Civic Intelligence

Collegiate School Inc.

990 • Fiscal year 2017 • EIN 13-1634966

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization Profilewww.collegiateschool.org

View Organization Page

Refreshing map…

301 Freedom Place SouthNew York, NY 10069

(212) 812-8500

Siviq Scores

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

Liabilities / Assets

34th percentile

0.20x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.43x

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

50th percentile

$873,744

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-70%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$342,142,397

Up $23,112,666 (+7.2%) from 2016

Net Assets

Up

$273,141,282

Up $10,600,391 (+4.0%) from 2016

Liabilities

Up

$69,001,115

Up $12,512,275 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Down

$48,161,543

Down $111,047,401 (-70%) from 2016

Expenses

Up

$42,598,732

Up $768,712 (+1.8%) from 2016

Net Income

Down

$5,562,811

Down $111,816,113 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400M$300M$200M$100M$0Assets 2010: $91,694,978Liabilities 2010: $6,999,278Net Assets 2010: $84,695,7002010Assets 2011: $123,229,026Liabilities 2011: $7,987,518Net Assets 2011: $115,241,5082011Assets 2012: $122,617,000Liabilities 2012: $8,246,977Net Assets 2012: $114,370,0232012Assets 2013: $134,032,894Liabilities 2013: $9,431,994Net Assets 2013: $124,600,9002013Assets 2014: $161,357,397Liabilities 2014: $9,198,910Net Assets 2014: $152,158,4872014Assets 2015: $166,712,236Liabilities 2015: $11,056,352Net Assets 2015: $155,655,8842015Assets 2016: $319,029,731Liabilities 2016: $56,488,840Net Assets 2016: $262,540,8912016Assets 2017: $342,142,397Liabilities 2017: $69,001,115Net Assets 2017: $273,141,2822017Assets 2018: $348,005,202Liabilities 2018: $66,245,306Net Assets 2018: $281,759,8962018Assets 2019: $341,516,369Liabilities 2019: $63,584,851Net Assets 2019: $277,931,5182019Assets 2020: $329,358,499Liabilities 2020: $57,981,791Net Assets 2020: $271,376,7082020Assets 2021: $353,896,459Liabilities 2021: $67,869,807Net Assets 2021: $286,026,6522021Assets 2022: $335,966,117Liabilities 2022: $70,500,360Net Assets 2022: $265,465,7572022Assets 2023: $350,858,373Liabilities 2023: $69,099,111Net Assets 2023: $281,759,2622023Assets 2024: $349,977,035Liabilities 2024: $66,323,740Net Assets 2024: $283,653,2952024

Highlighted filing

2017

Assets$342,142,397
Liabilities$69,001,115
Net Assets$273,141,282
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $30,251,5582010Revenue 2011: $57,014,000Expenses 2011: $31,353,113Net Income 2011: $25,660,8872011Expenses 2012: $32,597,0062012Revenue 2013: $42,224,197Expenses 2013: $35,474,136Net Income 2013: $6,750,0612013Revenue 2014: $54,205,562Expenses 2014: $35,191,151Net Income 2014: $19,014,4112014Revenue 2015: $47,378,670Expenses 2015: $36,296,462Net Income 2015: $11,082,2082015Revenue 2016: $159,208,944Expenses 2016: $41,830,020Net Income 2016: $117,378,9242016Revenue 2017: $48,161,543Expenses 2017: $42,598,732Net Income 2017: $5,562,8112017Revenue 2018: $54,427,675Expenses 2018: $47,253,155Net Income 2018: $7,174,5202018Revenue 2019: $47,916,964Expenses 2019: $48,354,894Net Income 2019: -$437,9302019Revenue 2020: $40,232,265Expenses 2020: $47,896,284Net Income 2020: -$7,664,0192020Revenue 2021: $53,312,544Expenses 2021: $50,554,024Net Income 2021: $2,758,5202021Revenue 2022: $47,750,769Expenses 2022: $50,626,357Net Income 2022: -$2,875,5882022Revenue 2023: $65,773,381Expenses 2023: $53,339,838Net Income 2023: $12,433,5432023Revenue 2024: $54,463,787Expenses 2024: $57,890,762Net Income 2024: -$3,426,9752024

