Civic Intelligence

Ethel Walker School Inc.

990 • Fiscal year 2016 • EIN 06-0689699

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

Organization ProfileWWW.ETHELWALKER.ORG

View Organization Page

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

53rd percentile

0.34x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$276,077

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

75th percentile

8.7%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$88,882,874

Up $7,120,384 (+8.7%) from 2015

Net Assets

Up

$58,852,990

Up $395,403 (+0.7%) from 2015

Liabilities

Up

$30,029,884

Up $6,724,981 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Down

$20,772,114

Down $6,939,202 (-25%) from 2015

Expenses

Up

$20,200,616

Up $954,187 (+5.0%) from 2015

Net Income

Down

$571,498

Down $7,893,389 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$88,882,874
Liabilities$30,029,884
Net Assets$58,852,990
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$20,772,114
Expenses$20,200,616
Net Income$571,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$23,831,703
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$29,619,937$43,972,049▲ $14,352,112
Investments in Publicly Traded Securities$28,324,683$22,434,406▼ $5,890,277
Investments Other Securities$17,914,530$18,589,908▲ $675,378
Pledges and Grants Receivable$3,073,007$2,548,413▼ $524,594
Accounts Receivable$1,079,414$739,212▼ $340,202
Inventories for Sale or Use$49,038$43,705▼ $5,333
Prepaid Expenses and Deferred Charges$58,702$29,099▼ $29,603
Cash and Non-Interest-Bearing Accounts$1,038,965$27,494▼ $1,011,471
Total Assets$81,762,490$88,882,874▲ $7,120,384
Other Assets Total$604,214$498,588▼ $105,626
Liabilities
Tax Exempt Bond Liabilities$16,209,347$21,450,000▲ $5,240,653
Deferred Revenue$4,642,348$4,682,873▲ $40,525
Accounts Payable and Accrued Expenses$2,006,118$2,710,833▲ $704,715
Other Liabilities$447,090$1,186,178▲ $739,088
Total Liabilities$23,304,903$30,029,884▲ $6,724,981
Net Assets / Fund Balance
Unrestricted Net Assets$19,932,587$24,022,648▲ $4,090,061
Permanently Rstr Net Assets$18,716,164$18,493,125▼ $223,039
Temporarily Rstr Net Assets$19,808,836$16,337,217▼ $3,471,619
Total Net Assets Fund Balance$58,457,587$58,852,990▲ $395,403
Total Liabilities and Net Assets / Fund Balance$81,762,490$88,882,874▲ $7,120,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,894,985$21,601,631$47,496,616
Other Land Buildings$16,757,618$2,617,475$19,375,093
Equipment$1,319,446$5,544,607$6,864,053
Other Securities$17,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$17,459,586$151,643▲ $132,264$1,100,000$16,643,493
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Cromwell SpeersFormer Officer-$185,140$90,937$276,077
Stephen DunnInterim Head of SchoolFT$153,246$51,703$204,949
Stephen ReynoldsChief Operating OfficerFT$132,824$42,841$175,665
Greg JandreauChief Financial OfficerFT$123,298-$123,298

Board Members and Trustees

NameTitle
Amanda PitmanTrustee
Amy PaulTrustee
Cecily Chilton MatthaiTrustee
Christopher L BrighamTrustee
Curtis MewbourneTrustee
Darrell CrateTrustee
Elizabeth Rockwell CesareTrustee
Emily WickTrustee
Frederick Derek WeirdsmaTrustee
G PETER O'NEILLTrustee
Harriet Blees DeweyTrustee
KATHERINE O'BRIEN ROHNTrustee
Kevin ChessenTrustee
Laura MountcastleTrustee
Leander Altifois DolphinTrustee
Letitia Mcclure PotterTrustee
Margot Campbell BogertTrustee
Renee AlexanderTrustee
Sarah Gates ColleyTrustee
Sarah House DenbyTrustee
Stuart M BellTrustee
Thomas ReganTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Ce Floyd Company INCConstruction101 CENTERPOINT DRIVE, Middletown, CT 06457$7,827,696
Flik International Corp Compass Group UDining ServicePO BOX 91337, Chicago, IL 60693-1337$871,356
Omr Architects INCArchitects543 MASSACHUSETTS AVE, West Acton, MA 01720$343,708
Sodexo Operations LLCFacilities ManagementPO BOX 360170, Pittsburgh, PA 15251-6170$290,658
Strategic Building Solutions LLCProject Manager135 NEW ROAD, Madison, CT 06443$208,242
Revenue and Support

