Form 990, Part VI, Section B, 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.”
Scores are not available for this record yet.
Assets
Up$278,591,513
Up $9,288,276 (+3.4%) from 2022
Net Assets
Up$248,002,592
Up $7,565,012 (+3.1%) from 2022
Liabilities
Up$30,588,921
Up $1,723,264 (+6.0%) from 2022
Revenue
Down$58,195,677
Down $5,632,859 (-8.8%) from 2022
Expenses
Up$55,074,824
Up $2,028,232 (+3.8%) from 2022
Net Income
Down$3,120,853
Down $7,661,091 (-71%) from 2022
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 (k through 12) for boys and girls.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $129,882,392 | $142,624,890 | ▲ $12,742,498 |
| Investments in Publicly Traded Securities | $121,341,438 | $119,333,120 | ▼ $2,008,318 |
| Savings and Temporary Cash Investments | $8,717,011 | $9,669,279 | ▲ $952,268 |
| Pledges and Grants Receivable | $4,519,883 | $2,920,300 | ▼ $1,599,583 |
| Investments Other Securities | $2,858,558 | $2,504,397 | ▼ $354,161 |
| Prepaid Expenses and Deferred Charges | $649,113 | $1,105,655 | ▲ $456,542 |
| Accounts Receivable | $1,018,186 | $62,233 | ▼ $955,953 |
| Inventories for Sale or Use | $28,764 | $26,150 | ▼ $2,614 |
| Other Notes and Loans Receivable, Net | $16,052 | $12,527 | ▼ $3,525 |
| Cash and Non-Interest-Bearing Accounts | $1,158 | $2,989 | ▲ $1,831 |
| Total Assets | $269,303,237 | $278,591,513 | ▲ $9,288,276 |
| Other Assets Total | $270,682 | $329,973 | ▲ $59,291 |
| Liabilities | |||
| Deferred Revenue | $17,484,719 | $17,013,748 | ▼ $470,971 |
| Accounts Payable and Accrued Expenses | $4,091,819 | $6,335,664 | ▲ $2,243,845 |
| Other Liabilities | $5,064,119 | $5,329,509 | ▲ $265,390 |
| Tax Exempt Bond Liabilities | $2,225,000 | $1,910,000 | ▼ $315,000 |
| Total Liabilities | $28,865,657 | $30,588,921 | ▲ $1,723,264 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $149,086,170 | $154,058,310 | ▲ $4,972,140 |
| Net Assets With Donor Restrictions | $91,351,410 | $93,944,282 | ▲ $2,592,872 |
| Total Net Assets Fund Balance | $240,437,580 | $248,002,592 | ▲ $7,565,012 |
| Total Liabilities and Net Assets / Fund Balance | $269,303,237 | $278,591,513 | ▲ $9,288,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,533,368 | $45,881,126 | $168,414,494 |
| Other Land Buildings | $9,931,882 | $6,003,789 | $15,935,671 |
| Equipment | $2,185,399 | $7,933,579 | $10,118,978 |
| Land | $7,974,241 | - | $7,974,241 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $57,438,955 | $685,458 | ▲ $5,692,779 | $896,383 | $61,462,767 |
| 2021 | $58,959,032 | $8,986,649 | ▼ $8,321,669 | $698,253 | $57,438,955 |
| 2020 | $45,987,330 | $4,008,133 | ▲ $10,922,851 | $491,566 | $58,959,032 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Wirtz | Head of School (thru 6/30/23) | FT | $427,587 | $114,963 | $542,550 |
| Peter Mcandrew | Director of Finance (thru 6/30/22) | FT | $236,922 | $53,063 | $289,985 |
| John P Gannon | Director of Development | FT | $215,049 | $42,567 | $257,616 |
| Teresa Weber | Director of Advancement (thru 6/30/23) | FT | $229,149 | $24,918 | $254,067 |
| Teresa Weber | Director of Advancement (thru 6/30/2 | - | $227,649 | $26,418 | $254,067 |
| Andrew M King | Director of Upper School | FT | $188,075 | $47,490 | $235,565 |
| Lisa Oberstein | Director of Lower School | FT | $172,627 | $38,006 | $210,633 |
| Bobby Aldrich | Director of Operations and Campus Planning | FT | $166,802 | $20,143 | $186,945 |
| Bobby Aldrich | Director of Operations and Campus Pl | - | $165,302 | $21,643 | $186,945 |
| Erin Bernstein | Chief Financial Officer - From 7/1/22 | FT | $147,492 | $23,228 | $170,720 |
| Erin Bernstein | Chief Financial Officer - From 7/1/2 | - | $137,492 | $33,228 | $170,720 |
| Name | Title |
|---|---|
| H Rodgin Cohen | President - Until 6/30/23 |
| Maria a Docters | Vice President |
| Harvinder Sandhu Md | Vice President and Treasurer |
| Amy Wong | Trustee |
| Christopher P Bogart | Trustee |
| Daniel E Rifkin | Trustee |
| David I Gluckman | Trustee |
| Dawn N Fitzpatrick | Trustee |
| Hannah E Saujet | Trustee |
| Jeffery a Libert | Trustee |
| John C Canoni | Trustee |
| John R Torell Iv | Trustee |
| Jumaane Saunders | Trustee |
| Kaveh Khosrowshahi | Trustee |
| Linda Holden-bryant | Trustee |
| Maureen Wright | Trustee |
| Michael H Lowry | Trustee |
| Rachel Mears | Trustee |
| Sarah Unger | Trustee |
| Sherry Blockinger | Trustee |
| Sy Sternberg | Trustee |
| Thomas a Caputo | Trustee |
| Linda V Greenberg | Trustee - Until 11/2022 |
