Civic Intelligence

King Low Heywood Thomas School Inc

990 • Fiscal year 2017 • EIN 06-1229222

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileWWW.KINGSCHOOLCT.ORG

View Organization Page

1450 Newfield AvenueStamford, CT 06905

(203) 322-3496

Siviq Scores

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

Liabilities / Assets

44th percentile

0.24x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.63x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$636,975

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-3.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$79,512,941

Up $2,994,076 (+3.9%) from 2016

Net Assets

Up

$60,256,432

Up $2,534,171 (+4.4%) from 2016

Liabilities

Up

$19,256,509

Up $459,905 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$30,792,702

Down $1,115,393 (-3.5%) from 2016

Expenses

Up

$30,887,462

Up $563,746 (+1.9%) from 2016

Net Income

Down

-$94,760

Down $1,679,139 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150M$100M$50M$0Assets 2010: $57,668,084Liabilities 2010: $19,055,750Net Assets 2010: $38,612,3342010Assets 2011: $63,427,582Liabilities 2011: $20,765,152Net Assets 2011: $42,662,4302011Assets 2012: $66,212,905Liabilities 2012: $20,903,083Net Assets 2012: $45,309,8222012Assets 2013: $73,511,937Liabilities 2013: $23,033,681Net Assets 2013: $50,478,2562013Assets 2014: $76,475,926Liabilities 2014: $21,954,063Net Assets 2014: $54,521,8632014Assets 2015: $78,931,617Liabilities 2015: $21,573,731Net Assets 2015: $57,357,8862015Assets 2016: $76,518,865Liabilities 2016: $18,796,604Net Assets 2016: $57,722,2612016Assets 2017: $79,512,941Liabilities 2017: $19,256,509Net Assets 2017: $60,256,4322017Assets 2018: $81,700,150Liabilities 2018: $18,905,220Net Assets 2018: $62,794,9302018Assets 2019: $83,256,780Liabilities 2019: $17,985,600Net Assets 2019: $65,271,1802019Assets 2020: $85,798,562Liabilities 2020: $17,291,704Net Assets 2020: $68,506,8582020Assets 2021: $114,064,346Liabilities 2021: $37,908,383Net Assets 2021: $76,155,9632021Assets 2022: $109,827,604Liabilities 2022: $38,776,756Net Assets 2022: $71,050,8482022Assets 2023: $115,105,975Liabilities 2023: $40,581,594Net Assets 2023: $74,524,3812023Assets 2024: $124,220,823Liabilities 2024: $41,505,434Net Assets 2024: $82,715,3892024

Highlighted filing

2017

Assets$79,512,941
Liabilities$19,256,509
Net Assets$60,256,432
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,298,3942010Expenses 2011: $21,704,0112011Expenses 2012: $23,887,1792012Revenue 2013: $31,221,073Expenses 2013: $25,485,100Net Income 2013: $5,735,9732013Revenue 2014: $29,415,446Expenses 2014: $26,665,407Net Income 2014: $2,750,0392014Revenue 2015: $32,133,712Expenses 2015: $28,850,230Net Income 2015: $3,283,4822015Revenue 2016: $31,908,095Expenses 2016: $30,323,716Net Income 2016: $1,584,3792016Revenue 2017: $30,792,702Expenses 2017: $30,887,462Net Income 2017: -$94,7602017Revenue 2018: $33,955,642Expenses 2018: $32,351,900Net Income 2018: $1,603,7422018Revenue 2019: $35,579,803Expenses 2019: $33,578,143Net Income 2019: $2,001,6602019Revenue 2020: $37,422,707Expenses 2020: $34,155,321Net Income 2020: $3,267,3862020Revenue 2021: $37,308,932Expenses 2021: $36,739,521Net Income 2021: $569,4112021Revenue 2022: $41,177,332Expenses 2022: $38,035,287Net Income 2022: $3,142,0452022Revenue 2023: $41,988,091Expenses 2023: $41,089,596Net Income 2023: $898,4952023Revenue 2024: $48,004,310Expenses 2024: $44,248,425Net Income 2024: $3,755,8852024

Highlighted filing

2017

Revenue$30,792,702
Expenses$30,887,462
Net Income-$94,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$42,595,534
Mission and Program Overview

Mission

King is dedicated to preparing its students to thrive in a rapidly changing world. We provide an excellent, progressive education, grounded in the traditional disciplines of the arts and sciences, committed to the nurturing of individual potential, and designed to promote critical thinking and reasoned reflection. Using rich and innovative methods, our teachers facilitate each student's fullest academic and personal achievement. We champion the development of character, self-confidence, and talent through challenging intellectual, creative, athletic, leadership, and service opportunities. King believes that individual accomplishment must go hand in hand with respect for others. Our culture of respect fosters collaboration as well as independence. We embrace human and cultural diversity. We value responsible citizenship. King graduates are equipped to succeed in college and to pursue lives of ongoing inquiry, learning, accomplishment, personal fulfillment and social responsibility.

