Civic Intelligence

Hackley School

990 • Fiscal year 2020 • EIN 13-1740452

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.HACKLEYSCHOOL.ORG

View Organization Page

293 Benedict AvenueTarrytown, NY 10591

(914) 631-0128

Siviq Scores

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

Liabilities / Assets

15th percentile

0.12x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.44x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Net Margin

91st percentile

27%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$414,150

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Asset Growth

31st percentile

4.4%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$243,396,766

Up $10,192,185 (+4.4%) from 2019

Net Assets

Up

$214,207,844

Up $10,902,363 (+5.4%) from 2019

Liabilities

Down

$29,188,922

Down $710,178 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Down

$66,402,652

Down $476,845 (-0.7%) from 2019

Expenses

Up

$48,248,542

Up $928,411 (+2.0%) from 2019

Net Income

Down

$18,154,110

Down $1,405,256 (-7.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400M$300M$200M$100M$0Assets 2010: $122,994,313Liabilities 2010: $27,551,836Net Assets 2010: $95,442,4772010Assets 2011: $130,229,585Liabilities 2011: $27,142,274Net Assets 2011: $103,087,3112011Assets 2012: $133,850,272Liabilities 2012: $27,532,647Net Assets 2012: $106,317,6252012Assets 2013: $186,275,794Liabilities 2013: $26,145,779Net Assets 2013: $160,130,0152013Assets 2014: $198,183,425Liabilities 2014: $28,800,258Net Assets 2014: $169,383,1672014Assets 2015: $202,117,309Liabilities 2015: $29,982,395Net Assets 2015: $172,134,9142015Assets 2016: $200,369,995Liabilities 2016: $31,732,976Net Assets 2016: $168,637,0192016Assets 2017: $212,842,119Liabilities 2017: $32,954,046Net Assets 2017: $179,888,0732017Assets 2018: $214,796,000Liabilities 2018: $31,676,235Net Assets 2018: $183,119,7652018Assets 2019: $233,204,581Liabilities 2019: $29,899,100Net Assets 2019: $203,305,4812019Assets 2020: $243,396,766Liabilities 2020: $29,188,922Net Assets 2020: $214,207,8442020Assets 2021: $273,824,652Liabilities 2021: $29,959,161Net Assets 2021: $243,865,4912021Assets 2022: $269,303,237Liabilities 2022: $28,865,657Net Assets 2022: $240,437,5802022Assets 2023: $278,591,513Liabilities 2023: $30,588,921Net Assets 2023: $248,002,5922023Assets 2024: $300,465,630Liabilities 2024: $38,438,568Net Assets 2024: $262,027,0622024

Highlighted filing

2020

Assets$243,396,766
Liabilities$29,188,922
Net Assets$214,207,844
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$100M$50M$0-$50MExpenses 2010: $32,061,7212010Expenses 2011: $33,551,5302011Expenses 2012: $34,465,3402012Revenue 2013: $88,371,344Expenses 2013: $35,972,496Net Income 2013: $52,398,8482013Revenue 2014: $42,070,221Expenses 2014: $37,966,909Net Income 2014: $4,103,3122014Revenue 2015: $43,729,524Expenses 2015: $40,423,476Net Income 2015: $3,306,0482015Revenue 2016: $44,199,699Expenses 2016: $42,625,706Net Income 2016: $1,573,9932016Revenue 2017: $49,983,163Expenses 2017: $42,616,671Net Income 2017: $7,366,4922017Revenue 2018: $45,152,945Expenses 2018: $45,775,346Net Income 2018: -$622,4012018Revenue 2019: $66,879,497Expenses 2019: $47,320,131Net Income 2019: $19,559,3662019Revenue 2020: $66,402,652Expenses 2020: $48,248,542Net Income 2020: $18,154,1102020Revenue 2021: $70,102,843Expenses 2021: $52,618,789Net Income 2021: $17,484,0542021Revenue 2022: $63,828,536Expenses 2022: $53,046,592Net Income 2022: $10,781,9442022Revenue 2023: $58,195,677Expenses 2023: $55,074,824Net Income 2023: $3,120,8532023Revenue 2024: $62,513,236Expenses 2024: $57,605,781Net Income 2024: $4,907,4552024

Highlighted filing

2020

Revenue$66,402,652
Expenses$48,248,542
Net Income$18,154,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.1
Gross Receipts
$118,358,272
Mission and Program Overview

Mission

The school is an independent, college preparatory school for boys and girls in kindergarten through the 12th grade.

