Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 06-0726595 • 501(c)3 • Kent, CT
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$19,486,539
Up $359,859 (+1.9%) from 2024
Liabilities
Down$7,707,858
Down $163,919 (-2.1%) from 2024
Net Assets
Up$11,778,681
Up $523,778 (+4.7%) from 2024
Revenue
Down$10,186,153
Down $1,223,795 (-11%) from 2024
Expenses
Up$10,316,996
Up $271,660 (+2.7%) from 2024
Net Income
Down-$130,843
Down $1,495,455 (-110%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
Marvelwood is a boarding school providing college-preparatory education to appox. 100 students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,137,337 | $10,773,455 | ▲ $1,636,118 |
| Land, Buildings, and Equipment, Net | $6,507,703 | $5,951,689 | ▼ $556,014 |
| Savings and Temporary Cash Investments | $2,718,839 | $1,938,642 | ▼ $780,197 |
| Prepaid Expenses and Deferred Charges | $140,521 | $192,662 | ▲ $52,141 |
| Accounts Receivable | $104,906 | $108,925 | ▲ $4,019 |
| Total Assets | $19,126,680 | $19,486,539 | ▲ $359,859 |
| Other Assets Total | $517,374 | $521,166 | ▲ $3,792 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,841,084 | $4,790,782 | ▼ $50,302 |
| Deferred Revenue | $2,504,514 | $2,380,316 | ▼ $124,198 |
| Accounts Payable and Accrued Expenses | $349,722 | $378,180 | ▲ $28,458 |
| Other Liabilities | $176,457 | $158,580 | ▼ $17,877 |
| Total Liabilities | $7,871,777 | $7,707,858 | ▼ $163,919 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,547,314 | $10,530,387 | ▲ $983,073 |
| Net Assets Without Donor Restrictions | $1,707,589 | $1,248,294 | ▼ $459,295 |
| Total Net Assets Fund Balance | $11,254,903 | $11,778,681 | ▲ $523,778 |
| Total Liabilities and Net Assets / Fund Balance | $19,126,680 | $19,486,539 | ▲ $359,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,973,890 | $9,788,451 | $14,762,341 |
| Equipment | $167,799 | $1,936,105 | $2,103,904 |
| Land | $810,000 | - | $810,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $9,340,922 | $1,040,105 | ▲ $1,021,013 | $-225,000 | $11,627,040 |
| 2023 | $6,803,314 | $2,094,153 | ▲ $732,455 | $-289,000 | $9,340,922 |
| 2022 | $5,492,553 | $1,194,042 | ▲ $306,599 | $-189,880 | $6,803,314 |
| 2021 | $6,276,319 | - | ▼ $783,766 | - | $5,492,553 |
| 2020 | $4,367,620 | $950,000 | ▲ $958,699 | - | $6,276,319 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Fiorillo | Chief Financial Officer | FT | $191,859 | $25,000 | $216,859 |
| Blythe Everett | Head of the School | FT | $175,409 | $15,000 | $190,409 |
| Name | Title |
|---|---|
| Timothy K Carpenter | Chair |
| Frank Moore | Treasurer, Finance Chair |
| Paul D Keller Iii | Interim Vice Chair |
| Amy B Staub | Board Member |
| George Bard | Board Member |
| Jeff Beck | Board Member |
| Mark Esposito | Board Member |
| Peter B Sommerfield | Board Member |
| Richard L Hoddeson | Board Member |
| Robert H Bayne Iii | Board Member |
| Steven Cornell | Board Member |
| Marshall H Heaven | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greenwood Counseling Referrals INC | Student Counseling Services | 25 SOUTH ST, Litchfield, CT 06759 | $220,330 |
| Preferred Maintenance LLC | Housekeeping | 40 SOUTH END PLAZA, New Milford, CT 06776 | $155,467 |
| Twin Lakes Consulting | Consulting | 85 TWIN LAKES ROAD, Salisbury, CT 06068 | $140,515 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,676,187 |
| Salaries, Compensation, and Employee Benefits | $4,241,218 |
| Grants and Similar Amounts Paid | $1,399,591 |
| Total Fundraising Expense | $322,492 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,380,989 | $817,722 | $178,394 | $3,377,105 |
| Grants to Domestic Individuals | $1,399,591 | - | - | $1,399,591 |
| Occupancy | $1,052,912 | $79,292 | $19,672 | $1,151,876 |
| Other Employee Benefits | $719,735 | $109,954 | $34,424 | $864,113 |
| Depreciation Depletion | $659,339 | $58,608 | $14,652 | $732,599 |
| Fees for Services Management | $250,103 | $110,853 | - | $360,956 |
| Information Technology | $263,964 | $57,193 | $11,856 | $333,013 |
| Insurance | $291,044 | $14,862 | $3,715 | $309,621 |
| Interest | $199,659 | $381 | $95 | $200,135 |
| Travel | $77,750 | $57,824 | $7,315 | $142,889 |
| Advertising | - | $112,457 | $12,417 | $124,874 |
| Conferences and Meetings | $31,810 | $51,246 | $23,145 | $106,201 |
| Fees for Services Accounting | - | $43,698 | - | $43,698 |
| All Other Expenses | $12,446 | $12,448 | $325 | $25,219 |
| Fees for Services Legal | - | $20,636 | - | $20,636 |
| Other Expenses | $299,498 | $438 | $16,482 | $438 |
| Total Functional Expenses | $8,380,964 | $1,613,540 | $322,492 | $10,316,996 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,316,996 |
| Expenses per Audited Statements | $8,917,405 |
| Total Expenses per Audited Statements | $8,917,405 |
| Expenses Not Reported on Financial Statements | $1,399,591 |
| Other Expense Adjustments | $1,399,591 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Student Misc. Accounts-credits | $147,961 |
| Employee Benefits | $5,619 |
| Reserve for Other Liabilities | $5,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | State of Connecticut Health and Educational Facilities Authority | 2017-12-18 | $6,328,000 | Refinance debt and building renovation |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,328,000 | $4,200,464 | - | $126,560 |
“The organization's policy is to have form 990 reviewed by the chief financial officer prior to filing with the irs. The chief financial officer discusses the document in detail with the cpa preparer, who makes changes pursuant to that reviewed & discussion and finalizes the filing copy.”
