Civic Intelligence

Eagle Hill Foundation Inc.

990 • Fiscal year 2021 • EIN 06-1072231

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

45 Glenville RoadGreenwich, CT 06831

(203) 622-9240

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.72x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

12th percentile

-6.7%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$309,007

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

47th percentile

10%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

1.3%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$65,316,832

Up $6,106,594 (+10%) from 2020

Net Assets

Up

$30,342,322

Up $4,182,250 (+16%) from 2020

Liabilities

Up

$34,974,510

Up $1,924,344 (+5.8%) from 2020

Revenue

Up

$20,322,845

Up $254,071 (+1.3%) from 2020

Expenses

Up

$21,686,806

Up $1,224,109 (+6.0%) from 2020

Net Income

Down

-$1,363,961

Down $970,038 (-246%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $31,933,333Liabilities 2010: $14,632,927Net Assets 2010: $17,300,4062010Assets 2011: $34,199,426Liabilities 2011: $15,534,913Net Assets 2011: $18,664,5132011Assets 2012: $34,633,202Liabilities 2012: $17,407,080Net Assets 2012: $17,226,1222012Assets 2013: $36,346,742Liabilities 2013: $17,011,068Net Assets 2013: $19,335,6742013Assets 2014: $43,611,369Liabilities 2014: $17,623,381Net Assets 2014: $25,987,9882014Assets 2015: $45,297,086Liabilities 2015: $17,877,525Net Assets 2015: $27,419,5612015Assets 2016: $47,238,116Liabilities 2016: $21,846,724Net Assets 2016: $25,391,3922016Assets 2017: $57,683,466Liabilities 2017: $30,378,937Net Assets 2017: $27,304,5292017Assets 2018: $55,049,336Liabilities 2018: $26,292,925Net Assets 2018: $28,756,4112018Assets 2019: $54,974,364Liabilities 2019: $27,276,072Net Assets 2019: $27,698,2922019Assets 2020: $59,210,238Liabilities 2020: $33,050,166Net Assets 2020: $26,160,0722020Assets 2021: $65,316,832Liabilities 2021: $34,974,510Net Assets 2021: $30,342,3222021Assets 2022: $61,452,800Liabilities 2022: $31,935,640Net Assets 2022: $29,517,1602022Assets 2023: $62,279,130Liabilities 2023: $31,477,171Net Assets 2023: $30,801,9592023Assets 2024: $52,397,345Liabilities 2024: $21,132,510Net Assets 2024: $31,264,8352024

Highlighted filing

2021

Assets$65,316,832
Liabilities$34,974,510
Net Assets$30,342,322

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,845,2302010Expenses 2011: $16,805,5282011Expenses 2012: $17,009,9192012Revenue 2013: $18,474,154Expenses 2013: $17,576,085Net Income 2013: $898,0692013Revenue 2014: $23,383,646Expenses 2014: $18,580,981Net Income 2014: $4,802,6652014Revenue 2015: $21,109,181Expenses 2015: $18,678,863Net Income 2015: $2,430,3182015Revenue 2016: $20,073,840Expenses 2016: $19,359,441Net Income 2016: $714,3992016Revenue 2017: $20,256,604Expenses 2017: $20,237,817Net Income 2017: $18,7872017Revenue 2018: $22,051,141Expenses 2018: $20,929,886Net Income 2018: $1,121,2552018Revenue 2019: $20,774,545Expenses 2019: $21,483,830Net Income 2019: -$709,2852019Revenue 2020: $20,068,774Expenses 2020: $20,462,697Net Income 2020: -$393,9232020Revenue 2021: $20,322,845Expenses 2021: $21,686,806Net Income 2021: -$1,363,9612021Revenue 2022: $24,219,455Expenses 2022: $22,021,835Net Income 2022: $2,197,6202022Revenue 2023: $24,024,014Expenses 2023: $22,225,784Net Income 2023: $1,798,2302023Revenue 2024: $24,169,965Expenses 2024: $23,725,976Net Income 2024: $443,9892024

Highlighted filing

2021

Revenue$20,322,845
Expenses$21,686,806
Net Income-$1,363,961
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$27,570,610
Mission and Program Overview

Mission

To provide day and residential special education for learning disabled children.

