Civic Intelligence

Poly Prep Country Day School

990 • Fiscal year 2018 • EIN 11-1630821

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

62nd percentile

0.31x

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

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.65x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Net Margin

50th percentile

5.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$791,760

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Asset Growth

43rd percentile

2.9%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$114,862,801

Up $3,226,470 (+2.9%) from 2017

Net Assets

Up

$79,043,629

Up $3,510,992 (+4.6%) from 2017

Liabilities

Down

$35,819,172

Down $284,522 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Down

$55,199,477

Down $283,608 (-0.5%) from 2017

Expenses

Up

$51,990,822

Up $2,459,631 (+5.0%) from 2017

Net Income

Down

$3,208,655

Down $2,743,239 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$114,862,801
Liabilities$35,819,172
Net Assets$79,043,629
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$55,199,477
Expenses$51,990,822
Net Income$3,208,655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$67,433,435
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$57,800,522$56,395,991▼ $1,404,531
Investments in Publicly Traded Securities$25,718,662$31,177,049▲ $5,458,387
Cash and Non-Interest-Bearing Accounts$8,308,509$19,188,438▲ $10,879,929
Savings and Temporary Cash Investments$16,929,247$5,764,106▼ $11,165,141
Pledges and Grants Receivable$1,306,242$1,337,008▲ $30,766
Prepaid Expenses and Deferred Charges$658,258$330,910▼ $327,348
Receivables From Officers Etc$209,401$0▼ $209,401
Accounts Receivable$65,732$12,969▼ $52,763
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$111,636,331$114,862,801▲ $3,226,470
Other Assets Total$639,758$656,330▲ $16,572
Liabilities
Deferred Revenue$20,722,828$21,748,458▲ $1,025,630
Tax Exempt Bond Liabilities$10,000,000$10,000,000→ $0
Accounts Payable and Accrued Expenses$4,380,866$4,070,714▼ $310,152
Mortgage Notes Payable Secured by Investment Property$1,000,000$0▼ $1,000,000
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$36,103,694$35,819,172▼ $284,522
Net Assets / Fund Balance
Unrestricted Net Assets$49,936,921$53,786,474▲ $3,849,553
Permanently Rstr Net Assets$15,694,257$15,737,938▲ $43,681
Temporarily Rstr Net Assets$9,901,459$9,519,217▼ $382,242
Total Net Assets Fund Balance$75,532,637$79,043,629▲ $3,510,992
Total Liabilities and Net Assets / Fund Balance$111,636,331$114,862,801▲ $3,226,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,002,166$32,072,490$86,074,656
Equipment$1,312,580$10,944,265$12,256,845
Land$1,081,245-$1,081,245
Other Land Buildings$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$29,055,664$43,681▲ $1,848,059$-122,322$31,069,726
2016$27,699,670$701,126▲ $2,059,123$1,404,255$29,055,664
2015$25,139,349$320,382▼ $509,869$-2,749,808$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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrius BarzdukasHead of SchoolFT$516,595$275,165$791,760
Lori-anne BrogdonHead of Middle SchoolFT$223,842$98,195$322,037
Robert AberlinAsst Head of school, FinanceFT$244,310$34,770$279,080
Kyle GrahamHead of Upper SchoolFT$178,088$27,867$205,955
Lori RedellDirector of Mentoring / InternshipFT$167,222$34,889$202,111
Lawrence Donovan JrHead of Lower SchoolFT$175,908$20,866$196,774
John RankinAssistant HeadmasterFT$168,795$20,308$189,103

Board Members and Trustees

NameTitle
Robert G SabbaghCo-chair
Susanna FurfaroCo-chair
Michael a CorreraVice Chairman
Andre FooteTrustee
Cassandra MetzTrustee
Daniela Vitale-howellTrustee
Gary E HannaTrustee
Irwin SimonTrustee
Jeanne M CloppseTrustee
John J ReganTrustee
Lawrence S BrandmanTrustee
Michael SegalTrustee
Nicholas GravanteTrustee
Thomas IannelliTrustee
Wade E Saadi JrTrustee
kristerfor mastronardiTrustee
Arnold F MascaliSecretary
Robin L Bramwell-stewarttreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dimino Bus Service INCTransportation140 ROCKAWAY AVE, Brooklyn, NY 11236$2,129,503
Cater To YouCatering Services665 BROADWAY SUITE 503, New York, NY 10012$1,284,530
Seyfarth Shaw LLPLegal Services131 SOUTH DEARBORN SUITE 2400, Chicago, IL 60603-5577$440,756
Vladeck Raskin Clark PCLegal Services565 FIFTH AVENUE 9TH FL, New York, NY 10017$350,000
Nelson Madden BlackLegal Services5 BRYANT PARK 27TH FLOOR, New York, NY 10018$274,976
Revenue and Support

