Civic Intelligence

Ethel Walker School Inc.

990 • Fiscal year 2020 • EIN 06-0689699

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.ETHELWALKER.ORG

View Organization Page

230 Bushy Hill RoadSimsbury, CT 06070

(860) 408-4241

Siviq Scores

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

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$383,787

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.2%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$75,599,307

Down $178,534 (-0.2%) from 2019

Net Assets

Down

$49,732,259

Down $1,692,553 (-3.3%) from 2019

Liabilities

Up

$25,867,048

Up $1,514,019 (+6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$18,133,207

Down $437,918 (-2.4%) from 2019

Expenses

Up

$21,066,410

Up $63,048 (+0.3%) from 2019

Net Income

Down

-$2,933,203

Down $500,966 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$75,599,307
Liabilities$25,867,048
Net Assets$49,732,259
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$18,133,207
Expenses$21,066,410
Net Income-$2,933,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$18,931,711
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$40,706,283$38,818,649▼ $1,887,634
Investments in Publicly Traded Securities$18,622,463$18,957,073▲ $334,610
Investments Other Securities$13,500,155$14,555,733▲ $1,055,578
Accounts Receivable$1,823,660$2,021,377▲ $197,717
Cash and Non-Interest-Bearing Accounts$98,747$413,254▲ $314,507
Pledges and Grants Receivable$387,121$195,999▼ $191,122
Prepaid Expenses and Deferred Charges$50,993$84,249▲ $33,256
Inventories for Sale or Use$66,114$51,893▼ $14,221
Total Assets$75,777,841$75,599,307▼ $178,534
Other Assets Total$522,305$501,080▼ $21,225
Liabilities
Tax Exempt Bond Liabilities$17,899,150$16,822,236▼ $1,076,914
Deferred Revenue$4,892,230$5,103,656▲ $211,426
Other Liabilities$458,790$3,234,057▲ $2,775,267
Accounts Payable and Accrued Expenses$1,102,859$707,099▼ $395,760
Total Liabilities$24,353,029$25,867,048▲ $1,514,019
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,564,874$27,668,675▲ $1,103,801
Net Assets Without Donor Restrictions$24,859,938$22,063,584▼ $2,796,354
Total Net Assets Fund Balance$51,424,812$49,732,259▼ $1,692,553
Total Liabilities and Net Assets / Fund Balance$75,777,841$75,599,307▼ $178,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,688,044$27,869,988$62,558,032
Equipment$1,186,919$7,256,198$8,443,117
Other Land Buildings$2,943,686$4,066,858$7,010,544
Other Securities$12,830,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$15,182,825$800,000▲ $533,377$918,371$15,415,566
2018$17,580,511$22,237▲ $439,500$2,681,061$15,182,825
2017$17,255,278$125,500▲ $1,642,434$1,275,843$17,580,511
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Meera ViswanathanHead of SchoolFT$312,221$71,566$383,787
Gretchen OrschiedtDirector of AdvancementFT$213,279$20,528$233,807
Greg JandreauChief Financial OfficerFT$125,104$7,501$132,605
Aline RossiterDirector of Enrollment ManagementFT$123,652$7,412$131,064
Richard MeierDirector of FacilitiesFT$113,211$2,377$115,588

Board Members and Trustees

NameTitle
KATHARINE O'BRIEN ROHNChair
Dr Shelley MarksVice Chair
Cecily Chilton MatthaiTrustee
Chad AlfeldTrustee
Charlotte Weidlein LenznerTrustee
Colleen MagnusTrustee
Dr Emiliana VegasTrustee
Emily WickTrustee
Emma SimonTrustee
Gitte Pedersen-boteroTrustee
Harriet Blees DeweyTrustee
KELLY O'CONNOR PASCIUCCOTrustee
Kevin ChessenTrustee
Leander Altifois DolphinTrustee
Linda StrohmeyerTrustee
Lindsay P FlynnTrustee
Mary Lou CobbTrustee
Mishone DonelsonTrustee
Natalie CorbettTrustee
Pamela J SaffordTrustee
Sahba Sadegh-vaziriTrustee
Teresa C YoungerTrustee
Christopher L BrighamSecretary
Thomas ReganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik International Corp Compass Group UDining ServicePO BOX 91337, Chicago, IL 60693-1337$886,869
Community Counseling Service Co LLCFundraising Service527 MADISON AVENUE 5TH FLOOR, New York, NY 10022$212,780
Kelianda Farm INCRiding Service100 HATCHET HILL ROAD, East Granby, CT 06026-9528$167,066
Jose DelamoraMucking Service37 JODI LANE, Weatogue, CT 06089$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,955,403
Program Service Revenue
$13,174,095
Investment Income
$-112,780
Other Revenue
$116,489
All Other Contributions
$4,955,403
Change in Net Assets
$-2,933,203

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 Traded36$797,737Fair Market Value (FMV)
Other Non Cash Contri Table1$45,000Fair Market Value (FMV)
Total Noncash Contributions37$842,737-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,668,002
Revenue Not Reported on Financial Statements
$5,465,205
Revenue Not Reported on Form 990
$1,822,966
Other Revenue Adjustments
$5,415,938
Total Revenue per Audited Statements
$14,490,968
Total Revenue per Form 990
$18,133,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,860,168
Other Expenses$7,564,191
Grants and Similar Amounts Paid$4,429,271
Total Fundraising Expense$1,357,855
Professional Fundraising Fees$212,780

