Civic Intelligence

The Windward School

990 • Fiscal year 2017 • EIN 13-1740499

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.THEWINDWARDSCHOOL.ORG

View Organization Page

40 West Red Oak LaneWhite Plains, NY 10604

(914) 949-6968

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.76x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$559,775

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$129,100,321

Up $16,114,276 (+14%) from 2016

Net Assets

Up

$89,934,371

Up $10,973,237 (+14%) from 2016

Liabilities

Up

$39,165,950

Up $5,141,039 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$51,625,677

Up $6,518,594 (+14%) from 2016

Expenses

Up

$41,130,783

Up $5,038,098 (+14%) from 2016

Net Income

Up

$10,494,894

Up $1,480,496 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200M$150M$100M$50M$0Assets 2010: $65,422,235Liabilities 2010: $26,983,827Net Assets 2010: $38,438,4082010Assets 2011: $72,518,617Liabilities 2011: $27,986,993Net Assets 2011: $44,531,6242011Assets 2012: $77,846,464Liabilities 2012: $27,936,678Net Assets 2012: $49,909,7862012Assets 2013: $84,717,687Liabilities 2013: $29,026,189Net Assets 2013: $55,691,4982013Assets 2014: $93,302,374Liabilities 2014: $28,783,780Net Assets 2014: $64,518,5942014Assets 2015: $103,690,451Liabilities 2015: $33,255,419Net Assets 2015: $70,435,0322015Assets 2016: $112,986,045Liabilities 2016: $34,024,911Net Assets 2016: $78,961,1342016Assets 2017: $129,100,321Liabilities 2017: $39,165,950Net Assets 2017: $89,934,3712017Assets 2018: $143,885,993Liabilities 2018: $41,534,842Net Assets 2018: $102,351,1512018Assets 2019: $154,438,827Liabilities 2019: $41,545,755Net Assets 2019: $112,893,0722019Assets 2020: $168,356,801Liabilities 2020: $37,954,238Net Assets 2020: $130,402,5632020Assets 2021: $180,402,224Liabilities 2021: $37,588,657Net Assets 2021: $142,813,5672021Assets 2022: $184,295,913Liabilities 2022: $39,266,809Net Assets 2022: $145,029,1042022Assets 2023: $195,920,623Liabilities 2023: $34,942,284Net Assets 2023: $160,978,3392023Assets 2024: $193,473,529Liabilities 2024: $23,352,177Net Assets 2024: $170,121,3522024

Highlighted filing

2017

Assets$129,100,321
Liabilities$39,165,950
Net Assets$89,934,371
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$100M$50M$0Expenses 2010: $22,557,2502010Expenses 2011: $24,020,9102011Revenue 2012: $33,153,745Expenses 2012: $25,945,466Net Income 2012: $7,208,2792012Revenue 2013: $32,934,683Expenses 2013: $27,908,989Net Income 2013: $5,025,6942013Revenue 2014: $37,175,659Expenses 2014: $28,920,746Net Income 2014: $8,254,9132014Revenue 2015: $39,276,198Expenses 2015: $30,623,462Net Income 2015: $8,652,7362015Revenue 2016: $45,107,083Expenses 2016: $36,092,685Net Income 2016: $9,014,3982016Revenue 2017: $51,625,677Expenses 2017: $41,130,783Net Income 2017: $10,494,8942017Revenue 2018: $74,242,241Expenses 2018: $45,575,059Net Income 2018: $28,667,1822018Revenue 2019: $73,510,942Expenses 2019: $49,916,309Net Income 2019: $23,594,6332019Revenue 2020: $78,854,750Expenses 2020: $53,835,902Net Income 2020: $25,018,8482020Revenue 2021: $74,362,935Expenses 2021: $62,058,181Net Income 2021: $12,304,7542021Revenue 2022: $70,245,267Expenses 2022: $68,082,160Net Income 2022: $2,163,1072022Revenue 2023: $85,286,648Expenses 2023: $71,779,547Net Income 2023: $13,507,1012023Revenue 2024: $78,467,406Expenses 2024: $75,008,031Net Income 2024: $3,459,3752024

Highlighted filing

2017

Revenue$51,625,677
Expenses$41,130,783
Net Income$10,494,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$52,089,155
Mission and Program Overview

Mission

Windward is a coeducational, independent day school dedicated to providing a proven instructional program for children with language-based learning disabilities. The multisensory curriculum is designed for students of average to superior intelligence who can benefit from the unique educational experience provided. Through direct instruction in small class settings, a trained staff assists students to improve their language skills. Academic success, combined with opportunities for social and emotional growth within an intentionally diverse and inclusive setting, enables students to understand their learning differences, build confidence, and develop self-advocacy skills. Windward is committed to helping students achieve their full potential in preparation for a successful return to a mainstream educational environment. To meet these goals, the school provides ongoing training to its faculty based on the most current research and shares its expertise with the parent body, other educators

