Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$6,875,096
Up $779,259 (+13%) from 2018
Net Assets
Up$337,945
Up $336,477 (+22921%) from 2018
Liabilities
Up$6,537,151
Up $442,782 (+7.3%) from 2018
Revenue
Down$4,700,958
Down $181,348 (-3.7%) from 2018
Expenses
Up$4,364,481
Up $77,838 (+1.8%) from 2018
Net Income
Down$336,477
Down $259,186 (-44%) from 2018
A boys' secondary college preparatory boarding school. The school offers grades 8th to 12th, as well as postgraduate studies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,009,860 | $4,882,468 | ▲ $872,608 |
| Land, Buildings, and Equipment, Net | $1,257,024 | $1,286,498 | ▲ $29,474 |
| Cash and Non-Interest-Bearing Accounts | $246,896 | $299,006 | ▲ $52,110 |
| Savings and Temporary Cash Investments | $515,865 | $215,071 | ▼ $300,794 |
| Prepaid Expenses and Deferred Charges | $62,289 | $191,375 | ▲ $129,086 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,095,837 | $6,875,096 | ▲ $779,259 |
| Other Assets Total | $3,903 | $678 | ▼ $3,225 |
| Liabilities | |||
| Deferred Revenue | $5,086,150 | $6,065,715 | ▲ $979,565 |
| Mortgage Notes Payable Secured by Investment Property | $775,550 | $300,465 | ▼ $475,085 |
| Accounts Payable and Accrued Expenses | $160,529 | $87,699 | ▼ $72,830 |
| Other Liabilities | $72,140 | $83,272 | ▲ $11,132 |
| Total Liabilities | $6,094,369 | $6,537,151 | ▲ $442,782 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-30,532 | $305,945 | ▲ $336,477 |
| Temporarily Rstr Net Assets | $32,000 | $32,000 | → $0 |
| Total Net Assets Fund Balance | $1,468 | $337,945 | ▲ $336,477 |
| Total Liabilities and Net Assets / Fund Balance | $6,095,837 | $6,875,096 | ▲ $779,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $129,817 | $1,315,754 | $1,445,571 |
| Leasehold Improvements | $809,262 | $626,184 | $1,435,446 |
| Buildings | $266,453 | $57,409 | $323,862 |
| Land | $80,966 | - | $80,966 |
| Other Land Buildings | - | $27,530 | $27,530 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Quinn | Headmaster | FT | $88,000 | $26,253 | $114,253 |
| Name | Title |
|---|---|
| Dr William J Gauthier Jr | Chair Emeritus |
| Thomas Vozzella | Chairman |
| Benjamin Lyons | Vice Chair |
| Robert J Collette | Director Emerit |
| Dr Charles T Smallwood | Trustee |
| Lisa Lyons | Trustee |
| Matthew Carbray | Trustee |
| Nicholas Macarchuk | Trustee |
| J Hull Manwaring | Controller |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Service | Dining | 1402 York Road, Lutherville, MD 21093 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,275,683 |
| Salaries, Compensation, and Employee Benefits | $2,088,798 |
| Total Fundraising Expense | $257,743 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $973,684 | $510,974 | $59,334 | $1,543,992 |
| All Other Expenses | $349,041 | $97,372 | $5,088 | $451,501 |
| Occupancy | $227,729 | $118,300 | $11,717 | $357,746 |
| Other Employee Benefits | $182,754 | $88,129 | $9,190 | $280,073 |
| Payroll Taxes | $89,779 | $55,232 | $5,469 | $150,480 |
| Insurance | $75,941 | $46,716 | $4,627 | $127,284 |
| Current Officers, Directors, Trustees, and Key Employees | - | $114,253 | - | $114,253 |
| Depreciation Depletion | $65,443 | $40,258 | $3,987 | $109,688 |
| Other Expenses | $100,000 | $56,368 | $149,637 | $100,000 |
| Payment Travel Entrtnmnt Publicly Ofcl | $51,066 | $31,414 | $3,111 | $85,591 |
| Interest | - | $16,583 | - | $16,583 |
| Fees for Services Legal | - | $15,000 | - | $15,000 |
| Fees for Services Accounting | - | $13,500 | - | $13,500 |
| Total Functional Expenses | $2,902,639 | $1,204,099 | $257,743 | $4,364,481 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,364,481 |
| Total Expenses per Audited Statements | $4,364,481 |
| Total Expenses per Form 990 | $4,364,481 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Student Council & Spending | $81,272 |
| DUE TO ENDOWMENT & DVLPMT per BS | $2,000 |
“Board of Trustees reviews and approves the Form 990 prior to submission.”
“Per review of the Board of Trustees”
“BY DB&B AND GUIDESTAR”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ADMISSIONS EXPENSE: Column (A) - Total = $61056; Column (B) - Program Services = $61056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK SERVICE CHARGES: Column (A) - Total = $8571; Column (B) - Program Services = $0; Column (C) - Management & General = $8571; Column (D) - Fundraising = $0”
“CAFETERIA SUPPLIES/REPAIRS: Column (A) - Total = $9214; Column (B) - Program Services = $9214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CHAPLAINCY FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER SUPPLIES: Column (A) - Total = $45325; Column (B) - Program Services = $27042; Column (C) - Management & General = $16635; Column (D) - Fundraising = $1648”
“DEVELOPMENT/ALUMNI EXP: Column (A) - Total = $21311; Column (B) - Program Services = $21311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $7547; Column (B) - Program Services = $0; Column (C) - Management & General = $7547; Column (D) - Fundraising = $0”
“FOOD &BEV- INCL SPEC EVENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GROUNDS AND MAINTENANCE: Column (A) - Total = $42695; Column (B) - Program Services = $25467; Column (C) - Management & General = $15670; Column (D) - Fundraising = $1558”
“MATERIALS AND SUPPLIES: Column (A) - Total = $43676; Column (B) - Program Services = $32470; Column (C) - Management & General = $11206; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $23500; Column (B) - Program Services = $4769; Column (C) - Management & General = $18731; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $14871; Column (B) - Program Services = $8872; Column (C) - Management & General = $5458; Column (D) - Fundraising = $541”
“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $4900; Column (B) - Program Services = $4900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REGISTRATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SMALL EQUIPMENT: Column (A) - Total = $13653; Column (B) - Program Services = $13653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STUDENT ACTIVITIES: Column (A) - Total = $81861; Column (B) - Program Services = $81861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $36928; Column (B) - Program Services = $22033; Column (C) - Management & General = $13554; Column (D) - Fundraising = $1341”
“TEXTBOOKS: Column (A) - Total = $4116; Column (B) - Program Services = $4116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UNIFORMS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“VEHICLE EXPENSE/GASOLINE: Column (A) - Total = $26329; Column (B) - Program Services = $26329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“YEARBOOK: Column (A) - Total = $5948; Column (B) - Program Services = $5948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 160529 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4009860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4882468 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A BOYS' SECONDARY COLLEGE PREPARATORY BOARDING SCHOOL. THE SCHOOL OFFERS GRADES 8TH TO 12TH, AS WELL AS POSTGRADUATE STUDIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1732490 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5088 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 349041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 451501 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Hull Manwaring |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8608591900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 Cottage Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakdale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06370 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246896 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114253 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114253 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1402 York Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lutherville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Sage Dining Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Dining |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1732490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3150 |
| IRS990/CYOtherExpensesAmt | 0 | 2275683 |
| IRS990/CYOtherRevenueAmt | 0 | 150913 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2814405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 336477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2088798 |
| IRS990/CYTotalExpensesAmt | 0 | 4364481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 257743 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4700958 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5086150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6065715 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3987 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40258 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109688 |
| IRS990/Desc | 0 | EDUCATE STUDENTS, HOUSE STUDENTS & STAFF, AND FEED STUDENTS & STAFF |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2902639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 26253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR WILLIAM J GAUTHIER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT J COLLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICHOLAS MACARCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW CARBRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR CHARLES T SMALLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENJAMIN LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS VOZZELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J HULL MANWARING |
| 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 | 88000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director Emerit |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4700958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4627 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46716 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127284 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16583 |
| IRS990/InterestGrp/TotalAmt | 0 | 16583 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2026877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1257024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1286498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3313375 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A BOYS' SECONDARY COLLEGE PREPARATORY BOARDING SCHOOL. THE SCHOOL OFFERS GRADES 8TH TO 12TH, AS WELL AS POSTGRADUATE STUDIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 775550 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 300465 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 337945 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11717 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 227729 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 357746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3903 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 678 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9190 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 182754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 280073 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS (COMM.) |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5583 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 149637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 695569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 695569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72140 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83272 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32143 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 118770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 118770 |
| IRS990/OtherRevenueTotalAmt | 0 | 150913 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59334 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 510974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 973684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1543992 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5469 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55232 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150480 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 191375 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2814405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2814405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1992739 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1491 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 3111 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 31414 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 51066 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 85591 |
| IRS990/PYOtherExpensesAmt | 0 | 2243663 |
| IRS990/PYOtherRevenueAmt | 0 | 133832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2754244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 595663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2042980 |
| IRS990/PYTotalExpensesAmt | 0 | 4286643 |
| IRS990/PYTotalRevenueAmt | 0 | 4882306 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 336477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2965317 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 515865 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 215071 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 266453 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57409 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 323862 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 129817 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1315754 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1445571 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4364481 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80966 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80966 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 809262 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 626184 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1435446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 81272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ENDOWMENT & DVLPMT per BS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO STUDENT COUNCIL & SPENDING |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4700958 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1286498 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4364481 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 83272 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4700958 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4700958 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4364481 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.