Civic Intelligence

The Hewitt School

990 • Fiscal year 2018 • EIN 13-1658789

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 08, 2019

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

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

1.14x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$766,716

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$74,695,909

Up $247,081 (+0.3%) from 2017

Net Assets

Up

$40,097,049

Up $1,010,471 (+2.6%) from 2017

Liabilities

Down

$34,598,860

Down $763,390 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$30,357,733

Up $2,234,996 (+7.9%) from 2017

Expenses

Up

$29,246,456

Up $1,414,162 (+5.1%) from 2017

Net Income

Up

$1,111,277

Up $820,834 (+283%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$74,695,909
Liabilities$34,598,860
Net Assets$40,097,049
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$30,357,733
Expenses$29,246,456
Net Income$1,111,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 8, 2019
Return Version
2017v2.3
Gross Receipts
$35,263,109
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,783,808$47,235,206▲ $451,398
Investments in Publicly Traded Securities$13,497,815$19,029,020▲ $5,531,205
Cash and Non-Interest-Bearing Accounts$18,591$4,642,918▲ $4,624,327
Savings and Temporary Cash Investments$11,766,147$1,527,261▼ $10,238,886
Pledges and Grants Receivable$1,263,888$1,297,616▲ $33,728
Prepaid Expenses and Deferred Charges$539,728$248,482▼ $291,246
Accounts Receivable$48,559$205,462▲ $156,903
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$74,448,828$74,695,909▲ $247,081
Other Assets Total$530,292$509,944▼ $20,348
Liabilities
Tax Exempt Bond Liabilities$23,240,000$22,685,902▼ $554,098
Deferred Revenue$10,048,003$9,779,982▼ $268,021
Accounts Payable and Accrued Expenses$2,074,247$1,943,212▼ $131,035
Other Liabilities$0$189,764▲ $189,764
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$35,362,250$34,598,860▼ $763,390
Net Assets / Fund Balance
Unrestricted Net Assets$36,432,319$37,123,925▲ $691,606
Temporarily Rstr Net Assets$1,616,763$1,685,628▲ $68,865
Permanently Rstr Net Assets$1,037,496$1,287,496▲ $250,000
Total Net Assets Fund Balance$39,086,578$40,097,049▲ $1,010,471
Total Liabilities and Net Assets / Fund Balance$74,448,828$74,695,909▲ $247,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,375,649$13,421,099$50,796,748
Land$8,685,973-$8,685,973
Equipment$858,022$3,825,050$4,683,072
Other Land Buildings$315,562-$315,562

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,368,887$250,000▲ $56,621-$1,675,508
2016$1,258,813-▲ $110,074-$1,368,887
2015$1,277,246-▼ $18,433-$1,258,813
2014$1,236,214-▲ $41,032-$1,277,246
2013$1,108,672$12,223▲ $115,319-$1,236,214
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara Christie KinseyHead of SchoolFT$536,092$230,624$766,716
Douglas OdomChief Financial OfficerFT$281,855$47,240$329,095
Elizabeth LindDirector of CommunicationsFT$244,718$33,991$278,709
Frank PattiHead of Lower SchoolFT$191,802$42,396$234,198
Maureen ChalfenHead of Middle SchoolFT$194,427$31,351$225,778
Elizabeth RENISON StevensHead of Upper SchoolFT$201,546$19,171$220,717
Louis UlianoDirector of FacilitiesFT$178,260$25,343$203,603

Board Members and Trustees

NameTitle
Juan A SabaterChair
Patrick DysonVice chair
Alex NortonTrustee
Ann Winslow DonellyTrustee
Anthony G Featherstone IVTrustee
Candace RabinowitzTrustee
Carl HonoreTrustee
Diane SpilkerTrustee
Holly Ash GreenwaldTrustee
Jo-Anne WilliamsTrustee
Kate TylisTrustee
Leslie Silver GeneenTrustee
Mandy Spears VolpeTrustee
Mara SandlerTrustee
Melissa StollerTrustee
Muffy FlouretTrustee
Suzanne BaillieTrustee
Wendy LevyTrustee
Wendy Liff FlynnTrustee
Holly YoungwoodSecretary
David PearsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ew Howell Co LLCConstruction245 NEWTOWN ROAD SUITE 600, Plainview, NY 11803$3,099,797
RamsaConstruction460 WEST 34TH STREET, New York, NY 10001$378,045
Schulte Roth Zabel LLPLegal ServicesPO BOX 11839, Newark, NJ 07101-8138$318,071
Janet R Duggan AssociatesConsultant15 North Way, Chappaqua, NY 10514$210,796
Mary B RyanLandlord212 EAST 78TH STREET, New York, NY 10075$157,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,031,557
Program Service Revenue
$26,490,087
Investment Income
$682,640
Other Revenue
$153,449
All Other Contributions
$2,512,830
Change in Net Assets
$1,111,277

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 Traded30$287,790Fair Market Value (FMV)
Other Non Cash Contri Table265$186,237Fair Market Value (FMV)
Total Noncash Contributions295$474,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,700,049
Revenue Not Reported on Financial Statements
$3,657,684
Revenue Not Reported on Form 990
$235,712
Other Revenue Adjustments
$3,572,499
Total Revenue per Audited Statements
$26,935,761
Total Revenue per Form 990
$30,357,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,911,795
Other Expenses$8,762,162
Grants and Similar Amounts Paid$3,572,499
Total Fundraising Expense$1,745,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,030,728$2,219,337$789,539$12,039,604
Grants to Domestic Individuals$3,572,499--$3,572,499
Other Employee Benefits$1,129,309$467,902$159,676$1,756,887
Depreciation Depletion$1,255,569$355,166$83,705$1,694,440
Payroll Taxes$909,970$286,978$90,536$1,287,484
All Other Expenses$692,146$241,737$260,157$1,194,040
Pension Plan Contributions$649,511$204,837$64,622$918,970
Current Officers, Directors, Trustees, and Key Employees$121,000$666,850$121,000$908,850
Interest-$782,065-$782,065
Other Expenses$417,531$47,870-$417,531
Office Expenses$252,927$115,894$38,512$407,333
Conferences and Meetings$318,831$25,964$11,118$355,913
Fees for Services Other$66,382$269,244-$335,626
Information Technology$144,288$133,475-$277,763
Fees for Services Legal-$270,249-$270,249
Occupancy$177,557$47,525$11,837$236,919
Insurance$100,480$70,336$30,144$200,960
Advertising-$9,735$79,642$89,377
Fees for Service Investment Mgmnt Fees-$85,185-$85,185
Travel$10,677$59,829$4,525$75,031
Fees for Services Accounting-$72,070-$72,070
Total Functional Expenses$21,069,195$6,432,248$1,745,013$29,246,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,246,456
Total Expenses per Audited Statements$25,925,290
Expenses per Audited Statements$25,588,772
Expenses Not Reported on Financial Statements$3,657,684
Other Expense Adjustments$3,572,499
Expenses Not Reported on Form 990$336,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$216,827
Fundraising Gross Income$216,827
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$557,661$216,827-$216,827
Total Events$557,661$216,827$216,827-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leslie Silver GeneenBoard TrusteeContractual ServicesNo$95,362

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 Corporation2013-06-27$23,181,900To refinance series 2002 bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,181,900$138,348$0$267,356

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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“EACH MEMBER OF THE BOARD OF TRUSTEES and officers are 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.”

Form 990, 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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Tara Christie Kinsey Phd
Title
Head of School
Phone
2129942601
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Christie Kinsey Phd
Formed
1950
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
20
Employees
230
Volunteers
150

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 V, LINES 3A, 3B

“DUE TO THE TAX CUTS AND JOBS ACT, THE SCHOOL WAS SUBJECT TO UBIT ON THE DISALLOWED TRANSIT and qualified parking BENEFITS AND ACCORDINGLY FILED THE FORM 990-T. Form 990, PART VI, SECTION B, LINE 11A MANAGEMENT OF THE SCHOOL REVIEWS THE DRAFT FORM 990. UPON ITS SATISFACTION, THE APPROVED DRAFT 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR APPROVAL AND THEN TO THE BOARD OF TRUSTEES PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.”

Form 990, Part XI, Line 9

“Bad debts expense of $247,362.”

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 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 Schools 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.”

Schedule D, Part XI, Line 4B and Part XII, Line 4B

“Financial aid reported net of revenue in the financial statements of $3,572,499.”

Schedule D, Part XII Line 2D

“Bad debts expense of $247,362.”