“Performance of the organization's ceo/head of school is evaluated annually by the board president and at least two members of the executive commitee. Base compensation is paid according a contract. Increase in the base salary amount are considered and determined annually by the board based on a performance review, the school's finances and other relevant factors.”
“The organization does not make its governing documents, conflicts of interest policy or financial statements available to the public.”
“The school is an optimistic place that provides a structured, supportivie and challenging environment, celebrates diversity, and awakens untapped potential.”
“Marvelwood has adopted investment and spending policies for endowment assests that are intended to provide a 4-5% return to operations of the school. Portions of endowment earnings are restricted for faculty salaries, scholarships, student recreation & support. The remainder is available for general operations of the school.”
“The school is a not-for-profit organization that is exempt from income taxes under section 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activity. The school has determined that no income taxes are due for its activities. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Management has evaluated and determined that there are no uncertain tax positions that require adjustment to or disclosures in the financial statements. Tax returns filed for years ending june 30, 2017 and later are open for examination by federal and state government tax authorities.”
“Scholarship and financial aid”
“Scholarships and financial aid”
“Change in value of charitable remainder receivable”
“Scholarship and financial aid”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 349722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 378180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104906 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MARVELWOOD IS A BOARDING SCHOOL PROVIDING COLLEGE-PREPARATORY EDUCATION TO APPOX. 100 STUDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12417 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 112457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 124874 |
| IRS990/AllOtherContributionsAmt | 0 | 1628171 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12448 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARVELWOOD SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8609275316 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 476 SKIFF MT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 067573001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 23145 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 51246 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31810 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106201 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 220330 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 155467 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 140515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25 SOUTH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 40 SOUTH END PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 85 TWIN LAKES ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LITCHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW MILFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SALISBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06776 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06068 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREENWOOD COUNSELING REFERRALS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PREFERRED MAINTENANCE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TWIN LAKES CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT COUNSELING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1628171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1399591 |
| IRS990/CYInvestmentIncomeAmt | 0 | 430380 |
| IRS990/CYOtherExpensesAmt | 0 | 4676187 |
| IRS990/CYOtherRevenueAmt | 0 | 7769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8119833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4241218 |
| IRS990/CYTotalExpensesAmt | 0 | 10316996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 322492 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10186153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2504514 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2380316 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14652 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58608 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 659339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 732599 |
| IRS990/Desc | 0 | MARVELWOOD PROVIDE SECONDARY SCHOOL EDUCATION TO APPROXIMATELY 100, 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9547314 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10530387 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8380964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43698 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43698 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20636 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20636 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 110853 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 250103 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 360956 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY K CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARSHALL H HEAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE BARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD L HODDESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT H BAYNE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER B SOMMERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY B STAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL D KELLER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BLYTHE EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID FIORILLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 190409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 216859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF THE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2323 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 432703 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1399591 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1399591 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1399591 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5842105 |
| IRS990/GrossReceiptsAmt | 0 | 15597878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11856 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57193 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 263964 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 333013 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3715 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14862 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 291044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 309621 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 95 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 199659 |
| IRS990/InterestGrp/TotalAmt | 0 | 200135 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9137337 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10773455 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11724556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6507703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5951689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17676245 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2323 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5409402 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4841084 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4790782 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11254903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11778681 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430380 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 430380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 654621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1707589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1248294 |
| IRS990/NoncashContributionsAmt | 0 | 10387 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19672 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1052912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1151876 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 517374 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 521166 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34424 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109954 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 719735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 864113 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND KITCHEN SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 742124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 299498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 824534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 299498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 176457 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 158580 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7769 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7769 |
| IRS990/OtherRevenueTotalAmt | 0 | 7769 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 178394 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 817722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2380989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3377105 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140521 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 192662 |
| IRS990/PrincipalOfficerNm | 0 | DAVID FIORILLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8119833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8119833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2755414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1328600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 285796 |
| IRS990/PYOtherExpensesAmt | 0 | 4933369 |
| IRS990/PYOtherRevenueAmt | 0 | 7826 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8360912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1364612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3783367 |
| IRS990/PYTotalExpensesAmt | 0 | 10045336 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11409948 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8557982 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2718839 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1938642 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4973890 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9788451 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14762341 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9340922 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1040105 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 11627040 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1021013 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -225000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6803314 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2094153 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9340922 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 732455 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -289000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5492553 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1194042 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6803314 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 306599 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -189880 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6276319 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5492553 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -783766 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4367620 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 950000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6276319 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 958699 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 167799 |
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