Civic Intelligence

The Spence School

990 • Fiscal year 2016 • EIN 13-1635286

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileWWW.SPENCESCHOOL.ORG

View Organization Page

Refreshing map…

22 East 91st StreetNew York, NY 10128

(646) 943-6822

Siviq Scores

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

Liabilities / Assets

19th percentile

0.09x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.48x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$735,477

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

32%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$316,738,014

Up $9,652,933 (+3.1%) from 2015

Net Assets

Up

$287,128,536

Up $10,738,247 (+3.9%) from 2015

Liabilities

Down

$29,609,478

Down $1,085,314 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin88th percentile

Revenue

Up

$62,130,727

Up $14,984,120 (+32%) from 2015

Expenses

Up

$46,462,110

Up $2,216,540 (+5.0%) from 2015

Net Income

Up

$15,668,617

Up $12,767,580 (+440%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600M$400M$200M$0Assets 2010: $194,172,210Liabilities 2010: $19,135,201Net Assets 2010: $175,037,0092010Assets 2011: $252,919,573Liabilities 2011: $21,515,542Net Assets 2011: $231,404,0312011Assets 2012: $254,254,327Liabilities 2012: $22,365,807Net Assets 2012: $231,888,5202012Assets 2013: $287,110,695Liabilities 2013: $21,273,745Net Assets 2013: $265,836,9502013Assets 2014: $301,732,579Liabilities 2014: $27,538,102Net Assets 2014: $274,194,4772014Assets 2015: $307,085,081Liabilities 2015: $30,694,792Net Assets 2015: $276,390,2892015Assets 2016: $316,738,014Liabilities 2016: $29,609,478Net Assets 2016: $287,128,5362016Assets 2017: $312,371,569Liabilities 2017: $21,818,985Net Assets 2017: $290,552,5842017Assets 2018: $316,380,748Liabilities 2018: $23,255,046Net Assets 2018: $293,125,7022018Assets 2019: $319,595,733Liabilities 2019: $26,850,266Net Assets 2019: $292,745,4672019Assets 2020: $336,674,392Liabilities 2020: $24,863,313Net Assets 2020: $311,811,0792020Assets 2021: $416,454,517Liabilities 2021: $68,195,388Net Assets 2021: $348,259,1292021Assets 2022: $392,567,317Liabilities 2022: $58,401,368Net Assets 2022: $334,165,9492022Assets 2023: $386,719,759Liabilities 2023: $58,981,598Net Assets 2023: $327,738,1612023Assets 2024: $396,968,006Liabilities 2024: $60,823,166Net Assets 2024: $336,144,8402024

Highlighted filing

2016

Assets$316,738,014
Liabilities$29,609,478
Net Assets$287,128,536
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100M$50M$0-$50MExpenses 2010: $33,158,1102010Expenses 2011: $34,840,2092011Expenses 2012: $37,186,3872012Revenue 2013: $66,670,049Expenses 2013: $40,067,332Net Income 2013: $26,602,7172013Revenue 2014: $45,123,504Expenses 2014: $42,312,175Net Income 2014: $2,811,3292014Revenue 2015: $47,146,607Expenses 2015: $44,245,570Net Income 2015: $2,901,0372015Revenue 2016: $62,130,727Expenses 2016: $46,462,110Net Income 2016: $15,668,6172016Revenue 2017: $56,939,554Expenses 2017: $48,704,672Net Income 2017: $8,234,8822017Revenue 2018: $54,352,113Expenses 2018: $51,308,707Net Income 2018: $3,043,4062018Revenue 2019: $49,945,595Expenses 2019: $52,538,876Net Income 2019: -$2,593,2812019Revenue 2020: $72,675,705Expenses 2020: $52,850,040Net Income 2020: $19,825,6652020Revenue 2021: $72,977,566Expenses 2021: $58,803,465Net Income 2021: $14,174,1012021Revenue 2022: $63,085,145Expenses 2022: $64,088,012Net Income 2022: -$1,002,8672022Revenue 2023: $58,057,667Expenses 2023: $68,272,073Net Income 2023: -$10,214,4062023Revenue 2024: $63,102,086Expenses 2024: $69,870,324Net Income 2024: -$6,768,2382024

Highlighted filing

2016

Revenue$62,130,727
Expenses$46,462,110
Net Income$15,668,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$73,115,350
Mission and Program Overview

Mission

With a commitment to academic excellence and personal integrity, the spence school prepares a diverse community of girls and young women for the lifelong transformation of self and the world with purpose, passion and perspective.

