Civic Intelligence

Poly Prep Country Day School

990 • Fiscal year 2017 • EIN 11-1630821

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.polyprep.org

View Organization Page

9216 Seventh AvenueBrooklyn, NY 11228

(718) 836-9800

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.65x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$2,136,385

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Asset Growth

30th percentile

2.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$111,636,331

Up $2,794,207 (+2.6%) from 2016

Net Assets

Up

$75,532,637

Up $6,171,776 (+8.9%) from 2016

Liabilities

Down

$36,103,694

Down $3,377,569 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Up

$55,483,085

Up $6,637,744 (+14%) from 2016

Expenses

Down

$49,531,191

Down $2,025,029 (-3.9%) from 2016

Net Income

Up

$5,951,894

Up $8,662,773 (+320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300M$200M$100M$0Assets 2010: $87,553,991Liabilities 2010: $28,483,358Net Assets 2010: $59,070,6332010Assets 2011: $90,024,732Liabilities 2011: $29,081,502Net Assets 2011: $60,943,2302011Assets 2012: $93,182,182Liabilities 2012: $30,030,763Net Assets 2012: $63,151,4192012Assets 2013: $96,117,776Liabilities 2013: $36,630,126Net Assets 2013: $59,487,6502013Assets 2014: $107,569,287Liabilities 2014: $38,276,371Net Assets 2014: $69,292,9162014Assets 2015: $108,907,438Liabilities 2015: $36,074,975Net Assets 2015: $72,832,4632015Assets 2016: $108,842,124Liabilities 2016: $39,481,263Net Assets 2016: $69,360,8612016Assets 2017: $111,636,331Liabilities 2017: $36,103,694Net Assets 2017: $75,532,6372017Assets 2018: $114,862,801Liabilities 2018: $35,819,172Net Assets 2018: $79,043,6292018Assets 2019: $122,541,561Liabilities 2019: $41,610,899Net Assets 2019: $80,930,6622019Assets 2020: $119,755,317Liabilities 2020: $32,494,701Net Assets 2020: $87,260,6162020Assets 2021: $168,140,721Liabilities 2021: $66,169,493Net Assets 2021: $101,971,2282021Assets 2022: $174,200,532Liabilities 2022: $67,812,723Net Assets 2022: $106,387,8092022Assets 2023: $196,401,369Liabilities 2023: $87,595,748Net Assets 2023: $108,805,6212023Assets 2024: $206,612,106Liabilities 2024: $99,739,968Net Assets 2024: $106,872,1382024

Highlighted filing

2017

Assets$111,636,331
Liabilities$36,103,694
Net Assets$75,532,637
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100M$50M$0-$50MExpenses 2010: $35,222,8492010Expenses 2011: $35,421,5222011Expenses 2012: $37,479,7392012Revenue 2013: $46,747,719Expenses 2013: $49,085,650Net Income 2013: -$2,337,9312013Revenue 2014: $49,886,115Expenses 2014: $42,280,837Net Income 2014: $7,605,2782014Revenue 2015: $49,077,328Expenses 2015: $44,898,709Net Income 2015: $4,178,6192015Revenue 2016: $48,845,341Expenses 2016: $51,556,220Net Income 2016: -$2,710,8792016Revenue 2017: $55,483,085Expenses 2017: $49,531,191Net Income 2017: $5,951,8942017Revenue 2018: $55,199,477Expenses 2018: $51,990,822Net Income 2018: $3,208,6552018Revenue 2019: $58,389,803Expenses 2019: $57,349,536Net Income 2019: $1,040,2672019Revenue 2020: $66,907,657Expenses 2020: $58,049,434Net Income 2020: $8,858,2232020Revenue 2021: $74,123,714Expenses 2021: $62,245,255Net Income 2021: $11,878,4592021Revenue 2022: $76,376,518Expenses 2022: $67,714,731Net Income 2022: $8,661,7872022Revenue 2023: $72,989,530Expenses 2023: $72,903,603Net Income 2023: $85,9272023Revenue 2024: $80,127,711Expenses 2024: $79,151,890Net Income 2024: $975,8212024

Highlighted filing

2017

Revenue$55,483,085
Expenses$49,531,191
Net Income$5,951,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$77,099,296
Mission and Program Overview

Mission

The school's mission is to prepare students to succeed in college and life as outstanding leaders, incisive thinkers, and exemplary citizens.