Revenue Composition

Contributions and Grants
$4,377,858
Program Service Revenue
$49,230,552
Investment Income
$1,353,497
Other Revenue
$237,570
All Other Contributions
$3,530,965
Change in Net Assets
$3,208,655

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 Table122$141,195Fair Market Value (FMV)
Securities Publicly Traded16$101,073Fair Market Value (FMV)
Total Noncash Contributions138$242,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,351,176
Revenue Not Reported on Financial Statements
$7,848,301
Revenue Not Reported on Form 990
$952,990
Other Revenue Adjustments
$7,839,140
Total Revenue per Audited Statements
$48,304,166
Total Revenue per Form 990
$55,199,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,597,673
Other Expenses$17,554,009
Grants and Similar Amounts Paid$7,839,140
Total Fundraising Expense$2,413,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,249,580$2,164,416$933,225$20,347,221
Grants to Domestic Individuals$7,839,140--$7,839,140
All Other Expenses$1,733,925$1,344,830$736,244$3,814,999
Depreciation Depletion$3,044,283$169,127$169,127$3,382,537
Other Employee Benefits$2,447,629$192,880$137,772$2,778,281
Payroll Taxes$1,351,273$107,488$76,777$1,535,538
Other Expenses$1,418,768$244,812$40,772$1,418,768
Pension Plan Contributions$1,048,382$83,394$59,567$1,191,343
Current Officers, Directors, Trustees, and Key Employees-$603,186$142,104$745,290
Fees for Services Other$388,717$210,063$82,181$680,961
Information Technology$373,551$20,753$20,752$415,056
Interest$354,156--$354,156
Insurance$275,185$15,288$15,288$305,761
Fees for Services Legal$123,353$123,354-$246,707
Fees for Services Accounting$41,545$50,777-$92,322
Office Expenses$55,964$9,297-$65,261
Fees for Service Investment Mgmnt Fees-$9,161-$9,161
Total Functional Expenses$44,228,187$5,348,826$2,413,809$51,990,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$51,990,822
Total Expenses per Audited Statements$44,793,174
Expenses per Audited Statements$44,142,521
Expenses Not Reported on Financial Statements$7,848,301
Other Expense Adjustments$7,839,140
Expenses Not Reported on Form 990$650,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$249,770
Fundraising Gross Income$249,770
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$503,848$230,869$36,788$194,081
Lower School$21,724$18,901$10,812$8,089
Total Events$525,572$249,770$249,770-
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$0▼ $209,401
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 ABERLINASSISTANT HOS
Phone
7188369800
Address
9216 SEVENTH AVENUE, BROOKLYN, NY 11228

Signing Officer

Name
Audrius Barzdukas
Title
head of school
Phone
7188369800
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrius Barzdukas Head of Sch
Formed
1854
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
699
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 $255,374”

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 purposes of all of these funds include scholarships, faculty support, as well as facility maintenance.”

Schedule D, Part X, Line 2

“INCOME TAXES (FIN 48 FOOTNOTE): The School is subject to the provisions of the Financial Accounting Standards Board's ("FASB") Accounting Standards Codification ("ASC") Topic 740, relating to accounting and reporting foR uncertainty in Income Taxes. For the School, ASC Topic 740 is potenitally applicable to the incurrence of unrelated business income ("UBI"), attributable to rental income. Nonetheless, 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, Part XI, Line 2D

“Special event expenses netted against special event revenue per return, included in expenses per audited financial statements of $249,770. Rental expenses netted against rental revenue per return, included in expenses per audited financial statements of $123,527. Cost of good sold from inventory netted against gross sales per return, included in expenses per audited financial statements of $21,982”

Schedule D, Part XII, Line 2D

“Special event expenses netted against special event revenue per return, included in expenses per audited financial statements of $249,770. Rental expenses netted against rental revenue per return, included in expenses per audited financial statements of $123,527. Cost of good sold from inventory netted against gross sales per return, included in expenses per audited financial statements of $21,982 loss on uncollectible pledges of $ 255,374.”

Schedule D, Part XI and XII, Line 4B

“Financial aid reported net of revenue in the financial statements of $7,839,140.”