To prepare a diverse community of girls and young women for the lifelong transformation of self and the world with purpose, passion and perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,854,905$162,670,285▼ $3,184,620
Investments in Publicly Traded Securities$46,307,295$52,544,230▲ $6,236,935
Savings and Temporary Cash Investments$39,080,188$46,242,281▲ $7,162,093
Pledges and Grants Receivable$24,369,629$30,074,509▲ $5,704,880
Investments Other Securities$27,929,870$21,867,792▼ $6,062,078
Prepaid Expenses and Deferred Charges$2,401,182$2,486,374▲ $85,192
Accounts Receivable$545,917$331,134▼ $214,783
Receivables From Officers Etc$39,567$0▼ $39,567
Other Notes and Loans Receivable, Net$11,806$4,117▼ $7,689
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Receivable From Disqualified Prsn$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$307,085,081$316,738,014▲ $9,652,933
Other Assets Total$543,722$516,292▼ $27,430
Liabilities
Deferred Revenue$15,675,218$15,024,160▼ $651,058
Tax Exempt Bond Liabilities$13,193,394$12,660,717▼ $532,677
Accounts Payable and Accrued Expenses$1,826,180$1,924,601▲ $98,421
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$30,694,792$29,609,478▼ $1,085,314
Net Assets / Fund Balance
Unrestricted Net Assets$164,339,038$163,085,965▼ $1,253,073
Permanently Rstr Net Assets$59,489,566$62,819,820▲ $3,330,254
Temporarily Rstr Net Assets$52,561,685$61,222,751▲ $8,661,066
Total Net Assets Fund Balance$276,390,289$287,128,536▲ $10,738,247
Total Liabilities and Net Assets / Fund Balance$307,085,081$316,738,014▲ $9,652,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,359,653$39,781,957$168,141,610
Land$30,693,288-$30,693,288
Other Land Buildings$3,617,344$5,820,999$9,438,343
Other Securities$21,867,792--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$78,307,974$6,333,281▼ $1,120,723$3,339,000$80,181,532
2014$77,638,918$2,407,031▲ $1,332,025$3,070,000$78,307,974
2013$67,391,297$3,426,029▲ $10,117,592$3,296,000$77,638,918
2012$56,330,384$8,365,778▲ $3,181,143$486,008$67,391,297
2011$90,548,045$1,082,091▼ $7,765,752$27,534,000$56,330,384
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellanor N BrizendineHead of SchoolFT$682,724$52,753$735,477
Elyse WaterhouseDirector Finance & OperationsFT$398,313$34,505$432,818
Doug BrophyAcademic DeanFT$251,353$33,557$284,910
Carrie HinrichsDirector of AdvancementFT$233,207$31,899$265,106
Christopher YorkInformation Systems ManagerFT$226,886$31,906$258,792
Karen SullivanHead of Middle SchoolFT$224,839$32,063$256,902
Elizabeth CauseyHead of Lower SchoolFT$222,649$32,063$254,712
Michele KrauthamerHead of Upper SchoolFT$203,158$32,295$235,453
Michele MurphyDirector School Affairs/acad. TechFT$182,823$36,976$219,799
Susan ParkerDirector of AdmissionsFT$182,080$37,206$219,286