Through a progressive liberal art curriculum and an enriching co-curricular program, the school educates the whole student: mind, body and,above all character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,847,607$57,800,522▼ $1,047,085
Investments in Publicly Traded Securities$26,912,826$25,718,662▼ $1,194,164
Savings and Temporary Cash Investments$11,077,856$16,929,247▲ $5,851,391
Cash and Non-Interest-Bearing Accounts$8,719,635$8,308,509▼ $411,126
Pledges and Grants Receivable$1,985,656$1,306,242▼ $679,414
Prepaid Expenses and Deferred Charges$422,410$658,258▲ $235,848
Receivables From Officers Etc$209,401$209,401→ $0
Accounts Receivable$60,284$65,732▲ $5,448
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$108,842,124$111,636,331▲ $2,794,207
Other Assets Total$606,449$639,758▲ $33,309
Liabilities
Deferred Revenue$18,844,752$20,722,828▲ $1,878,076
Tax Exempt Bond Liabilities$10,000,000$10,000,000→ $0
Accounts Payable and Accrued Expenses$7,076,511$4,380,866▼ $2,695,645
Mortgage Notes Payable Secured by Investment Property$3,560,000$1,000,000▼ $2,560,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$39,481,263$36,103,694▼ $3,377,569
Net Assets / Fund Balance
Unrestricted Net Assets$43,674,686$49,936,921▲ $6,262,235
Permanently Rstr Net Assets$15,376,243$15,694,257▲ $318,014
Temporarily Rstr Net Assets$10,309,932$9,901,459▼ $408,473
Total Net Assets Fund Balance$69,360,861$75,532,637▲ $6,171,776
Total Liabilities and Net Assets / Fund Balance$108,842,124$111,636,331▲ $2,794,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,985,962$30,329,367$85,315,329
Equipment$1,684,813$11,592,050$13,276,863
Land$622,742-$622,742
Other Land Buildings$507,005-$507,005

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,699,670$701,126▲ $2,059,123$1,404,255$29,055,664
2015$25,139,349$3,500,382▼ $509,869$430,192$27,699,670
2014$25,501,088$201,101▲ $159,189$722,029$25,139,349
2013$23,076,670$1,524,745▲ $2,699,512$1,799,839$25,501,088
2012$24,110,675$1,223,493▲ $1,136,809$3,394,307$23,076,670
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Andersen 63016former ASSOC HEAD OF SCHOOLFT$130,000$2,006,475$2,136,475
David Harman 63016Former HeadmasterFT$234,780$304,679$539,459
Audrius BarzdukasHead of SchoolFT$246,102$99,773$345,875
Robert AberlinAsst Head of school, FinanceFT$235,898$31,734$267,632
Lori-anne BrogdonHead of Middle SchoolFT$208,765$48,052$256,817
Lori RedellDirector of Mentoring / InternshipFT$166,816$33,828$200,644
Lawrence DonovanHead of Lower SchoolFT$173,881$19,823$193,704
John RankinAssistant HeadmasterFT$167,793$19,304$187,097
Michael JunschPhysical Ed and Athletics DirectorFT$143,034$22,884$165,918

