Civic Intelligence

The Hewitt School

990 • Fiscal year 2015 • EIN 13-1658789

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.HEWITTSCHOOL.ORG

View Organization Page

Refreshing map…

45 East 75th StreetNew York, NY 10021

(212) 288-1919

Siviq Scores

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

Liabilities / Assets

64th percentile

0.47x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

1.10x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$483,722

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

70th percentile

6.7%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.6%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$70,452,938

Up $4,452,213 (+6.7%) from 2014

Net Assets

Up

$37,542,999

Up $5,005,547 (+15%) from 2014

Liabilities

Down

$32,909,939

Down $553,334 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$29,831,019

Up $2,370,929 (+8.6%) from 2014

Expenses

Up

$24,637,844

Up $1,074,365 (+4.6%) from 2014

Net Income

Up

$5,193,175

Up $1,296,564 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80M$60M$40M$20M$0Assets 2010: $41,457,617Liabilities 2010: $20,011,221Net Assets 2010: $21,446,3962010Assets 2011: $43,186,853Liabilities 2011: $20,681,539Net Assets 2011: $22,505,3142011Assets 2012: $58,113,002Liabilities 2012: $32,441,874Net Assets 2012: $25,671,1282012Assets 2013: $60,537,770Liabilities 2013: $32,666,815Net Assets 2013: $27,870,9552013Assets 2014: $66,000,725Liabilities 2014: $33,463,273Net Assets 2014: $32,537,4522014Assets 2015: $70,452,938Liabilities 2015: $32,909,939Net Assets 2015: $37,542,9992015Assets 2016: $72,432,390Liabilities 2016: $34,380,759Net Assets 2016: $38,051,6312016Assets 2017: $74,448,828Liabilities 2017: $35,362,250Net Assets 2017: $39,086,5782017Assets 2018: $74,695,909Liabilities 2018: $34,598,860Net Assets 2018: $40,097,0492018Assets 2019: $74,066,015Liabilities 2019: $33,468,231Net Assets 2019: $40,597,7842019Assets 2020: $69,629,459Liabilities 2020: $30,543,307Net Assets 2020: $39,086,1522020Assets 2021: $78,957,035Liabilities 2021: $34,769,474Net Assets 2021: $44,187,5612021Assets 2022: $72,622,826Liabilities 2022: $31,819,421Net Assets 2022: $40,803,4052022Assets 2023: $67,971,670Liabilities 2023: $33,097,603Net Assets 2023: $34,874,0672023Assets 2024: $64,831,927Liabilities 2024: $30,757,848Net Assets 2024: $34,074,0792024

Highlighted filing

2015

Assets$70,452,938
Liabilities$32,909,939
Net Assets$37,542,999
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$40M$20M$0-$20MExpenses 2010: $20,089,0812010Revenue 2011: $20,933,906Expenses 2011: $20,396,434Net Income 2011: $537,4722011Expenses 2012: $21,500,5142012Revenue 2013: $27,369,115Expenses 2013: $25,369,255Net Income 2013: $1,999,8602013Revenue 2014: $27,460,090Expenses 2014: $23,563,479Net Income 2014: $3,896,6112014Revenue 2015: $29,831,019Expenses 2015: $24,637,844Net Income 2015: $5,193,1752015Revenue 2016: $26,617,480Expenses 2016: $25,857,700Net Income 2016: $759,7802016Revenue 2017: $28,122,737Expenses 2017: $27,832,294Net Income 2017: $290,4432017Revenue 2018: $30,357,733Expenses 2018: $29,246,456Net Income 2018: $1,111,2772018Revenue 2019: $31,087,159Expenses 2019: $30,754,352Net Income 2019: $332,8072019Revenue 2020: $31,467,957Expenses 2020: $31,799,400Net Income 2020: -$331,4432020Revenue 2021: $33,976,072Expenses 2021: $31,438,037Net Income 2021: $2,538,0352021Revenue 2022: $35,290,634Expenses 2022: $35,273,745Net Income 2022: $16,8892022Revenue 2023: $31,429,749Expenses 2023: $36,853,163Net Income 2023: -$5,423,4142023Revenue 2024: $33,194,436Expenses 2024: $35,509,103Net Income 2024: -$2,314,6672024

Highlighted filing

2015

Revenue$29,831,019
Expenses$24,637,844
Net Income$5,193,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$35,473,283
Mission and Program Overview

Mission

The school's primary exempt purpose is to offer a quality education to girls in grades k-12.