To provide day and residential special education for children who learn differently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,654,131$30,071,850▼ $1,582,281
Investments in Publicly Traded Securities$17,069,597$21,112,652▲ $4,043,055
Accounts Receivable$5,926,333$9,576,242▲ $3,649,909
Cash and Non-Interest-Bearing Accounts$3,602,783$2,957,799▼ $644,984
Investments Other Securities$555,140$1,403,916▲ $848,776
Savings and Temporary Cash Investments$246,940$181,874▼ $65,066
Pledges and Grants Receivable$148,450$0▼ $148,450
Prepaid Expenses and Deferred Charges$6,864$12,499▲ $5,635
Total Assets$59,210,238$65,316,832▲ $6,106,594
Liabilities
Deferred Revenue$10,349,337$15,198,916▲ $4,849,579
Tax Exempt Bond Liabilities$12,859,071$12,410,893▼ $448,178
Other Liabilities$8,349,912$5,907,609▼ $2,442,303
Accounts Payable and Accrued Expenses$1,491,846$1,457,092▼ $34,754
Total Liabilities$33,050,166$34,974,510▲ $1,924,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,066,450$22,578,895▲ $3,512,445
Net Assets With Donor Restrictions$7,093,622$7,763,427▲ $669,805
Total Net Assets Fund Balance$26,160,072$30,342,322▲ $4,182,250
Total Liabilities and Net Assets / Fund Balance$59,210,238$65,316,832▲ $6,106,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,475,018$15,396,190$41,871,208
Land$3,035,822-$3,035,822
Other Land Buildings$527,276$424,696$951,972
Equipment$33,734$84,819$118,553

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,871,676-▲ $4,601,172$362,864$22,698,394
2019$19,218,531-▲ $471,987$684,786$18,871,676
2018$19,325,055$10,000▲ $707,107$658,246$19,218,531
2017$19,014,750-▲ $1,134,018$566,925$19,325,055
2016$17,639,042-▲ $2,198,098$471,587$19,014,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ConeDirector of AdmissionsFT$282,564$26,443$309,007
Clay KaufmanHead of School (former)-$232,218$46,758$278,976
Thomas LasleyDirector of FinanceFT$199,384$41,690$241,074
Jennifer HarkinsUpper School Division HeadFT$158,040$63,233$221,273
Lisa FerraroDirector of DevelopmentFT$191,219$11,210$202,429
James HeusHead of SchoolFT$153,400$30,000$183,400
Edward MooreTeacherFT$139,123$36,181$175,304
Sharon PearlmanTeacherFT$144,971$19,439$164,410
Abigail HanrahanTeacherFT$140,173$20,202$160,375
Shari BloomerLower School Division HeadFT$134,494$18,691$153,185

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock Dining ServicesFood Service257 GREAT VALLEY PARKWAY, Malvern, PA 19355$438,536
Long Ridge Cleaning Service LLCCleaning105 OLD LONG RIDGE ROAD, Stamford, CT 06903$136,667
VeracrossInformation Systems401 EDGEWATER PL 360, Wakefield, MA 01880$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,869,713
Program Service Revenue
$16,797,491
Investment Income
$1,497,264
Other Revenue
$158,377
All Other Contributions
$1,769,610
Change in Net Assets
$-1,363,961

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$61,178Fair Market Value (FMV)
Total Noncash Contributions8$61,178-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,492,412
Revenue Not Reported on Financial Statements
$2,830,433
Revenue Not Reported on Form 990
$3,103,908
Other Revenue Adjustments
$2,770,979
Total Revenue per Audited Statements
$20,596,320
Total Revenue per Form 990
$20,322,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,382,094
Other Expenses$5,554,462
Grants and Similar Amounts Paid$2,750,250
Total Fundraising Expense$632,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,176,839$1,138,456$371,658$8,686,953
Grants to Domestic Individuals$2,750,250--$2,750,250
Depreciation Depletion$1,599,267$177,696-$1,776,963
Other Employee Benefits$1,286,074$203,243$53,773$1,543,090
Pension Plan Contributions$1,068,323$168,832$44,669$1,281,824
Current Officers, Directors, Trustees, and Key Employees$952,959$123,324$44,845$1,121,128
Payroll Taxes$638,092$84,567$26,440$749,099
Occupancy$661,558$14,902$2,980$679,440
Information Technology$450,264$23,950$4,790$479,004
Interest-$338,925-$338,925
All Other Expenses$169,098$60,778$21,901$251,777
Fees for Services Other-$177,102-$177,102
Insurance$165,870$8,823$1,765$176,458
Other Expenses$571,291$91,855$49,460$141,315
Fees for Service Investment Mgmnt Fees-$59,454-$59,454
Fees for Services Accounting-$34,375-$34,375
Fees for Services Legal-$28,133-$28,133
Total Functional Expenses$18,115,811$2,937,997$632,998$21,686,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,686,806
Expenses per Audited Statements$18,856,373
Total Expenses per Audited Statements$18,856,373
Expenses Not Reported on Financial Statements$2,830,433
Other Expense Adjustments$2,770,979
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$3,504,932
Sba Paycheck Protection Loan$2,402,677