Board Members and Trustees

NameTitle
Robert G SabbaghCo-chair
Susanna FurfaroCo-chair
Michael a CorreraVice Chair
Arnold F MascaliTrustee
Betsy P ComerfordTrustee
Cassandra MetzTrustee
Daniela Vitale-howellTrustee
Gary E HannaTrustee
Jeanne M CloppseTrustee
John J ReganTrustee
Kristerfor MastronardiTrustee
Lawrence S BrandmanTrustee
Michael SegalTrustee
Nicholas GravanteTrustee
Thomas IannelliTrustee
Wade E Saadi JrTrustee
Karen Burke GoulandrisTrustee (until 10/25/16)
Jennifer Jordan GormanTrustee (until 12/13/16)
Vincent J VigoritaTrustee (until 2/16/17)
Cynthia Cheswick CaponeTrustee (until 8/31/2016)
Thomas H ParkerSecretary
Robin L Bramwell-stewartTreasurer
Irwin SimonVice Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dimino Bus ServiceBus Services1040 ROCKAWAY AVENUE, Brooklyn, NY 11236$1,923,012
Alan S FuterfasLegal Service565 5TH AVENUE 7TH FLOOR, New York, NY 10017$478,883
Seyfarth Shaw LLPLegal Service131 SOUTH DEARBORN SUITE 2400, Chicago, IL 60603-5577$117,313
Revenue and Support

Revenue Composition

Contributions and Grants
$5,088,767
Program Service Revenue
$45,842,124
Investment Income
$1,135,292
Other Revenue
$3,416,902
All Other Contributions
$3,615,641
Change in Net Assets
$5,951,894

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table148$119,941Fair Market Value (FMV)
Securities Publicly Traded15$111,017Fair Market Value (FMV)
Total Noncash Contributions163$230,958-

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,939,548
Revenue Not Reported on Financial Statements
$7,543,537
Revenue Not Reported on Form 990
$1,339,437
Other Revenue Adjustments
$7,523,358
Total Revenue per Audited Statements
$49,278,985
Total Revenue per Form 990
$55,483,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,162,606
Other Expenses$16,845,227
Grants and Similar Amounts Paid$7,523,358
Total Fundraising Expense$2,074,688
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,322,829$2,202,621$863,518$19,388,968
Grants to Domestic Individuals$7,523,358--$7,523,358
Depreciation Depletion$3,036,698$168,705$168,705$3,374,108
All Other Expenses$1,421,607$1,129,143$537,582$3,088,332
Other Employee Benefits$2,170,158$170,882$122,059$2,463,099
Payroll Taxes$1,273,206$101,278$72,341$1,446,825
Other Expenses$1,345,915$258,264$39,851$1,345,915
Pension Plan Contributions$1,083,213$86,165$61,546$1,230,924
Fees for Services Legal$367,913$367,913-$735,826
Current Officers, Directors, Trustees, and Key Employees-$512,136$120,654$632,790
Fees for Services Other$308,325$208,843$50,690$567,858
Information Technology$372,769$20,710$20,710$414,189
Interest$394,697--$394,697
Insurance$252,338$14,019$14,019$280,376
Fees for Services Accounting-$113,390-$113,390
Office Expenses$55,852$9,889$3,013$68,754
Fees for Service Investment Mgmnt Fees-$20,179-$20,179
Total Functional Expenses$42,072,366$5,384,137$2,074,688$49,531,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$49,531,191
Total Expenses per Audited Statements$43,107,209
Expenses per Audited Statements$41,987,654
Expenses Not Reported on Financial Statements$7,543,537
Other Expense Adjustments$7,523,358
Expenses Not Reported on Form 990$1,119,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$380,486
Fundraising Gross Income$380,486
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$679,047$354,047$356,981$-2,934
Lower$26,439$26,439$23,505$2,934
Total Events$705,486$380,486$380,486-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$209,401$209,401→ $0
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation Bonds2013-09-11$5,000,000Refinance of a prior bond issue
BBuild Nyc Resource Corporation2013-09-11$5,000,000Refinance of a prior bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000$0$0$198,614
B$5,000,000$0$0$198,614

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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The school's draft 990 is reviewed by a committee of the board before filing.”

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

“All board members, officers, and key employees are asked to complete a formal conflict of interest form/questionnaire. This is done at each year's first board meeting and monitored to assure compliance.”