| Eric B Gyasi | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Consigli Construction Ny LLC | Construction Contractor | 199 WEST ROAD SUITE 100, Pleasant Valley, NY 12559 | $3,003,281 |
| Flik Independent Schools | Food Service | PO BOX 204, Baldwin, NY 10505 | $2,106,179 |
| Pelli Architects INC | Architect | 322 8TH AVENUE, New York, NY 10001 | $426,380 |
| Locke Lord LLP | Attorney | 24259 NETWORK PLACE, Chicago, IL 60673-1242 | $335,884 |
| Mirmus INC | Covid 19 Testing | 60 PARKSIDE AVE SUITE 122, Brooklyn, NY 11226 | $328,750 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $101,845 | Comparable Sales |
| Total Noncash Contributions | 14 | $101,845 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,822,937 |
| Other Expenses | $16,290,308 |
| Grants and Similar Amounts Paid | $7,961,579 |
| Total Fundraising Expense | $2,183,884 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,567,128 | $2,763,083 | $1,108,744 | $22,438,955 |
| Grants to Domestic Individuals | $7,961,579 | - | - | $7,961,579 |
| Depreciation Depletion | $4,071,837 | $814,367 | $203,592 | $5,089,796 |
| Other Employee Benefits | $3,677,401 | $492,164 | $223,389 | $4,392,954 |
| Pension Plan Contributions | $1,319,128 | $176,546 | $80,132 | $1,575,806 |
| Payroll Taxes | $1,257,426 | $168,288 | $76,384 | $1,502,098 |
| Office Expenses | $265,065 | $731,110 | $387,915 | $1,384,090 |
| Current Officers, Directors, Trustees, and Key Employees | $757,238 | $110,518 | $45,368 | $913,124 |
| Other Expenses | $755,287 | $34,176 | $17,088 | $755,287 |
| Insurance | $543,713 | $11,211 | $5,605 | $560,529 |
| Fees for Services Legal | - | $441,154 | - | $441,154 |
| Fees for Services Other | $32,730 | $275,833 | $337 | $308,900 |
| All Other Expenses | $253,794 | $16,453 | $2,678 | $272,925 |
| Fees for Services Accounting | - | $112,782 | - | $112,782 |
| Fees for Service Investment Mgmnt Fees | - | $110,876 | - | $110,876 |
| Interest | $24,221 | $69,270 | $1,211 | $94,702 |
| Total Functional Expenses | $46,499,911 | $6,391,029 | $2,183,884 | $55,074,824 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $55,074,824 |
| Total Expenses per Audited Statements | $48,432,856 |
| Expenses per Audited Statements | $47,002,369 |
| Expenses Not Reported on Financial Statements | $8,072,455 |
| Other Expense Adjustments | $7,961,579 |
| Expenses Not Reported on Form 990 | $1,430,487 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America/caribbean | Investments | - | - | - | $2,504,397 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $66,407 |
| Fundraising Gross Income | $66,407 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Interlude | $230,993 | $66,407 | $19,185 | $47,222 |
| Total Events | $230,993 | $66,407 | $66,407 | $0 |
| Liability | Amount |
|---|---|
| Postretirement Benefit Obligations | $5,329,509 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Westchester Industrial Development Agency | 2004-01-02 | $16,000,000 | FINANCING RENOVATION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $16,000,000 | - | $14,090,000 | $714,662 |
“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.”
“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 finance 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.”
“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 has a written employment agreement.”
“Governing documents: the school's governing documents, conflict-of-interest policy and financial statements are available to the public upon request.”
“Change in post retirement benefits -8,090. Increase in allowance for doubtful student accounts -111,097. Increase in allowance for pledges -1,200,000.”
“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.”
“Endowment funds: the school's endowment generates a stream of revenue that helps fund its programs, including its financial aid program.”
“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.”
“RENTAL EXPENSES 119,390.”
“FINANCIAL AID 7,961,579.”
“Rent expenses 119,390. Increase in allowance for uncollectible student accounts 111,097. Increase in allowance for pledges 1,200,000.”
“FINANCIAL AID 7,961,579.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6335664 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1018186 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL IS AN INDEPENDENT, COLLEGE PREPARATORY SCHOOL (K THROUGH 12) FOR BOYS AND GIRLS. |