Highlighted filing

2017

Revenue$48,161,543
Expenses$42,598,732
Net Income$5,562,811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.1
Gross Receipts
$68,615,419
Mission and Program Overview

Mission

We believe that we are at our best when all members of the school community conduct themselves with respect, kindness, and integrity. We believe that the traditions and values of this old but not old fashioned school can inspire boys to develop their individual capacities for personal and academic excellence. We believe that boys learn best when they are members of a diverse and just community that fosters purposeful and spirited engagement, inquiry, and collaboration in academics, athletics, and the arts. We believe that a liberal arts education committed to diligent and discerning scholarship prepares students to be citizens who act with conscience, courage, and compassion.

Collegiate School strives to educate each boy to reach his highest level of intellectual, ethical, artistic and physical development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,052,429$209,300,968▲ $81,248,539
Investments in Publicly Traded Securities$43,062,574$48,763,308▲ $5,700,734
Savings and Temporary Cash Investments$109,702,282$46,697,813▼ $63,004,469
Investments Other Securities$23,091,679$22,672,177▼ $419,502
Pledges and Grants Receivable$13,756,760$12,775,630▼ $981,130
Prepaid Expenses and Deferred Charges$935,797$1,286,224▲ $350,427
Accounts Receivable$363,776$624,948▲ $261,172
Cash and Non-Interest-Bearing Accounts$64,434$21,329▼ $43,105
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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$319,029,731$342,142,397▲ $23,112,666
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$39,205,906$39,245,597▲ $39,691
Accounts Payable and Accrued Expenses$11,272,569$23,753,719▲ $12,481,150
Deferred Revenue$6,010,365$6,001,799▼ $8,566
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$56,488,840$69,001,115▲ $12,512,275
Net Assets / Fund Balance
Unrestricted Net Assets$225,866,281$234,874,593▲ $9,008,312
Permanently Rstr Net Assets$20,395,604$20,969,337▲ $573,733
Temporarily Rstr Net Assets$16,279,006$17,297,352▲ $1,018,346
Total Net Assets Fund Balance$262,540,891$273,141,282▲ $10,600,391
Total Liabilities and Net Assets / Fund Balance$319,029,731$342,142,397▲ $23,112,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,515,450-$133,515,450
Land$75,000,000-$75,000,000
Equipment$774,904$800,118$1,575,022
Buildings$10,614$303,468$314,082
Leasehold Improvements$0$0$0
Other Securities$22,672,177--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,813,341$573,732▲ $2,991,901$1,128,197$23,250,777
2015$23,148,303$108,917▼ $1,343,078$1,100,801$20,813,341
2014$23,650,819$644,993▼ $85,500$1,062,009$23,148,303
2013$20,824,763$307,442▲ $3,527,866$1,009,252$23,650,819
2012$19,389,533$109,552▲ $2,305,924$980,246$20,824,763
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee LevisonHeadmasterFT$733,953$139,791$873,744
Margaret JadinDirector of Finance & OperationsFT$439,994$67,668$507,662
William BullardAcademic DeanFT$289,391$45,907$335,298
Beth Ellen TashlikHead of Lower SchoolFT$242,251$42,529$284,780
Heather TruscinskiDirector of DevelopmentFT$228,409$41,414$269,823
Benjamin TempleHead of Upper SchoolFT$219,921$41,716$261,637
Joanne HeymanDirector of Admissions & Fin AidFT$221,179$37,624$258,803
Michael BosTrustee-$24,138-$24,138

