Civic Intelligence

The Birch Wathen Lenox School

990 • Fiscal year 2017 • EIN 13-3603578

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization Profilewww.bwl.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

69th percentile

0.54x

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

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.57x

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

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

26th percentile

-0.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$497,994

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

30th percentile

1.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$32,323,928

Up $340,411 (+1.1%) from 2016

Net Assets

Down

$14,980,452

Down $65,595 (-0.4%) from 2016

Liabilities

Up

$17,343,476

Up $406,006 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$30,536,727

Up $801,720 (+2.7%) from 2016

Expenses

Up

$30,602,322

Up $1,208,937 (+4.1%) from 2016

Net Income

Down

-$65,595

Down $407,217 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$32,323,928
Liabilities$17,343,476
Net Assets$14,980,452
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$30,536,727
Expenses$30,602,322
Net Income-$65,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$30,536,727
Mission and Program Overview

Mission

Educational programs for children from kindergarten through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,553,439$15,579,455▲ $2,026,016
Land, Buildings, and Equipment, Net$16,185,945$15,043,934▼ $1,142,011
Pledges and Grants Receivable$785,742$867,095▲ $81,353
Accounts Receivable$571,405$455,484▼ $115,921
Prepaid Expenses and Deferred Charges$410,880$263,158▼ $147,722
Investments in Publicly Traded Securities$97,412$114,802▲ $17,390
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$31,604,823$32,323,928▲ $719,105
Liabilities
Deferred Revenue$8,666,611$9,725,795▲ $1,059,184
Tax Exempt Bond Liabilities$6,293,163$6,148,041▼ $145,122
Other Liabilities$1,410,678$1,364,062▼ $46,616
Accounts Payable and Accrued Expenses$188,324$105,578▼ $82,746
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$16,558,776$17,343,476▲ $784,700
Net Assets / Fund Balance
Unrestricted Net Assets$14,138,982$13,884,570▼ $254,412
Temporarily Rstr Net Assets$579,533$768,350▲ $188,817
Permanently Rstr Net Assets$327,532$327,532→ $0
Total Net Assets Fund Balance$15,046,047$14,980,452▼ $65,595
Total Liabilities and Net Assets / Fund Balance$31,604,823$32,323,928▲ $719,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,826,280$17,541,244$30,367,524
Leasehold Improvements$1,831,460$2,010,422$3,841,882
Equipment$386,194$606,926$993,120
Other Land Buildings$0$0$0
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,327,532$0▲ $470$0$4,327,532
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank J Carnabuci IIIHeadmaster - ex officioFT$497,994$67,229$565,223
Ann GlickmanDirector of FinanceFT$275,296$37,165$312,461
Janine Hopley KarbonAssistant HeadFT$252,583$34,099$286,682
Curtis MarchDirector of Upper SchoolFT$181,168$24,458$205,626
Richard PanDirector of TechnologyFT$180,765$24,403$205,168
Kevie MichaelHead of Lower SchoolFT$157,753$21,297$179,050
Maryann GelulaChair, Art DepartmentFT$147,108$19,860$166,968
Julianne KaplanDirector of AdmissionsFT$133,275$17,992$151,267

Board Members and Trustees

NameTitle
Philip S SassowerChair
Eileen FisherPA President - ex officio
Margaret E LehmanVice 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 P BenedictBoard member
Stephanie Kossar-StuartBoard member
Steven HorowitzBoard member
Theza E GriesmanBoard member
Alana FrumkesSecretary
Stephen A CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,762,159
Program Service Revenue
$27,597,065
Investment Income
$37,535
Other Revenue
$139,968
All Other Contributions
$1,992,983
Change in Net Assets
$-65,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,536,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,621,060
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$23,915,667
Total Revenue per Form 990
$30,536,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,560,397
Grants and Similar Amounts Paid$6,621,060
Other Expenses$6,420,865
Total Fundraising Expense$738,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,323,168$0$110,129$12,433,297
Grants to Domestic Orgs$6,621,060--$6,621,060
Current Officers, Directors, Trustees, and Key Employees$147,108$1,426,251$252,583$1,825,942
Other Employee Benefits$1,692,383$29,852$41,666$1,763,901
Depreciation Depletion$1,336,948$148,550$0$1,485,498
Payroll Taxes$876,870$100,264$25,505$1,002,639
Office Expenses$884,866$41,626$0$926,492
Pension Plan Contributions$317,815$200,000$16,803$534,618
Other Expenses$297,763$6,826$5,709$310,298
Occupancy$232,147$25,794$0$257,941
Interest$208,674$23,186$0$231,860
Insurance$154,604$0$0$154,604
Travel$148,325$0$0$148,325
Information Technology$146,838$0$0$146,838
Conferences and Meetings$133,039$0$0$133,039
Fees for Services Other$0$91,410$0$91,410
Fees for Services Accounting$0$49,200$0$49,200
Fees for Services Legal$0$30,489$0$30,489
Total Functional Expenses$27,668,550$2,195,685$738,087$30,602,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,602,322
Total Expenses per Form 990$30,602,322
Total Expenses per Audited Statements$23,981,262
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-6,621,060
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$378,366$378,366$0$378,366
Total Events$378,366$378,366$0$378,366
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued faculty summer salaries$1,364,062

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
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 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

“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 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

“The School furnishes these documents upon request.”