King school, inc. Is an independent, college preparatory school serving 664 children from pre-k to grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,944,505$36,057,286▼ $887,219
Investments in Publicly Traded Securities$12,735,564$17,179,653▲ $4,444,089
Savings and Temporary Cash Investments$17,234,928$13,976,766▼ $3,258,162
Investments Other Securities$7,712,246$11,054,712▲ $3,342,466
Prepaid Expenses and Deferred Charges$422,733$394,679▼ $28,054
Pledges and Grants Receivable$998,221$336,745▼ $661,476
Accounts Receivable$141,037$157,629▲ $16,592
Total Assets$76,518,865$79,512,941▲ $2,994,076
Other Assets Total$329,631$355,471▲ $25,840
Liabilities
Deferred Revenue$8,124,379$8,476,451▲ $352,072
Tax Exempt Bond Liabilities$7,969,995$7,629,995▼ $340,000
Accounts Payable and Accrued Expenses$2,702,230$2,662,063▼ $40,167
Mortgage Notes Payable Secured by Investment Property-$488,000-
Total Liabilities$18,796,604$19,256,509▲ $459,905
Net Assets / Fund Balance
Unrestricted Net Assets$53,341,885$55,893,887▲ $2,552,002
Temporarily Rstr Net Assets$4,380,376$4,362,545▼ $17,831
Total Net Assets Fund Balance$57,722,261$60,256,432▲ $2,534,171
Total Liabilities and Net Assets / Fund Balance$76,518,865$79,512,941▲ $2,994,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,259,197$18,055,930$52,315,127
Other Land Buildings$1,578,089$4,290,857$5,868,946
Land$220,000-$220,000
Other Securities$11,054,712--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,712,508$1,722,640▲ $2,686,301$183,356$24,937,693
2015$19,866,308$2,168,332▼ $621,807$700,000$20,712,508
2014$18,210,631$1,539,547▲ $117,099-$19,866,308
2013$16,551,494-▲ $1,663,488-$18,210,631
2012$16,154,940$12,592▲ $386,677-$16,551,494
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas B MainHead of SchoolFT$360,533$276,442$636,975
Kim LeekerAssoc. Head, Finance and OperationsFT$267,096$104,728$371,824
Karen RaidtHead of Lower SchoolFT$143,536$89,125$232,661
Joseph RungeDirector of College CounselingFT$159,528$54,456$213,984
Alex WeinerDean of FacultyFT$148,371$46,177$194,548
Tamra LichtmanDirector of Strategic MarketingFT$136,101$43,451$179,552
Marnie SadlowskyHead of Upper SchoolFT$140,161$34,289$174,450

Board Members and Trustees

NameTitle
Thomas J ConheeneyPresident
Rich GoldmanSecond Vice President
Alisa SavitzVice President
Frederick S GoldVice President
Adam De ChiaraTrustee
Amy SilberfeinTrustee
Chris MillerchipTrustee
Dan OzizmirTrustee
Doug PerlmanTrustee
Ellen AdamsTrustee
Frank NashTrustee
Linda PetroneTrustee
Lou PagliaTrustee
Lynn KingTrustee
Marlene GilbertTrustee
Michael JohnsonTrustee
Moira SnoverTrustee
Robert HoltzTrustee
Rose MoyeTrustee
Scott MitchellTrustee
Steve ZideTrustee
Todd RakerTrustee
Vicky LuntTrustee
Susan MirzaSecretary
Gerald KnorrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFacilities MaintenancePO BOX 81049, Woburn, MA 01813$1,249,219
Flik Independent Schools By ChartwellFood ServicesPO BOX 9337, Chicago, IL 60693$925,919
Ap ConstructionGeneral Contractors707 SUMMER STREET, Stamford, CT 06901$477,199
Hi-link Computer CorpInformation Technology Consulting60 LONG RIDGE RD 215, Stamford, CT 06902$204,635
Systems & Services LLCTechnology Infrastructure Services50 ALVORD LANE UNIT 15, Stamford, CT 06902$166,432
Revenue and Support

Revenue Composition

Contributions and Grants
$2,959,762
Program Service Revenue
$27,214,326
Investment Income
$492,962
Other Revenue
$125,652
All Other Contributions
$2,959,762
Change in Net Assets
$-94,760