Board Members and Trustees

NameTitle
George R Bason JrPresident
Kathryn Quadracci Flores MdVice President
jonathan youngwoodVICE PRESIDENT and SECRETARY
Andrew HoineTrustee
Anna QuindlenTrustee
Chris LiddellTrustee
Cia Buckley MarakovitsTrustee
David BarberTrustee
David CoulsonTrustee
Douglas GriebelTrustee
James D SolomonTrustee
Jerry BrightTrustee
John VaughnTrustee
Josephine LindenTrustee
Judith O RubinTrustee
Julian BakerTrustee
Kenneth a Mcclane JrTrustee
Lubna JafriTrustee
Peter HerzigTrustee
Peter John GoulandrisTrustee
Sandeep MathraniTrustee
Susan RodriguezTrustee
Davis TerryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sciame Construction LLCConstruction Service14 Wall Street, New York, NY 10005$52,172,483
Studios Architecture DCPCArchitecture Firm1625 M Street NW, Washington, DC 20036$451,663
Kohn Pedersen Fox Associates PCArchitecture Firm11 West 42nd Street, New York, NY 10036$430,522
Tishman Construction Corp of New YoConstruction Service100 Park Avenue, New York, NY 10017$399,226
Mueser Rutledge Consulting EngineerConsulting Engineers225 West 34th Street, New York, NY 10122$246,941
Revenue and Support

Revenue Composition

Contributions and Grants
$11,375,732
Program Service Revenue
$32,684,132
Investment Income
$4,064,185
Other Revenue
$37,494
All Other Contributions
$10,468,906
Change in Net Assets
$5,562,811

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
Securities Publicly Traded68$1,031,493Fair Market Value (FMV)
Total Noncash Contributions68$1,031,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,630,132
Revenue Not Reported on Financial Statements
$4,531,411
Revenue Not Reported on Form 990
$5,037,580
Other Revenue Adjustments
$4,179,272
Total Revenue per Audited Statements
$48,667,712
Total Revenue per Form 990
$48,161,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,624,403
Other Expenses$12,747,057
Grants and Similar Amounts Paid$4,179,272
Total Fundraising Expense$2,054,584
Professional Fundraising Fees$48,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,800,181$1,806,504$973,054$18,579,739
Occupancy$4,467,350$525,571$262,785$5,255,706
Grants to Domestic Individuals$4,179,272--$4,179,272
Other Employee Benefits$2,479,665$484,228$171,518$3,135,411
Office Expenses$1,474,840$320,099$313,265$2,108,204
Current Officers, Directors, Trustees, and Key Employees$24,633$1,374,593-$1,399,226
Payroll Taxes$1,111,649$154,823$63,760$1,330,232
Pension Plan Contributions$901,992$197,245$80,558$1,179,795
Travel$727,865$7,871$12,205$747,941
Fees for Services Other$486,901$126,254$38,095$651,250
Fees for Service Investment Mgmnt Fees-$352,139-$352,139
Other Expenses$169,366$348,544$84,701$348,544
Fees for Services Legal-$274,693-$274,693
Information Technology$166,591$105,319-$271,910
Insurance-$269,622-$269,622
Depreciation Depletion$112,917$13,284$6,643$132,844
Fees for Services Accounting-$90,000-$90,000
Fees for Services Professional Fundraising--$48,000$48,000
Conferences and Meetings$6,373--$6,373
Total Functional Expenses$33,898,317$6,645,831$2,054,584$42,598,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,598,732
Expenses per Audited Statements$38,067,321
Total Expenses per Audited Statements$38,067,321
Expenses Not Reported on Financial Statements$4,531,411
Other Expense Adjustments$4,179,272
International Activity

International Summary

Spending
$3,284,292

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$3,284,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,048
Fundraising Gross Income$110,048
Professional Fundraising Fees$48,000
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Ben$488,847$110,048$7,568$102,480
Total Events$488,847$110,048$110,048-
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2016-06-30$40,000,000Collegiate school, inc. Project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$40,000,000$135,812$0$658,246

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI and Part VII, Line 22

“Mr. Bos, a trustee is also a religion teacher at collegiate. He was compensated for his services as a faculty member and not as a member of the board.”

