Civic Intelligence

Masters School

990 • Fiscal year 2015 • EIN 13-1740472

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

49 Clinton AvenueDobbs Ferry, NY 10522

(914) 479-6400

Siviq Scores

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

Liabilities / Assets

51st percentile

0.33x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.85x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$639,994

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

89th percentile

18%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

45%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$131,267,349

Up $19,654,982 (+18%) from 2014

Net Assets

Up

$88,020,513

Up $15,667,162 (+22%) from 2014

Liabilities

Up

$43,246,836

Up $3,987,820 (+10%) from 2014

Revenue

Up

$50,877,435

Up $15,774,738 (+45%) from 2014

Expenses

Up

$34,083,881

Up $2,745,453 (+8.8%) from 2014

Net Income

Up

$16,793,554

Up $13,029,285 (+346%) from 2014

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $65,801,080Liabilities 2010: $21,941,843Net Assets 2010: $43,859,2372010Assets 2011: $75,101,248Liabilities 2011: $21,806,329Net Assets 2011: $53,294,9192011Assets 2012: $81,675,561Liabilities 2012: $22,208,083Net Assets 2012: $59,467,4782012Assets 2013: $103,677,816Liabilities 2013: $37,705,449Net Assets 2013: $65,972,3672013Assets 2014: $111,612,367Liabilities 2014: $39,259,016Net Assets 2014: $72,353,3512014Assets 2015: $131,267,349Liabilities 2015: $43,246,836Net Assets 2015: $88,020,5132015Assets 2016: $131,139,444Liabilities 2016: $40,385,445Net Assets 2016: $90,753,9992016Assets 2017: $136,089,857Liabilities 2017: $37,884,743Net Assets 2017: $98,205,1142017Assets 2018: $152,477,356Liabilities 2018: $40,705,750Net Assets 2018: $111,771,6062018Assets 2019: $157,095,020Liabilities 2019: $40,693,829Net Assets 2019: $116,401,1912019Assets 2020: $171,952,059Liabilities 2020: $36,951,406Net Assets 2020: $135,000,6532020Assets 2021: $186,890,779Liabilities 2021: $37,598,962Net Assets 2021: $149,291,8172021Assets 2022: $200,048,054Liabilities 2022: $50,318,595Net Assets 2022: $149,729,4592022Assets 2023: $208,645,944Liabilities 2023: $36,811,800Net Assets 2023: $171,834,1442023Assets 2024: $218,849,490Liabilities 2024: $37,283,395Net Assets 2024: $181,566,0952024

Highlighted filing

2015

Assets$131,267,349
Liabilities$43,246,836
Net Assets$88,020,513

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $23,991,6312010Expenses 2011: $24,889,0232011Expenses 2012: $26,093,9442012Revenue 2013: $31,959,599Expenses 2013: $28,308,625Net Income 2013: $3,650,9742013Revenue 2014: $35,102,697Expenses 2014: $31,338,428Net Income 2014: $3,764,2692014Revenue 2015: $50,877,435Expenses 2015: $34,083,881Net Income 2015: $16,793,5542015Revenue 2016: $39,327,724Expenses 2016: $34,910,857Net Income 2016: $4,416,8672016Revenue 2017: $41,244,116Expenses 2017: $37,976,593Net Income 2017: $3,267,5232017Revenue 2018: $54,060,052Expenses 2018: $41,042,132Net Income 2018: $13,017,9202018Revenue 2019: $46,200,236Expenses 2019: $41,914,553Net Income 2019: $4,285,6832019Revenue 2020: $60,700,540Expenses 2020: $41,793,828Net Income 2020: $18,906,7122020Revenue 2021: $50,762,923Expenses 2021: $40,658,238Net Income 2021: $10,104,6852021Revenue 2022: $59,400,314Expenses 2022: $46,840,065Net Income 2022: $12,560,2492022Revenue 2023: $66,925,521Expenses 2023: $48,360,208Net Income 2023: $18,565,3132023Revenue 2024: $54,770,376Expenses 2024: $52,507,188Net Income 2024: $2,263,1882024

Highlighted filing

2015

Revenue$50,877,435
Expenses$34,083,881
Net Income$16,793,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$56,009,691
Mission and Program Overview

