Civic Intelligence

The Stanwich School Inc

990 • Fiscal year 2016 • EIN 06-1506795

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.18x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

22nd percentile

-4.8%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$258,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$46,589,002

Down $795,358 (-1.7%) from 2015

Net Assets

Down

$30,873,449

Down $636,408 (-2.0%) from 2015

Liabilities

Down

$15,715,553

Down $158,950 (-1.0%) from 2015

Revenue

Down

$13,373,976

Down $616,985 (-4.4%) from 2015

Expenses

Down

$14,010,384

Down $4,424,924 (-24%) from 2015

Net Income

Up

-$636,408

Up $3,807,939 (+86%) from 2015

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

2016

Assets$46,589,002
Liabilities$15,715,553
Net Assets$30,873,449

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

2016

Revenue$13,373,976
Expenses$14,010,384
Net Income-$636,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$13,373,976
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 best, help others be their best and make god's world a better place

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,852,353$39,530,653▼ $321,700
Cash and Non-Interest-Bearing Accounts$6,072,309$6,328,805▲ $256,496
Pledges and Grants Receivable$726,294$234,507▼ $491,787
Accounts Receivable$402,867$185,519▼ $217,348
Prepaid Expenses and Deferred Charges$132,213$119,633▼ $12,580
Total Assets$47,384,360$46,589,002▼ $795,358
Other Assets Total$198,324$189,885▼ $8,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,480,000$10,431,667▼ $48,333
Deferred Revenue$4,704,882$4,683,076▼ $21,806
Accounts Payable and Accrued Expenses$689,621$600,810▼ $88,811
Total Liabilities$15,874,503$15,715,553▼ $158,950
Net Assets / Fund Balance
Unrestricted Net Assets$29,364,538$28,799,374▼ $565,164
Temporarily Rstr Net Assets$2,145,319$2,074,075▼ $71,244
Total Net Assets Fund Balance$31,509,857$30,873,449▼ $636,408
Total Liabilities and Net Assets / Fund Balance$47,384,360$46,589,002▼ $795,358

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,588,730-$20,588,730
Buildings$10,073,853$2,358,842$12,432,695
Other Land Buildings$8,466,930-$8,466,930
Equipment$310,750$1,042,158$1,352,908
Leasehold Improvements$90,390$49,383$139,773
Other Assets Org$189,885--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Sachs--$300,000$17,596$317,596
Patricia Foster--$258,000$43,396$301,396
Steve LorenzChairPT$258,000-$258,000
Melissa Mallin--$190,000$37,476$227,476

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
White Contractors INCConstruction199 SOUND BEACH AVE, Old Greenwich, CT 06870$220,000
Cleaning by Swept Away IncCustodial1418 Riverbank Road, Stamford, CT 06903$141,100
St Agnes Roman Catholic Church CorpRent247 STANWICH ROAD, Greenwich, CT 06878$116,358
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,138
Program Service Revenue
$12,238,604
Investment Income
$234
Other Revenue
$0
All Other Contributions
$1,135,138
Change in Net Assets
$-636,408

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
$11,458,731
Revenue Not Reported on Financial Statements
$1,915,245
Other Revenue Adjustments
$1,915,245
Total Revenue per Audited Statements
$11,458,731
Total Revenue per Form 990
$13,373,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,134,017
Other Expenses$3,961,122
Grants and Similar Amounts Paid$1,915,245
Total Fundraising Expense$899,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,755,551$1,478,267$186,625$6,420,443
Grants to Domestic Individuals$1,915,245--$1,915,245
All Other Expenses$548,256$475,163$575,350$1,598,769
Other Employee Benefits$687,228$67,351$32,778$787,357
Depreciation Depletion$644,093$42,006$14,003$700,102
Occupancy$520,939$38,280$20,577$579,796
Payroll Taxes$418,002$43,760$18,344$480,106
Pension Plan Contributions$365,744$62,576$17,791$446,111
Fees for Services Other$163,141$159,843$31,135$354,119
Other Expenses$149,807$0$0$149,807
Insurance$127,863$14,557$2,743$145,163
Fees for Services Accounting$0$31,000$0$31,000
Fees for Services Legal$0$17,167$0$17,167
Total Functional Expenses$10,681,068$2,429,970$899,346$14,010,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,010,384
Expenses per Audited Statements$12,095,139
Total Expenses per Audited Statements$12,095,139
Expenses Not Reported on Financial Statements$1,915,245
Other Expense Adjustments$1,915,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$289,147$289,147$40,886$248,261
Total Events$289,147$289,147$69,456$219,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Health and Education2007-05-03$15,500,000Finance acquisition of bld
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
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
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
Vernon Schwartz
Title
Director
Phone
2035420006
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Schwartz
Formed
1998
Legal Domicile
Ct
Voting Board Members
23
Independent Board Members
23
Employees
98
Volunteers
52

Preparer

Firm
Resource Accounting Services
Address
4667 SE BAKKEN CT, PORT ORCHARD, WA 98366
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 OFFICERS OF THE SCHOOL SHALL BE APPOINTED BY THE STANDINGS 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

Form 990, Part IX, Line 24E

Faculty development 62981. 58331. 3194. 1456.

Form 990, Part IX, Line 24E

General & administration 1187845. 141982. 471969. 573894.

Form 990, Part IX, Line 24E

Auxiliary services 87394. 87394. 0. 0.

Form 990, Part IX, Line 24E

Pta expenses 115464. 115464. 0. 0.

Form 990, Part IX, Line 24E

Bad debt expense 122939. 122939. 0. 0.

Form 990, Part IX, Line 24E

Subustitute faculty 22146. 22146. 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/Desc0THE STANWICH SCHOOL IS A CO-EDUCATIONAL INDEPENDENT DAY SCHOOL THAT SERVES STUDENTS IN GRADES PRE-K THROUGH 12 AT STANWICH, THE WHOLE CHILD IS NURTURED BY EDUCATING EACH STUDENTS MIND, BODY AND SPIRIT. THIS IS REFLECTED IN ACADEMICS, ATHLETICS, ART AND EVERY FACET OF THE SCHOOL'S VALUES-BASED CURRICULUM AND CULTURE. IT'S UNIQUE, MULTI-FACETED, APPROACH IS DESIGNED TO MOTIVATE STUDENTS TO BE ACTIVELY ENGAGED IN THEIR OWN LEARNING WHILE ACHIEVING THEIR FULLEST POTENTIAL. THE STANWICH SCHOOL WAS FOUNDED TO BE A PLACE WHERE STUDENTS OF MANY ABILITIES AND TALENTS WOULD LEARN AND GROW IN MIND, BODY AND SPIRIT. IT IS EQUALLY IMPORTANT THAT A CARING COMMUNITY, STUDENTS, FACULTY AND PARENTS ARE ESTABLISHED TO SUPPORT THE GROWTH AND DEVELOPMENT OF EACH STUDENT. ATTENTION TO STRONG ACADEMICS, PERFORMING AND APPLIED ARTS AND VARIED ATHLETICS PROGRAMS IS IMPORTANT TO ALLOW EACH STUDENT TO FIND HIS OR HER SPECIAL INTEREST AND TALENT
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY CANDEL EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3NAOMI AZRAK
IRS990/Form990PartVIISectionAGrp/PersonNm4TIFFANY BENINCASA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK E CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSANNE V CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG DRENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm10LORRAINE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOLI GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12NATHAN HART
IRS990/Form990PartVIISectionAGrp/PersonNm13JAN KARST
IRS990/Form990PartVIISectionAGrp/PersonNm14JANINE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm15LIZ OESTREICH
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER PARADISO
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES RAEZER
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANE SEBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm22BUD SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm23JON YENOR
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICIA FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0258000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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/TitleTxt24BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01915245
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01915245
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013373976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt02743
IRS990/InsuranceGrp/ManagementAndGeneralAmt014557
IRS990/InsuranceGrp/ProgramServicesAmt0127863
IRS990/InsuranceGrp/TotalAmt0145163
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03450383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039852353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039530653
IRS990/LandBldgEquipCostOrOtherBssAmt042981036
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE STANWICH SCHOOL IS A CARING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010480000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010431667
IRS990/NetAssetsOrFundBalancesBOYAmt031509857
IRS990/NetAssetsOrFundBalancesEOYAmt030873449
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020577
IRS990/OccupancyGrp/ManagementAndGeneralAmt038280
IRS990/OccupancyGrp/ProgramServicesAmt0520939
IRS990/OccupancyGrp/TotalAmt0579796
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198324
IRS990/OtherAssetsTotalGrp/EOYAmt0189885
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0687228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0787357
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/ProgramServicesAmt0149807
IRS990/OtherExpensesGrp/ProgramServicesAmt1225608
IRS990/OtherExpensesGrp/ProgramServicesAmt29784
IRS990/OtherExpensesGrp/ProgramServicesAmt3149807
IRS990/OtherExpensesGrp/TotalAmt0149807
IRS990/OtherExpensesGrp/TotalAmt1225608
IRS990/OtherExpensesGrp/TotalAmt29784
IRS990/OtherExpensesGrp/TotalAmt3149807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01478267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04755551
IRS990/OtherSalariesAndWagesGrp/TotalAmt06420443
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418002
IRS990/PayrollTaxesGrp/TotalAmt0480106
IRS990/PensionPlanContributionsGrp/FundraisingAmt017791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0365744
IRS990/PensionPlanContributionsGrp/TotalAmt0446111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0726294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119633
IRS990/PrincipalOfficerNm0VERNON SCHWARTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY AND OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011875937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01427564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01900900
IRS990/PYInvestmentIncomeAmt01183
IRS990/PYOtherExpensesAmt08250149
IRS990/PYOtherRevenueAmt0-36522
IRS990/PYProgramServiceRevenueAmt012598736
IRS990/PYRevenuesLessExpensesAmt0-4444347
IRS990/PYSalariesCompEmpBnftPaidAmt08284259
IRS990/PYTotalExpensesAmt018435308
IRS990/PYTotalRevenueAmt013990961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-636408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012238604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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/BookValueAmt010073853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02358842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012432695
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01042158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01352908
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01915245
IRS990ScheduleD/ExpensesSubtotalAmt012095139
IRS990ScheduleD/LandGrp/BookValueAmt020588730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020588730
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0189885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01915245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08466930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08466930
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01915245
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01915245
IRS990ScheduleD/RevenueSubtotalAmt011458731
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/TotalBookValueLandBuildingsAmt039530653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0189885

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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