Filing and Contact Details

Filer

Filer Name
Collegiate School Inc
EIN
13-1634966
In Care Of
% M MARGARET JADIN
Phone
2128128500
Address
301 FREEDOM PLACE SOUTH, NEW YORK, NY 10069

Signing Officer

Name
Margaret Jadin
Title
Director of Finance
Phone
2128128562
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Levison
Formed
1940
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
23
Employees
258
Volunteers
119

Preparer

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

Additional Explanations

Parts V and VI

“Part v line 3b collegiate did not have unrelated business gross income of $1,000 or more during the fiscal-year. However, in order to report the net operating losses, collegiate filed its 990t and included the current year's loss incurred from unrelated business activity stemming from its investments, as reported on collegiate's k-1. Part vi line 6 and 7a member of stockholders of the corporation: the members of the corporation shall be those persons from time to time constituting its board of trustees. The vote and acts of the trustees shall constitute the vote and acts of the members of the corporation for all purposes in which action by members as distinguished from action by the board of trustees, is required or permitted by law. Line 11a process for review of form 990: a draft copy of the form 990 is reviewed and approved by the finance committee of the board of trustees, which serves as an audit committee equivalent. A final copy of the form 990 is provided to the full board prior to filing. The copy presented to the finance committee and full board has donor information redacted and accordingly, the school responded no to question 11a of form 990 part vi section b. Line 12c conflicts of interest policy: trustees and professional staff are required to attest annually to their familiarity with the school's policies and provide information concerning any possible conflict of interest. Line 15 executive compensation policy : the board of trustees engages a consultant to gather information on headmaster and cfo compensation packages from local and national peer schools. The consultant assists the president of the board of trustees the treasurer, and one or more independent members of the executive committee in setting compensation for the headmaster and director of finance. Line 19: inspection of conflict of interest policy and financial statements are available upon request. Governing documents are not made available to the public.”

Form 8868

“Application of time to file for an exempt organization was electronically filed.”

Financial Statement Notes

PART V, LINE 4 USES OF ORGANIZATION'S ENDOWMENT FUNDS

“The school's endowment consists of individual funds established for a variety of purposes, consisting of donor restricted funds. The purposes of these funds include scholarships, faculty support, as well as facility maintenance.”

Part X, Line 2 Income Tax Uncertainties

“Collegiate 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. Although collegiate is subject to unrelated business income taxes on its investment income, due to its general-tax exempt status, asc topic 740 has not had, and is not expected to have a material impact on collegiate's consolidated financial statements.”

Parts XI and XII Line 4B

“Financial aid offset against tuition revenue on financial statements $4,179,272.”

