Civic Intelligence

The Birch Wathen Lenox School

990 • Fiscal year 2016 • EIN 13-3603578

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization Profilebwl.org

View Organization Page

210 East 77th StreetNew York, NY 10075

(212) 861-0404

Siviq Scores

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

Liabilities / Assets

66th percentile

0.53x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.57x

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

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$508,199

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$31,983,517

Down $134,376 (-0.4%) from 2015

Net Assets

Up

$15,046,047

Up $341,622 (+2.3%) from 2015

Liabilities

Down

$16,937,470

Down $475,998 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Up

$29,735,007

Up $554,124 (+1.9%) from 2015

Expenses

Up

$29,393,385

Up $1,412,030 (+5.0%) from 2015

Net Income

Down

$341,622

Down $857,906 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2012: $35,096,683Liabilities 2012: $21,630,230Net Assets 2012: $13,466,4532012Assets 2013: $37,726,104Liabilities 2013: $23,136,538Net Assets 2013: $14,589,5662013Assets 2014: $30,686,770Liabilities 2014: $17,181,873Net Assets 2014: $13,504,8972014Assets 2015: $32,117,893Liabilities 2015: $17,413,468Net Assets 2015: $14,704,4252015Assets 2016: $31,983,517Liabilities 2016: $16,937,470Net Assets 2016: $15,046,0472016Assets 2017: $32,323,928Liabilities 2017: $17,343,476Net Assets 2017: $14,980,4522017Assets 2018: $31,903,873Liabilities 2018: $17,140,397Net Assets 2018: $14,763,4762018Assets 2019: $23,698,118Liabilities 2019: $10,024,598Net Assets 2019: $13,673,5202019Assets 2020: $22,888,538Liabilities 2020: $11,157,870Net Assets 2020: $11,730,6682020Assets 2021: $19,822,836Liabilities 2021: $11,687,548Net Assets 2021: $8,135,2882021Assets 2022: $13,392,479Liabilities 2022: $9,335,701Net Assets 2022: $4,056,7782022Assets 2023: $17,149,633Liabilities 2023: $14,943,797Net Assets 2023: $2,205,8362023Assets 2024: $15,069,655Liabilities 2024: $15,728,414Net Assets 2024: -$658,7592024

Highlighted filing

2016

Assets$31,983,517
Liabilities$16,937,470
Net Assets$15,046,047
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $23,890,8562012Revenue 2013: $25,986,716Expenses 2013: $24,863,603Net Income 2013: $1,123,1132013Revenue 2014: $26,798,691Expenses 2014: $27,883,360Net Income 2014: -$1,084,6692014Revenue 2015: $29,180,883Expenses 2015: $27,981,355Net Income 2015: $1,199,5282015Revenue 2016: $29,735,007Expenses 2016: $29,393,385Net Income 2016: $341,6222016Revenue 2017: $30,536,727Expenses 2017: $30,602,322Net Income 2017: -$65,5952017Revenue 2018: $30,849,850Expenses 2018: $31,066,826Net Income 2018: -$216,9762018Revenue 2019: $30,398,727Expenses 2019: $31,488,683Net Income 2019: -$1,089,9562019Revenue 2020: $28,306,667Expenses 2020: $30,249,519Net Income 2020: -$1,942,8522020Revenue 2021: $28,023,586Expenses 2021: $31,618,966Net Income 2021: -$3,595,3802021Revenue 2022: $26,747,840Expenses 2022: $30,800,620Net Income 2022: -$4,052,7802022Revenue 2023: $22,701,975Expenses 2023: $24,587,678Net Income 2023: -$1,885,7032023Revenue 2024: $21,573,708Expenses 2024: $24,471,871Net Income 2024: -$2,898,1632024

Highlighted filing

2016

Revenue$29,735,007
Expenses$29,393,385
Net Income$341,622
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v3.0
Gross Receipts
$29,735,007
Mission and Program Overview

Mission

Educational programs for children from kindergarten through 12th grade.