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$238,827Fair Market Value
Total Noncash Contributions17$238,827-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,772,703
Revenue Not Reported on Financial Statements
$19,999
Revenue Not Reported on Form 990
$-1,129,212
Other Revenue Adjustments
$-107,171
Total Revenue per Audited Statements
$29,643,491
Total Revenue per Form 990
$30,792,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,798,799
Other Expenses$10,227,732
Grants and Similar Amounts Paid$2,860,931
Total Fundraising Expense$874,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,508,220$1,395,174$407,638$12,311,032
Depreciation Depletion$2,719,319$302,147-$3,021,466
Grants to Domestic Individuals$2,860,931--$2,860,931
Other Employee Benefits$2,623,637$163,777$67,911$2,855,325
Occupancy$1,759,000$195,444-$1,954,444
All Other Expenses$779,221$526,428$183,611$1,489,260
Current Officers, Directors, Trustees, and Key Employees-$1,018,794-$1,018,794
Payroll Taxes$663,017$131,121$27,823$821,961
Pension Plan Contributions$704,386$69,482$17,819$791,687
Insurance$319,189$35,465-$354,654
Other Expenses$42,915$245,584$169,642$288,499
Interest$159,051$17,672-$176,723
Fees for Services Legal-$154,720-$154,720
Fees for Service Investment Mgmnt Fees$114,453$12,717-$127,170
Fees for Services Accounting-$123,377-$123,377
Travel$15,765$15,765-$31,530
Total Functional Expenses$25,556,674$4,456,344$874,444$30,887,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,887,462
Total Expenses per Audited Statements$27,109,320
Expenses per Audited Statements$27,002,149
Expenses Not Reported on Financial Statements$3,885,313
Other Expense Adjustments$3,758,143
Expenses Not Reported on Form 990$107,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,015
Fundraising Direct Expenses$107,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$230,015$230,015$107,171$122,844
Total Events$230,015$230,015$107,171$122,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChefa2013-04-30$9,100,000Refinancing series a bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,100,000$9,000,944-$99,056

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated facilities management to sodexo, and has delegated food service management to flik.”

Form 990, Part VI, Section A, Line 8B

“No committees have the authority to act on behalf of the board, other than the executive committee in limited circumstances.”

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

“The audit committee and the executive committee of the board of trustees review the entire form 990. Form 990, including schedule b with the names redacted, is then distributed, reviewed and approved at the board of trustees meeting.”

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

“Annual signed conflict of interest statements are required.”

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

“The head of school's compensation is determined by the executive committee of the board of trustees, according to the philosophy and process outlined in the compensation philosophy charter. Competitive salary data from several sources, experience and a performance appraisal are utilized in the compensation determination and documentation. The head of school determines the compensation for key employees and senior administrators utilizing the overall salary increase pool approved by the board of trustees as a base. In addition, competitive salary data, experience and a performance appraisal are utilized for determining compensation as well as documentation.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
King School Inc
EIN
06-1229222
Phone
2033223496
Address
1450 NEWFIELD AVENUE, STAMFORD, CT 06905

Signing Officer

Name
Kimberly Leeker
Title
Associate Head, Finance & Operation
Phone
2033223496
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Leeker
Formed
1988
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
25
Employees
310
Volunteers
175

Preparer

Firm
Blum Shapiro & Company Pc
Address
29 SOUTH MAIN STREET, WEST HARTFORD, CT 06127-2000
Preparer
Elizabeth Solecki
Phone
8605614000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor. This process has not changed in the current year.”

Financial Statement Notes

PART V, LINE 4:

“The intention of the scholarship endowment is to provide need-based scholarships to eligible students in a sustainable manner.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships ($105,000) & grants in aid ($2,755,931) -2,860,931. Tuition remission -897,212.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -107,171.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 107,171.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition remission 897,212. Scholarships ($105,000) & grants in aid ($2,755,931) 2,860,931.”

