Civic Intelligence

Emma Willard School

990 • Fiscal year 2020 • EIN 14-1338390

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

285 Pawling AveTroy, NY 12180

(518) 833-1300

Siviq Scores

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

Liabilities / Assets

39th percentile

0.19x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Net Margin

16th percentile

-8.9%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$430,737

Higher top officer pay than 52% of similar nonprofits.

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

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Down

$151,920,140

Down $2,274,169 (-1.5%) from 2019

Net Assets

Down

$123,554,167

Down $3,029,100 (-2.4%) from 2019

Liabilities

Up

$28,365,973

Up $754,931 (+2.7%) from 2019

Revenue

Down

$25,430,194

Down $330,827 (-1.3%) from 2019

Expenses

Up

$27,698,938

Up $531,877 (+2.0%) from 2019

Net Income

Down

-$2,268,744

Down $862,704 (-61%) from 2019

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $140,605,867Liabilities 2011: $35,926,884Net Assets 2011: $104,678,9832011Assets 2012: $134,291,386Liabilities 2012: $36,339,867Net Assets 2012: $97,951,5192012Assets 2013: $137,472,878Liabilities 2013: $36,456,794Net Assets 2013: $101,016,0842013Assets 2014: $143,391,318Liabilities 2014: $35,464,783Net Assets 2014: $107,926,5352014Assets 2015: $156,972,798Liabilities 2015: $35,251,274Net Assets 2015: $121,721,5242015Assets 2016: $144,492,661Liabilities 2016: $30,585,525Net Assets 2016: $113,907,1362016Assets 2017: $151,442,801Liabilities 2017: $28,772,962Net Assets 2017: $122,669,8392017Assets 2018: $154,345,275Liabilities 2018: $28,004,596Net Assets 2018: $126,340,6792018Assets 2019: $154,194,309Liabilities 2019: $27,611,042Net Assets 2019: $126,583,2672019Assets 2020: $151,920,140Liabilities 2020: $28,365,973Net Assets 2020: $123,554,1672020Assets 2021: $275,716,852Liabilities 2021: $25,414,717Net Assets 2021: $250,302,1352021Assets 2022: $254,119,279Liabilities 2022: $24,867,265Net Assets 2022: $229,252,0142022Assets 2023: $279,452,116Liabilities 2023: $24,682,737Net Assets 2023: $254,769,3792023Assets 2024: $300,687,330Liabilities 2024: $26,357,044Net Assets 2024: $274,330,2862024

Highlighted filing

2020

Assets$151,920,140
Liabilities$28,365,973
Net Assets$123,554,167

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $20,765,533Expenses 2011: $22,416,784Net Income 2011: -$1,651,2512011Expenses 2012: $22,585,2982012Expenses 2013: $22,907,8022013Revenue 2014: $24,492,010Expenses 2014: $23,988,020Net Income 2014: $503,9902014Revenue 2015: $41,301,078Expenses 2015: $24,451,077Net Income 2015: $16,850,0012015Revenue 2016: $21,519,690Expenses 2016: $26,030,681Net Income 2016: -$4,510,9912016Revenue 2017: $27,880,145Expenses 2017: $25,795,293Net Income 2017: $2,084,8522017Revenue 2018: $31,164,557Expenses 2018: $25,868,394Net Income 2018: $5,296,1632018Revenue 2019: $25,761,021Expenses 2019: $27,167,061Net Income 2019: -$1,406,0402019Revenue 2020: $25,430,194Expenses 2020: $27,698,938Net Income 2020: -$2,268,7442020Revenue 2021: $137,236,966Expenses 2021: $27,750,621Net Income 2021: $109,486,3452021Revenue 2022: $41,121,872Expenses 2022: $33,373,424Net Income 2022: $7,748,4482022Revenue 2023: $42,077,817Expenses 2023: $34,348,165Net Income 2023: $7,729,6522023Revenue 2024: $41,462,581Expenses 2024: $35,446,370Net Income 2024: $6,016,2112024

Highlighted filing

2020

Revenue$25,430,194
Expenses$27,698,938
Net Income-$2,268,744
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$56,074,163
Mission and Program Overview

Mission

Emma willard school is a privately operated school for girls in grades 9 through 12 for boarding and day students.