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,201,830$721,224$532,577$6,455,631
Grants to Domestic Individuals$4,429,271--$4,429,271
Depreciation Depletion$2,140,457$136,666$27,088$2,304,211
Occupancy$1,029,080--$1,029,080
Other Employee Benefits$622,266$131,523$47,769$801,558
Current Officers, Directors, Trustees, and Key Employees$401,218$128,308$239,063$768,589
All Other Expenses$651,433$48,258$39,737$739,428
Payroll Taxes$366,810$68,611$51,172$486,593
Interest$425,925--$425,925
Office Expenses$284,307$48,110$62,289$394,706
Insurance$314,839$33,102-$347,941
Pension Plan Contributions$259,326$46,174$42,297$347,797
Other Expenses$253,238$3,042$6,437$256,280
Fees for Services Professional Fundraising--$212,780$212,780
Information Technology$186,998--$186,998
Travel$81,980$124$47,581$129,685
Fees for Services Accounting-$71,509-$71,509
Fees for Service Investment Mgmnt Fees-$49,267-$49,267
Fees for Services Legal-$26,676-$26,676
Conferences and Meetings$13,884$505$4,847$19,236
Total Functional Expenses$18,025,577$1,682,978$1,357,855$21,066,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,066,410
Expenses per Audited Statements$16,587,872
Total Expenses per Audited Statements$16,587,872
Expenses Not Reported on Financial Statements$4,478,538
Other Expense Adjustments$4,429,271
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,433,773

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments-00$6,280,237
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$2,153,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$212,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$1,788,600
Fair Value of Interest Rate Swap$1,445,457

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-$3,642,764$262,900
B$8,665,000-$1,345,000$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 35% controlled entity
No
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 form 990 is prepared by the school's tax advisors with information provided by the school's management. The chief financial officer and audit committee review the form 990. 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

“Officers, trustees and key employees need to complete an annual conflict of interest disclosure form, which is reviewed by the chief financial officer. To address an existing conflict of interest, an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction to investigate alternatives to the proposed transaction or arrangement. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the school can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict or interest, the governing board or committee shall determine by a majority vote of the disinterested trustees whether the transaction or arrangement is in the school's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”

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. The deliberations and decisions regarding compensation are documented. This process is performed annually.”

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
8604084241
Address
230 BUSHY HILL ROAD, SIMSBURY, CT 06070

Signing Officer

Name
Beth Mcwilliams
Title
CFO
Phone
8604084241
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Mcwilliams
Formed
1911
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
24
Employees
188
Volunteers
175

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trusts 1,090,001. Unrealized loss on interest rate swap -986,667. Investments transferred to ethel walker foundation 160,625. Net realized & unrealized gain reported on ethel walker foundation return 70,857. Interest & dividend income reported on ethel walker foundation return 172,869.”

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:

“Change in beneficial interest in trusts 1,090,001.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized gain on interest rate swap 986,667. Scholarships and tuition assistance 4,429,271.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition assistance 4,429,271.”

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

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IRS990/ActivityOrMissionDesc0THE ETHEL WALKER SCHOOL IS AN INDEPENDENT, COLLEGE PREPARATORY, BOARDING AND DAY SCHOOL FOR GIRLS IN GRADES SIX THROUGH TWELVE. SINCE 1911, THE ETHEL WALKER SCHOOL HAS EXCELLED AT PREPARING STUDENTS TO MAKE A DIFFERENCE IN THE WORLD. MEMBERS OF THIS DIVERSE COMMUNITY ARE DEDICATED TO SCHOLARSHIP, THE ARTS, ATHLETICS, WELLNESS, AND SERVICE. THE SATISFACTION OF ACHIEVEMENT AND JOY OF FRIENDSHIP ARE FUNDAMENTAL PRINCIPLES AS THE SCHOOL EMPOWERS GIRLS TO LEAD WITH INTEGRITY, CONFIDENCE, COURAGE, AND CONVICTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm5KATHARINE O'BRIEN ROHN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SHELLEY MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER L BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD ALFELD
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRIET BLEES DEWEY
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IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN CHESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CECILY CHILTON MATTHAI
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY LOU COBB
IRS990/Form990PartVIISectionAGrp/PersonNm15NATALIE CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm16MISHONE DONELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDSAY P FLYNN
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IRS990/Form990PartVIISectionAGrp/PersonNm19KELLY O'CONNOR PASCIUCCO
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IRS990/Form990PartVIISectionAGrp/PersonNm24EMMA SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm25DR EMILIANA VEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm26EMILY WICK
IRS990/Form990PartVIISectionAGrp/PersonNm27CHARLOTTE WEIDLEIN LENZNER
IRS990/Form990PartVIISectionAGrp/PersonNm28TERESA C YOUNGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt049732259

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,599,307
Liabilities
$25,867,048
Net assets
$49,732,259
Revenue
$18,133,207
Expenses
$21,066,410
Net income
-$2,933,203
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