Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-0726595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$15,591,297
Down $235,830 (-1.5%) from 2012
Net Assets
Up$6,632,761
Up $164,140 (+2.5%) from 2012
Liabilities
Down$8,958,536
Down $399,970 (-4.3%) from 2012
Revenue
$8,851,265
No earlier filing loaded for comparison.
Expenses
Down$8,785,587
Down $556,817 (-6.0%) from 2012
Net Income
$65,678
No earlier filing loaded for comparison.
Marvelwood's mission is to provide the path that leads to personal growth and academic success for young people willing to get involved in their own education and committed to the challenge of preparing for college.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 259228 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 225849 |
| IRS990/AccountsReceivable/BOY | 0 | 26676 |
| IRS990/AccountsReceivable/EOY | 0 | 63905 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MARVELWOOD IS A BOARDING SCHOOL PROVIDING COLLEGE-PREPARATORY EDUCATION TO APPROX. 160 STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 476 SKIFF MOUNTAIN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KENT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06757 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 50237 |
| IRS990/Advertising/Total | 0 | 50237 |
| IRS990/AllOtherContributions | 0 | 472790 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4688 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 71813 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 79401 |
| IRS990/AllOtherExpenses/Total | 0 | 155902 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 26479 |
| IRS990/CashNonInterestBearing/EOY | 0 | 250 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 143314 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 316275 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 459589 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 40 SOUTH END PLAZA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW MILFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06776 |
| IRS990/ContractorCompensation/Compensation | 0 | 175086 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HOUSEKEEPING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PREFERRED MAINTENANCE LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 480862 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1296308 |
| IRS990/CostOfGoodsSold | 0 | 63466 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 3162538 |
| IRS990/DeferredRevenue/EOY | 0 | 3022257 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 10906 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28925 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 507133 |
| IRS990/DepreciationDepletion/Total | 0 | 546964 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MARVELWOOD PROVIDES SECONDARY SCHOOL EDUCATION TO APPROXIMATELY 160, PRIMARILY BOARDING, STUDENTS. NONACADEMIC PROGRAMS INCLUDE WEEKLY COMMUNITY SERVICE, VISUAL AND PERFORMING ARTS ELECTIVES AND INTERSCHOLASTIC AND NONCOMPETITIVE SPORTS. THE SCHOOL PROVIDES A STRUCTURED, SUPPORTIVE AND CHALLENGING ENVIRONMENT FOR COLLEGE PREPARATORY EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6805434 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25750 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 15706 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 15706 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6183 |
| IRS990/FeesForServicesLegal/Total | 0 | 6183 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 35067 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 87639 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24949 |
| IRS990/FeesForServicesOther/Total | 0 | 147655 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES R SAMARTINI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TED BOHNEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EUN OK HAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA LEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARAH D'AGOSTINO CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT F OBER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES T SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHELE GORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK ESPOSITO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN MAIER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAY MCALLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANNE WURZER THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TRACY LOWRY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ARTHUR GOODEARL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RICHARD BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GLEN SCHWITTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 43349 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 5783 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 15792 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 161589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 112672 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 119178 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT, CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY, VICE CHAIR, ADMISSIONS CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PROGRAM CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 16 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 66218 |
| IRS990/GainOrLoss/Other | 0 | 1200 |
| IRS990/GainOrLoss/Securities | 0 | 53404 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 8072 |
| IRS990/Grants | 0 | 1026559 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1026559 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 945743 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1026559 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1026559 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1200 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 804515 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 59101 |
| IRS990/GrossReceipts | 0 | 9732060 |
| IRS990/GrossSalesOfInventory | 0 | 113025 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 8945 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 27430 |
| IRS990/InformationTechnology/ProgramServices | 0 | 52076 |
| IRS990/InformationTechnology/Total | 0 | 88451 |
| IRS990/Insurance/Fundraising | 0 | 591 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1478 |
| IRS990/Insurance/ProgramServices | 0 | 240774 |
| IRS990/Insurance/Total | 0 | 242843 |
| IRS990/Interest/Fundraising | 0 | 102 |
| IRS990/Interest/ManagementAndGeneral | 0 | 256 |