Board Members and Trustees

NameTitle
William L Jacob IiiPresident
Michelle HockPresident of Parent Assoc
Anya Herz ShivaPresident of the Alumnae Assoc
Betsy PittsVice President
Lyon PolkVice President
Adam KleinTrustee
Akuezunkpa Ude WelcomeTrustee
Amy GriffinTrustee
Anand DesaiTrustee
Emilio HarrisTrustee
Gabriela P BaronTrustee
George R Bason JrTrustee
Jennifer HoineTrustee
Kimberly KravisTrustee
Michael CliffordTrustee
Norm ChampTrustee
Ravi P YadavTrustee
Rebecca Danzinger GamzonTrustee
Richard OlcottTrustee
Robert N LauderTrustee
Scott C NuttallTrustee
Sonny KalsiTrustee
Theodore T WangTrustee
James ShulmanTrustee (as of 03/2016)
C Cybele RaverTrustee (as of 10/2015)
Laurie MandelbaumSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Zubatkin Owner Representation LLCConstruction Mgt333 WEST 52ND STREET 6TH FLOOR, New York, NY 10019$317,303
Brilliant TransportationBus Services242 5TH AVENUE PENTHOUSE - 6TH FLOO, New York, NY 10001$255,608
Ew Howell Co INCGeneral Contractor37 WEST 37TH ST 7TH FLOOR, New York, NY 10018$154,451
Gensler Architecture DesignPre-design Services1700 BROADWAY SUITE 400, New York, NY 10019$151,140
Community Counselling ServiceOn-site Campaign Mgt461 FIFTH AVENUE - 3RD FLOOR, New York, NY 10017$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$22,978,710
Program Service Revenue
$34,373,980
Investment Income
$4,225,652
Other Revenue
$552,385
All Other Contributions
$22,175,649
Change in Net Assets
$15,668,617

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 Traded52$1,126,243Fv
Total Noncash Contributions52$1,126,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,915,505
Revenue Not Reported on Financial Statements
$5,215,222
Revenue Not Reported on Form 990
$-4,779,172
Other Revenue Adjustments
$4,916,292
Total Revenue per Audited Statements
$52,136,333
Total Revenue per Form 990
$62,130,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,112,047
Other Expenses$14,290,156
Grants and Similar Amounts Paid$4,843,907
Total Fundraising Expense$2,045,285
Professional Fundraising Fees$216,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,620,019$777,188$987,497$19,384,704
Depreciation Depletion$4,240,927$1,060,232-$5,301,159
Grants to Domestic Individuals$4,843,907--$4,843,907
Other Employee Benefits$2,542,392$138,596$120,608$2,801,596
Current Officers, Directors, Trustees, and Key Employees$1,549,661$465,375-$2,015,036
Office Expenses$120,034$1,223,795$352,610$1,696,439
Payroll Taxes$1,364,874$78,326$63,031$1,506,231
Occupancy$1,164,514$291,129-$1,455,643
Pension Plan Contributions$1,285,608$55,636$63,236$1,404,480
Interest-$384,274-$384,274
Information Technology$86,750$257,357-$344,107
Insurance$272,892$68,223-$341,115
Fees for Service Investment Mgmnt Fees-$298,930-$298,930
Advertising--$230,580$230,580
Fees for Services Professional Fundraising--$216,000$216,000
Conferences and Meetings$82,712--$82,712
Fees for Services Other-$74,012-$74,012
Fees for Services Accounting-$67,114-$67,114
Fees for Services Legal-$49,774-$49,774
Travel-$18,774-$18,774
Other Expenses$805,580-$11,723$11,723
Total Functional Expenses$39,108,090$5,308,735$2,045,285$46,462,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$46,462,110
Total Expenses per Audited Statements$41,398,086
Expenses per Audited Statements$41,246,888
Expenses Not Reported on Financial Statements$5,215,222
Other Expense Adjustments$4,916,292
Expenses Not Reported on Form 990$151,198
International Activity

International Summary

Spending
$8,968,639

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$8,968,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,425,517
Fundraising Gross Income$1,425,517
Professional Fundraising Fees$216,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
125th Anniver$1,928,834$1,425,517$437,912$987,605
Total Events$1,928,834$1,425,517$1,425,517-
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$39,567$0▼ $39,567
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 Corporation2013-09-25$14,080,000Expansion/acquisition of space

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,080,000$0$0$310,784

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The forms 990, 990t and ct-13 are distributed to the full board of trustees for review prior to filing with the internal revenue service.”

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

“Trustees are required to attest on an annual basis their familiarity with the school's policies and provide information concerning any possible conflicts of interest.”

