Civic Intelligence

Ethel Walker School Inc.

990 • Fiscal year 2017 • EIN 06-0689699

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

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

55th percentile

0.34x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.58x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$213,790

Higher top officer pay than 25% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-19%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$78,401,475

Down $10,481,399 (-12%) from 2016

Net Assets

Down

$51,695,540

Down $7,157,450 (-12%) from 2016

Liabilities

Down

$26,705,935

Down $3,323,949 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Down

$16,925,252

Down $3,846,862 (-19%) from 2016

Expenses

Up

$20,239,176

Up $38,560 (+0.2%) from 2016

Net Income

Down

-$3,313,924

Down $3,885,422 (-680%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$78,401,475
Liabilities$26,705,935
Net Assets$51,695,540
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$16,925,252
Expenses$20,239,176
Net Income-$3,313,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$18,152,710
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$43,972,049$43,883,891▼ $88,158
Investments in Publicly Traded Securities$22,434,406$19,455,542▼ $2,978,864
Investments Other Securities$18,589,908$11,854,254▼ $6,735,654
Pledges and Grants Receivable$2,548,413$1,397,067▼ $1,151,346
Accounts Receivable$739,212$1,091,938▲ $352,726
Cash and Non-Interest-Bearing Accounts$27,494$88,428▲ $60,934
Inventories for Sale or Use$43,705$43,221▼ $484
Prepaid Expenses and Deferred Charges$29,099$35,142▲ $6,043
Total Assets$88,882,874$78,401,475▼ $10,481,399
Other Assets Total$498,588$551,992▲ $53,404
Liabilities
Tax Exempt Bond Liabilities$21,450,000$20,412,540▼ $1,037,460
Deferred Revenue$4,682,873$5,108,167▲ $425,294
Accounts Payable and Accrued Expenses$2,710,833$966,483▼ $1,744,350
Other Liabilities$1,186,178$218,745▼ $967,433
Total Liabilities$30,029,884$26,705,935▼ $3,323,949
Net Assets / Fund Balance
Unrestricted Net Assets$24,022,648$26,781,331▲ $2,758,683
Permanently Rstr Net Assets$18,493,125$20,223,876▲ $1,730,751
Temporarily Rstr Net Assets$16,337,217$4,690,333▼ $11,646,884
Total Net Assets Fund Balance$58,852,990$51,695,540▼ $7,157,450
Total Liabilities and Net Assets / Fund Balance$88,882,874$78,401,475▼ $10,481,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,773,643$23,179,439$61,953,082
Equipment$1,682,157$6,022,564$7,704,721
Other Land Buildings$3,428,091$2,955,655$6,383,746
Other Securities$10,160,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,643,493$97,394▲ $1,662,219$1,147,828$17,255,278
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meera ViswanathanHead of SchoolFT$151,172$62,618$213,790
Stephen ReynoldsChief Operating OfficerFT$137,488$39,773$177,261
Greg JandreauChief Financial OfficerFT$136,440$8,186$144,626
Stephen DunnFormer Interim Head of SchoolFT$88,805$26,596$115,401
Elizabeth Cromwell SpeersFormer Officer-$50,000$50,000$50,000

Board Members and Trustees

NameTitle
KATHERINE O'BRIEN ROHNChair
G PETER O'NEILLCo-vice Chair
Kevin ChessenCo-vice Chair
Cecily Chilton MatthaiTrustee
Chad AlfeldTrustee
Curtis MewbourneTrustee
Darrell CrateTrustee
Dr Shelley MarksTrustee
Dr Susan Jensen RawlesTrustee
Elizabeth Rockwell CesareTrustee
Emily WickTrustee
Frederick Derek WeirdsmaTrustee
Harriet Blees DeweyTrustee
Julie BerardTrustee
KELLY O'CONNOR PASCIUCCOTrustee
Laura MountcastleTrustee
Leander Altifois DolphinTrustee
Letitia Mcclure PotterTrustee
Margot Campbell BogertTrustee
Renee AlexanderTrustee
Sarah Gates ColleyTrustee
Sarah House DenbyTrustee
Stuart M BellTrustee
Teresa C YoungerTrustee
Christopher L BrighamSecretary
Thomas ReganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ce Floyd Company INCConstruction101 CENTERPOINT DRIVE, Middletown, CT 06457$3,130,035
Flik International Corp Compass Group UDining ServicePO BOX 91337, Chicago, IL 60693-1337$785,113
Revenue and Support