Raw XML AppendixShowing 400 of 1,059 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/BOYAmt011272569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023753719
IRS990/AccountsReceivableGrp/BOYAmt0363776
IRS990/AccountsReceivableGrp/EOYAmt0624948
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Collegiate School strives to educate each boy to reach his highest level of intellectual, ethical, artistic and physical development.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt010468906
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0M MARGARET JADIN
IRS990/BooksInCareOfDetail/PhoneNum02128128562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 FREEDOM PLACE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010069
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064434
IRS990/CashNonInterestBearingGrp/EOYAmt021329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01374593
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024633
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01399226
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06373
IRS990/ConferencesMeetingsGrp/TotalAmt06373
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt052172483
IRS990/ContractorCompensationGrp/CompensationAmt1451663
IRS990/ContractorCompensationGrp/CompensationAmt2430522
IRS990/ContractorCompensationGrp/CompensationAmt3399226
IRS990/ContractorCompensationGrp/CompensationAmt4246941
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt014 Wall Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11625 M Street NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt211 West 42nd Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3100 Park Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4225 West 34th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410122
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Sciame Construction LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Studios Architecture DCPC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Kohn Pedersen Fox Associates PC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Tishman Construction Corp of New Yo
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Mueser Rutledge Consulting Engineer
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURE FIRM
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURE FIRM
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING ENGINEERS
IRS990/ContriRptFundraisingEventAmt0378799
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011375732
IRS990/CYGrantsAndSimilarPaidAmt04179272
IRS990/CYInvestmentIncomeAmt04064185
IRS990/CYOtherExpensesAmt012747057
IRS990/CYOtherRevenueAmt037494
IRS990/CYProgramServiceRevenueAmt032684132
IRS990/CYRevenuesLessExpensesAmt05562811
IRS990/CYSalariesCompEmpBnftPaidAmt025624403
IRS990/CYTotalExpensesAmt042598732
IRS990/CYTotalFundraisingExpenseAmt02054584
IRS990/CYTotalProfFndrsngExpnsAmt048000
IRS990/CYTotalRevenueAmt048161543
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt06010365
IRS990/DeferredRevenueGrp/EOYAmt06001799
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06643
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013284
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112917
IRS990/DepreciationDepletionGrp/TotalAmt0132844
IRS990/Desc0THE SCHOOL PROVIDES EDUCATIONAL SERVICES TO BOYS IN GRADES K-12 TO PREPARE THEM FOR COLLEGES AND UNIVERSITIES AND THE PURSUITS OF LIFE, COMBINING RIGOROUS ACADEMIC PREPARATION WITH A CONSISTENT COMMITMENT TO ENCOURAGEMENT OF AND SUPPORT FOR ALL IN OUR COMMUNITY. THE SCHOOL'S ETHOS OF GENEROSITY AND RESPECT UNDERSCORES THE IMPORTANCE OF SUSTAINED RELATIONSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0258
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt033898317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090000
IRS990/FeesForServicesAccountingGrp/TotalAmt090000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0274693
IRS990/FeesForServicesLegalGrp/TotalAmt0274693
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt038095
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0126254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0486901
IRS990/FeesForServicesOtherGrp/TotalAmt0651250
IRS990/FeesForServicesProfFundraising/FundraisingAmt048000
IRS990/FeesForServicesProfFundraising/TotalAmt048000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0352139
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0352139
IRS990/ForeignActivitiesInd0true
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/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24139791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2567668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2645907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2742529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2837624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2941414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3041716
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE R BASON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVIS TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2jonathan youngwood
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN QUADRACCI FLORES MD
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BOS
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID COULSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER JOHN GOULANDRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS GRIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER HERZIG
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW HOINE
IRS990/Form990PartVIISectionAGrp/PersonNm13LUBNA JAFRI
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS LIDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPHINE LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16CIA BUCKLEY MARAKOVITS
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDEEP MATHRANI
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH A MCCLANE JR
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNA QUINDLEN
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21JUDITH O RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES D SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm24LEE LEVISON
IRS990/Form990PartVIISectionAGrp/PersonNm25MARGARET JADIN
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm27BETH ELLEN TASHLIK
IRS990/Form990PartVIISectionAGrp/PersonNm28JOANNE HEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29HEATHER TRUSCINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm30BENJAMIN TEMPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt624138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24733953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25439994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26289391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27242251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28221179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29228409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30219921
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT and SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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/TitleTxt24HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR OF ADMISSIONS & FIN AID
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30HEAD OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0378799
IRS990/FundraisingDirectExpensesAmt0110048
IRS990/FundraisingGrossIncomeAmt0110048
IRS990/GainOrLossGrp/SecuritiesAmt03228322
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00

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
$342,142,397
Liabilities
$69,001,115
Net assets
$273,141,282
Revenue
$48,161,543
Expenses
$42,598,732
Net income
$5,562,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$350$66.3$284$54.5$57.9$3.43
2023Detailed filing. Detailed filing data is available for this year.$351$69.1$282$65.8$53.3$12.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$336$70.5$265$47.8$50.6$2.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$354$67.9$286$53.3$50.6$2.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$329$58.0$271$40.2$47.9$7.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$342$63.6$278$47.9$48.4$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$348$66.2$282$54.4$47.3$7.17
2017Detailed filing. Detailed filing data is available for this year.$342$69.0$273$48.2$42.6$5.56
2016Detailed filing. Detailed filing data is available for this year.$319$56.5$263$159$41.8$117
2015Detailed filing. Detailed filing data is available for this year.$167$11.1$156$47.4$36.3$11.1
2014Detailed filing. Detailed filing data is available for this year.$161$9.20$152$54.2$35.2$19.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$9.43$125$42.2$35.5$6.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$8.25$114$32.6
2011Summary only. Only limited summary data is available for this year.$123$7.99$115$57.0$31.4$25.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$7.00$84.7$30.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $250M-$1B nonprofits