THE SCHOOL IS AN INDEPENDENT, College-Preparatory School for boys and girls in kindergarten through THE 12TH GRADE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,000,299$132,121,178▼ $1,879,121
Investments in Publicly Traded Securities$81,107,785$95,064,855▲ $13,957,070
Savings and Temporary Cash Investments$10,324,454$8,631,503▼ $1,692,951
Investments Other Securities$4,015,891$3,326,461▼ $689,430
Pledges and Grants Receivable$1,872,076$2,180,470▲ $308,394
Accounts Receivable$993,778$1,219,443▲ $225,665
Prepaid Expenses and Deferred Charges$518,975$488,242▼ $30,733
Other Notes and Loans Receivable, Net$51,007$69,766▲ $18,759
Inventories for Sale or Use$16,550$21,844▲ $5,294
Cash and Non-Interest-Bearing Accounts$1,000$516▼ $484
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
Loans From Officers Directors$0$0→ $0
Total Assets$233,204,581$243,396,766▲ $10,192,185
Other Assets Total$302,766$272,488▼ $30,278
Liabilities
Deferred Revenue$16,838,884$16,597,320▼ $241,564
Other Liabilities$5,412,287$5,942,986▲ $530,699
Accounts Payable and Accrued Expenses$4,477,929$3,793,616▼ $684,313
Tax Exempt Bond Liabilities$3,170,000$2,855,000▼ $315,000
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$29,899,100$29,188,922▼ $710,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,703,720$152,046,456▲ $342,736
Net Assets With Donor Restrictions$51,601,761$62,161,388▲ $10,559,627
Total Net Assets Fund Balance$203,305,481$214,207,844▲ $10,902,363
Total Liabilities and Net Assets / Fund Balance$233,204,581$243,396,766▲ $10,192,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,690,879$34,062,812$144,753,691
Other Land Buildings$11,807,943$4,784,250$16,592,193
Equipment$1,648,115$7,407,522$9,055,637
Land$7,974,241-$7,974,241

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$45,346,604$763,875▲ $954,098$291,105$45,987,330
2018$43,228,044$759,876▲ $2,268,684$251,117$45,346,604
2017$41,451,755$313,302▲ $2,512,987$277,857$43,228,044
2016$36,084,267$897,162▲ $5,155,326$183,698$41,451,755
2015$39,015,740$937,941▼ $2,584,414$459,463$36,084,267
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WirtzHead of SchoolFT$363,925$50,225$414,150
Peter McandrewDirector of FinanceFT$344,695$53,050$397,745
Philip J VarianoAssociate HeadmasterFT$216,128$48,739$264,867
Teresa WeberDirector of AdvancementFT$208,033$41,036$249,069
John P GannonDirector of DevelopmentFT$200,981$46,127$247,108
Andrew M KingDirector of Upper SchoolFT$176,441$45,374$221,815
Steven BilecaAssistant Head of SchoolFT$163,142$36,681$199,823
Christopher MccollDirector of AdmissionsFT$155,714$43,384$199,098

Board Members and Trustees

NameTitle
John C CanoniPresident
Harvinder Sandhu MdVice President
Sy SternbergVice President
Christopher P BogartTrustee
David I GluckmanTrustee
Dawn N FitzpatrickTrustee
Eric B GyasiTrustee
H Rodgin CohenTrustee
Hannah E SaujetTrustee
Jason J HoggTrustee
Jeffery a LibertTrustee
Jumaane SaundersTrustee
Kaveh KhosrowshahiTrustee
Linda Holden-bryantTrustee
Maureen WrightTrustee
Michael H LowryTrustee
Pamela Gallin Yablon MdTrustee
Rachel MearsTrustee
Sarah UngerTrustee
Sherry BlockingerTrustee
Thomas a CaputoTrustee
Maria a DoctersSecretary
John R Torell IvTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vp Buses LLC Dba SupertransTransportation60 ALEXANDER STREET, Yonders, NY 10701$330,781
Russell InvestmentsInvestment Fees1301 SECOND AVENUE, Seattle, WA 98101$240,595
Veracross LLCSoftware401 EDGEWATER PLACE 360, Mount Vernon, MA 01880$192,734
The Vanguard GroupInvst. Mgmt. FeesPO BOX 1101, Valley Forge, PA 19482-1101$103,486
Revenue and Support

Revenue Composition

Contributions and Grants
$15,981,521
Program Service Revenue
$39,771,279
Investment Income
$10,170,906
Other Revenue
$478,946
All Other Contributions
$15,378,340
Change in Net Assets
$18,154,110

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 Traded50$11,151,821Fair Market Value (FMV)
Food Inventory2$10,272Fair Market Value (FMV)
Clothing and Household Goods-$7,120Fair Market Value (FMV)
Other Non Cash Contri Table1$2,579Fair Market Value (FMV)
Other Non Cash Contri Table1$2,264Fair Market Value (FMV)
Other Non Cash Contri Table1$1,493Fair Market Value (FMV)
Other Non Cash Contri Table1$355Fair Market Value (FMV)
Books and Publications-$83Fair Market Value (FMV)
Total Noncash Contributions56$11,175,987-

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,646,043
Revenue Not Reported on Financial Statements
$7,756,609
Revenue Not Reported on Form 990
$-6,910,831
Other Revenue Adjustments
$7,487,969
Total Revenue per Audited Statements
$51,735,212
Total Revenue per Form 990
$66,402,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,418,519
Other Expenses$13,342,054
Grants and Similar Amounts Paid$7,487,969
Total Fundraising Expense$1,676,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,688,467$1,956,631$854,909$19,500,007
Grants to Domestic Individuals$7,487,969--$7,487,969
Depreciation Depletion$3,935,858$787,172$196,793$4,919,823
Other Employee Benefits$2,689,172$343,964$93,808$3,126,944
Pension Plan Contributions$1,735,296$221,956$60,535$2,017,787
Payroll Taxes$1,440,597$186,430$67,793$1,694,820
Current Officers, Directors, Trustees, and Key Employees$927,906$118,686$32,369$1,078,961
Office Expenses$282,606$584,712$55,396$922,714
All Other Expenses$182,397$77,875$287,565$547,837
Other Expenses$542,876$47,248$14,765$542,876
Insurance$337,249$7,754$2,423$347,426
Fees for Service Investment Mgmnt Fees-$268,640-$268,640
Fees for Services Other-$252,880-$252,880
Fees for Services Legal-$220,298-$220,298
Interest$24,221$69,904$1,211$95,336
Fees for Services Accounting-$83,500-$83,500
Total Functional Expenses$41,286,524$5,285,934$1,676,084$48,248,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,248,542
Total Expenses per Audited Statements$40,607,039
Expenses per Audited Statements$40,491,933
Expenses Not Reported on Financial Statements$7,756,609
Other Expense Adjustments$7,487,969
Expenses Not Reported on Form 990$115,106
International Activity

International Summary

Spending
$3,114,431

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$3,114,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations$5,942,986

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Westchester Industrial Develop Agency2004-01-02$16,000,000FINANCING RENOVATIONS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,000,000$0$13,145,000$714,662

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Line 11B

“Form 990 review process: the form 990 is reviewed by the audit committee of the board and then presented to the full board of trustees for review and approval, with copies being distributed in advance.”

Form 990 - Part VI, Line 12C

“Conflict-of-Interest Policy: The conflict-of-interest policy is distributed annually along with a declaration form to key personnel and administrators, as well as all trustees. The business office collects all declaration forms and prepares a memo of all known conflicts for the Chair of the Audit Committee, the Head OF SCHOOL, and the President of the Board OF TRUSTEES to review.”

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

“Determining compensation: The Head OF SCHOOL sets compensation pools for all employees. Compensation is based on comparable data obtained from peer institutions and an association of independent schools. The Head OF SCHOOL'S compensation is determined by the board of trustees' executive committee. An assessment of performance along with comparable data provided FROM peer schools are used to determine this compensation. The head OF SCHOOL and Director of Finance AND CAMPUS PLANNING have written employment AGREEMENTS.”

Fomr 990 - Part VI, Line 19

“GOVERNING DOCUMENTS: THE School'S GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hackley School
EIN
13-1740452
In Care Of
% PETER MCANDREW C/O THE SCHOO
Phone
9146310128
Address
293 BENEDICT AVENUE, TARRYTOWN, NY 10591

Signing Officer

Name
Peter Mcandrew
Title
Director of Finance
Phone
9146310128
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wirtz Co Hackley
Formed
1900
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
386
Volunteers
20

Preparer

Firm
Eisneramper Llp
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
William Epstein
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 990 - Part XI, Line 9

“RECONCILIATION OF NET ASSETS - OTHER CHANGES IN NET ASSETS CONSIST OF: Change in Post Retirement Benefits OTHER THAN PERIODIC COSTS ($225,810) LOSS ON UNCOLLECTIBLE ACCOUNTS ($ 775) ________ TOTAL ($226,585) ========”

Financial Statement Notes

Schedule D - Part II, Question 9

“Conservation easement: the land owned by the school is included in the school's statement of financial position. There is no revenue and minimal expense associated with the conservation easement, and accordingly, there is no footnote disclosure regarding the easement.”

Schedule D - Part V, Question 4

“Endowment funds: the school's endowment generates a predictable stream of revenue that helps fund its programs, including its financial aid program.”

Schedule D - Part X, Question 2

“ASC 740 - INCOME TAXES: The School is subject to the provisions of the Financial Accounting Standards Board's ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") Topic 740, "Income Taxes", AS IT RELATES to accounting and reporting for uncertainty in income taxes. The School is subject to and pays unrelated business income tax relating to its rental activities; BECAUSE the School has always RECOGNIZED the liability related to this unrelated business income and because of the School's general tax-exempt status, management believes 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, Question 2D

“RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN: REPORTED AS REVENUE WITHIN THE FORM 990, WHILE REPORTED AS EXPENSES WITHIN THE FINANCIAL STATEMENTS: COSTS OF GOODS SOLD ($19,855) Rental expenseS ($94,476) _________ Total ($114,331) =========”

Schedule D - Part XI, Question 4B

“Reconciliation of revenue per audited financial statements with revenue per return: included in revenue on the financial statements but not netted with revenue on form 990: financial aid of $7,487,969”

Schedule D - Part XII, Question 2D

“RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN: REPORTED AS EXPENSE WITHIN THE FORM 990, WHILE NETTED WITH REVENUE WITHIN THE FINANCIAL STATEMENTS: COSTS OF GOODS SOLD $19,855 Rental expenseS $94,476 LOSS ON UNCOLLECTIBLE ACCOUNTS $ 775 _________ Total $115,106 =========”

Schedule D - Part XII, Question 4B

“Reconciliation of expenses per audited financial statements with expenses per return: expenses included on form 990 but not reflected as expenses within the financial statements: financial aid of $7,487,969”