The windward school is dedicated to fulfilling its mission of providinga proven educational program to students with language-based learning disabilities in first through ninth grade.students are of average to superior intelligence who have been unableto achieve academic success in traditional classroom settings. Atwindward, students receive the specialized instruction needed in orderto close the gap between intellectual potential and academicperformance. The program is designed to enable students to experiencesuccess, help them understand the nature of their learning differences,provide them with the skills and strategies to overcome their academicdifficulties, and enable them to return to mainstream settings. In 2017, the school served 796 students on its three campuses - two in westchester and one in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,816,797$74,403,222▲ $31,586,425
Cash and Non-Interest-Bearing Accounts$14,351,153$16,857,425▲ $2,506,272
Investments in Publicly Traded Securities$714,656$13,512,682▲ $12,798,026
Investments Other Securities$8,982,147$10,310,044▲ $1,327,897
Savings and Temporary Cash Investments$33,641,102$8,562,683▼ $25,078,419
Pledges and Grants Receivable$7,512,122$5,097,055▼ $2,415,067
Accounts Receivable$163,370$217,777▲ $54,407
Prepaid Expenses and Deferred Charges$4,176,148$139,433▼ $4,036,715
Total Assets$112,986,045$129,100,321▲ $16,114,276
Other Assets Total$628,550$0▼ $628,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,679,801$19,191,800▲ $3,511,999
Deferred Revenue$16,502,058$18,530,297▲ $2,028,239
Accounts Payable and Accrued Expenses$1,843,052$1,443,853▼ $399,199
Total Liabilities$34,024,911$39,165,950▲ $5,141,039
Net Assets / Fund Balance
Unrestricted Net Assets$63,854,056$75,882,137▲ $12,028,081
Temporarily Rstr Net Assets$9,185,918$8,028,234▼ $1,157,684
Permanently Rstr Net Assets$5,921,160$6,024,000▲ $102,840
Total Net Assets Fund Balance$78,961,134$89,934,371▲ $10,973,237
Total Liabilities and Net Assets / Fund Balance$112,986,045$129,100,321▲ $16,114,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,997,854$15,259,628$77,257,482
Land$9,634,950-$9,634,950
Equipment$21,640$4,361,232$4,382,872
Other Land Buildings$2,748,778-$2,748,778
Other Securities$10,310,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,112,324$102,840▲ $844,721$-310,055$6,749,830
2015$6,529,443$101,160▼ $229,786$-288,493$6,112,324
2014$6,459,318$296,846▲ $106,682$333,403$6,529,443
2013$5,789,347$250,154▲ $721,794$301,977$6,459,318
2012$5,271,830$140,071▲ $648,042$270,596$5,789,347
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John J RussellHead of SchoolFT$485,158$74,617$559,775
Stephen R LittellCFO/assistant Head of SchoolFT$273,944$49,955$323,899
Jonathan RosenshineAssociate Head of SchoolFT$201,655$58,086$259,741
Sandra SchwarzDirector of TtiFT$216,609$34,199$250,808
Christopher EberhardDivision Head of the Westchester Middle SchoolFT$179,322$45,051$224,373
Christopher EberhardDivision Head of the Westchester Mid-$179,070$45,303$224,373
Elizabeth DuffyDirector of Language ArtsFT$193,320$30,464$223,784
Maureen SweeneyAssistant Head of School and Director of AdmissionFT$171,988$27,837$199,825
Maureen SweeneyAssistant Head of School and Directo-$171,001$28,824$199,825

Board Members and Trustees

NameTitle
Thomas EflanaganPresident
Michael Salzer1st Vice President
Tim Jones2nd Vice President
Alexander GendzierBoard Member
Arthur GosnellBoard Member
DENIS O'LEARY IIIBoard Member
Elizabeth CrainBoard Member
Ellen BowmanBoard Member
Eric SchwartzBoard Member
George DavisonBoard Member
Gregory KennedyBoard Member
Janice MeyerBoard Member
Jeffrey GoldenbergBoard Member
Lou SwitzerBoard Member
Maria ReedBoard Member
Mark GoldbergBoard Member
Mitchell J KatzBoard Member
Nicholas FinnBoard Member
Patricia WolffBoard Member
Raul MartinezBoard Member
Stacy KuhnBoard Member
Thomas ColemanBoard Member
Susan SaliceSecretary
Mark a EllmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrity Consulting GroupReal Estate Project Management53 WEST 36TH STREET - SUITE 1001 N, New York, NY 10018$112,986
Peter Gisolfi AssociatesArchitecture566 WARBURTON AVENUE, Hastingsonhudson, NY 10706$106,504
Revenue and Support