The school's primary exempt purpose is to offer a quality education to offer a quality education to girls in grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,384,972$34,177,489▲ $792,517
Savings and Temporary Cash Investments$18,671,306$19,514,057▲ $842,751
Investments in Publicly Traded Securities$9,669,820$12,481,637▲ $2,811,817
Pledges and Grants Receivable$2,867,654$3,089,493▲ $221,839
Prepaid Expenses and Deferred Charges$405,636$520,027▲ $114,391
Cash and Non-Interest-Bearing Accounts$73,716$48,716▼ $25,000
Accounts Receivable$16,487$43,667▲ $27,180
Investments Other Securities$319,798$6,864▼ $312,934
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$66,000,725$70,452,938▲ $4,452,213
Other Assets Total$591,336$570,988▼ $20,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,240,000$23,240,000→ $0
Deferred Revenue$8,282,609$7,757,162▼ $525,447
Accounts Payable and Accrued Expenses$1,940,664$1,912,777▼ $27,887
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,463,273$32,909,939▼ $553,334
Net Assets / Fund Balance
Unrestricted Net Assets$25,187,076$27,053,522▲ $1,866,446
Temporarily Rstr Net Assets$6,312,880$9,451,981▲ $3,139,101
Permanently Rstr Net Assets$1,037,496$1,037,496→ $0
Total Net Assets Fund Balance$32,537,452$37,542,999▲ $5,005,547
Total Liabilities and Net Assets / Fund Balance$66,000,725$70,452,938▲ $4,452,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,821,854$10,155,506$32,977,360
Land$8,685,973-$8,685,973
Equipment$462,959$3,026,160$3,489,119
Other Land Buildings$2,206,703-$2,206,703

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,236,214-▲ $41,032-$1,277,246
2013$1,108,672$12,223▲ $115,319-$1,236,214
2012$982,340$35,659▲ $90,673-$1,108,672
2011$347,496$642,118▼ $7,274-$982,340
2010$347,496-▲ $35,451$35,451$347,496
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan LonerganHead of SchoolFT$477,542$248,981$726,523
Christine SchwegelDirector of Finance- CFOFT$207,105$26,000$233,105
Melissa CanoniDirector of DevelopmentFT$199,766$25,520$225,286
Frank PattiHead of Lower SchoolFT$193,285$24,704$217,989
Stephani WeberAsst Head of SchoolFT$189,570$24,750$214,320
Maureen ChalfenHead of Middle SchoolFT$161,310$22,256$183,566
Elizabeth StevensAcademic DeanFT$169,096$13,464$182,560
louis s ulianoLower School TeacherFT$142,154-$142,154

Board Members and Trustees

NameTitle
Juan a SabaterChair
Colin KnudsenVice Chair & Treasurer
Ann Maloney RossTrustee
Aruna SeneviratneTrustee
Catherine Banszky AlsopTrustee
Diane SpilkerTrustee
Dyson PatrickTrustee
Featherson Iv Anthony GTrustee
Finster LaurenTrustee
Grissinger AnneTrustee
Leslie Silver GeneenTrustee
Matthew J PhiloTrustee
Melissa StollerTrustee
Nicholas SchorschTrustee
Norton AlexTrustee
Preeti SwaniTrustee
Wendy Flink LeveyTrustee
Wendy Liff FlynnTrustee
Youngwood HollyTrustee
Valarie MogulSecretary
David PearsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Am Stern Architects LLPConstruction Svs460 W 34TH ST 18, New York, NY 10001$870,601
Ew Howell Co LLCConstruction Svs200 EASTERN PARKWAY, Brooklyn, NY 11238$227,667
Hogan Lovells US LLPLegal Services875 THIRD AVENUE, New York, NY 10022$147,313
Revenue and Support

Revenue Composition

Contributions and Grants
$6,264,740
Program Service Revenue
$22,740,636
Investment Income
$786,507
Other Revenue
$39,136
All Other Contributions
$5,971,040
Change in Net Assets
$5,193,175