Revenue Composition

Contributions and Grants
$3,066,185
Program Service Revenue
$13,432,617
Investment Income
$319,513
Other Revenue
$106,937
All Other Contributions
$3,066,185
Change in Net Assets
$-3,313,924

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 Traded62$725,882Fair Market Value (FMV)
Total Noncash Contributions62$725,882-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,925,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,079,666
Total Revenue per Audited Statements
$14,845,586
Total Revenue per Form 990
$16,925,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,802,590
Other Expenses$6,969,352
Grants and Similar Amounts Paid$4,467,234
Total Fundraising Expense$988,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,754,815$516,702$645,778$5,917,295
Grants to Domestic Individuals$4,467,234--$4,467,234
Depreciation Depletion$2,414,744--$2,414,744
Other Employee Benefits$1,171,324$99,822$56,336$1,327,482
All Other Expenses$1,109,632$108,259$37,632$1,255,523
Occupancy$895,418--$895,418
Current Officers, Directors, Trustees, and Key Employees$389,000$337,860-$726,860
Interest$470,583--$470,583
Payroll Taxes$350,950$71,611$47,193$469,754
Office Expenses$256,458$21,558$40,450$318,466
Pension Plan Contributions$226,393$48,010$36,796$311,199
Fees for Services Management-$118,797-$118,797
Other Expenses$35,285$90,155$71,364$106,649
Travel$35,696$422$36,194$72,312
Comp Disqual Persons$50,000--$50,000
Conferences and Meetings$15,480$75$2,442$17,997
Total Functional Expenses$17,837,441$1,413,271$988,464$20,239,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,239,176
Expenses per Audited Statements$15,004,398
Total Expenses per Audited Statements$15,004,398
Expenses Not Reported on Financial Statements$5,234,778
Other Expense Adjustments$5,234,778
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$218,745

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-$797,460$262,900
B$8,665,000-$600,000$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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of the ethel walker school directs that the audit 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

“Compensation is determined by a combination of hiring committee input, research by the trustees with regard to other head of schools' compensation, and recommendation from carney sandoe, a search firm.”

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
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Jandreau
Formed
1911
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
24
Employees
147
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 678,638. Unrealized gain on interest rate swap 957,820. Transfer of investments to ethel walker foundation -7,462,494. Rounding 9. Interest and dividends transferred to ethel walker foundation 80,555. Unrealized gain transferred to ethel walker foundation 351,429. Realized gain transferred to ethel walker foundation 53,347. Management fees -21,475.”

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 -5,234,770. Change in beneficial interest in trusts 678,638. Unrealized gain on interest rate swap 957,820. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition assistance 5,234,770. Rounding 8.”