Raw XML AppendixShowing 400 of 993 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/BOYAmt04380866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04070714
IRS990/AccountsReceivableGrp/BOYAmt065732
IRS990/AccountsReceivableGrp/EOYAmt012969
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/AllOtherContributionsAmt03530965
IRS990/AllOtherExpensesGrp/FundraisingAmt0736244
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01344830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01733925
IRS990/AllOtherExpensesGrp/TotalAmt03814999
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT ABERLINASSISTANT 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/BOYAmt08308509
IRS990/CashNonInterestBearingGrp/EOYAmt019188438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0142104
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0603186
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0745290
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0440756
IRS990/ContractorCompensationGrp/CompensationAmt1274976
IRS990/ContractorCompensationGrp/CompensationAmt2350000
IRS990/ContractorCompensationGrp/CompensationAmt32129503
IRS990/ContractorCompensationGrp/CompensationAmt41284530
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0131 SOUTH DEARBORN SUITE 2400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15 BRYANT PARK 27TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2565 FIFTH AVENUE 9TH FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3140 ROCKAWAY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4665 BROADWAY SUITE 503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0606035577
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311236
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410012
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SEYFARTH SHAW LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1NELSON MADDEN BLACK
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2VLADECK RASKIN CLARK PC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3DIMINO BUS SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4CATER TO YOU
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc4CATERING SERVICES
IRS990/ContriRptFundraisingEventAmt0275802
IRS990/CostOfGoodsSoldAmt021982
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04377858
IRS990/CYGrantsAndSimilarPaidAmt07839140
IRS990/CYInvestmentIncomeAmt01353497
IRS990/CYOtherExpensesAmt017554009
IRS990/CYOtherRevenueAmt0237570
IRS990/CYProgramServiceRevenueAmt049230552
IRS990/CYRevenuesLessExpensesAmt03208655
IRS990/CYSalariesCompEmpBnftPaidAmt026597673
IRS990/CYTotalExpensesAmt051990822
IRS990/CYTotalFundraisingExpenseAmt02413809
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055199477
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt020722828
IRS990/DeferredRevenueGrp/EOYAmt021748458
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0169127
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0169127
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03044283
IRS990/DepreciationDepletionGrp/TotalAmt03382537
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/EmployeeCnt0699
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt044228187
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050777
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt041545
IRS990/FeesForServicesAccountingGrp/TotalAmt092322
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0123354
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0123353
IRS990/FeesForServicesLegalGrp/TotalAmt0246707
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt082181
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0210063
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0388717
IRS990/FeesForServicesOtherGrp/TotalAmt0680961
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09161
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09161
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/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/AverageHoursPerWeekRt1835.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1866874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1934770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2043568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2327867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2434889
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANNA FURFARO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT G SABBAGH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL A CORRERA
IRS990/Form990PartVIISectionAGrp/PersonNm3ARNOLD F MASCALI
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN L BRAMWELL-STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDRE FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE S BRANDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8kristerfor mastronardi
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNE M CLOPPSE
IRS990/Form990PartVIISectionAGrp/PersonNm10NICHOLAS GRAVANTE
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY E HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS IANNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm13CASSANDRA METZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN J REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15IRWIN SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIELA VITALE-HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17WADE E SAADI JR
IRS990/Form990PartVIISectionAGrp/PersonNm18AUDRIUS BARZDUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT ABERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20LORI-ANNE BROGDON
IRS990/Form990PartVIISectionAGrp/PersonNm21LAWRENCE DONOVAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm23KYLE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm24LORI REDELL
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/ReportableCompFromOrgAmt18724886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19244310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20265650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21175908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22168795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23178088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24167222
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/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19Asst Head of school, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR OF MENTORING / INTERNSHIP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0275802
IRS990/FundraisingDirectExpensesAmt0249770
IRS990/FundraisingGrossIncomeAmt0249770
IRS990/GainOrLossGrp/SecuritiesAmt0655312
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0571091
IRS990/GrantAmt07839140
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07839140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07839140
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012493991
IRS990/GrossReceiptsAmt067433435
IRS990/GrossRentsGrp/RealAmt0152381
IRS990/GrossSalesOfInventoryAmt024958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt039
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020752
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020753
IRS990/InformationTechnologyGrp/ProgramServicesAmt0373551
IRS990/InformationTechnologyGrp/TotalAmt0415056
IRS990/InsuranceGrp/FundraisingAmt015288
IRS990/InsuranceGrp/ManagementAndGeneralAmt015288
IRS990/InsuranceGrp/ProgramServicesAmt0275185
IRS990/InsuranceGrp/TotalAmt0305761
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0354156
IRS990/InterestGrp/TotalAmt0354156
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0698185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0698185
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,862,801
Liabilities
$35,819,172
Net assets
$79,043,629
Revenue
$55,199,477
Expenses
$51,990,822
Net income
$3,208,655
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
2018Detailed filing. Detailed filing data is available for this year.$115$35.8$79.0$55.2$52.0$3.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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