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

“The head of school's compensation is reviewed and approved by the compensation committee and then the officers of the board of trustees, based upon comparative data published by peer schools. The compensation of the director of finance and operations and key employees is reviewed by the head of school and the president of the board of trustees. Comparative data from peer schools used as comparable current market rates.”

Form 990, Part VI, Section C, Line 19

“The school makes the 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Spence School
EIN
13-1635286
In Care Of
% ELYSE WATERHOUSE
Phone
6469436822
Address
22 EAST 91ST STREET, NEW YORK, NY 10128

Signing Officer

Name
Elyse Waterhouse
Title
Director of Finance & Operations
Phone
6469436822
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elyse Waterhouse
Formed
1928
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
366
Volunteers
200

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

“Amount represents loss on uncollectible pledges.”

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“The school's endowment consists of both individual donor-restricted funds and funds designated by the board of trustees to function as endowment. The endowment funds of the school are intended to be used to support its long-term mission.”

Form 990, 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, relating to accounting and reporting for uncertainty in income taxes. For the school, these provisions could be applicable to the incurrence of unrelated business income tax attributable to certain of the school's investments and rental income activities. However, due to the school's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on the school's financial statements.”

Form 990, Schedule D, Part XI Line 4B

“Amounts netted for financial reporting purposes as follows: financial aid of $4,843,907 and building use fees of $72,385, totaling $4,916,292.”

Form 990, Schedule D, Part XII, Lines 2C and 4B

“Amounts netted for financial reporting purposes as follows: line 2c loss on uncollectible pledges of $151,198. Line 4b: financial aid of $4,843,907, building use fees of $72,385, totaling $4,916,292.”