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACt Health and Educational Facilities Authority2016-07-12$14,740,000Refund of the schools series a and improvements to the school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,740,000$4,521,783$2,220,000$218,217

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by the school's accounting firm with information provided by management, and is then reviewed by the director of finance. The form 990, excluding schedule b, is then reviewed by the treasurer of the board of trustees.

Form 990, Part VI, Section B, Line 12C

The school, on an annual basis distributes the conflict of interest policy to the board of trustees. Each board member must then complete a conflict of interest statement and return it to the school's business office.

Form 990, Part VI, Section B, Line 15A

Compensation for the head of the school is determined by the board of trustees. The board uses comparability data and evaluation as one of the measures in arriving at the compensation. The deliberations and decisions regarding compensation are documented.

Form 990, Part VI, Section C, Line 19

Eagle hill does not make its governing documents, conflict of interest and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Eagle Hill Foundation Inc
EIN
06-1072231
Phone
2036229240
Address
45 GLENVILLE ROAD, GREENWICH, CT 06831

Signing Officer

Name
Thomas Lasley
Title
Director of Finance
Phone
2036229240
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Lasley
Formed
1975
Legal Domicile
Ct
Voting Board Members
24
Independent Board Members
24
Employees
132
Volunteers
25

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in pension liability 2,442,303.

Financial Statement Notes

PART V, LINE 4:

The intended uses of the school's endowment fund are scholarships, professional development for the faculty and enhancing the program of the school.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships 2,750,250. Fundraising expenses netted into financial statement revenues 20,729.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships 2,750,250. Fundraising expenses netted into financial statement revenues 20,729.