Revenue Composition

Contributions and Grants
$7,289,197
Program Service Revenue
$13,132,562
Investment Income
$254,445
Other Revenue
$95,910
All Other Contributions
$7,289,197
Change in Net Assets
$571,498

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 Traded32$1,641,466Fair Market Value (FMV)
Other Non Cash Contri Table2$252,500Independent Appraisa
Total Noncash Contributions34$1,893,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,772,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,490,514
Total Revenue per Audited Statements
$15,281,600
Total Revenue per Form 990
$20,772,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,884,401
Other Expenses$7,736,995
Grants and Similar Amounts Paid$4,579,220
Total Fundraising Expense$952,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,143,996$543,991$576,816$5,264,803
Grants to Domestic Individuals$4,579,220--$4,579,220
Depreciation Depletion$1,852,803--$1,852,803
Other Employee Benefits$1,137,073$143,688$96,534$1,377,295
All Other Expenses$1,045,748$117,191$155,518$1,318,457
Occupancy$730,668--$730,668
Interest$717,416--$717,416
Current Officers, Directors, Trustees, and Key Employees$219,600$319,180-$538,780
Payroll Taxes$304,039$73,008$39,916$416,963
Other Expenses$288,984$71,851$14,608$288,984
Office Expenses$213,421$28,802$25,184$267,407
Pension Plan Contributions$184,412$31,147$21,001$236,560
Fees for Services Legal-$84,651-$84,651
Comp Disqual Persons$50,000--$50,000
Travel$28,236$229$16,580$45,045
Conferences and Meetings$17,865-$6,030$23,895
Total Functional Expenses$17,834,691$1,413,738$952,187$20,200,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,200,616
Expenses per Audited Statements$14,886,197
Total Expenses per Audited Statements$14,886,197
Expenses Not Reported on Financial Statements$5,314,419
Other Expense Adjustments$5,314,419
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap$1,176,563
Obligations Under Capital Leases$7,774
Notes Payable$1,841

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Ct Health and Educational Facilities Authority2016-06-14$13,145,000Refund current bond issue and construction of new athletic facility
BState of Ct Health and Educational Facilities Authority2013-04-03$8,665,000Construction of new dorm and other capital maintenance projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,145,000-$360,000$262,900
B$8,665,000--$165,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
No
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 third and final 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
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Jandreau
Formed
1911
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
17
Employees
159
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 in trusts 760,000. Unrealized loss on interest rate swap -800,453. Rental expenses 2,138. Rounding 5.”

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 -5,314,416. Change in beneficial interest in trusts 760,000. Rental expenses 2,138. Unrealized loss on interest rate swap -800,453. Rounding 2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition assistance 5,314,416. Rounding 3.”