Educational programs for students K-12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,230,176$16,185,945▼ $1,044,231
Cash and Non-Interest-Bearing Accounts$5,446,514$11,553,439▲ $6,106,925
Savings and Temporary Cash Investments$2,000,000$2,000,000→ $0
Pledges and Grants Receivable$1,042,452$785,742▼ $256,710
Accounts Receivable$589,931$571,405▼ $18,526
Prepaid Expenses and Deferred Charges$246,675$410,880▲ $164,205
Investments Other Securities$5,155,453$97,412▼ $5,058,041
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Total Assets$32,117,893$31,983,517▼ $134,376
Other Assets Total$406,692$378,694▼ $27,998
Liabilities
Deferred Revenue$8,628,925$8,666,611▲ $37,686
Tax Exempt Bond Liabilities$7,332,916$6,671,857▼ $661,059
Accounts Payable and Accrued Expenses$1,451,627$1,599,002▲ $147,375
Grants Payable-$0-
Other Liabilities$0--
Total Liabilities$17,413,468$16,937,470▼ $475,998
Net Assets / Fund Balance
Unrestricted Net Assets$13,569,579$14,138,982▲ $569,403
Temporarily Rstr Net Assets$809,814$579,533▼ $230,281
Permanently Rstr Net Assets$325,032$327,532▲ $2,500
Total Net Assets Fund Balance$14,704,425$15,046,047▲ $341,622
Total Liabilities and Net Assets / Fund Balance$32,117,893$31,983,517▼ $134,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,367,524$0$24,367,524
Land$6,000,000-$6,000,000
Leasehold Improvements$3,704,844$0$3,704,844
Equipment$1,015,167$0$1,015,167
Other Land Buildings$-18,901,590$18,901,590$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,325,032$2,500▲ $1,500$0$4,327,532
2014$4,321,032$4,000▲ $17,931$0$4,325,032
2013$4,317,032$4,000▲ $1,500$0$4,321,032
2012$4,312,032$5,000▲ $1,500$0$4,317,032
2011$4,275,613$36,419▲ $1,500$0$4,312,032
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank CarnabuciHeadmasterFT$508,199$68,607$576,806
Ann GlickmanDirector of financeFT$261,076$35,245$296,321
Janine Hopley KarbonAssistant headFT$248,557$33,555$282,112
Richard PanDirector of technologyFT$178,086$24,042$202,128
Curtis MarchDirector of upper schoolFT$177,629$23,980$201,609
Kevie MichaelHead of the Lower SchoolFT$153,014$20,657$173,671
Maryann GelulaChair, Art DepartmentFT$148,046$19,986$168,032
Julianne KaplanDirector of AdmissionsFT$138,272$18,667$156,939

Board Members and Trustees

NameTitle
Philip SassowerBoard chair
Margaret LehmanBoard vice chair
Brendan DillonBoard member
Diane McKoyBoard member
Judith DeCanioBoard member
Laura BeinnerBoard member
Laurie SchwartzBoard member
Leonard ZelinBoard member
Linda WeinmanBoard member
Natasha BellBoard member
Neil BenedictBoard member
Stephanie Kossar StuartBoard member
Steven HorowitzBoard member
Theza GriesmanBoard member
Alana FrumkesBoard secretary
Stephen CooperBoard treasurer
Eileen Fisherex officio
Revenue and Support

Revenue Composition

Contributions and Grants
$2,411,433
Program Service Revenue
$26,963,480
Investment Income
$160,145
Other Revenue
$199,949
All Other Contributions
$1,471,500
Change in Net Assets
$341,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,957,918
Revenue Not Reported on Financial Statements
$-222,911
Revenue Not Reported on Form 990
$-6,122,927
Other Revenue Adjustments
$-222,911
Total Revenue per Audited Statements
$23,834,991
Total Revenue per Form 990
$29,735,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,342,370
Grants and Similar Amounts Paid$6,122,927
Other Expenses$5,928,088
Total Fundraising Expense$513,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,063,850$1,855,878$224,500$12,144,228
Grants to Domestic Individuals$6,097,927--$6,097,927
Other Employee Benefits$2,025,124$231,454$57,958$2,314,536
Current Officers, Directors, Trustees, and Key Employees$148,046$1,539,833$125,000$1,812,879
Depreciation Depletion$1,327,329$147,481$0$1,474,810
Payroll Taxes$936,842$107,073$26,812$1,070,727
Office Expenses$878,878$43,526$79,509$1,001,913
Other Expenses$418,012$8,893$0$426,905
Interest$233,095$25,900$0$258,995
Occupancy$196,476$21,830$0$218,306
Travel$136,388$0$0$136,388
Insurance$122,960$0$0$122,960
Fees for Services Other$52,941$54,930$0$107,871
Conferences and Meetings$104,146$0$0$104,146
Fees for Services Legal$0$48,000$0$48,000
Foreign Grants$25,000--$25,000
Fees for Services Accounting$0$14,245$0$14,245
Total Functional Expenses$24,769,400$4,110,206$513,779$29,393,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,616,296
Total Expenses per Form 990$29,393,385
Total Expenses per Audited Statements$23,493,369
Expenses Not Reported on Financial Statements$-222,911
Other Expense Adjustments$-222,911
Expenses Not Reported on Form 990$-6,122,927
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$467,952$467,952$22,911$445,041
Total Events$467,952$467,952$122,911$345,041
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
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2014-03-24$7,500,000Addition to school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000$0$6,085,000$0

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 2

“The School's Board Chair and Board Treasurer have an occasional business relationship.”