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded35$383,952Fair Market Value (FMV)
Other Non Cash Contri Table108$150,591Fair Market Value (FMV)
Total Noncash Contributions143$534,543-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,827,153
Revenue Not Reported on Financial Statements
$3,003,866
Revenue Not Reported on Form 990
$-187,628
Other Revenue Adjustments
$2,921,475
Total Revenue per Audited Statements
$26,639,525
Total Revenue per Form 990
$29,831,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,766,073
Other Expenses$6,950,296
Grants and Similar Amounts Paid$2,921,475
Total Fundraising Expense$1,544,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,748,059$3,242,325$636,911$10,627,295
Grants to Domestic Individuals$2,921,475--$2,921,475
Other Employee Benefits$891,253$343,462$85,866$1,320,581
Other Expenses$1,012,759$110,077$145,901$1,268,737
Depreciation Depletion$834,274$278,091-$1,112,365
Payroll Taxes$665,032$228,798$57,200$951,030
Pension Plan Contributions$584,766$279,805$69,951$934,522
Current Officers, Directors, Trustees, and Key Employees$466,323$326,426$139,896$932,645
Interest$552,664$197,380$39,476$789,520
Occupancy$440,039$157,157$31,431$628,627
Office Expenses$177,388$63,353$86,291$327,032
Fees for Services Other$224,849$80,304$16,061$321,214
Advertising-$5,926$164,159$170,085
Insurance$108,104$37,458$7,492$153,054
Information Technology$98,793$35,283$7,057$141,133
Conferences and Meetings$96,495$25,732$17,942$140,169
Fees for Services Legal-$120,872-$120,872
Fees for Service Investment Mgmnt Fees-$82,391-$82,391
Fees for Services Accounting-$50,000-$50,000
Travel$32,714$11,684$2,336$46,734
Total Functional Expenses$17,379,811$5,713,294$1,544,739$24,637,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,637,844
Expenses per Audited Statements$21,633,978
Total Expenses per Audited Statements$21,633,978
Expenses Not Reported on Financial Statements$3,003,866
Other Expense Adjustments$2,921,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$178,692
Fundraising Gross Income$178,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$423,567$178,692-$178,692
Total Events$423,567$178,692$178,692-
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
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

Part VI, Section A, Line 11A

“Managment of the school reviews the draft form 990. Upon its satifaction, the approved draft 990 is distributed to the board of trustees prior to its filing with the internal revenue service.”

Part VI, Section B, Line 12C

“Each member of the board of trustees is required to review and sign an acknowledgement of compliance with the school's conflict of interest policy and report any potential conflicts on an annual basis.”

Part VI, Section B, Line 15A-B

“The head of school's compensation is outlined under an employment agreement. Traditionally, the compensation of other key employees is determined by using data from consulting firms, the guild of independent schools and the form 990 of other similar organizations.”

Part VI, Section C, Line 19

“The school's form 990 and financial statements are avialble upon request.”

Filing and Contact Details

Filer

Filer Name
The Hewitt School
EIN
13-1658789
In Care Of
% AUSTRALIA RAMOS
Phone
2122881919
Address
45 EAST 75TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Tara Christie Kinsey
Title
Head of School
Phone
2122881919
Signed
2016-05-12

Organization Details

Principal Officer
Tara Kinsey Head of School
Formed
1920
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
21
Employees
261
Volunteers
22

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Julie Floch
Supplemental Narrative

Additional Explanations

Form 8868

“The school's application for extension of time to file for an exempt organization, form 8868, was electronically filed.”

Financial Statement Notes

schedule D part V line 4

“The school's endowment consists of individual funds established for a variety of restricted purposes as designated by individual donors. The purposes of these funds primarily include scholarships, faculty support, and facility maintenance and the earnings are used for these purposes.”

schedule D, part XI AND XII, LINE 4B

“$2,921,475 financial aid reported net of revenue on the financial statements.”

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. Because of the School's general tax-exempt status, management believes that ASC Topic 740 has not had, and is not expected to have, a material impact on the School's financial statements.”