Raw XML AppendixShowing 400 of 936 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02006118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02710833
IRS990/AccountsReceivableGrp/BOYAmt01079414
IRS990/AccountsReceivableGrp/EOYAmt0739212
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt07289197
IRS990/AllOtherExpensesGrp/FundraisingAmt0155518
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0117191
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01045748
IRS990/AllOtherExpensesGrp/TotalAmt01318457
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREGORY JANDREAU CFO
IRS990/BooksInCareOfDetail/PhoneNum08606584467
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BUSHY HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIMSBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006070
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01038965
IRS990/CashNonInterestBearingGrp/EOYAmt027494
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0319180
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0219600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0538780
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt050000
IRS990/CompDisqualPersonsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt06030
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017865
IRS990/ConferencesMeetingsGrp/TotalAmt023895
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt07827696
IRS990/ContractorCompensationGrp/CompensationAmt1871356
IRS990/ContractorCompensationGrp/CompensationAmt2343708
IRS990/ContractorCompensationGrp/CompensationAmt3290658
IRS990/ContractorCompensationGrp/CompensationAmt4208242
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0101 CENTERPOINT DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 91337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2543 MASSACHUSETTS AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 360170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4135 NEW ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIDDLETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WEST ACTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006457
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1606931337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201720
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3152516170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd406443
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CE FLOYD COMPANY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FLIK INTERNATIONAL CORP COMPASS GROUP U
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2OMR ARCHITECTS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SODEXO OPERATIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4STRATEGIC BUILDING SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1DINING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc3FACILITIES MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc4PROJECT MANAGER
IRS990/CostOfGoodsSoldAmt061470
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07289197
IRS990/CYGrantsAndSimilarPaidAmt04579220
IRS990/CYInvestmentIncomeAmt0254445
IRS990/CYOtherExpensesAmt07736995
IRS990/CYOtherRevenueAmt095910
IRS990/CYProgramServiceRevenueAmt013132562
IRS990/CYRevenuesLessExpensesAmt0571498
IRS990/CYSalariesCompEmpBnftPaidAmt07884401
IRS990/CYTotalExpensesAmt020200616
IRS990/CYTotalFundraisingExpenseAmt0952187
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020772114
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04642348
IRS990/DeferredRevenueGrp/EOYAmt04682873
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01852803
IRS990/DepreciationDepletionGrp/TotalAmt01852803
IRS990/Desc0INSTRUCTION OF STUDENTS AND SUPPORT SERVICES FOR INSTRUCTION PROGRAMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt011742703
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt084651
IRS990/FeesForServicesLegalGrp/TotalAmt084651
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2251703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2342841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2540937
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART M BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGOT CAMPBELL BOGERT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER L BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH ROCKWELL CESARE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN CHESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH GATES COLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRELL CRATE
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA PITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LETITIA MCCLURE POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH HOUSE DENBY
IRS990/Form990PartVIISectionAGrp/PersonNm12HARRIET BLEES DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LEANDER ALTIFOIS DOLPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CECILY CHILTON MATTHAI
IRS990/Form990PartVIISectionAGrp/PersonNm15CURTIS MEWBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA MOUNTCASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm17G PETER O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHERINE O'BRIEN ROHN
IRS990/Form990PartVIISectionAGrp/PersonNm20EMILY WICK
IRS990/Form990PartVIISectionAGrp/PersonNm21FREDERICK DEREK WEIRDSMA
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm24GREG JANDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH CROMWELL SPEERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22153246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23132824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24123298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25235140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/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/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04579220
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04579220
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03000000
IRS990/GrossReceiptsAmt023831703
IRS990/GrossRentsGrp/RealAmt037311
IRS990/GrossSalesOfInventoryAmt089650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0717416
IRS990/InterestGrp/TotalAmt0717416
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043705
IRS990/InvestmentIncomeGrp/ExclusionAmt0250426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017914530
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018589908
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028324683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022434406
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029763713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029619937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043972049
IRS990/LandBldgEquipCostOrOtherBssAmt073735762
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02995981
IRS990/LessRentalExpensesGrp/RealAmt02138
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt058457587
IRS990/NetAssetsOrFundBalancesEOYAmt058852990
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04019
IRS990/NetIncomeOrLossGrp/ExclusionAmt028180
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035173
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt035173
IRS990/NetUnrelatedBusTxblIncmAmt0-60053
IRS990/NetUnrlzdGainsLossesInvstAmt0-137785
IRS990/NoncashContributionsAmt01893966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0730668
IRS990/OccupancyGrp/TotalAmt0730668
IRS990/OfficeExpensesGrp/FundraisingAmt025184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028802
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213421
IRS990/OfficeExpensesGrp/TotalAmt0267407
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0604214
IRS990/OtherAssetsTotalGrp/EOYAmt0498588
IRS990/OtherChangesInNetAssetsAmt0-38310
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt096534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01137073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01377295
IRS990/OtherExpensesGrp/Desc0LOSS ON REFINANCING OF
IRS990/OtherExpensesGrp/Desc1CONTRACT HELP
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER RIDING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071851
IRS990/OtherExpensesGrp/ProgramServicesAmt01549342

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,882,874
Liabilities
$30,029,884
Net assets
$58,852,990
Revenue
$20,772,114
Expenses
$20,200,616
Net income
$571,498
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