Form 990, Part VI, Section B, Lines 15A and 15B

“Comparable data is ascertained through nysais databases and reported to the compensation committee for review.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements are available at the offices of poly prep country day school.”

Filing and Contact Details

Filer

Filer Name
Poly Prep Country Day School
EIN
11-1630821
In Care Of
% ROBERT ABERLIN ASSITANT HOS
Phone
7188369800
Address
9216 SEVENTH AVENUE, BROOKLYN, NY 11228

Signing Officer

Name
Audrius Barzdukas
Title
Head of School
Phone
7188369800
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrius Barzdukas Head of
Formed
1854
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
686
Volunteers
100

Preparer

Firm
EisnerAmper LLP
Address
750 Third Avenue, New York, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on uncollectible pledges of $743,200”

Financial Statement Notes

Schedule D, Part V, Line 4

“Uses of the organization's endowment funds: the school's endowment consists of individual funds established for a variety of purposes, consisting of board designated and donor restricted funds. The purpose of all these funds include scholarships, faculty support, as well as facility maintenance.”

Schedule D, Part X, Line 2

“The School is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the School's general tax-exempt status, management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on the School's financial statements.”

Schedule D, Parts XI, Line 2D

“SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE PER RETURN, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS OF $277,668. RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE PER RETURN, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS OF $83,939. GROSS SAlES FROM INVENTORY NETTED AGAINST COST OF GOOD SOLD PER RETURN, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS OF $14,747.”

Schedule D, Part XII, Line 2D

“SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE PER RETURN, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS OF $277,668. RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE PER RETURN, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS OF $83,939. GROSS SAlES FROM INVENTORY NETTED AGAINST COST OF GOOD SOLD PER RETURN, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS OF $14,747. LOSS ON UNCOLLECTIBLE PLEDGES OF $ 743,200.”

Schedule D, Part XI and XII, Line 4B

“Financial aid reported net of revenue in the financial statements of $7,523,358”