| IRS990/AllOtherContributionsAmt | 0 | 4048879 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2678 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16453 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 253794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 272925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIN BERNSTEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9143662604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O HACKLEY SCHOOL 293 BENEDICT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TARRYTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10591 |
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| IRS990/Desc | 0 | INSTRUCTION AND RELATED COSTS - INCLUDES ALL COSTS ASSOCIATED WITH INSTRUCTION OF 855 STUDENTS. THE SCHOOL OFFERS FINANCIAL AID GRANTS TO QUALIFIED STUDENTS BASED ON DEMONSTRATED NEED. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 102643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 30230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 23228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 34006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 24918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 41067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 43490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 20143 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN C CANONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS A CAPUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | H RODGIN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA A DOCTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN N FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID I GLUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC B GYASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA HOLDEN-BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAVEH KHOSROWSHAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFERY A LIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL H LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HARVINDER SANDHU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHEL MEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HANNAH E SAUJET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUMAANE SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SY STERNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN R TORELL IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARAH UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAUREEN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANIEL E RIFKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LINDA V GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHERRY BLOCKINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRISTOPHER P BOGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL WIRTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PETER MCANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ERIN BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LISA OBERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TERESA WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOHN P GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ANDREW M KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BOBBY ALDRICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 439907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 259755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 147492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 176627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 229149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 216549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 192075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 166802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT - UNTIL 6/30/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE - UNTIL 11/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF SCHOOL (THRU 6/30/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF FINANCE (THRU 6/30/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF FINANCIAL OFFICER - FROM 7/1/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF ADVANCEMENT (THRU 6/30/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF OPERATIONS AND CAMPUS PLANNING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 164586 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66407 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66407 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -370672 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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