Civic Intelligence

The Windward School

990 • Fiscal year 2019 • EIN 13-1740499

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.THEWINDWARDSCHOOL.ORG

View Organization Page

40 West Red Oak LaneWhite Plains, NY 10604

(914) 949-6969

Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.57x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$985,707

Higher top officer pay than 95% of similar nonprofits.

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

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Asset Growth

72nd percentile

7.3%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-1.0%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$154,438,827

Up $10,552,834 (+7.3%) from 2018

Net Assets

Up

$112,893,072

Up $10,541,921 (+10%) from 2018

Liabilities

Up

$41,545,755

Up $10,913 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Down

$73,510,942

Down $731,299 (-1.0%) from 2018

Expenses

Up

$49,916,309

Up $4,341,250 (+9.5%) from 2018

Net Income

Down

$23,594,633

Down $5,072,549 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$154,438,827
Liabilities$41,545,755
Net Assets$112,893,072
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$73,510,942
Expenses$49,916,309
Net Income$23,594,633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.3
Gross Receipts
$105,823,788
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

Providing a proven educational program to students with language-based learning disabilities in first through ninth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,591,592$71,414,601▼ $1,176,991
Investments in Publicly Traded Securities$28,953,380$52,237,551▲ $23,284,171
Cash and Non-Interest-Bearing Accounts$23,546,382$14,070,992▼ $9,475,390
Investments Other Securities$12,347,014$12,755,737▲ $408,723
Pledges and Grants Receivable$4,136,806$2,239,688▼ $1,897,118
Savings and Temporary Cash Investments$1,564,750$831,173▼ $733,577
Prepaid Expenses and Deferred Charges$695,208$718,530▲ $23,322
Accounts Receivable$50,861$148,395▲ $97,534
Other Notes and Loans Receivable, Net$0$0→ $0
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$143,885,993$154,438,827▲ $10,552,834
Other Assets Total$0$22,160▲ $22,160
Liabilities
Deferred Revenue$20,304,297$20,029,981▼ $274,316
Mortgage Notes Payable Secured by Investment Property$18,351,823$17,503,812▼ $848,011
Accounts Payable and Accrued Expenses$2,878,722$4,011,962▲ $1,133,240
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$41,534,842$41,545,755▲ $10,913
Net Assets / Fund Balance
Unrestricted Net Assets$88,013,463$99,869,480▲ $11,856,017
Permanently Rstr Net Assets$6,469,859$6,560,000▲ $90,141
Temporarily Rstr Net Assets$7,867,829$6,463,592▼ $1,404,237
Total Net Assets Fund Balance$102,351,151$112,893,072▲ $10,541,921
Total Liabilities and Net Assets / Fund Balance$143,885,993$154,438,827▲ $10,552,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,803,991$19,371,344$78,175,335
Land$9,634,950-$9,634,950
Equipment$2,206,020$5,683,378$7,889,398
Other Land Buildings$769,640-$769,640
Other Securities$12,755,737--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,609,385$90,141▲ $276,345$335,672$7,640,199
2017$6,749,830$445,859▲ $737,582$323,886$7,609,385
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J RussellHead of SchoolFT$648,589$337,118$985,707
Stephen R LittellCFO/Assistant Head of SchoolFT$294,166$8,048$320,350
Sandra SchwarzDirector of TtiFT$239,395$6,721$246,116
Jonathan RosenshineAssociate Head of SchoolFT$210,377$8,732$237,869
Elizabeth DuffyDirector of Language ArtsFT$210,134$34,607$217,578
BARBARA DrayerDirector of DevelopmentFT$199,924$25,192$211,083
Christopher EberhardHead of Middle SchoolFT$182,074$23,379$209,753

Board Members and Trustees

NameTitle
Ellen BowmanPresident
Timothy JonesVice President
Alexander A GendzierBoard Member
Arthur CeriaBoard Member
Dana CanedyBoard Member
David FriedlandBoard Member
Denis O'LearyBoard Member
Elizebeth A CrainBoard Member
Eric SchwartzBoard Member
Gregory D KennedyBoard Member
Janice MeyerBoard Member
Jeffrey B GoldenbergBoard Member
Jenny PriceBoard Member
Jonathan SteingartBoard Member
Joseph LoronoBoard Member
Maria ReedBoard Member
Nicholas B FinnBoard Member
Nicholas Van AmburgBoard Member
Patricia WolffBoard Member
Peter A D'AvanzoBoard Member
Stacy MarloweBoard Member
Stacy S KuhnBoard Member
Thomas J ColemanBoard Member
Mitchell J KatzSecretary
Mark A EllmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spencer StourtRecruitmentPO BOX 98991, Chicago, IL 60693$175,681
Divney Tung Schwalbe LLPLegalONE NORTH BROADWAY, White Plains, NY 10601$167,383
Pal Landscaping CorpLandscaping14 UPPER LAKE ROAD, Mahopac, NY 10541$147,525
US Security Associates INCSecurityPO BOX 828854, Philadelphia, PA 19182$132,632
Revenue and Support