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

“The Director of Finance prepares the return, and the independent auditor and the Headmaster review it.”

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

“The School's conflict of interest policy covers trustees and key employees of the School. A committee designated by the Board of Trustees is responsible for reviewing potential conflicts of interest and determining whether conflicts exist. The policy states that "A voting member of the Board or of any committee who receives compensation, directly or indirectly, from the School for its services is precluded from voting on any matters pertaining to that person's compensation." Forms are required to be signed by all trustees and key employees on an annual basis outlining any possible conflicts of interest. Vendor relationships are monitored by the Headmaster and the Director of Finance of the School on an ongoing basis to identify any potential conflicts and refer them to the committee.”

Form 990, Part VI, Section B, Line 15

“Headmaster compensation is decided upon by the full Board of Trustees, based on information about other Head salaries in comparable institutions. The decision is recorded in the minutes and transmitted in writing. This process was last undertaken in December 2015.”

Form 990, Part VI, Section C, Line 19

“We furnish these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Birch Wathen Lenox School
EIN
13-3603578
Phone
2128610404
Address
210 East 77th Street, New York, NY 10075

Signing Officer

Name
Ann Glickman
Title
Director of Finance
Phone
2128610404
Signed
2016-11-30

Organization Details

Principal Officer
Philip Sassower
Formed
1991
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
232
Volunteers
150
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“$4,000,000 has been designated by the Board as endowment. The remainder is a donor-restricted endowment from which the interest is to be expended on a scholarship.”

Schedule D, Part XI, Line 2D

“Financial aid netted against tuition revenue on financial statements”

Schedule D, Part XI, Line 4B

“Direct cost of special events netted against revenue on 990”

Schedule D, Part XII, Line 2D

“Financial aid netted against tuition revenue on financial statements, expense on 990”

Schedule D, Part XII, Line 4B

“Direct cost of special events netted against special events revenue on 990”

Raw XML AppendixShowing 400 of 1,020 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.

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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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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/PersonNm0Natasha Bell
IRS990/Form990PartVIISectionAGrp/PersonNm1Neil Benedict
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm3Judith DeCanio
IRS990/Form990PartVIISectionAGrp/PersonNm4Eileen Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm5Alana Frumkes
IRS990/Form990PartVIISectionAGrp/PersonNm6Theza Griesman
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Beinner
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Kossar Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm9Margaret Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm10Diane McKoy
IRS990/Form990PartVIISectionAGrp/PersonNm11Philip Sassower
IRS990/Form990PartVIISectionAGrp/PersonNm12Laurie Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Weinman
IRS990/Form990PartVIISectionAGrp/PersonNm14Steven Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm15Leonard Zelin
IRS990/Form990PartVIISectionAGrp/PersonNm16Brendan Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm17Frank Carnabuci
IRS990/Form990PartVIISectionAGrp/PersonNm18Janine Hopley Karbon
IRS990/Form990PartVIISectionAGrp/PersonNm19Ann Glickman
IRS990/Form990PartVIISectionAGrp/PersonNm20Richard Pan
IRS990/Form990PartVIISectionAGrp/PersonNm21Curtis March
IRS990/Form990PartVIISectionAGrp/PersonNm22Kevie Michael
IRS990/Form990PartVIISectionAGrp/PersonNm23Maryann Gelula
IRS990/Form990PartVIISectionAGrp/PersonNm24Julianne Kaplan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt17508199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18248557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19261076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20178086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21177629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22153014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23148046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24138272
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt18Assistant head
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of finance
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of technology
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of upper school
IRS990/Form990PartVIISectionAGrp/TitleTxt22Head of the Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chair, Art Department
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Admissions
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantAmt06122927
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt039500
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IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt0233095
IRS990/InterestGrp/TotalAmt0258995
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016185945
IRS990/LandBldgEquipCostOrOtherBssAmt035087535
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/PersonalAmt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,983,517
Liabilities
$16,937,470
Net assets
$15,046,047
Revenue
$29,735,007
Expenses
$29,393,385
Net income
$341,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$15.7$0.66$21.6$24.5$2.90
2023Detailed filing. Detailed filing data is available for this year.$17.1$14.9$2.21$22.7$24.6$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.34$4.06$26.7$30.8$4.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$11.7$8.14$28.0$31.6$3.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$11.2$11.7$28.3$30.2$1.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$10.0$13.7$30.4$31.5$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$17.1$14.8$30.8$31.1$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$17.3$15.0$30.5$30.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$32.0$16.9$15.0$29.7$29.4$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$17.4$14.7$29.2$28.0$1.20
2014Detailed filing. Detailed filing data is available for this year.$30.7$17.2$13.5$26.8$27.9$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$23.1$14.6$26.0$24.9$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$21.6$13.5$23.9