Raw XML AppendixShowing 400 of 1,129 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/BOYAmt01826180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01924601
IRS990/AccountsReceivableGrp/BOYAmt0545917
IRS990/AccountsReceivableGrp/EOYAmt0331134
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREPARE A DIVERSE COMMUNITY OF GIRLS AND YOUNG WOMEN FOR THE LIFELONG TRANSFORMATION OF SELF AND THE WORLD WITH PURPOSE, PASSION AND PERSPECTIVE.
IRS990/AdvertisingGrp/FundraisingAmt0230580
IRS990/AdvertisingGrp/TotalAmt0230580
IRS990/AllOtherContributionsAmt022175649
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELYSE WATERHOUSE
IRS990/BooksInCareOfDetail/PhoneNum06469436822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 EAST 91ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0465375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01549661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02015036
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt082712
IRS990/ConferencesMeetingsGrp/TotalAmt082712
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0317303
IRS990/ContractorCompensationGrp/CompensationAmt1151140
IRS990/ContractorCompensationGrp/CompensationAmt2154451
IRS990/ContractorCompensationGrp/CompensationAmt3144000
IRS990/ContractorCompensationGrp/CompensationAmt4255608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0333 WEST 52ND STREET 6TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11700 BROADWAY SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt237 WEST 37TH ST 7TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3461 FIFTH AVENUE - 3RD FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4242 5TH AVENUE PENTHOUSE - 6TH FLOO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
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/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410001
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ZUBATKIN OWNER REPRESENTATION LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1GENSLER ARCHITECTURE DESIGN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2EW HOWELL CO INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3COMMUNITY COUNSELLING SERVICE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4BRILLIANT TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION MGT
IRS990/ContractorCompensationGrp/ServicesDesc1PRE-DESIGN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3ON-SITE CAMPAIGN MGT
IRS990/ContractorCompensationGrp/ServicesDesc4BUS SERVICES
IRS990/ContriRptFundraisingEventAmt0503317
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022978710
IRS990/CYGrantsAndSimilarPaidAmt04843907
IRS990/CYInvestmentIncomeAmt04225652
IRS990/CYOtherExpensesAmt014290156
IRS990/CYOtherRevenueAmt0552385
IRS990/CYProgramServiceRevenueAmt034373980
IRS990/CYRevenuesLessExpensesAmt015668617
IRS990/CYSalariesCompEmpBnftPaidAmt027112047
IRS990/CYTotalExpensesAmt046462110
IRS990/CYTotalFundraisingExpenseAmt02045285
IRS990/CYTotalProfFndrsngExpnsAmt0216000
IRS990/CYTotalRevenueAmt062130727
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt015675218
IRS990/DeferredRevenueGrp/EOYAmt015024160
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01060232
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04240927
IRS990/DepreciationDepletionGrp/TotalAmt05301159
IRS990/Desc0THE SPENCE SCHOOL IS AN INDEPENDENT, COLLEGE PREPARATORY DAY SCHOOL FOR GIRLS IN GRADES KINDERGARTEN THROUGH 12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0366
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt039108090
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067114
IRS990/FeesForServicesAccountingGrp/TotalAmt067114
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049774
IRS990/FeesForServicesLegalGrp/TotalAmt049774
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074012
IRS990/FeesForServicesOtherGrp/TotalAmt074012
IRS990/FeesForServicesProfFundraising/FundraisingAmt0216000
IRS990/FeesForServicesProfFundraising/TotalAmt0216000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0298930
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0298930
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0VI
IRS990/ForeignCountryCd1CJ
IRS990/ForeignFinancialAccountInd0true
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/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
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/AverageHoursPerWeekRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.0
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/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2652753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2734505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2832063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2932063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3032295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3133557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3231899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3331906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3436976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3537206
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM L JACOB III
IRS990/Form990PartVIISectionAGrp/PersonNm1BETSY PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm2LYON POLK
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE MANDELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm4ANYA HERZ SHIVA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE HOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6GABRIELA P BARON
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE R BASON JR
IRS990/Form990PartVIISectionAGrp/PersonNm8NORM CHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10ANAND DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA DANZINGER GAMZON
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILIO HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER HOINE
IRS990/Form990PartVIISectionAGrp/PersonNm15SONNY KALSI
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY KRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT N LAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT C NUTTALL
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD OLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21C CYBELE RAVER
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES SHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23THEODORE T WANG
IRS990/Form990PartVIISectionAGrp/PersonNm24AKUEZUNKPA UDE WELCOME
IRS990/Form990PartVIISectionAGrp/PersonNm25RAVI P YADAV
IRS990/Form990PartVIISectionAGrp/PersonNm26ELLANOR N BRIZENDINE
IRS990/Form990PartVIISectionAGrp/PersonNm27ELYSE WATERHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm28ELIZABETH CAUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm29KAREN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHELE KRAUTHAMER
IRS990/Form990PartVIISectionAGrp/PersonNm31DOUG BROPHY
IRS990/Form990PartVIISectionAGrp/PersonNm32CARRIE HINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm33CHRISTOPHER YORK
IRS990/Form990PartVIISectionAGrp/PersonNm34MICHELE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm35SUSAN PARKER
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26682724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27398313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28222649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29224839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30203158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31251353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32233207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33226886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34182823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35182080
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/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT OF THE ALUMNAE ASSOC
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT OF PARENT ASSOC
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,738,014
Liabilities
$29,609,478
Net assets
$287,128,536
Revenue
$62,130,727
Expenses
$46,462,110
Net income
$15,668,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$397$60.8$336$63.1$69.9$6.77
2023Detailed filing. Detailed filing data is available for this year.$387$59.0$328$58.1$68.3$10.2
2022Detailed filing. Detailed filing data is available for this year.$393$58.4$334$63.1$64.1$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$416$68.2$348$73.0$58.8$14.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$337$24.9$312$72.7$52.9$19.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$320$26.9$293$49.9$52.5$2.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$316$23.3$293$54.4$51.3$3.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$312$21.8$291$56.9$48.7$8.23
2016Detailed filing. Detailed filing data is available for this year.$317$29.6$287$62.1$46.5$15.7
2015Detailed filing. Detailed filing data is available for this year.$307$30.7$276$47.1$44.2$2.90
2014Detailed filing. Detailed filing data is available for this year.$302$27.5$274$45.1$42.3$2.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$287$21.3$266$66.7$40.1$26.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$254$22.4$232$37.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$253$21.5$231$34.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$19.1$175$33.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $250M-$1B nonprofits