Mission

The masters school celebrates active participation, deep understanding, and meaningful connection. A community of diverse individuals, we gather to learn, to strive, to dare, to do - to be a power for good in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,142,220$62,958,975▲ $19,816,755
Investments in Publicly Traded Securities$33,631,810$38,628,208▲ $4,996,398
Cash and Non-Interest-Bearing Accounts$22,656,741$12,677,777▼ $9,978,964
Pledges and Grants Receivable$4,445,340$8,761,124▲ $4,315,784
Savings and Temporary Cash Investments$5,857,226$6,011,133▲ $153,907
Prepaid Expenses and Deferred Charges$808,443$823,724▲ $15,281
Accounts Receivable$197,855$134,882▼ $62,973
Inventories for Sale or Use$51,500$54,792▲ $3,292
Total Assets$111,612,367$131,267,349▲ $19,654,982
Other Assets Total$821,232$1,216,734▲ $395,502
Liabilities
Tax Exempt Bond Liabilities$31,780,000$31,495,000▼ $285,000
Deferred Revenue$5,805,726$6,234,104▲ $428,378
Accounts Payable and Accrued Expenses$1,595,361$5,517,732▲ $3,922,371
Other Liabilities$77,929$0▼ $77,929
Total Liabilities$39,259,016$43,246,836▲ $3,987,820
Net Assets / Fund Balance
Unrestricted Net Assets$33,389,794$40,470,066▲ $7,080,272
Permanently Rstr Net Assets$18,035,562$27,139,787▲ $9,104,225
Temporarily Rstr Net Assets$20,927,995$20,410,660▼ $517,335
Total Net Assets Fund Balance$72,353,351$88,020,513▲ $15,667,162
Total Liabilities and Net Assets / Fund Balance$111,612,367$131,267,349▲ $19,654,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,168,090$18,588,783$47,756,873
Other Land Buildings$29,186,913-$29,186,913
Equipment$1,249,666$7,309,036$8,558,702
Land$3,354,306-$3,354,306

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$32,858,344$3,428,711▼ $84,003$897,675$35,305,377
2013$26,508,609$3,328,607▲ $3,619,694$598,566$32,858,344
2012$23,751,304$945,212▲ $2,330,314$518,221$26,508,609
2011$26,913,827$83,864▼ $218,554$3,027,833$23,751,304
2010$23,169,867$277,614▲ $3,466,346-$26,913,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen FonsecaHead of SchoolFT$376,122$263,872$639,994
Timothy KaneAssociate Director of InstFT$207,487$37,324$244,811
Lewis WymanDirector of Bus and Fin (former)FT$151,269$15,928$167,197
Keith HoltonDirector of Enrollment and Fincl AidFT$120,585$43,585$164,170
Sophia PrimpsDirector of Capital GiftsFT$139,102$21,960$161,062
Andrea BoteroAssociate Head for FacultyFT$134,908$14,159$149,067
Daniel PereiraDirector of TechnologyFT$122,710$19,431$142,141
Richard M IvesUpper School HeadFT$109,706$11,557$121,263
Robert RooneyDirector of Bus and Fin (formerFT$83,857$18,009$101,866

Highest Paid Contractors

ContractorServicesLocationCompensation
Shawmut Design And ConstructionGeneral Construction3 EAST 54TH STREET, New York, NY 10022$14,623,835
Aramark CorporationFood Services1101 MARKET STREET, Philadelphia, PA 19107$1,692,433
Peter Gisolfi AssociatesArchitect And Design566 WARBURTON AVENUE, Hastings On Hudson, NY 10706$966,107
Global Transporation INCTransportation Services59 PORTLAND PLACE 1E, Yonkers, NY 10703$417,622
Jjdk ContractingGeneral Construction18 NICHOLAS WAY, Mahopac, NY 10541$370,772
Revenue and Support

Revenue Composition

Contributions and Grants
$17,768,851
Program Service Revenue
$31,976,017
Investment Income
$1,132,567
Other Revenue
$0
All Other Contributions
$17,768,851
Change in Net Assets
$16,793,554

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous73$636,101Fair Market Value (FMV)
Total Noncash Contributions73$636,101-