Raw XML AppendixShowing 400 of 1,108 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07076511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04380866
IRS990/AccountsReceivableGrp/BOYAmt060284
IRS990/AccountsReceivableGrp/EOYAmt065732
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH A PROGRESSIVE LIBERAL ART CURRICULUM AND AN ENRICHING CO-CURRICULAR PROGRAM, THE SCHOOL EDUCATES THE WHOLE STUDENT: MIND, BODY AND,ABOVE ALL CHARACTER.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03615641
IRS990/AllOtherExpensesGrp/FundraisingAmt0537582
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01129143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01421607
IRS990/AllOtherExpensesGrp/TotalAmt03088332
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT ABERLIN ASSITANT HOS
IRS990/BooksInCareOfDetail/PhoneNum07188369800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09216 SEVENTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKYLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011228
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08719635
IRS990/CashNonInterestBearingGrp/EOYAmt08308509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0120654
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0512136
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0632790
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0117313
IRS990/ContractorCompensationGrp/CompensationAmt1478883
IRS990/ContractorCompensationGrp/CompensationAmt21923012
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0131 SOUTH DEARBORN SUITE 2400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1565 5TH AVENUE 7TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21040 ROCKAWAY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0606035577
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211236
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SEYFARTH SHAW LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ALAN S FUTERFAS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2DIMINO BUS SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2BUS SERVICES
IRS990/ContriRptFundraisingEventAmt0325000
IRS990/CostOfGoodsSoldAmt014747
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05088767
IRS990/CYGrantsAndSimilarPaidAmt07523358
IRS990/CYInvestmentIncomeAmt01135292
IRS990/CYOtherExpensesAmt016845227
IRS990/CYOtherRevenueAmt03416902
IRS990/CYProgramServiceRevenueAmt045842124
IRS990/CYRevenuesLessExpensesAmt05951894
IRS990/CYSalariesCompEmpBnftPaidAmt025162606
IRS990/CYTotalExpensesAmt049531191
IRS990/CYTotalFundraisingExpenseAmt02074688
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055483085
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt018844752
IRS990/DeferredRevenueGrp/EOYAmt020722828
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0168705
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0168705
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03036698
IRS990/DepreciationDepletionGrp/TotalAmt03374108
IRS990/Desc0THE SCHOOL PROVIDES ACADEMIC AND OTHER RELATED ACTIVITIES TO STUDENTS IN VARIOUS CLASSES FROM NURSERY THROUGH GRADE TWELVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0686
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt042072366
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0113390
IRS990/FeesForServicesAccountingGrp/TotalAmt0113390
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0367913
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0367913
IRS990/FeesForServicesLegalGrp/TotalAmt0735826
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt050690
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0208843
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0308325
IRS990/FeesForServicesOtherGrp/TotalAmt0567858
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020179
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020179
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2535.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2635.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2735.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2835.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2935.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3035.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3135.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
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/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/OtherCompensationAmt2331734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2430513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2819307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2933828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3024662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315784
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANNA FURFARO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT G SABBAGH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL A CORRERA
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS H PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN L BRAMWELL-STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRENCE S BRANDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE M CLOPPSE
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY P COMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS GRAVANTE
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY E HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS IANNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm11ARNOLD F MASCALI
IRS990/Form990PartVIISectionAGrp/PersonNm12CASSANDRA METZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN J REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14IRWIN SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIELA VITALE-HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16WADE E SAADI JR
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTERFOR MASTRONARDI
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER JORDAN GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20VINCENT J VIGORITA
IRS990/Form990PartVIISectionAGrp/PersonNm21CYNTHIA CHESWICK CAPONE
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN BURKE GOULANDRIS
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT ABERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm24AUDRIUS BARZDUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm25Michael Junsch
IRS990/Form990PartVIISectionAGrp/PersonNm26LORI-ANNE BROGDON
IRS990/Form990PartVIISectionAGrp/PersonNm27LAWRENCE DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm29LORI REDELL
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID HARMAN 63016
IRS990/Form990PartVIISectionAGrp/PersonNm31STEVEN ANDERSEN 63016
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/ReportableCompFromOrgAmt23235898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24315362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25143034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26242601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27173881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28167793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29166816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30514797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312130601
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/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt14VICE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (UNTIL 12/13/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (UNTIL 2/16/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE (UNTIL 8/31/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE (UNTIL 10/25/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Asst Head of school, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICAL ED AND ATHLETICS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSISTANT HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR OF MENTORING / INTERNSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt31former ASSOC HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0325000
IRS990/FundraisingDirectExpensesAmt0380486
IRS990/FundraisingGrossIncomeAmt0380486
IRS990/GainOrLossGrp/SecuritiesAmt0315227
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt019

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
$111,636,331
Liabilities
$36,103,694
Net assets
$75,532,637
Revenue
$55,483,085
Expenses
$49,531,191
Net income
$5,951,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$207$99.7$107$80.1$79.2$0.98
2023Detailed filing. Detailed filing data is available for this year.$196$87.6$109$73.0$72.9$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$67.8$106$76.4$67.7$8.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$66.2$102$74.1$62.2$11.9
2020Detailed filing. Detailed filing data is available for this year.$120$32.5$87.3$66.9$58.0$8.86
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$123$41.6$80.9$58.4$57.3$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$35.8$79.0$55.2$52.0$3.21
2017Detailed filing. Detailed filing data is available for this year.$112$36.1$75.5$55.5$49.5$5.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$39.5$69.4$48.8$51.6$2.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$36.1$72.8$49.1$44.9$4.18
2014Detailed filing. Detailed filing data is available for this year.$108$38.3$69.3$49.9$42.3$7.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.1$36.6$59.5$46.7$49.1$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.2$30.0$63.2$37.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.0$29.1$60.9$35.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$28.5$59.1$35.2