Revenue Composition

Contributions and Grants
$5,585,476
Program Service Revenue
$44,861,326
Investment Income
$992,972
Other Revenue
$185,903
All Other Contributions
$5,370,268
Change in Net Assets
$10,494,894

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$1,155,813Cost
Total Noncash Contributions18$1,155,813-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,882,271
Revenue Not Reported on Financial Statements
$4,743,406
Revenue Not Reported on Form 990
$478,343
Other Revenue Adjustments
$4,675,033
Total Revenue per Audited Statements
$47,360,614
Total Revenue per Form 990
$51,625,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,131,468
Other Expenses$9,324,282
Grants and Similar Amounts Paid$4,675,033
Total Fundraising Expense$1,213,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,059,193$3,204,735$704,230$20,968,158
Grants to Domestic Individuals$4,675,033--$4,675,033
Office Expenses$2,476,862$227,449$216,562$2,920,873
Depreciation Depletion$2,523,555$223,078$41,827$2,788,460
Other Employee Benefits$1,958,484$279,728$77,009$2,315,221
Payroll Taxes$1,322,774$188,930$52,013$1,563,717
Occupancy$1,328,186$45,116$32,186$1,405,488
Pension Plan Contributions$1,178,191$168,280$46,328$1,392,799
Current Officers, Directors, Trustees, and Key Employees$754,196$107,721$29,656$891,573
Interest$409,684$13,916$9,927$433,527
Information Technology$290,041$28,041$626$318,708
Fees for Services Other$194,864$942$3,407$199,213
Insurance-$170,752-$170,752
Other Expenses$155,180$353,853-$155,180
Advertising$44,167$29,445-$73,612
Fees for Service Investment Mgmnt Fees-$68,373-$68,373
All Other Expenses-$54,321-$54,321
Fees for Services Accounting-$32,225-$32,225
Fees for Services Legal-$26,589-$26,589
Travel$359--$359
Total Functional Expenses$34,693,518$5,223,494$1,213,771$41,130,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,130,783
Expenses per Audited Statements$36,387,377
Total Expenses per Audited Statements$36,387,377
Expenses Not Reported on Financial Statements$4,743,406
Other Expense Adjustments$4,675,033
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,685
Fundraising Direct Expenses$81,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$176,935$123,685$15,172$108,513
Total Events$176,935$123,685$81,368$42,317
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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
No
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 A, Line 8B

“The windward school does not have any committees that act independently.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was provided to each member of the governing body by either e-mail or hard copy. The 990 was not filed until each member a)had confirmed that they had reviewed the 990 and b) had received answers for any questions, if any, they may have had regarding anything contained in the 990.”

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

“There is a written conflict of interest policy that is reviewed and signed by each trustee, officer, and key employee. Existing or potential conflicts of interest are reported to the board. Trustees or officers who have declared or who have been found to have a conflict of interest must refrain from participating in the consideration of a proposed transaction, unless for special reasons the board requests information or interpretations.”

Form 990, Part VI, Section B, Line 15A

“Salary increases and/or bonuses for the head of school are approved by the board. Salary increases and bonuses for all other employees are determined by the head of school at the end of the school year based on merit. Salaries were based on a review done in june 2016, and subsequently another review was completed in june 2017.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements & footnotes are submitted to the emma website for public viewing - governing documents & conflict of interest policy are not submitted, however other governing documents, policies, etc. Are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Windward School
EIN
13-1740499
Phone
9149496968
Address
40 WEST RED OAK LANE, WHITE PLAINS, NY 10604

Signing Officer

Name
Dr John J Russell
Title
Head of School
Phone
9149496968
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John J Russell
Formed
1926
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
336
Volunteers
50

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Windward is a coeducational, independent day school dedicated to providing an excellent instructional program for children with language-based learning disabilities. The multisensory curriculum is designed for students of average to superior intelligence who can benefit from the unique educational experience provided. Through direct instruction in small class settings, a trained staff assists students to improve their language skills. Academic success, combined with opportunities for social and emotional growth within an intentionally diverse and inclusive setting, enables students to understand their learning styles,build confidence and develop self-advocacy skills. Winward is committed to helping students achieve their full potential in preparation for a successful return to mainstream educational environment. To meet these goals,the school provides ongoing training to its faculty based on the most current research, and also shares its expertise with the parent body and other educators.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The windward school (the school) maintains permanently restricted net assets which consist of endowment fund assets to be held in perpetuity. The income from the assets can be used to support the school's general purposes, scholarships, professional development, faculty and staff, and schwartz lectures.”