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,711,437
Revenue Not Reported on Financial Statements
$165,998
Revenue Not Reported on Form 990
$-1,085,485
Total Revenue per Audited Statements
$49,625,952
Total Revenue per Form 990
$50,877,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,415,489
Other Expenses$11,192,802
Grants and Similar Amounts Paid$5,475,590
Total Fundraising Expense$998,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,298,516$3,839,372$370,088$12,507,976
Grants to Domestic Individuals$5,475,590--$5,475,590
All Other Expenses$594,378$1,267,002$48,002$1,909,382
Depreciation Depletion$1,673,983--$1,673,983
Current Officers, Directors, Trustees, and Key Employees-$1,290,278$256,981$1,547,259
Other Employee Benefits$909,034$362,788$47,904$1,319,726
Occupancy-$1,211,553-$1,211,553
Pension Plan Contributions$696,484$351,205$27,549$1,075,238
Payroll Taxes$581,112$342,958$41,220$965,290
Interest$947,259--$947,259
Other Expenses$340,486$16,326$206,765$563,577
Travel$157,326$360,360-$517,686
Insurance$358,022--$358,022
Fees for Services Other-$301,617-$301,617
Conferences and Meetings$131,804$113,233-$245,037
Office Expenses$102,334$105,069-$207,403
Fees for Service Investment Mgmnt Fees-$165,998-$165,998
Advertising-$129,117-$129,117
Information Technology-$103,598-$103,598
Fees for Services Accounting-$79,595-$79,595
Total Functional Expenses$22,424,346$10,661,026$998,509$34,083,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,083,881
Total Expenses per Audited Statements$33,958,790
Expenses per Audited Statements$33,917,883
Expenses Not Reported on Financial Statements$165,998
Expenses Not Reported on Form 990$40,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADobbs Ferry Local Development Corporation2013-06-19$32,000,000Purchase and construction of buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,000,000$14,102,233-$593,854

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
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 11

Each board member is provided a copy of form 990 for review prior to the filing of the return. Comments and questions are heard at regularly scheduled board meetings.

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

The conflict of interest policy applies to all members of the board of trustees, the head of school, the members of the leadership team and key employees of the masters school. A conflict of interest or potential conflict must be disclosed to the chair of the board who then refers the matter to the executive committee of the board. The board requires disclosure of any possible personal, family or business relationship that could give rise to a conflict involving the school. If a conflict exists, the individual will refrain from participating in any consideration of transactions involving the conflict. In addition, they can not participate in any discussion regarding the matters and can not vote or be present during the vote regarding the matter. The policy and disclosure statement are distributed annually and must be completed and signed.

Form 990, Part VI, Section B, Line 15

The organization has in place a compensation review committee, which reports to the board of trustees. Comparability data used are peer comparisons, industry guidelines and averages. The compensation must be approved by the committee as well as management officials.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Masters School
EIN
13-1740472
Phone
9144796400
Address
49 CLINTON AVENUE, DOBBS FERRY, NY 10522

Signing Officer

Name
Laura Danforth
Title
Head of School
Phone
9144796400
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Danforth
Formed
1877
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
314
Volunteers
240

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on uncollectible accounts -40,907.

Part XI, Line 2C

Process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are restricted to investment in perpetuity with investment return principally available for general operations. Earnings on one permanently restricted donation are to be used for the school's plant maintenance expenses. The school's endowment consists of a number of individual funds, established for a variety of purposes and consisting of both donor-restricted endowment funds and funds designated by the board of trustees to function as endowment.

PART X, LINE 2:

The school had no uncertain tax positions as of june 30, 2015 and 2014, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any uncertain tax positions.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on uncollectible accounts 40,907.