Revenue Composition

Contributions and Grants
$4,128,516
Program Service Revenue
$54,646,938
Investment Income
$14,601,118
Other Revenue
$134,370
All Other Contributions
$4,029,820
Change in Net Assets
$23,594,633

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 Traded26$194,877Cost
Total Noncash Contributions26$194,877-

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,366,363
Revenue Not Reported on Financial Statements
$6,144,579
Revenue Not Reported on Form 990
$-13,052,712
Other Revenue Adjustments
$6,059,380
Total Revenue per Audited Statements
$54,313,651
Total Revenue per Form 990
$73,510,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,372,930
Other Expenses$10,483,999
Grants and Similar Amounts Paid$6,059,380
Total Fundraising Expense$1,297,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,205,344$3,234,979$681,861$25,122,184
Grants to Domestic Individuals$6,059,380--$6,059,380
Other Employee Benefits$2,901,319$352,520$39,586$3,293,425
Depreciation Depletion$2,731,200$119,451$35,644$2,886,295
Office Expenses$1,909,007$302,650$280,523$2,492,180
Payroll Taxes$1,502,936$278,322$74,219$1,855,477
Pension Plan Contributions$1,369,400$255,725$68,308$1,693,433
Occupancy$1,553,266$67,933$20,271$1,641,470
Current Officers, Directors, Trustees, and Key Employees$1,197,150$169,009$42,252$1,408,411
Other Expenses$946,554$98,031-$1,044,585
Fees for Services Other$371,136$430,899$52,704$854,739
Advertising$39,370$220,064-$259,434
Conferences and Meetings$180,131-$375$180,506
Insurance-$175,668-$175,668
Fees for Services Legal-$149,440-$149,440
Information Technology$94$123,237-$123,331
Fees for Service Investment Mgmnt Fees-$85,199-$85,199
Fees for Services Accounting-$52,225-$52,225
Travel$12,800$23,852$2,133$38,785
Fees for Services Management-$704-$704
Total Functional Expenses$42,355,505$6,262,928$1,297,876$49,916,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$49,916,309
Expenses per Audited Statements$43,771,730
Total Expenses per Audited Statements$43,771,730
Expenses Not Reported on Financial Statements$6,144,579
Other Expense Adjustments$6,059,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,507
Fundraising Gross Income$48,972
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$147,668$48,972$25,653$23,319
Total Events$147,668$48,972$78,507$-29,535
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
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, Line 1A

“Board consists of sub-committees, including an executive committee.”

Form 990, Part VI, Section A, Line 8B

“The windward school does not have any committees that act independently. All committee discussions are reported to the full board and documented in those minutes.”

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 had confirmed that they had reviewed the 990 and 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 was based on a review done in june 2018, and subsequently another review was completed in june 2019.”

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

“Salary was based on a review done in june 2018, and subsequently another review was completed in june 2019.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and footnotes are submitted to the emma website for public viewing - governing documents and 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
In Care Of
% STEPHEN R LITTELL
Phone
9149496969
Address
40 West Red Oak Lane, White Plains, NY 10604

Signing Officer

Name
Jamie Williamson
Title
Head of School
Phone
9149496968
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Williamson
Formed
1926
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
398
Volunteers
50

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The primary investment objective of the endowment funds is long-term capital appreciation in the portfolio with a secondary objective of income, consistent with liquidity and capital preservation in the portfolio so that the school will have the financial strength, at a date in the future, to pursue opportunistic and strategically important physical plant and/or program improvements.”

Schedule D, Part XI, Line 4B

“Financial Aid: $6,059,380”

Schedule D, Part XII, Line 4B

“Financial Aid: $6,059,380”

