Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2015 • EIN 06-0689699
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Cromwell Speers | Head of School | FT | $325,000 | $225,761 | $550,761 |
| Thompson Greenlaw | Chief Operating Officer | FT | $177,413 | $24,703 | $202,116 |
| Stephen Dunn | Assistant Head of School | FT | $123,975 | $37,757 | $161,732 |
| Stephen Reynolds | Director of Technology | FT | $119,027 | $38,660 | $157,687 |
| Jane Bradford | Director of Gift Planning | FT | $133,884 | $12,624 | $146,508 |
| Name | Title |
|---|---|
| Amanda Pitman | Trustee |
| Amy Paul | Trustee |
| Ann Fay Barry | Trustee |
| Bruce Backman | Trustee |
| Christopher L Brigham | Trustee |
| Elizabeth Rockwell Cesare | Trustee |
| Emily Wick | Trustee |
| G PETER O'NEILL JR | Trustee |
| Harriet Blees Dewey | Trustee |
| KATHARINE O'BRIEN ROHN | Trustee |
| Kevin Chessen | Trustee |
| Laura Mountcastle | Trustee |
| Letitia Mcclure Potter | Trustee |
| Lynn Allegaert | Trustee |
| Margot Campbell Bogert | Trustee |
| Sarah Gates Colley | Trustee |
| Sarah House Denby | Trustee |
| Spencer Lampert | Trustee |
| Stephen Becker | Trustee |
| Stuart M Bell | Trustee |
| Thomas Regan | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ce Floyd Company INC | Construction | 101 CENTERPOINT DRIVE, Middletown, CT 06457 | $1,870,589 |
| Flik International Corp Compass Group U | Dining Service | PO BOX 91337, Chicago, IL 60693-1337 | $901,498 |
| Omr Architects INC | Architects | 543 MASSACHUSETTS AVE, West Acton, MA 01720 | $735,580 |
| Sodexo Operations LLC | Facilities Management | PO BOX 360170, Pittsburgh, PA 15251-6170 | $419,840 |
| Strategic Building Solutions LLC | Project Manager | 135 NEW ROAD, Madison, CT 06443 | $121,320 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 41 | $7,988,406 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $255,000 | Independent Appraisa |
| Other Non Cash Contri Table | 123 | $30,960 | DONOR'S APPRAISAL |
| Works of Art | 1 | $6,058 | Independent Appraisal |
| Total Noncash Contributions | 168 | $8,280,424 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,971 |
| Fundraising Direct Expenses | $14,155 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $67,971 | $67,971 | $14,155 | $53,816 |
| Total Events | $67,971 | $67,971 | $14,155 | $53,816 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thomas Speers | Spouse of Head of School | Employment | No | $10,873 |
| Liability | Amount |
|---|---|
| Fair Value of Interest Rate Swap | $376,111 |
| Notes Payable | $41,276 |
| Obligations Under Capital Leases | $29,703 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | State of Ct Health and Educational Facilities Authority | 2013-04-03 | $8,665,000 | Construction of new dorm and other capital maintenance projects |
| D | State of Ct Health and Educational Facilities Authority | 2009-10-05 | $4,470,000 | Refund current bond issue, fund a debt service fund, and pay issuance costs |
| C | State of Ct Health and Educational Facilities Authority | 2009-10-05 | $2,700,000 | Refund current bond issue, fund a debt service fund, and pay issuance costs |
| B | State of Ct Health and Educational Facilities Authority | 2009-10-05 | $650,000 | Refund current bond issue, fund a debt service fund, and pay issuance costs |
| A | State of Ct Health and Educational Facilities Authority | 2009-10-05 | $400,000 | Refund current bond issue, fund a debt service fund, and pay issuance costs |
| Bond | Total Proceeds | Spent | Retired | Issuance 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 |
“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.”
“Trustee and key employees need to complete an annual disclosure form which is reviewed by the director of finance.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in beneficial interest -200,000. Rental expenses 2,130. Rounding 2.”
“The school's endowment fund consists of approximately 90 individual funds established for a variety of purposes.”
“Scholarships and tuition assistance -4,698,822. Change in beneficial interest -200,000. Rental expenses 2,130.”
“Scholarships and tuition assistance 4,698,822.”
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 | 1307945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2006118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1333963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1079414 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 13539117 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 161967 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 691619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 969000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREGORY JANDREAU CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606584467 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BUSHY HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIMSBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1154494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1038965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204793 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 476050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 680843 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8007 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2177 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16440 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26624 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1870589 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 901498 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 735580 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 419840 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 121320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 101 CENTERPOINT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 91337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 543 MASSACHUSETTS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 135 NEW ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WEST ACTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06457 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606931337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 152516170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 06443 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CE FLOYD COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FLIK INTERNATIONAL CORP COMPASS GROUP U |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OMR ARCHITECTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SODEXO OPERATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | STRATEGIC BUILDING SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DINING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FACILITIES MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROJECT MANAGER |
| IRS990/CostOfGoodsSoldAmt | 0 | 63038 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13539117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4069466 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1270821 |
| IRS990/CYOtherExpensesAmt | 0 | 6721993 |
| IRS990/CYOtherRevenueAmt | 0 | -135812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13037190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8464887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8454970 |
| IRS990/CYTotalExpensesAmt | 0 | 19246429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1342417 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27711316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4536982 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4642348 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1823425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1823425 |
| IRS990/Desc | 0 | INSTRUCTION OF STUDENTS AND SUPPORT SERVICES FOR INSTRUCTION PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10527999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 67924 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67924 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 129125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 24703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 37757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 38660 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN ALLEGAERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE BACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN FAY BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STUART M BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGOT CAMPBELL BOGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER L BRIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH ROCKWELL CESARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN CHESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH GATES COLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH HOUSE DENBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HARRIET BLEES DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SPENCER LAMPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA MOUNTCASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | G PETER O'NEILL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMANDA PITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LETITIA MCCLURE POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHARINE O'BRIEN ROHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EMILY WICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELIZABETH CROMWELL SPEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMPSON GREENLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JANE BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEPHEN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEPHEN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 421636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 177413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 133884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 123975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 119027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF GIFT PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14155 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67971 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1017370 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1639 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4069466 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4069466 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1100000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 650894 |
| IRS990/GrossReceiptsAmt | 0 | 28525802 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 56031 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 87996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 650498 |
| IRS990/InterestGrp/TotalAmt | 0 | 650498 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50189 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49038 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 255090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 255090 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 18101128 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 17914530 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21273203 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28324683 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 131 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27935655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27291790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29619937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57555592 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 82630 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 652533 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2130 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49867417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58457587 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1015731 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1015731 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53816 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53816 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 24958 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24958 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53901 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 53901 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -57627 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 323151 |
| IRS990/NoncashContributionsAmt | 0 | 8280424 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 879221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 879221 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 56232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 234900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 318403 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 628256 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 604214 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -197868 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 97310 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131081 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1025230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1253621 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.