Raw XML AppendixShowing 400 of 992 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/BOYAmt02074247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01943212
IRS990/AccountsReceivableGrp/BOYAmt048559
IRS990/AccountsReceivableGrp/EOYAmt0205462
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHOOL'S PRIMARY EXEMPT PURPOSE IS TO OFFER A QUALITY EDUCATION TO GIRLS IN GRADES K-12.
IRS990/AdvertisingGrp/FundraisingAmt079642
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09735
IRS990/AdvertisingGrp/TotalAmt089377
IRS990/AllOtherContributionsAmt02512830
IRS990/AllOtherExpensesGrp/FundraisingAmt0260157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0241737
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0692146
IRS990/AllOtherExpensesGrp/TotalAmt01194040
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DOUGLAS ODOM CFO
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/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018591
IRS990/CashNonInterestBearingGrp/EOYAmt04642918
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0121000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0666850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0908850
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt011118
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025964
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0318831
IRS990/ConferencesMeetingsGrp/TotalAmt0355913
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt03099797
IRS990/ContractorCompensationGrp/CompensationAmt1378045
IRS990/ContractorCompensationGrp/CompensationAmt2318071
IRS990/ContractorCompensationGrp/CompensationAmt3210796
IRS990/ContractorCompensationGrp/CompensationAmt4157500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0245 NEWTOWN ROAD SUITE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1460 WEST 34TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 11839
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt315 North Way
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4212 EAST 78TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PLAINVIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEWARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHAPPAQUA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011803
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2071018138
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310514
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410075
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0EW HOWELL CO LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1RAMSA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2SCHULTE ROTH ZABEL LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3JANET R DUGGAN ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4MARY B RYAN
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc4LANDLORD
IRS990/ContriRptFundraisingEventAmt0340834
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03031557
IRS990/CYGrantsAndSimilarPaidAmt03572499
IRS990/CYInvestmentIncomeAmt0682640
IRS990/CYOtherExpensesAmt08762162
IRS990/CYOtherRevenueAmt0153449
IRS990/CYProgramServiceRevenueAmt026490087
IRS990/CYRevenuesLessExpensesAmt01111277
IRS990/CYSalariesCompEmpBnftPaidAmt016911795
IRS990/CYTotalExpensesAmt029246456
IRS990/CYTotalFundraisingExpenseAmt01745013
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030357733
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt010048003
IRS990/DeferredRevenueGrp/EOYAmt09779982
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt083705
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0355166
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01255569
IRS990/DepreciationDepletionGrp/TotalAmt01694440
IRS990/Desc0THE SCHOOL MEETS THE EDUCATIONAL NEEDS OF 525 GIRLS FROM KINDERGARTEN THROUGH 12TH GRADE THROUGH AN EDUCATIONAL CURRICULUM AND AFTER SCHOOL PROGRAMS. GRANTS ARE GIVEN BY THE SCHOOL IN THE FORM OF SCHOLARSHIPS TO ELIGIBLE STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0230
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt021069195
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt072070
IRS990/FeesForServicesAccountingGrp/TotalAmt072070
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0270249
IRS990/FeesForServicesLegalGrp/TotalAmt0270249
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0269244
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066382
IRS990/FeesForServicesOtherGrp/TotalAmt0335626
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt085185
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt085185
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/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/AverageHoursPerWeekRt2150.0
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/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/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/OtherCompensationAmt21218124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2247240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2333991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2531351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2642396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717843
IRS990/Form990PartVIISectionAGrp/PersonNm0Juan A Sabater
IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick Dyson
IRS990/Form990PartVIISectionAGrp/PersonNm2David Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm3Holly Youngwood
IRS990/Form990PartVIISectionAGrp/PersonNm4Suzanne Baillie
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Winslow Donelly
IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony G Featherstone IV
IRS990/Form990PartVIISectionAGrp/PersonNm7Muffy Flouret
IRS990/Form990PartVIISectionAGrp/PersonNm8Wendy Liff Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm9Leslie Silver Geneen
IRS990/Form990PartVIISectionAGrp/PersonNm10Holly Ash Greenwald
IRS990/Form990PartVIISectionAGrp/PersonNm11Carl Honore
IRS990/Form990PartVIISectionAGrp/PersonNm12Wendy Levy
IRS990/Form990PartVIISectionAGrp/PersonNm13Alex Norton
IRS990/Form990PartVIISectionAGrp/PersonNm14Candace Rabinowitz
IRS990/Form990PartVIISectionAGrp/PersonNm15Mara Sandler
IRS990/Form990PartVIISectionAGrp/PersonNm16Diane Spilker
IRS990/Form990PartVIISectionAGrp/PersonNm17Melissa Stoller
IRS990/Form990PartVIISectionAGrp/PersonNm18Kate Tylis
IRS990/Form990PartVIISectionAGrp/PersonNm19Mandy Spears Volpe
IRS990/Form990PartVIISectionAGrp/PersonNm20Jo-Anne Williams
IRS990/Form990PartVIISectionAGrp/PersonNm21Tara Christie Kinsey
IRS990/Form990PartVIISectionAGrp/PersonNm22Douglas Odom
IRS990/Form990PartVIISectionAGrp/PersonNm23Elizabeth Lind
IRS990/Form990PartVIISectionAGrp/PersonNm24Elizabeth RENISON Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm25Maureen Chalfen
IRS990/Form990PartVIISectionAGrp/PersonNm26Frank Patti
IRS990/Form990PartVIISectionAGrp/PersonNm27Louis 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/ReportableCompFromOrgAmt21548592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22281855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23244718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24201546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25194427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26191802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27185760
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice chair
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/TitleTxt22Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt24Head of Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt25Head of Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt26Head of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Facilities
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0340834
IRS990/FundraisingDirectExpensesAmt0216827
IRS990/FundraisingGrossIncomeAmt0216827
IRS990/GainOrLossGrp/SecuritiesAmt0402470
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0177893
IRS990/GrantAmt03572499
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03572499
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03572499
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05091019
IRS990/GrossReceiptsAmt035263109
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,695,909
Liabilities
$34,598,860
Net assets
$40,097,049
Revenue
$30,357,733
Expenses
$29,246,456
Net income
$1,111,277
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $50M-$100M nonprofits