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IRS990/Desc0EAGLE HILL SCHOOL IS A LIFE-CHANGING EXPERIENCE FOR STUDENTS AGES 5-15 WITH LANGUAGE-BASED LEARNING DIFFERENCES. THE SCHOOL OFFERS THESE STUDENTS THE OPPORTUNITY TO DEVELOP THE SELF-CONFIDENCE AND CHARACTER NECESSARY TO MEET THE CHALLENGES THEY WILL FACE IN MORE TRADITIONAL LEARNING ENVIRONMENTS. THE ACADEMIC PROGRAM IS SKILLS-BASED, RATHER THAN GRADE DRIVEN, AND INDIVIDUALIZED BASED ON THE DIAGNOSED NEEDS OF EACH STUDENT. EAGLE HILL SERVES STUDENTS WITH A NUMBER OF LEARNING DIFFERENCES INCLUDING: DYSLEXIA, DYSCALCULIA, DYSGRAPHIA, ADHD, AUDITORY PROCESSING DISORDER, AND EXECUTIVE FUNCTIONING DISORDER.TEACHERS AT EAGLE HILL ARE HIGHLY CREDENTIALED AND EXPERTLY TRAINED IN VARIOUS EDUCATIONAL METHODOLOGIES, AS NO ONE SPECIFIC METHOD IS USED TO ACHIEVE ACADEMIC SUCCESS FOR OUR STUDENTS. CLASS SIZES ARE SMALL, WITH AN AVERAGE CLASS OF SIX STUDENTS, ALLOWING TEACHERS TO BUILD A CLOSE RAPPORT WITH THEIR STUDENTS AND TAILOR EVERY LESSON TO THEIR LEARNING NEEDS. TEACHERS ARE SUPPORTED BY AN ADVISORY TEAM IN EACH SCHOOL DIVISION. THESE TEAMS INCLUDE MASTER TEACHERS, ACADEMIC ADVISORS, SPEECH AND LANGUAGE PATHOLOGISTS, AND MEMBERS OF THE PSYCHOLOGICAL SERVICES TEAM. THE EAGLE HILL CURRICULUM GOES BEYOND ACADEMICS AND STUDENTS ENJOY A WIDE VARIETY OF ATHLETICS, ACTIVITIES, AND COMMUNITY SERVICE OPPORTUNITIES.APPROXIMATELY 243 STUDENTS ATTEND - MOSTLY FROM WESTCHESTER AND FAIRFIELD COUNTIES. A FIVE-DAY RESIDENTIAL PROGRAM ALLOWS STUDENTS FROM A BROADER GEOGRAPHIC REGION TO ATTEND THE SCHOOL. THIS INCLUDES STUDENTS FROM NEW YORK CITY, BOSTON, AND EVEN INTERNATIONAL STUDENTS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2441690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2530000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2626443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2763233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2811210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2936181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3019439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3120202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3218691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3346758
IRS990/Form990PartVIISectionAGrp/PersonNm0PATTY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY JO FRISCHLING
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE MATTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SONJA BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE BENETT
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK BROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHRYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CLIFFORD LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm10SLOANE LEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MACNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DERREL MASON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON LACOFF
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHANCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID PORTNY
IRS990/Form990PartVIISectionAGrp/PersonNm17SONIA SANDHU
IRS990/Form990PartVIISectionAGrp/PersonNm18DREW SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm19DR LYDIA SOIFER
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MOLLY VAN WAGENEN
IRS990/Form990PartVIISectionAGrp/PersonNm22ROXANNE VANDERBILT
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS HALSCH
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS LASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES HEUS
IRS990/Form990PartVIISectionAGrp/PersonNm26THOMAS CONE
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm28LISA FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm29EDWARD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm30SHARON PEARLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31ABIGAIL HANRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm32SHARI BLOOMER
IRS990/Form990PartVIISectionAGrp/PersonNm33CLAY KAUFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24199384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25153400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26282564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27158040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28191219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29139123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30144971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31140173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32134494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33232218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27UPPER SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt30TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt31TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt32LOWER SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt33HEAD OF SCHOOL (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0882613
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0100103
IRS990/GrantAmt02738450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02750250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02750250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08130378
IRS990/GrossReceiptsAmt027570610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt036
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04790
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023950
IRS990/InformationTechnologyGrp/ProgramServicesAmt0450264
IRS990/InformationTechnologyGrp/TotalAmt0479004
IRS990/InsuranceGrp/FundraisingAmt01765
IRS990/InsuranceGrp/ManagementAndGeneralAmt08823
IRS990/InsuranceGrp/ProgramServicesAmt0165870
IRS990/InsuranceGrp/TotalAmt0176458
IRS990/InterestGrp/ManagementAndGeneralAmt0338925
IRS990/InterestGrp/TotalAmt0338925
IRS990/InvestmentIncomeGrp/ExclusionAmt0614651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0614651
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0555140
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01403916
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017069597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021112652
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015905705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.4$21.1$31.3$24.2$23.7$0.44
2023Detailed filing. Detailed filing data is available for this year.$62.3$31.5$30.8$24.0$22.2$1.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$31.9$29.5$24.2$22.0$2.20
2021Detailed filing. Detailed filing data is available for this year.$65.3$35.0$30.3$20.3$21.7$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$33.1$26.2$20.1$20.5$0.39
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$55.0$27.3$27.7$20.8$21.5$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$26.3$28.8$22.1$20.9$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$30.4$27.3$20.3$20.2$0.02
2016Detailed filing. Detailed filing data is available for this year.$47.2$21.8$25.4$20.1$19.4$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$17.9$27.4$21.1$18.7$2.43
2014Detailed filing. Detailed filing data is available for this year.$43.6$17.6$26.0$23.4$18.6$4.80
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$36.3$17.0$19.3$18.5$17.6$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$17.4$17.2$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$15.5$18.7$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$14.6$17.3$16.8