Raw XML AppendixShowing 400 of 1,106 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/BOYAmt04477929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03793616
IRS990/AccountsReceivableGrp/BOYAmt0993778
IRS990/AccountsReceivableGrp/EOYAmt01219443
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHOOL IS AN INDEPENDENT, College-Preparatory School for boys and girls in kindergarten through THE 12TH GRADE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt015378340
IRS990/AllOtherExpensesGrp/FundraisingAmt0287565
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182397
IRS990/AllOtherExpensesGrp/TotalAmt0547837
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PETER MCANDREW CO THE SCHOO
IRS990/BooksInCareOfDetail/PhoneNum09146310128
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0293 BENEDICT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TARRYTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt0516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032369
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118686
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0927906
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01078961
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0103486
IRS990/ContractorCompensationGrp/CompensationAmt1330781
IRS990/ContractorCompensationGrp/CompensationAmt2240595
IRS990/ContractorCompensationGrp/CompensationAmt3192734
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt160 ALEXANDER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21301 SECOND AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3401 EDGEWATER PLACE 360
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VALLEY FORGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1YONDERS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MOUNT VERNON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0194821101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd301880
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0THE VANGUARD GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1VP BUSES LLC DBA SUPERTRANS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2RUSSELL INVESTMENTS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3VERACROSS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0INVST. MGMT. FEES
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2INVESTMENT FEES
IRS990/ContractorCompensationGrp/ServicesDesc3SOFTWARE
IRS990/CostOfGoodsSoldAmt019855
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015981521
IRS990/CYGrantsAndSimilarPaidAmt07487969
IRS990/CYInvestmentIncomeAmt010170906
IRS990/CYOtherExpensesAmt013342054
IRS990/CYOtherRevenueAmt0478946
IRS990/CYProgramServiceRevenueAmt039771279
IRS990/CYRevenuesLessExpensesAmt018154110
IRS990/CYSalariesCompEmpBnftPaidAmt027418519
IRS990/CYTotalExpensesAmt048248542
IRS990/CYTotalFundraisingExpenseAmt01676084
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066402652
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt016838884
IRS990/DeferredRevenueGrp/EOYAmt016597320
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0196793
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0787172
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03935858
IRS990/DepreciationDepletionGrp/TotalAmt04919823
IRS990/Desc0INSTRUCTION AND RELATED COSTS - INCLUDES ALL COSTS ASSOCIATED WITH INSTRUCTION OF 845 STUDENTS. THE SCHOOL OFFERS FINANCIAL AID GRANTS TO QUALIFIED STUDENTS BASED ON DEMONSTRATED NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt051601761
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt062161388
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0386
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt041005285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt083500
IRS990/FeesForServicesAccountingGrp/TotalAmt083500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0220298
IRS990/FeesForServicesLegalGrp/TotalAmt0220298
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0252880
IRS990/FeesForServicesOtherGrp/TotalAmt0252880
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0268640
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0268640
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.5
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/AverageHoursPerWeekRt050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.0
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt341036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt446127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt545374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt636681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt743384
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/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WIRTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER MCANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP J VARIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN P GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW M KING
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN BILECA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER MCCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN C CANONI
IRS990/Form990PartVIISectionAGrp/PersonNm9SY STERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN R TORELL IV
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA A DOCTERS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID I GLUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRY BLOCKINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER P BOGART
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHEL MEARS
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS A CAPUTO
IRS990/Form990PartVIISectionAGrp/PersonNm17H RODGIN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAWN N FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC B GYASI
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON J HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA HOLDEN-BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm22KAVEH KHOSROWSHAHI
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFFERY A LIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL H LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm25HARVINDER SANDHU MD
IRS990/Form990PartVIISectionAGrp/PersonNm26JUMAANE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm27SARAH UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm28PAMELA GALLIN YABLON MD
IRS990/Form990PartVIISectionAGrp/PersonNm29MAUREEN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm30HANNAH E SAUJET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0368925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1344695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2216128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3208033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4200981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5176441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6163142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7155714
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt08540707
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0485266
IRS990/GrantAmt07487969
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,396,766
Liabilities
$29,188,922
Net assets
$214,207,844
Revenue
$66,402,652
Expenses
$48,248,542
Net income
$18,154,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$300$38.4$262$62.5$57.6$4.91
2023Detailed filing. Detailed filing data is available for this year.$279$30.6$248$58.2$55.1$3.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$269$28.9$240$63.8$53.0$10.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$274$30.0$244$70.1$52.6$17.5
2020Detailed filing. Detailed filing data is available for this year.$243$29.2$214$66.4$48.2$18.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$29.9$203$66.9$47.3$19.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$215$31.7$183$45.2$45.8$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$213$33.0$180$50.0$42.6$7.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$200$31.7$169$44.2$42.6$1.57
2015Detailed filing. Detailed filing data is available for this year.$202$30.0$172$43.7$40.4$3.31
2014Detailed filing. Detailed filing data is available for this year.$198$28.8$169$42.1$38.0$4.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$186$26.1$160$88.4$36.0$52.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$27.5$106$34.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$27.1$103$33.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$27.6$95.4$32.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $100M-$250M nonprofits