Raw XML AppendixShowing 400 of 914 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/BOYAmt01940664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01912777
IRS990/AccountsReceivableGrp/BOYAmt016487
IRS990/AccountsReceivableGrp/EOYAmt043667
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHOOL'S PRIMARY EXEMPT PURPOSE IS TO OFFER A QUALITY EDUCATION TO OFFER A QUALITY EDUCATION TO GIRLS IN GRADES K-12.
IRS990/AdvertisingGrp/FundraisingAmt0164159
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05926
IRS990/AdvertisingGrp/TotalAmt0170085
IRS990/AllOtherContributionsAmt05971040
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AUSTRALIA RAMOS
IRS990/BooksInCareOfDetail/PhoneNum02129942620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 EAST 75TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073716
IRS990/CashNonInterestBearingGrp/EOYAmt048716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0139896
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0326426
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0466323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0932645
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt017942
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025732
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt096495
IRS990/ConferencesMeetingsGrp/TotalAmt0140169
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0147313
IRS990/ContractorCompensationGrp/CompensationAmt1870601
IRS990/ContractorCompensationGrp/CompensationAmt2227667
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0875 THIRD AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1460 W 34TH ST 18
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2200 EASTERN PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211238
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HOGAN LOVELLS US LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ROBERT AM STERN ARCHITECTS LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2EW HOWELL CO LLC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SVS
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION SVS
IRS990/ContriRptFundraisingEventAmt0244875
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06264740
IRS990/CYGrantsAndSimilarPaidAmt02921475
IRS990/CYInvestmentIncomeAmt0786507
IRS990/CYOtherExpensesAmt06950296
IRS990/CYOtherRevenueAmt039136
IRS990/CYProgramServiceRevenueAmt022740636
IRS990/CYRevenuesLessExpensesAmt05193175
IRS990/CYSalariesCompEmpBnftPaidAmt014766073
IRS990/CYTotalExpensesAmt024637844
IRS990/CYTotalFundraisingExpenseAmt01544739
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029831019
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt08282609
IRS990/DeferredRevenueGrp/EOYAmt07757162
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0278091
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0834274
IRS990/DepreciationDepletionGrp/TotalAmt01112365
IRS990/Desc0THE SCHOOL MEETS THE EDUCATIONAL NEEDS OF APPROXIMATELY 520 GIRLS FROM KINDERGARTEN THROUGH 12TH GRADE THROUGH AN EDUCATIONAL CURRICULUM AND AFTER SCHOOL PROGRAMS. GRANTS ARE GIVEN BY THE SCHOOL IN THE FORM OF FINANCIAL ASSISTANCE TO ELIGIBLE STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0261
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt017379811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050000
IRS990/FeesForServicesAccountingGrp/TotalAmt050000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120872
IRS990/FeesForServicesLegalGrp/TotalAmt0120872
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt016061
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080304
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0224849
IRS990/FeesForServicesOtherGrp/TotalAmt0321214
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt082391
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt082391
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
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/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
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/KeyEmployeeInd0X
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0JUAN A SABATER
IRS990/Form990PartVIISectionAGrp/PersonNm1COLIN KNUDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3VALARIE MOGUL
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY LIFF FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY FLINK LEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW J PHILO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN MALONEY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8ARUNA SENEVIRATNE
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE SPILKER
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA STOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE SILVER GENEEN
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS SCHORSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13PREETI SWANI
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE BANSZKY ALSOP
IRS990/Form990PartVIISectionAGrp/PersonNm15DYSON PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm16FEATHERSON IV ANTHONY G
IRS990/Form990PartVIISectionAGrp/PersonNm17GRISSINGER ANNE
IRS990/Form990PartVIISectionAGrp/PersonNm18NORTON ALEX
IRS990/Form990PartVIISectionAGrp/PersonNm19YOUNGWOOD HOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm20FINSTER LAUREN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOAN LONERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINE SCHWEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANI WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm24MELISSA CANONI
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANK PATTI
IRS990/Form990PartVIISectionAGrp/PersonNm26ELIZABETH STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm27MAUREEN CHALFEN
IRS990/Form990PartVIISectionAGrp/PersonNm28louis s uliano
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/ReportableCompFromOrgAmt21483722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22207105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23189570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24199766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25193285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26169096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27161310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28142154
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE- CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASST HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28LOWER SCHOOL TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0244875
IRS990/FundraisingDirectExpensesAmt0178692
IRS990/FundraisingGrossIncomeAmt0178692
IRS990/GainOrLossGrp/SecuritiesAmt0301531
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt048825
IRS990/GrantAmt02921475
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02921475
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02921475
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05765103
IRS990/GrossReceiptsAmt035473283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07057
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035283
IRS990/InformationTechnologyGrp/ProgramServicesAmt098793
IRS990/InformationTechnologyGrp/TotalAmt0141133
IRS990/InsuranceGrp/FundraisingAmt07492
IRS990/InsuranceGrp/ManagementAndGeneralAmt037458
IRS990/InsuranceGrp/ProgramServicesAmt0108104
IRS990/InsuranceGrp/TotalAmt0153054
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,452,938
Liabilities
$32,909,939
Net assets
$37,542,999
Revenue
$29,831,019
Expenses
$24,637,844
Net income
$5,193,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.8$30.8$34.1$33.2$35.5$2.31
2023Detailed filing. Detailed filing data is available for this year.$68.0$33.1$34.9$31.4$36.9$5.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$31.8$40.8$35.3$35.3$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$34.8$44.2$34.0$31.4$2.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$30.5$39.1$31.5$31.8$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.1$33.5$40.6$31.1$30.8$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$34.6$40.1$30.4$29.2$1.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.4$35.4$39.1$28.1$27.8$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.4$34.4$38.1$26.6$25.9$0.76
2015Detailed filing. Detailed filing data is available for this year.$70.5$32.9$37.5$29.8$24.6$5.19
2014Detailed filing. Detailed filing data is available for this year.$66.0$33.5$32.5$27.5$23.6$3.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$32.7$27.9$27.4$25.4$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$32.4$25.7$21.5
2011Summary only. Only limited summary data is available for this year.$43.2$20.7$22.5$20.9$20.4$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$20.0$21.4$20.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits