Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2021 • EIN 06-0726595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$17,733,307
Up $1,273,934 (+7.7%) from 2020
Net Assets
Up$9,482,620
Up $1,407,346 (+17%) from 2020
Liabilities
Down$8,250,687
Down $133,412 (-1.6%) from 2020
Revenue
Up$9,424,869
Up $694,437 (+8.0%) from 2020
Expenses
Down$8,882,829
Down $438,201 (-4.7%) from 2020
Net Income
Up$542,040
Up $1,132,638 (+192%) from 2020
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.
Marvelwood is a boarding school providing college-preparatory education to approx. 100 students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,813,673 | $8,626,771 | ▼ $1,186,902 |
| Investments in Publicly Traded Securities | $3,982,999 | $5,884,954 | ▲ $1,901,955 |
| Savings and Temporary Cash Investments | $2,127,064 | $2,670,381 | ▲ $543,317 |
| Accounts Receivable | $37,417 | $87,353 | ▲ $49,936 |
| Prepaid Expenses and Deferred Charges | $49,405 | $18,465 | ▼ $30,940 |
| Total Assets | $16,459,373 | $17,733,307 | ▲ $1,273,934 |
| Other Assets Total | $448,815 | $445,383 | ▼ $3,432 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,536,914 | $6,195,253 | ▼ $341,661 |
| Deferred Revenue | $1,596,870 | $1,602,551 | ▲ $5,681 |
| Accounts Payable and Accrued Expenses | $144,629 | $260,160 | ▲ $115,531 |
| Other Liabilities | $105,686 | $192,723 | ▲ $87,037 |
| Total Liabilities | $8,384,099 | $8,250,687 | ▼ $133,412 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,405,573 | $6,407,294 | ▲ $1,721 |
| Net Assets Without Donor Restrictions | $1,669,701 | $3,075,326 | ▲ $1,405,625 |
| Total Net Assets Fund Balance | $8,075,274 | $9,482,620 | ▲ $1,407,346 |
| Total Liabilities and Net Assets / Fund Balance | $16,459,373 | $17,733,307 | ▲ $1,273,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,412,218 | $7,233,824 | $14,646,042 |
| Equipment | $249,015 | $1,557,650 | $1,806,665 |
| Land | $965,538 | - | $965,538 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $4,367,620 | $950,000 | ▲ $958,699 | $0 | $6,276,319 |
| 2019 | $3,734,932 | $1,750,000 | ▲ $118,597 | $1,228,110 | $4,367,620 |
| 2018 | $2,824,511 | $1,550,000 | ▲ $210,446 | $832,035 | $3,734,932 |
| 2017 | $2,862,581 | - | ▲ $211,930 | $243,175 | $2,824,511 |
| 2016 | $2,600,805 | $71,965 | ▲ $261,776 | $70,108 | $2,862,581 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Blythe Everett | Head of School | FT | $121,312 | $35,794 | $157,106 |
| David Fiorillo | Chief Financial Officer | FT | $110,538 | - | $110,538 |
| Name | Title |
|---|---|
| Timothy K Carpenter | Chair |
| Frank Moore | Treasurer, Finance Chair |
| Mark Esposito | Vice Chair, Development Ch |
| Amy B Staub | Board Member |
| Joanne Gersten | Board Member |
| Julian J Golfarini | Board Member |
| Latesia V Horton | Board Member |
| Merv Merzoug | Board Member |
| Patrick G Duffy | Board Member |
| Paul D Keller Iii | Board Member |
| Peter B Sommerfield | Board Member |
| Peter Tacy | Board Member |
| Richard L Hoddeson | Board Member |
| Robert H Bayne | Board Member |
| Stephen Forneris | Board Member |
| Ellen Mcallister | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Preferred Maintenance LLC | Housekeeping | 40 SOUTH END PLAZA, New Milford, CT 06776 | $108,037 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $1,999,939 | Stock Market Quote |
| Other Non Cash Contri Table | 1 | $4,000 | Comparable Sales |
| Total Noncash Contributions | 4 | $2,003,939 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,251,142 |
| Salaries, Compensation, and Employee Benefits | $2,729,478 |
| Grants and Similar Amounts Paid | $1,902,209 |
| Total Fundraising Expense | $286,437 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,572,387 | $371,857 | $131,536 | $2,075,780 |
| Grants to Domestic Individuals | $1,902,209 | - | - | $1,902,209 |
| Occupancy | $1,057,364 | $120,155 | $24,031 | $1,201,550 |
| Depreciation Depletion | $697,875 | $79,304 | $15,861 | $793,040 |
| Information Technology | $247,739 | $61,575 | $15,750 | $325,064 |
| Other Employee Benefits | $197,193 | $59,007 | $14,434 | $270,634 |
| Interest | $212,960 | $24,046 | $4,809 | $241,815 |
| Fees for Services Other | $24,304 | $155,270 | $21,931 | $201,505 |
| Insurance | $180,523 | $11,456 | $2,291 | $194,270 |
| All Other Expenses | $89,717 | $78,945 | $23,690 | $192,352 |
| Payroll Taxes | $138,517 | $37,099 | $9,880 | $185,496 |
| Current Officers, Directors, Trustees, and Key Employees | - | $154,900 | - | $154,900 |
| Advertising | - | $105,182 | - | $105,182 |
| Office Expenses | $31,065 | $64,419 | $6,017 | $101,501 |
| Other Expenses | $56,508 | $6,504 | $1,284 | $64,296 |
| Pension Plan Contributions | $27,910 | $11,031 | $3,727 | $42,668 |
| Fees for Services Accounting | - | $39,000 | - | $39,000 |
| Travel | $28,894 | $4,461 | $974 | $34,329 |
| Fees for Service Investment Mgmnt Fees | - | $28,191 | - | $28,191 |
| Fees for Services Legal | - | $14,117 | - | $14,117 |
| Total Functional Expenses | $7,118,762 | $1,477,630 | $286,437 | $8,882,829 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,882,829 |
| Expenses per Audited Statements | $8,709,002 |
| Total Expenses per Audited Statements | $8,709,002 |
| Expenses Not Reported on Financial Statements | $173,827 |
| Other Expense Adjustments | $145,636 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Student Misc. Accounts-credits | $187,723 |
| Reserve for Other Liabilities | $5,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | State of Connecticut Health and Educational Facilities Authority | 2017-12-28 | $6,328,000 | Refinance debt and building renovation |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,328,000 | $4,200,464 | $620,000 | $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 review & discussion and finalizes the filing copy.”