Raw XML AppendixShowing 400 of 947 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/BOYAmt02878722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04011962
IRS990/AccountsReceivableGrp/BOYAmt050861
IRS990/AccountsReceivableGrp/EOYAmt0148395
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING A PROVEN EDUCATIONAL PROGRAM TO STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES IN FIRST THROUGH NINTH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0220064
IRS990/AdvertisingGrp/ProgramServicesAmt039370
IRS990/AdvertisingGrp/TotalAmt0259434
IRS990/AllOtherContributionsAmt04029820
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN R LITTELL
IRS990/BooksInCareOfDetail/PhoneNum09149496968
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 WEST RED OAK LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023546382
IRS990/CashNonInterestBearingGrp/EOYAmt014070992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042252
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0169009
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01197150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01408411
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0375
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0180131
IRS990/ConferencesMeetingsGrp/TotalAmt0180506
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0175681
IRS990/ContractorCompensationGrp/CompensationAmt1167383
IRS990/ContractorCompensationGrp/CompensationAmt2147525
IRS990/ContractorCompensationGrp/CompensationAmt3132632
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 98991
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1ONE NORTH BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt214 UPPER LAKE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 828854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WHITE PLAINS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MAHOPAC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210541
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319182
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SPENCER STOURT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1DIVNEY TUNG SCHWALBE LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2PAL LANDSCAPING CORP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3US SECURITY ASSOCIATES INC
IRS990/ContractorCompensationGrp/ServicesDesc0RECRUITMENT
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc2LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY
IRS990/ContriRptFundraisingEventAmt098696
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04128516
IRS990/CYGrantsAndSimilarPaidAmt06059380
IRS990/CYInvestmentIncomeAmt014601118
IRS990/CYOtherExpensesAmt010483999
IRS990/CYOtherRevenueAmt0134370
IRS990/CYProgramServiceRevenueAmt054646938
IRS990/CYRevenuesLessExpensesAmt023594633
IRS990/CYSalariesCompEmpBnftPaidAmt033372930
IRS990/CYTotalExpensesAmt049916309
IRS990/CYTotalFundraisingExpenseAmt01297876
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073510942
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt020304297
IRS990/DeferredRevenueGrp/EOYAmt020029981
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt035644
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0119451
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02731200
IRS990/DepreciationDepletionGrp/TotalAmt02886295
IRS990/Desc0EDUCATION- THE SCHOOL EDUCATED 908 STUDENTS ON THREE CAMPUSES WHO ALL STRUGGLE WITH LANGUAGE-BASED LEARNING DISABILITIES. THE CHILDREN ALL HAVE AVERAGE TO ABOVE-AVERAGE INTELLIGENCE AND ARE TAUGHT WITH A SCIENTIFICALLY-PROVEN TEACHING METHODOLOGY. STUDENTS STAY AT WINDWARD FOR AN AVERAGE OF FOUR YEARS AND THEN RETURN TO MAINSTREAM INDEPENDENT AND PUBLIC SCHOOLS AFTER WHICH 99% ATTEND COLLEGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0398
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt041055707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052225
IRS990/FeesForServicesAccountingGrp/TotalAmt052225
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0149440
IRS990/FeesForServicesLegalGrp/TotalAmt0149440
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0704
IRS990/FeesForServicesManagementGrp/TotalAmt0704
IRS990/FeesForServicesOtherGrp/FundraisingAmt052704
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0430899
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0371136
IRS990/FeesForServicesOtherGrp/TotalAmt0854739
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt085199
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt085199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.0
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/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2618136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2927163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt308403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3122436
IRS990/Form990PartVIISectionAGrp/PersonNm0Ellen Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Mitchell J Katz
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark A Ellman
IRS990/Form990PartVIISectionAGrp/PersonNm4Dana Canedy
IRS990/Form990PartVIISectionAGrp/PersonNm5Arthur Ceria
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas J Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizebeth A Crain
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter A D'Avanzo
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicholas B Finn
IRS990/Form990PartVIISectionAGrp/PersonNm10David Friedland
IRS990/Form990PartVIISectionAGrp/PersonNm11Alexander A Gendzier
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeffrey B Goldenberg
IRS990/Form990PartVIISectionAGrp/PersonNm13Gregory D Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm14Stacy S Kuhn
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph Lorono
IRS990/Form990PartVIISectionAGrp/PersonNm16Stacy Marlowe
IRS990/Form990PartVIISectionAGrp/PersonNm17Janice Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm18Denis O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm19Jenny Price
IRS990/Form990PartVIISectionAGrp/PersonNm20Maria Reed
IRS990/Form990PartVIISectionAGrp/PersonNm21Eric Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm22Jonathan Steingart
IRS990/Form990PartVIISectionAGrp/PersonNm23Nicholas Van Amburg
IRS990/Form990PartVIISectionAGrp/PersonNm24Patricia Wolff
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN J RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm26Stephen R Littell
IRS990/Form990PartVIISectionAGrp/PersonNm27SANDRA SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm28Elizabeth Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm29Jonathan Rosenshine
IRS990/Form990PartVIISectionAGrp/PersonNm30BARBARA Drayer
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTOPHER EBERHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25985707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26302214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27246116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28217578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29210706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30202680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31187317
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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO/Assistant Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF TTI
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Language Arts
IRS990/Form990PartVIISectionAGrp/TitleTxt29Associate Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31HEAD OF MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt098696
IRS990/FundraisingDirectExpensesAmt078507
IRS990/FundraisingGrossIncomeAmt048972
IRS990/GainOrLossGrp/SecuritiesAmt014046707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,438,827
Liabilities
$41,545,755
Net assets
$112,893,072
Revenue
$73,510,942
Expenses
$49,916,309
Net income
$23,594,633
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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