| IRS990/Interest/ProgramServices | 0 | 4759 |
| IRS990/Interest/Total | 0 | 5117 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 76804 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 88949 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 118925 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 64321 |
| IRS990/InvestmentIncomePriorYear | 0 | 95378 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 64321 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1626779 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1829202 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4921644 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14451906 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9778713 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9530262 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 751111 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 10443 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 10443 |
| IRS990/MissionDescription | 0 | MARVELWOOD'S MISSION IS TO PROVIDE THE PATH THAT LEADS TOPERSONAL GROWTH AND ACADEMIC SUCCESS FOR YOUNG PEOPLEWILLING TO GET INVOLVED IN THEIR OWN EDUCATION ANDCOMMITTED TO THE CHALLENGE OF PREPARING FOR COLLEGE.THE SCHOOL IS AN OPTIMISTIC PLACE THAT PROVIDES A STRUCTURED,SUPPORTIVE AND CHALLENGING ENVIRONMENT, CELEBRATES DIVERSITY,AND AWAKENS UNTAPPED POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5737055 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5467506 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ARTHUR F GOODEARL JR |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6468621 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6632761 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 54604 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 54604 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -7117 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -7117 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 49559 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 49559 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -376 |
| IRS990/NoncashContributions | 0 | 96603 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 62 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 87 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 28782 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 71955 |
| IRS990/Occupancy/ProgramServices | 0 | 1338747 |
| IRS990/Occupancy/Total | 0 | 1439484 |
| IRS990/OfficeExpenses/Fundraising | 0 | 27786 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 62241 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37547 |
| IRS990/OfficeExpenses/Total | 0 | 127574 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 386194 |
| IRS990/OtherAssetsTotal/EOY | 0 | 444310 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 22959 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 101030 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 250918 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 374907 |
| IRS990/OtherExpensePriorYear | 0 | 4839797 |
| IRS990/OtherExpensesCurrentYear | 0 | 4127419 |
| IRS990/OtherExpenses/Description | 0 | FOOD & KITCHEN SERVICES |
| IRS990/OtherExpenses/Description | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | TEACHING MATERIALS |
| IRS990/OtherExpenses/Description | 3 | FACULTY/PARENT EVENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 13118 |
| IRS990/OtherExpenses/Fundraising | 1 | 42689 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32796 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19522 |
| IRS990/OtherExpenses/ProgramServices | 0 | 609996 |
| IRS990/OtherExpenses/ProgramServices | 1 | 272971 |
| IRS990/OtherExpenses/ProgramServices | 2 | 121429 |
| IRS990/OtherExpenses/Total | 0 | 655910 |
| IRS990/OtherExpenses/Total | 1 | 272971 |
| IRS990/OtherExpenses/Total | 2 | 121429 |
| IRS990/OtherExpenses/Total | 3 | 62211 |
| IRS990/OtherLiabilities/BOY | 0 | 199685 |
| IRS990/OtherLiabilities/EOY | 0 | 242924 |
| IRS990/OtherRevenueCurrentYear | 0 | 246701 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 721000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FACILITY RENTAL |
| IRS990/OtherRevenueMisc/Description | 1 | BAD DEBT COLLECTIONS |
| IRS990/OtherRevenueMisc/Description | 2 | INSURANCE BENEFIT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8092 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5890 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 179834 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8092 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 5890 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 179834 |
| IRS990/OtherRevenuePriorYear | 0 | 416835 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 134801 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 425191 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1930173 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2490165 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 18953 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 50138 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 171157 |
| IRS990/PayrollTaxes/Total | 0 | 240248 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4436 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19318 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 42946 |
| IRS990/PensionPlanContributions/Total | 0 | 66700 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1153052 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1159665 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 469000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 200000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34422 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 120538 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8004777 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8318577 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8004777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8004777 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -47326 |
| IRS990/ReconcilationRevenueExpenses | 0 | 65678 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 145788 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8029202 |
| IRS990/RevenuesLessExpensesCY | 0 | 65678 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 784694 |
| IRS990/SalariesEtcCurrentYear | 0 | 3631609 |
| IRS990/SalariesEtcPriorYear | 0 | 3556864 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3402060 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3313881 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.