Raw XML AppendixShowing 400 of 973 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/BOYAmt02710833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0966483
IRS990/AccountsReceivableGrp/BOYAmt0739212
IRS990/AccountsReceivableGrp/EOYAmt01091938
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/AllOtherContributionsAmt03066185
IRS990/AllOtherExpensesGrp/FundraisingAmt037632
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0108259
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01109632
IRS990/AllOtherExpensesGrp/TotalAmt01255523
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/BOYAmt027494
IRS990/CashNonInterestBearingGrp/EOYAmt088428
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0337860
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0389000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0726860
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt050000
IRS990/CompDisqualPersonsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02442
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt075
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015480
IRS990/ConferencesMeetingsGrp/TotalAmt017997
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03130035
IRS990/ContractorCompensationGrp/CompensationAmt1785113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0101 CENTERPOINT DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 91337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIDDLETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006457
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1606931337
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CE FLOYD COMPANY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FLIK INTERNATIONAL CORP COMPASS GROUP U
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1DINING SERVICE
IRS990/CostOfGoodsSoldAmt078442
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03066185
IRS990/CYGrantsAndSimilarPaidAmt04467234
IRS990/CYInvestmentIncomeAmt0319513
IRS990/CYOtherExpensesAmt06969352
IRS990/CYOtherRevenueAmt0106937
IRS990/CYProgramServiceRevenueAmt013432617
IRS990/CYRevenuesLessExpensesAmt0-3313924
IRS990/CYSalariesCompEmpBnftPaidAmt08802590
IRS990/CYTotalExpensesAmt020239176
IRS990/CYTotalFundraisingExpenseAmt0988464
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016925252
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04682873
IRS990/DeferredRevenueGrp/EOYAmt05108167
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02414744
IRS990/DepreciationDepletionGrp/TotalAmt02414744
IRS990/Desc0INSTRUCTION OF STUDENTS AND SUPPORT SERVICES FOR INSTRUCTION PROGRAMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0147
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt011578731
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0118797
IRS990/FeesForServicesManagementGrp/TotalAmt0118797
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/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2662618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2739773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2926596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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/PersonNm8LETITIA MCCLURE POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH HOUSE DENBY
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRIET BLEES DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LEANDER ALTIFOIS DOLPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CECILY CHILTON MATTHAI
IRS990/Form990PartVIISectionAGrp/PersonNm13CURTIS MEWBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA MOUNTCASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm15G PETER O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE O'BRIEN ROHN
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILY WICK
IRS990/Form990PartVIISectionAGrp/PersonNm19FREDERICK DEREK WEIRDSMA
IRS990/Form990PartVIISectionAGrp/PersonNm20CHAD ALFELD
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE BERARD
IRS990/Form990PartVIISectionAGrp/PersonNm22DR SHELLEY MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm23KELLY O'CONNOR PASCIUCCO
IRS990/Form990PartVIISectionAGrp/PersonNm24DR SUSAN JENSEN RAWLES
IRS990/Form990PartVIISectionAGrp/PersonNm25TERESA C YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm26MEERA VISWANATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHEN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm28GREG JANDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm29STEPHEN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm30ELIZABETH 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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26151172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27137488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28136440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2988805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-VICE CHAIR
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/TitleTxt15CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04500
IRS990/GainOrLossGrp/SecuritiesAmt0-1187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04467234
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04467234
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01147829
IRS990/GrossReceiptsAmt018152710
IRS990/GrossRentsGrp/RealAmt073111
IRS990/GrossSalesOfInventoryAmt096612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0470583
IRS990/InterestGrp/TotalAmt0470583
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043705
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043221
IRS990/InvestmentIncomeGrp/ExclusionAmt0316200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316200
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018589908
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011854254
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022434406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019455542
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032157658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043972049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043883891
IRS990/LandBldgEquipCostOrOtherBssAmt076041549
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01149016
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt058852990
IRS990/NetAssetsOrFundBalancesEOYAmt051695540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03313
IRS990/NetIncomeOrLossGrp/ExclusionAmt018170
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073111
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt073111
IRS990/NetUnrelatedBusTxblIncmAmt0-78346
IRS990/NetUnrlzdGainsLossesInvstAmt01518645
IRS990/NoncashContributionsAmt0725882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0895418
IRS990/OccupancyGrp/TotalAmt0895418
IRS990/OfficeExpensesGrp/FundraisingAmt040450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021558
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256458
IRS990/OfficeExpensesGrp/TotalAmt0318466
IRS990/OfficerMailingAddressInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,401,475
Liabilities
$26,705,935
Net assets
$51,695,540
Revenue
$16,925,252
Expenses
$20,239,176
Net income
-$3,313,924
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