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IRS990/ActivityOrMissionDesc0THE MASTERS SCHOOL CELEBRATES ACTIVE PARTICIPATION, DEEP UNDERSTANDING, AND MEANINGFUL CONNECTION. A COMMUNITY OF DIVERSE INDIVIDUALS, WE GATHER TO LEARN, TO STRIVE, TO DARE, TO DO - TO BE A POWER FOR GOOD IN THE WORLD.
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IRS990/Desc0WHAT DISTINGUISHES MASTERS IS ITS UNIQUE COMBINATION OF QUALITIES: THE WAY OUR TEACHERS CHALLENGE STUDENTS ACADEMICALLY EVEN WHILE MAKING THEM FEEL AT HOME; THE WAY WE BRING TOGETHER BOARDING STUDENTS FROM ACROSS THE COUNTRY AND AROUND THE WORLD WITH DAY STUDENTS TO INTRODUCE DIVERSE PERSPECTIVES INTO THE CONVERSATION; THE WAY WE ENABLE STUDENTS TO REALIZE THEIR GREATEST POTENTIAL ACROSS SO MANY DISCIPLINES-ACADEMIC, ATHLETIC, ARTISTIC-TO BECOME THEIR BEST SELVES. THIS DYNAMIC MELDING OF DEMANDING AND WELCOMING IS WHAT MAKES A MASTERS EDUCATION SO POWERFUL AND TRANSFORMATIVE. THE BOARD OF TRUSTEES APPROVED A NEW MISSION AND BELIEFS STATEMENT AND STRATEGIC PLAN ON NOVEMBER 1, 2014. NEW ADDITIONS TO OUR 670-STRONG STUDENT BODY, AND 96 ACRE CAMPUS, INCLUDE HEAD OF SCHOOL LAURA DANFORTH, EFFECTIVE JULY 1, 2015, AND THE COMPLETION OF THE 75,000 SQUARE FOOT FONSECA CENTER, A NEW HOME FOR OUR ARTS AND ATHLETICS PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2538872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2618009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2715928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2837324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2921960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3014159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3119431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3243585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3311557
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY TANG LIMPE
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN FEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4EDITH C CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELISE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDRA HERZAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEREE HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm10LUSYD KOURIDES
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAY LIFFLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm12SYDNEY SHAFROTH MACY
IRS990/Form990PartVIISectionAGrp/PersonNm13EDGAR M MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm14MINDY MEADS
IRS990/Form990PartVIISectionAGrp/PersonNm15JERRIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN FOLLETT MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE NEIKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm18M SUZANNE PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH RIEGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20LYNN PILZER SOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANA DAVIS SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm22KERYN MATHAS
IRS990/Form990PartVIISectionAGrp/PersonNm23J KEITH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm24SHAN ZHU
IRS990/Form990PartVIISectionAGrp/PersonNm25MAUREEN FONSECA
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm27LEWIS WYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28TIMOTHY KANE
IRS990/Form990PartVIISectionAGrp/PersonNm29SOPHIA PRIMPS
IRS990/Form990PartVIISectionAGrp/PersonNm30ANDREA BOTERO
IRS990/Form990PartVIISectionAGrp/PersonNm31DANIEL PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm32KEITH HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm33RICHARD M IVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25601122
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32120585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33109706
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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 (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (FORMER)
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/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR OF BUS AND FIN (FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR OF BUS AND FIN (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOCIATE DIRECTOR OF INST
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF CAPITAL GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSOCIATE HEAD FOR FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIR OF ENROLLMENT AND FINCL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt33UPPER SCHOOL HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0504220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt05475590
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05475590
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05475590
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05636476
IRS990/GrossReceiptsAmt056009691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103598
IRS990/InformationTechnologyGrp/TotalAmt0103598
IRS990/InsuranceGrp/ProgramServicesAmt0358022
IRS990/InsuranceGrp/TotalAmt0358022
IRS990/InterestGrp/ProgramServicesAmt0947259
IRS990/InterestGrp/TotalAmt0947259
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054792
IRS990/InvestmentIncomeGrp/ExclusionAmt0628347

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$37.3$182$54.8$52.5$2.26
2023Detailed filing. Detailed filing data is available for this year.$209$36.8$172$66.9$48.4$18.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$200$50.3$150$59.4$46.8$12.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$37.6$149$50.8$40.7$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$37.0$135$60.7$41.8$18.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$40.7$116$46.2$41.9$4.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$40.7$112$54.1$41.0$13.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$37.9$98.2$41.2$38.0$3.27
2016Detailed filing. Detailed filing data is available for this year.$131$40.4$90.8$39.3$34.9$4.42
2015Detailed filing. Detailed filing data is available for this year.$131$43.2$88.0$50.9$34.1$16.8
2014Detailed filing. Detailed filing data is available for this year.$112$39.3$72.4$35.1$31.3$3.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$37.7$66.0$32.0$28.3$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.7$22.2$59.5$26.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$21.8$53.3$24.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$21.9$43.9$24.0