To provide education for girls in grades 9 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$99,389,805$96,676,526▼ $2,713,279
Land, Buildings, and Equipment, Net$31,255,118$29,664,316▼ $1,590,802
Savings and Temporary Cash Investments$9,980,444$11,975,137▲ $1,994,693
Investments Other Securities$10,452,458$11,225,215▲ $772,757
Pledges and Grants Receivable$2,274,827$1,880,741▼ $394,086
Inventories for Sale or Use$87,624$90,272▲ $2,648
Accounts Receivable$153,080$33,632▼ $119,448
Prepaid Expenses and Deferred Charges$191,833$29,392▼ $162,441
Total Assets$154,194,309$151,920,140▼ $2,274,169
Other Assets Total$409,120$344,909▼ $64,211
Liabilities
Tax Exempt Bond Liabilities$17,637,205$16,532,525▼ $1,104,680
Accounts Payable and Accrued Expenses$5,417,042$5,429,430▲ $12,388
Deferred Revenue$4,556,795$4,166,985▼ $389,810
Other Liabilities$0$2,237,033▲ $2,237,033
Total Liabilities$27,611,042$28,365,973▲ $754,931
Net Assets / Fund Balance
Net Assets With Donor Restrictions$85,189,001$84,863,989▼ $325,012
Net Assets Without Donor Restrictions$41,394,266$38,690,178▼ $2,704,088
Total Net Assets Fund Balance$126,583,267$123,554,167▼ $3,029,100
Total Liabilities and Net Assets / Fund Balance$154,194,309$151,920,140▼ $2,274,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,166,776$50,992,969$76,159,745
Other Land Buildings$2,610,806$7,397,211$10,008,017
Equipment$1,633,115$6,443,266$8,076,381
Land$253,619-$253,619
Other Securities$11,225,215--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$105,569,594$591,486▲ $1,610,679$3,686,587$103,584,846
2018$103,767,046$1,418,549▲ $3,973,797$3,171,760$105,569,594
2017$100,991,007$601,913▲ $6,495,556$3,749,871$103,767,046
2016$93,412,266$277,289▲ $11,152,541$3,446,690$100,991,007
2015$96,979,022$9,321,739▼ $3,142,859$9,506,678$93,412,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer C RaoHead of SchoolFT$361,801$68,936$430,737
Virginia ArbourChief Financial OfficerFT$204,284$46,531$250,815
Ann DejnozkaHead / AdvancementFT$175,867$21,333$197,200
Jamie FurgangHead / Enrollment ManagemeFT$145,488$34,876$180,364
Kent JonesDirector/college CounselliFT$123,770$34,788$158,558
Meredith R LeggAcademic DeanFT$129,448$22,697$152,145
Lisa McgrathDirector / Talent ManagemeFT$100,851$18,757$119,608

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC And AffiliatesFood ServicesPO BOX 360170, Pittsburgh, PA 15251$2,031,183
Vmjr Companies LLCConstructionPO BOX 578, Glens Falls, NY 12801$829,780
C&w ServicesHousekeeping4002 SOLUTIONS CENTER, Chicago, IL 60677$493,856
Delsignore Blacktop Paving INCConstruction360 5TH AVE, Troy, NY 12182$348,593
Tpl FlooringConstruction15 CATAMOUNT DR, Milton, VT 05468$211,190
Revenue and Support

Revenue Composition

Contributions and Grants
$3,819,087
Program Service Revenue
$19,143,176
Investment Income
$2,368,819
Other Revenue
$99,112
All Other Contributions
$3,819,087
Change in Net Assets
$-2,268,744

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 Traded33$677,592Fair Market Value (FMV)
Total Noncash Contributions33$677,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,443,766
Revenue Not Reported on Financial Statements
$4,986,428
Revenue Not Reported on Form 990
$-760,356
Other Revenue Adjustments
$4,986,428
Total Revenue per Audited Statements
$19,683,410
Total Revenue per Form 990
$25,430,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,510,520
Other Expenses$10,793,976
Grants and Similar Amounts Paid$4,394,442
Total Fundraising Expense$1,442,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,262,214$1,322,787$905,614$8,490,615
Grants to Domestic Individuals$4,394,442--$4,394,442
Depreciation Depletion$3,592,999--$3,592,999
Fees for Services Other$1,911,714$229,404$34,540$2,175,658
Other Employee Benefits$1,434,917$224,272$130,986$1,790,175
Occupancy$875,862$69,089$5,848$950,799
Pension Plan Contributions$658,685$129,514$101,220$889,419
Interest-$701,075-$701,075
Payroll Taxes$481,567$125,022$70,170$676,759
Current Officers, Directors, Trustees, and Key Employees-$663,552-$663,552
Fees for Service Investment Mgmnt Fees-$500,326-$500,326
Insurance$21,000$405,082-$426,082
Travel$233,791$68,092$53,587$355,470
Office Expenses$35,379$180,151$40,570$256,100
Information Technology-$163,596-$163,596
Fees for Services Legal-$152,072-$152,072
Advertising$3,100$129,211-$132,311
Conferences and Meetings$56,756$29,009$32,190$117,955
Other Expenses$91,660$48,941$3,222$91,660
All Other Expenses$21,775$39,795$24,545$86,115
Fees for Services Accounting-$58,356-$58,356
Total Functional Expenses$20,734,392$5,522,064$1,442,482$27,698,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,698,938
Expenses per Audited Statements$22,712,510
Total Expenses per Audited Statements$22,712,510
Expenses Not Reported on Financial Statements$4,986,428
Other Expense Adjustments$4,986,428
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$11,225,215

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment in Pooled Income Funds-00$11,225,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$2,237,033

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARensselaer County Industrial Development Agency2015-08-19$21,223,188RENOVATION PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,223,188--$420,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 review process: the form 990 is prepared by an outside accounting firm and reviewed by internal management. The committee on finance and audit reviews the form 990. A copy of the form 990 is then provided to the governing body prior to submission to the internal revenue service.