Filing and Contact Details

Filer

Filer Name
The 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
2018-01-18

Organization Details

Principal Officer
Philip Sassower
Formed
1991
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
232
Volunteers
100
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 in financial statements”

Schedule D, Part XII, Line 2D

“Financial aid netted against tuition revenue in financial statements.”

Raw XML AppendixShowing 400 of 1,035 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0188324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105578
IRS990/AccountsReceivableGrp/BOYAmt0571405
IRS990/AccountsReceivableGrp/EOYAmt0455484
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Educational programs for children from Kindergarten through 12th grade.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01992983
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Birch Wathen Lenox School
IRS990/BooksInCareOfDetail/PhoneNum02128610404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 East 77th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010075
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0252583
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01426251
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01825942
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0133039
IRS990/ConferencesMeetingsGrp/TotalAmt0133039
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0378366
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02762159
IRS990/CYGrantsAndSimilarPaidAmt06621060
IRS990/CYInvestmentIncomeAmt037535
IRS990/CYOtherExpensesAmt06420865
IRS990/CYOtherRevenueAmt0139968
IRS990/CYProgramServiceRevenueAmt027597065
IRS990/CYRevenuesLessExpensesAmt0-65595
IRS990/CYSalariesCompEmpBnftPaidAmt017560397
IRS990/CYTotalExpensesAmt030602322
IRS990/CYTotalFundraisingExpenseAmt0738087
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030536727
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08666611
IRS990/DeferredRevenueGrp/EOYAmt09725795
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0148550
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01336948
IRS990/DepreciationDepletionGrp/TotalAmt01485498
IRS990/Desc0Elementary and secondary education: Provided quality, nurturing education from 580 students from Kindergarten through 12th grade.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0232
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt027668550
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt049200
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030489
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt030489
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt091410
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt091410
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Laura Beinner
IRS990/Form990PartVIISectionAGrp/PersonNm1Natasha Bell
IRS990/Form990PartVIISectionAGrp/PersonNm2Neil P Benedict
IRS990/Form990PartVIISectionAGrp/PersonNm3Judith DeCanio
IRS990/Form990PartVIISectionAGrp/PersonNm4Brendan Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm5Eileen Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm6Theza E Griesman
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Kossar-Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm9Diane McKoy
IRS990/Form990PartVIISectionAGrp/PersonNm10Laurie Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Weinman
IRS990/Form990PartVIISectionAGrp/PersonNm12Leonard Zelin
IRS990/Form990PartVIISectionAGrp/PersonNm13Frank J Carnabuci III
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephen A Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm15Alana Frumkes
IRS990/Form990PartVIISectionAGrp/PersonNm16Margaret E Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm17Philip S Sassower
IRS990/Form990PartVIISectionAGrp/PersonNm18Ann Glickman
IRS990/Form990PartVIISectionAGrp/PersonNm19Janine Hopley Karbon
IRS990/Form990PartVIISectionAGrp/PersonNm20Richard Pan
IRS990/Form990PartVIISectionAGrp/PersonNm21Curtis March
IRS990/Form990PartVIISectionAGrp/PersonNm22Kevie Michael
IRS990/Form990PartVIISectionAGrp/PersonNm23Maryann Gelula
IRS990/Form990PartVIISectionAGrp/PersonNm24Julianne Kaplan
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/ReportableCompFromOrgAmt13497994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18275296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19252583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20180765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21181168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22157753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23147108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24133275
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/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5PA President - ex officio
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/TitleTxt13Headmaster - ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt19Assistant Head
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt22Head of 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
IRS990/FundraisingAmt0378366
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0390810
IRS990/GrantAmt06621060
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06621060
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06621060
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt030536727
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt017500
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0146838
IRS990/InformationTechnologyGrp/TotalAmt0146838
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0154604
IRS990/InsuranceGrp/TotalAmt0154604
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt023186
IRS990/InterestGrp/ProgramServicesAmt0208674
IRS990/InterestGrp/TotalAmt0231860
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037535
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037535
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0114802
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020158592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016185945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015043934
IRS990/LandBldgEquipCostOrOtherBssAmt035202526
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,323,928
Liabilities
$17,343,476
Net assets
$14,980,452
Revenue
$30,536,727
Expenses
$30,602,322
Net income
-$65,595
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
2017Detailed filing. Detailed filing data is available for this year.$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