Raw XML AppendixShowing 400 of 961 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02702230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02662063
IRS990/AccountsReceivableGrp/BOYAmt0141037
IRS990/AccountsReceivableGrp/EOYAmt0157629
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KING SCHOOL, INC. IS AN INDEPENDENT, COLLEGE PREPARATORY SCHOOL SERVING 664 CHILDREN FROM PRE-K TO GRADE 12.
IRS990/AllOtherContributionsAmt02959762
IRS990/AllOtherExpensesGrp/FundraisingAmt0183611
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0526428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0779221
IRS990/AllOtherExpensesGrp/TotalAmt01489260
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY LEEKER KING SCHOOL INC
IRS990/BooksInCareOfDetail/PhoneNum02033223496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 NEWFIELD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006905
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01018794
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01018794
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01249219
IRS990/ContractorCompensationGrp/CompensationAmt1925919
IRS990/ContractorCompensationGrp/CompensationAmt2477199
IRS990/ContractorCompensationGrp/CompensationAmt3204635
IRS990/ContractorCompensationGrp/CompensationAmt4166432
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 81049
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 9337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2707 SUMMER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt360 LONG RIDGE RD 215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt450 ALVORD LANE UNIT 15
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WOBURN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2STAMFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3STAMFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4STAMFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001813
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd206901
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd306902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd406902
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO INC & AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FLIK INDEPENDENT SCHOOLS BY CHARTWELL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AP CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HI-LINK COMPUTER CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SYSTEMS & SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FACILITIES MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2GENERAL CONTRACTORS
IRS990/ContractorCompensationGrp/ServicesDesc3INFORMATION TECHNOLOGY CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4TECHNOLOGY INFRASTRUCTURE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02959762
IRS990/CYGrantsAndSimilarPaidAmt02860931
IRS990/CYInvestmentIncomeAmt0492962
IRS990/CYOtherExpensesAmt010227732
IRS990/CYOtherRevenueAmt0125652
IRS990/CYProgramServiceRevenueAmt027214326
IRS990/CYRevenuesLessExpensesAmt0-94760
IRS990/CYSalariesCompEmpBnftPaidAmt017798799
IRS990/CYTotalExpensesAmt030887462
IRS990/CYTotalFundraisingExpenseAmt0874444
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030792702
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt08124379
IRS990/DeferredRevenueGrp/EOYAmt08476451
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0302147
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02719319
IRS990/DepreciationDepletionGrp/TotalAmt03021466
IRS990/Desc0PROVIDED EDUCATION FOR CHILDREN AGES PRE-SCHOOL THROUGH GRADE 12 AND PROVIDED SUMMER CAMP PROGRAMS. APPROXIMATELY 664 STUDENTS ATTENDED THIS SCHOOL FOR THE FISCAL YEAR ENDED JUNE 30, 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0310
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt025556674
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0123377
IRS990/FeesForServicesAccountingGrp/TotalAmt0123377
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0154720
IRS990/FeesForServicesLegalGrp/TotalAmt0154720
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012717
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0114453
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0127170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25187034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2663954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2788957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2854141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2938376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3034113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3138180
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS J CONHEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD KNORR
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISA SAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERICK S GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN MIRZA
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT HOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSE MOYE
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK NASH
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM DE CHIARA
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN OZIZMIR
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD RAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA PETRONE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS MILLERCHIP
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MOIRA SNOVER
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY SILBERFEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARLENE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LYNN KING
IRS990/Form990PartVIISectionAGrp/PersonNm21VICKY LUNT
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUG PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE ZIDE
IRS990/Form990PartVIISectionAGrp/PersonNm24LOU PAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS B MAIN
IRS990/Form990PartVIISectionAGrp/PersonNm26KIM LEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm27KAREN RAIDT
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSEPH RUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm29ALEX WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm30MARNIE SADLOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm31TAMRA LICHTMAN
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25449941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26307870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27143704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28159843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29156172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30140337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31141372
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VICE PRESIDENT
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/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOC. HEAD, FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEAN OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt30HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF STRATEGIC MARKETING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0107171
IRS990/FundraisingGrossIncomeAmt0230015
IRS990/GainOrLossGrp/SecuritiesAmt0-3187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt02860931
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02860931
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02860931
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011692474
IRS990/GrossReceiptsAmt042595534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035465
IRS990/InsuranceGrp/ProgramServicesAmt0319189
IRS990/InsuranceGrp/TotalAmt0354654
IRS990/InterestGrp/ManagementAndGeneralAmt017672
IRS990/InterestGrp/ProgramServicesAmt0159051
IRS990/InterestGrp/TotalAmt0176723
IRS990/InvestmentIncomeGrp/ExclusionAmt0496149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0496149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07712246
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011054712
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012735564
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017179653
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022346787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036944505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036057286
IRS990/LandBldgEquipCostOrOtherBssAmt058404073
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011695661
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,512,941
Liabilities
$19,256,509
Net assets
$60,256,432
Revenue
$30,792,702
Expenses
$30,887,462
Net income
-$94,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$41.5$82.7$48.0$44.2$3.76
2023Detailed filing. Detailed filing data is available for this year.$115$40.6$74.5$42.0$41.1$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$38.8$71.1$41.2$38.0$3.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$37.9$76.2$37.3$36.7$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$17.3$68.5$37.4$34.2$3.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.3$18.0$65.3$35.6$33.6$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$18.9$62.8$34.0$32.4$1.60
2017Detailed filing. Detailed filing data is available for this year.$79.5$19.3$60.3$30.8$30.9$0.09
2016Summary only. Only limited summary data is available for this year.$76.5$18.8$57.7$31.9$30.3$1.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$21.6$57.4$32.1$28.9$3.28
2014Detailed filing. Detailed filing data is available for this year.$76.5$22.0$54.5$29.4$26.7$2.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$23.0$50.5$31.2$25.5$5.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.2$20.9$45.3$23.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.4$20.8$42.7$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$19.1$38.6$20.3