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

Conflict of interest procedures: the board of trustees receives a conflict of interest questionnaire to complete at each october board meeting. The completed questionnaires are collected and reviewed by the cfo. If there is an actual or potential conflict it is disclosed to the chair of the board of trustees so that safeguards can be established to protect all parties.

Form 990, Part VI, Section B, Line 15

Compensation procedures: the chair, treasurer, secretary and any chair-elect and vice chair of the board of trustees shall together constitute a committee on compensation that shall: (1) establish and review annually guidelines for and compensation of the head of school (ceo) and all senior administrators reporting to the head and any executives whose salaries are reported on the school's form 990 (2) review and approve cash and no-cash compensation packages for new and existing employees who fall within subpart (1) hereof, including review and approval of unbudgeted salary actions and/or promotions (3) advise the board of trustees in the hiring of the head and the head's compensation package.

Form 990, Part VI, Section C, Line 19

Public access to documents: governing documents, conflict of interest policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Emma Willard School
EIN
14-1338390
Phone
5188331300
Address
285 PAWLING AVE, TROY, NY 12180

Signing Officer

Name
Virginia Arbour
Title
CFO
Phone
5188331300
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer C Rao
Formed
1814
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
263
Volunteers
22

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Xiaoqiang Zhang
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Intended use of organization's endowment funds: the endowment funds support the educational mission and activities of the school.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 4,394,442. Investment fees 500,326. School store cost of sales 91,660.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 4,394,442. Investment fees 500,326. School store cost of sales 91,660.

Raw XML AppendixShowing 400 of 972 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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt273.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt283.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt293.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt068936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt434788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618757
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/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER C RAO
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA ARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN DEJNOZKA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE FURGANG
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MEREDITH R LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm7AGNES BOGDAN CHAPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE COHEN FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN GONICK
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN GAMBLING HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON KHANUJA-DHALL
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY SHUANG LIU
IRS990/Form990PartVIISectionAGrp/PersonNm15MEREDITH MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY MITTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DENISE MORMINO
IRS990/Form990PartVIISectionAGrp/PersonNm18BETTS HOWES MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA RADCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER SCHMELTER
IRS990/Form990PartVIISectionAGrp/PersonNm21MEGAN TOOHEY SCREMIN
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS STERNAL
IRS990/Form990PartVIISectionAGrp/PersonNm23ARMANDO TORRADO
IRS990/Form990PartVIISectionAGrp/PersonNm24HEATHER LEIGH WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm25TIMOTHY WINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm27ELISABETH ALLEN LEFORT
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHARINE BERRY MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm29ELIZABETH GIFFORD GROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0361801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1204284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2175867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3145488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4123770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5129448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100851
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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD / ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD / ENROLLMENT MANAGEME
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/COLLEGE COUNSELLI
IRS990/Form990PartVIISectionAGrp/TitleTxt5ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR / TALENT MANAGEME
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01814
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01324709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt04394442
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04394442
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04394442
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031877018
IRS990/GrossReceiptsAmt056074163
IRS990/GrossSalesOfInventoryAmt0117095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0163596
IRS990/InformationTechnologyGrp/TotalAmt0163596
IRS990/InsuranceGrp/ManagementAndGeneralAmt0405082
IRS990/InsuranceGrp/ProgramServicesAmt021000
IRS990/InsuranceGrp/TotalAmt0426082
IRS990/InterestGrp/ManagementAndGeneralAmt0701075
IRS990/InterestGrp/TotalAmt0701075
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087624
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090272
IRS990/InvestmentIncomeGrp/ExclusionAmt01044110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01044110
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010452458
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011225215
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099389805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt096676526
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064833446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031255118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029664316
IRS990/LandBldgEquipCostOrOtherBssAmt094497762
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030552309
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$301$26.4$274$41.5$35.4$6.02
2023Summary only. Only limited summary data is available for this year.$279$24.7$255$42.1$34.3$7.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$254$24.9$229$41.1$33.4$7.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$25.4$250$137$27.8$109
2020Detailed filing. Detailed filing data is available for this year.$152$28.4$124$25.4$27.7$2.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$27.6$127$25.8$27.2$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$28.0$126$31.2$25.9$5.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$28.8$123$27.9$25.8$2.08
2016Detailed filing. Detailed filing data is available for this year.$144$30.6$114$21.5$26.0$4.51
2015Detailed filing. Detailed filing data is available for this year.$157$35.3$122$41.3$24.5$16.9
2014Detailed filing. Detailed filing data is available for this year.$143$35.5$108$24.5$24.0$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$36.5$101$22.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$36.3$98.0$22.6
2011Summary only. Only limited summary data is available for this year.$141$35.9$105$20.8$22.4$1.65