“The organization's conflict of interest policy states that all trustees must disclose to the board any possible conflict of interest at the earliest practicable time and that no trustee shall participate in discussions and deliberations or vote on any matter under consideration at a board or committee meeting in which such trustee has a conflict of interest.”
“Performance of the organization's ceo/head of school is evaluated annually by the board president and at least two members of the executive committee. Base compensation is paid according a contract. Increases 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 compensation of all other employees is determined by the headmaster and the board through the normal budgetary process.”
“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”
“Change in value of charitable remainder receivable 6,746.”
“Marvelwood has adopted investment and spending policies for endowment assets 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.”
“Change in value of charitable remainder receivable 6,746.”
“Write off of achitect and engineering construction in progress 145,636.”
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 | 144629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 260160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MARVELWOOD IS A BOARDING SCHOOL PROVIDING COLLEGE-PREPARATORY EDUCATION TO APPROX. 100 STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 105182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105182 |
| IRS990/AllOtherContributionsAmt | 0 | 2425403 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23690 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78945 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 192352 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8609275316 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 476 SKIFF MT RD PO BOX 3001 |
| 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 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 154900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 40 SOUTH END PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW MILFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06776 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PREFERRED MAINTENANCE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSEKEEPING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3122452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1902209 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143787 |
| IRS990/CYOtherExpensesAmt | 0 | 4251142 |
| IRS990/CYOtherRevenueAmt | 0 | 47369 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6111261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 542040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2729478 |
| IRS990/CYTotalExpensesAmt | 0 | 8882829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 286437 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9424869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1596870 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1602551 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15861 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79304 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 697875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 793040 |
| IRS990/Desc | 0 | MARVELWOOD PROVIDES 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 | 6405573 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6407294 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7118762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14117 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14117 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21931 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 155270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24304 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 201505 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28191 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28191 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY K CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER TACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD L HODDESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT H BAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER B SOMMERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNE GERSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK G DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN FORNERIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LATESIA V HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY B STAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIAN J GOLFARINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MERV MERZOUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL D KELLER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BLYTHE EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110538 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR, DEVELOPMENT CH |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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 | 37285 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -16555 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 697049 |
| IRS990/GrantAmt | 0 | 1902209 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1902209 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1902209 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 347000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3367093 |
| IRS990/GrossReceiptsAmt | 0 | 13118232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15750 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61575 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 247739 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 325064 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2291 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 180523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 194270 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4809 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24046 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 212960 |
| IRS990/InterestGrp/TotalAmt | 0 | 241815 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123057 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123057 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3982999 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5884954 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8791474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9813673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8626771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17418245 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 309715 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3383648 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 418 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6536914 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6195253 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8075274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9482620 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -16555 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37285 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 858560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1669701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3075326 |
| IRS990/NoncashContributionsAmt | 0 | 2003939 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24031 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 120155 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1057364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1201550 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6017 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101501 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 448815 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 445383 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6746 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14434 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 197193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 270634 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & KITCHEN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10222 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 449775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 511108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105686 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 192723 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 721000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FACILITY RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36023 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3528 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36023 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3528 |
| IRS990/OtherRevenueTotalAmt | 0 | 47369 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 131536 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 371857 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1572387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2075780 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9880 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 185496 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3727 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11031 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42668 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18465 |
| IRS990/PrincipalOfficerNm | 0 | DAVID FIORILLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6111261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6111261 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2324408 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1517715 |
| IRS990/PYInvestmentIncomeAmt | 0 | 110325 |
| IRS990/PYOtherExpensesAmt | 0 | 4580551 |
| IRS990/PYOtherRevenueAmt | 0 | 22379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6273320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -590598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3222764 |
| IRS990/PYTotalExpensesAmt | 0 | 9321030 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8730432 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 542040 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.