PART X, LINE 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 4,675,033.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 4,675,033.”

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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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IRS990/ActivityOrMissionDesc0THE WINDWARD SCHOOL IS DEDICATED TO FULFILLING ITS MISSION OF PROVIDINGA PROVEN EDUCATIONAL PROGRAM TO STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES IN FIRST THROUGH NINTH GRADE.STUDENTS ARE OF AVERAGE TO SUPERIOR INTELLIGENCE WHO HAVE BEEN UNABLETO ACHIEVE ACADEMIC SUCCESS IN TRADITIONAL CLASSROOM SETTINGS. ATWINDWARD, STUDENTS RECEIVE THE SPECIALIZED INSTRUCTION NEEDED IN ORDERTO CLOSE THE GAP BETWEEN INTELLECTUAL POTENTIAL AND ACADEMICPERFORMANCE. THE PROGRAM IS DESIGNED TO ENABLE STUDENTS TO EXPERIENCESUCCESS, HELP THEM UNDERSTAND THE NATURE OF THEIR LEARNING DIFFERENCES,PROVIDE THEM WITH THE SKILLS AND STRATEGIES TO OVERCOME THEIR ACADEMICDIFFICULTIES, AND ENABLE THEM TO RETURN TO MAINSTREAM SETTINGS. IN 2017, THE SCHOOL SERVED 796 STUDENTS ON ITS THREE CAMPUSES - TWO IN WESTCHESTER AND ONE IN NEW YORK CITY.
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IRS990/Desc0EDUCATION- THE SCHOOL EDUCATED 796 STUDENTS ON THREE CAMPUSESWHO ALL STRUGGLE WITH LANGUAGE-BASED LEARNING DISABILITIES. THECHILDREN ALL HAVE AVERAGE TO ABOVE-AVERAGE INTELLIGENCE AND ARE TAUGHTWITH A SCIENTIFICALLY-PROVEN TEACHING METHODOLOGY. STUDENTS STAY ATWINDWARD FOR AN AVERAGE OF FOUR YEARS AND THEN RETURN TO MAINSTREAMINDEPENDENT AND PUBLIC SCHOOLS AFTER WHICH 99% ATTEND COLLEGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2TIM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN SALICE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK A ELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS FINN
IRS990/Form990PartVIISectionAGrp/PersonNm7DENIS O'LEARY III
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA REED
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXANDER GENDZIER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14ARTHUR GOSNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MITCHELL J KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm17STACY KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm18JANICE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20LOU SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICIA WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY GOLDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23RAUL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm24DR JOHN J RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHEN R LITTELL
IRS990/Form990PartVIISectionAGrp/PersonNm26JONATHAN ROSENSHINE
IRS990/Form990PartVIISectionAGrp/PersonNm27SANDRA SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm28ELIZABETH DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRISTOPHER EBERHARD
IRS990/Form990PartVIISectionAGrp/PersonNm30MAUREEN SWEENEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO/ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF TTI
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF LANGUAGE ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIVISION HEAD OF THE WESTCHESTER MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSISTANT HEAD OF SCHOOL AND DIRECTOR OF ADMISSION
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IRS990/FSAuditedInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt088424
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019191800
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IRS990/NetAssetsOrFundBalancesEOYAmt089934371
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0887464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042317

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,100,321
Liabilities
$39,165,950
Net assets
$89,934,371
Revenue
$51,625,677
Expenses
$41,130,783
Net income
$10,494,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$193$23.4$170$78.5$75.0$3.46
2023Detailed filing. Detailed filing data is available for this year.$196$34.9$161$85.3$71.8$13.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$39.3$145$70.2$68.1$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$37.6$143$74.4$62.1$12.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$38.0$130$78.9$53.8$25.0
2019Detailed filing. Detailed filing data is available for this year.$154$41.5$113$73.5$49.9$23.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$41.5$102$74.2$45.6$28.7
2017Detailed filing. Detailed filing data is available for this year.$129$39.2$89.9$51.6$41.1$10.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$34.0$79.0$45.1$36.1$9.01
2015Detailed filing. Detailed filing data is available for this year.$104$33.3$70.4$39.3$30.6$8.65
2014Detailed filing. Detailed filing data is available for this year.$93.3$28.8$64.5$37.2$28.9$8.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$29.0$55.7$32.9$27.9$5.03
2012Summary only. Only limited summary data is available for this year.$77.8$27.9$49.9$33.2$25.9$7.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.5$28.0$44.5$24.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$27.0$38.4$22.6