Civic Intelligence

The Stanwich School Inc

990 • Fiscal year 2019 • EIN 06-1506795

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

257 Stanwich RoadGreenwich, CT 06830

(203) 542-0006

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.23x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$302,335

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$24,489,324

Down $16,069,236 (-40%) from 2018

Net Assets

Down

$12,872,600

Down $13,648,201 (-51%) from 2018

Liabilities

Down

$11,616,724

Down $2,421,035 (-17%) from 2018

Revenue

Down

$9,459,434

Down $3,440,228 (-27%) from 2018

Expenses

Down

$13,903,546

Down $447,027 (-3.1%) from 2018

Net Income

Down

-$4,444,112

Down $2,993,201 (-206%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $42,779,432Liabilities 2011: $5,857,725Net Assets 2011: $36,921,7072011Assets 2012: $49,225,128Liabilities 2012: $14,247,274Net Assets 2012: $34,977,8542012Assets 2013: $51,603,544Liabilities 2013: $15,172,261Net Assets 2013: $36,431,2832013Assets 2014: $52,308,585Liabilities 2014: $16,354,381Net Assets 2014: $35,954,2042014Assets 2015: $47,384,360Liabilities 2015: $15,874,503Net Assets 2015: $31,509,8572015Assets 2016: $46,589,002Liabilities 2016: $15,715,553Net Assets 2016: $30,873,4492016Assets 2017: $42,960,026Liabilities 2017: $14,988,314Net Assets 2017: $27,971,7122017Assets 2018: $40,558,560Liabilities 2018: $14,037,759Net Assets 2018: $26,520,8012018Assets 2019: $24,489,324Liabilities 2019: $11,616,724Net Assets 2019: $12,872,6002019Assets 2020: $32,011,469Liabilities 2020: $0Net Assets 2020: $32,011,4692020Assets 2021: $32,011,469Liabilities 2021: $0Net Assets 2021: $32,011,4692021Assets 2022: $32,011,469Liabilities 2022: $0Net Assets 2022: $32,011,4692022Assets 2023: $32,011,469Liabilities 2023: $0Net Assets 2023: $32,011,4692023Assets 2024: $32,011,469Liabilities 2024: $0Net Assets 2024: $32,011,4692024

Highlighted filing

2019

Assets$24,489,324
Liabilities$11,616,724
Net Assets$12,872,600

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $14,560,712Expenses 2011: $13,184,899Net Income 2011: $1,375,8132011Revenue 2012: $12,614,394Expenses 2012: $14,558,247Net Income 2012: -$1,943,8532012Revenue 2013: $15,215,522Expenses 2013: $13,762,093Net Income 2013: $1,453,4292013Revenue 2014: $14,123,947Expenses 2014: $14,601,026Net Income 2014: -$477,0792014Revenue 2015: $13,990,961Expenses 2015: $18,435,308Net Income 2015: -$4,444,3472015Revenue 2016: $13,373,976Expenses 2016: $14,010,384Net Income 2016: -$636,4082016Revenue 2017: $13,313,467Expenses 2017: $16,215,204Net Income 2017: -$2,901,7372017Revenue 2018: $12,899,662Expenses 2018: $14,350,573Net Income 2018: -$1,450,9112018Revenue 2019: $9,459,434Expenses 2019: $13,903,546Net Income 2019: -$4,444,1122019Revenue 2020: $19,138,869Expenses 2020: $0Net Income 2020: $19,138,8692020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$9,459,434
Expenses$13,903,546
Net Income-$4,444,112
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$9,459,434
Mission and Program Overview

Mission

The stanwich school is a caring

The stanwich school is a caring community that offers a balanced rigorous education, infused with values emphasizing judeo-christian principles and traditions, which inspire students to be their

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,311,518$24,419,755▼ $11,891,763
Cash and Non-Interest-Bearing Accounts$3,998,077$64,569▼ $3,933,508
Accounts Receivable$26,585$0▼ $26,585
Prepaid Expenses and Deferred Charges$41,646$5,000▼ $36,646
Pledges and Grants Receivable$0$0→ $0
Total Assets$40,558,560$24,489,324▼ $16,069,236
Other Assets Total$180,734$0▼ $180,734
Liabilities
Accounts Payable and Accrued Expenses$586,086$11,296,724▲ $10,710,638
Deferred Revenue$3,556,974--
Mortgage Notes Payable Secured by Investment Property$9,894,699$320,000▼ $9,574,699
Total Liabilities$14,037,759$11,616,724▼ $2,421,035
Net Assets / Fund Balance
Unrestricted Net Assets$24,856,312$11,208,111▼ $13,648,201
Temporarily Rstr Net Assets$1,664,489$1,664,489→ $0
Total Net Assets Fund Balance$26,520,801$12,872,600▼ $13,648,201
Total Liabilities and Net Assets / Fund Balance$40,558,560$24,489,324▼ $16,069,236

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,610,145-$20,610,145
Other Land Buildings$3,809,610$2,684,377$6,493,987
Equipment$0$1,065,756$1,065,756
Buildings$0$925,175$925,175
Leasehold Improvements$0$0$0
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles SachsHead of SchoolFT$302,335$302,335
Charles Sachs--$302,335$302,335
Jerome MurphyHead of Upper SchoolFT$148,120$148,120
John Ramahlo JrDirector of TechnologyFT$108,344$108,344
Laura DianisDirector of CommunicationsFT$104,136$104,136
Keith RadcliffeAdmissionsFT$103,646$103,646

Board Members and Trustees

NameTitle
Dan OffitPresident
Elizabeth FitzTrustee
Emily SternTrustee
Jon WeinerTrustee
Alexandra HochmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
St AgnesRent247 Greenwich Road, Greenwich, CT 06878$133,550
Cleaning by Swept Away IncCustodial1418 Riverbank Road, Stamford, CT 06903$121,473
Revenue and Support

Revenue Composition

Contributions and Grants
$560,823
Program Service Revenue
$8,890,595
Investment Income
$8,016
Other Revenue
$0
All Other Contributions
$560,823
Change in Net Assets
$-4,444,112

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,459,434
Total Revenue per Audited Statements
$9,459,434
Total Revenue per Form 990
$9,459,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,591,846
Other Expenses$4,961,630
Grants and Similar Amounts Paid$2,350,070
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,267,737$1,054,029$0$4,321,766
All Other Expenses$2,622,488$74,008$0$2,696,496
Grants to Domestic Individuals$2,350,070--$2,350,070
Current Officers, Directors, Trustees, and Key Employees$145,650$620,931$0$766,581
Other Employee Benefits$492,678$241,758$0$734,436
Depreciation Depletion$684,075$9,000$0$693,075
Occupancy$584,202$9,381$0$593,583
Payroll Taxes$273,279$134,099$0$407,378
Interest$312,340$79,738$0$392,078
Comp Disqual Persons$242,627$119,058$0$361,685
Insurance$90,043$23,684$0$113,727
Fees for Services Other$82,495$13,623$0$96,118
Other Expenses$46,069$0$0$46,069
Fees for Services Accounting$11,000$10,092$0$21,092
Fees for Services Legal$4,028$0$0$4,028
Total Functional Expenses$11,514,145$2,389,401$0$13,903,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,903,546
Total Expenses per Audited Statements$13,903,546
Total Expenses per Form 990$13,903,546
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

Filer Name
The Stanwich School
EIN
06-1506795
Phone
2035420006
Address
257 STANWICH ROAD, GREENWICH, CT 06830

Signing Officer

Name
Bill Auerswald
Title
CFO
Phone
2035420006
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Auerswald
Formed
1998
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
101
Volunteers
52

Preparer

Firm
Resource Accounting Services Inc
Address
1400 McDonald Street, Oconto, WI 54153
Preparer
Patricia Van Patten
Phone
3602710167
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

All fees and other reported income by the organization were generated by and for the organization's primary exempt purpose and therefore not subject to unrelated business income tax

Pt VI, Line 11B

The form 990 will be reviewed by the board and headmaster prior to filling with the irs

Pt VI, Line 15A

The headmaster compensation is determined by the board of directors. He receives an annual performance review and then his current year bonus and next years salary are determined based on that review. Anually, an analysis is done of the compensation packages for the heads of school at the other fairfield/westchester county independent schools based on publicly available information as well as information obtained through peer surveys performed each year.

Pt VI, Line 19

The organization makes its form 990 available on guidestar.org. In addition, the forms 1023 and 990 as well as teh audited financial statements, governing documents and conflict of interest policy are available upon written request at the schools business office.

Pt VI, Line 7A

The officers of the school shall include a chair, a treasurer and a secretary and when deemed necessary or appropriate by the board of trustees, one or more vice presidents and other officers and assistant officers maybe elected. Any two or more officers may be held by the same person, provided, that the trustee service as the chair of the standing committee having primary responsibility for governance matters, elections and terms. The offices of the school shall be appointed by the standing committee having primary responsibility for governance mattters subject to the ratification of such appointment by the board trustees.

Pt VI, Line 8A

Minutes of board meetings are recorded and approved by the board

Pt VI, Line 12C

The school annually reviews conflict of interest procedures and documentation

Pt VI, Line 4

Stanwich amended its organizational documents to reflect that the greenwich country day school became the sole member of stanwich school.

Pt VI, Line 6

The school is a not-for-profit, non-stock corporation organized under the laws of the state of ct

Pt XI

Stanwich merged with another school and they assumed control of the building

Form 990, Part IX, Line 24E

Faculty development 20468. 19568. 900. 0.

Form 990, Part IX, Line 24E

General & administration 329539. 256431. 73108. 0.

Form 990, Part IX, Line 24E

Auxiliary services 50954. 50954. 0. 0.

Form 990, Part IX, Line 24E

Student activities 197000. 197000. 0. 0.

Form 990, Part IX, Line 24E

Bad debt expense -57906. -57906. 0. 0.

Form 990, Part IX, Line 24E

HEALTH 3187. 3187. 0. 0.

Form 990, Part IX, Line 24E

School events 45760. 45760. 0. 0.

Form 990, Part IX, Line 24E

Heads discretionary 2144. 2144. 0. 0.

Form 990, Part IX, Line 24E

Athletic equipment 4344. 4344. 0. 0.

Form 990, Part IX, Line 24E

Loss on disposal of asset 2101006. 2101006. 0. 0.

Financial Statement Notes

Pt II, Line 9

It is reported as land on the financials and is not broken out separately on the financials

Pt XI, Line 4B

Scholarships are reported differently on the 990 than the audited financials

Pt XII, Line 4B

Scholarships are reported differently on the 990 than the audited financials

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02350070
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02350070
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09459434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023684
IRS990/InsuranceGrp/ProgramServicesAmt090043
IRS990/InsuranceGrp/TotalAmt0113727
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt079738
IRS990/InterestGrp/ProgramServicesAmt0312340
IRS990/InterestGrp/TotalAmt0392078
IRS990/InvestmentIncomeGrp/ExclusionAmt08016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08016
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04675308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036311518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024419755
IRS990/LandBldgEquipCostOrOtherBssAmt029095063
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE STANWICH SCHOOL IS A CARING COMMUNITY THAT OFFERS A BALANCED RIGOROUS EDUCATION, INFUSED WITH VALUES EMPHASIZING JUDEO-CHRISTIAN PRINCIPLES AND TRADITIONS, WHICH INSPIRE STUDENTS TO BE THEIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09894699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0320000
IRS990/NetAssetsOrFundBalancesBOYAmt026520801
IRS990/NetAssetsOrFundBalancesEOYAmt012872600
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09381
IRS990/OccupancyGrp/ProgramServicesAmt0584202
IRS990/OccupancyGrp/TotalAmt0593583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180734
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-9204089
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0492678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0734436
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2ACADEMIC TESTING
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0100221
IRS990/OtherExpensesGrp/ProgramServicesAmt1185415
IRS990/OtherExpensesGrp/ProgramServicesAmt219728
IRS990/OtherExpensesGrp/ProgramServicesAmt346069
IRS990/OtherExpensesGrp/TotalAmt0100221
IRS990/OtherExpensesGrp/TotalAmt1185415
IRS990/OtherExpensesGrp/TotalAmt219728
IRS990/OtherExpensesGrp/TotalAmt346069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01054029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03267737
IRS990/OtherSalariesAndWagesGrp/TotalAmt04321766
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273279
IRS990/PayrollTaxesGrp/TotalAmt0407378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0BILL AUERSWALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY AND OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08682413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208182
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01131580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02808663
IRS990/PYInvestmentIncomeAmt05105
IRS990/PYOtherExpensesAmt03822111
IRS990/PYProgramServiceRevenueAmt011762977
IRS990/PYRevenuesLessExpensesAmt0-1450911
IRS990/PYSalariesCompEmpBnftPaidAmt07719799
IRS990/PYTotalExpensesAmt014350573
IRS990/PYTotalRevenueAmt012899662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4444112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08890595
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925175
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01065756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01065756
IRS990ScheduleD/ExpensesSubtotalAmt013903546
IRS990ScheduleD/LandGrp/BookValueAmt020610145
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020610145
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EXCHANGE PROJECT BLESSINGS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03809610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02684377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06493987
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueSubtotalAmt09459434
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS REPORTED AS LAND ON THE FINANCIALS AND IS NOT BROKEN OUT SEPARATELY ON THE FINANCIALS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS ARE REPORTED DIFFERENTLY ON THE 990 THAN THE AUDITED FINANCIALS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS ARE REPORTED DIFFERENTLY ON THE 990 THAN THE AUDITED FINANCIALS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024419755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt013903546
IRS990ScheduleD/TotalRevenuePerForm990Amt09459434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09459434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013903546
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT TRACK RACIAL COMPOSITION OF THE STUDENT BODY THE SCHOOL DOES NOT TRACK RACIAL COMPOSITION OF THE STUDENT BODY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE SCHOOL PUBLISHES ITS ANNUAL NOTICE OF NON-DISCRIMINATORY POLICY AS TO THE STUDENTS IN THE NEW YORK TIMES GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY ANNUALLY PUBLISHES NOTICE OF NON-DISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 4d

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.00$32.0$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$0.00$0.00$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$32.0$0.00$32.0$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.00$32.0$19.1$0.00$19.1
2019Detailed filing. Detailed filing data is available for this year.$24.5$11.6$12.9$9.46$13.9$4.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$14.0$26.5$12.9$14.4$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$15.0$28.0$13.3$16.2$2.90
2016Detailed filing. Detailed filing data is available for this year.$46.6$15.7$30.9$13.4$14.0$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$15.9$31.5$14.0$18.4$4.44
2014Summary only. Only limited summary data is available for this year.$52.3$16.4$36.0$14.1$14.6$0.48
2013Summary only. Only limited summary data is available for this year.$51.6$15.2$36.4$15.2$13.8$1.45
2012Summary only. Only limited summary data is available for this year.$49.2$14.2$35.0$12.6$14.6$1.94
2011Summary only. Only limited summary data is available for this year.$42.8$5.86$36.9$14.6$13.2$1.38