.02
2020Detailed filing. Detailed filing data is available for this year.$75.6$25.9$49.7$18.1$21.1$2.93
2019Detailed filing. Detailed filing data is available for this year.$75.8$24.4$51.4$18.6$21.0$2.43
2018Detailed filing. Detailed filing data is available for this year.$78.2$25.2$53.0$21.3$21.6$0.29
2017Detailed filing. Detailed filing data is available for this year.$78.4$26.7$51.7$16.9$20.2$3.31
2016Detailed filing. Detailed filing data is available for this year.$88.9$30.0$58.9$20.8$20.2$0.57
2015Detailed filing. Detailed filing data is available for this year.$81.8$23.3$58.5$27.7$19.2$8.46
2014Detailed filing. Detailed filing data is available for this year.$72.4$22.5$49.9$18.5$18.8$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.9$22.4$46.5$18.5$17.3$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$13.5$44.0$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$13.0$41.8$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$12.6$36.2$15.5