Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$21,750,850
Up $1,396,851 (+6.9%) from 2015
Net Assets
Up$17,622,660
Up $245,176 (+1.4%) from 2015
Liabilities
Up$4,128,190
Up $1,151,675 (+39%) from 2015
Revenue
Up$8,691,157
Up $853,390 (+11%) from 2015
Expenses
Up$8,445,981
Up $276,937 (+3.4%) from 2015
Net Income
Up$245,176
Up $576,453 (+174%) from 2015
The organization is primarily a boarding secondary preparatory school with some day students which emphasizes academics but has a rigorous athletic program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,622,300 | $13,002,587 | ▲ $2,380,287 |
| Investments in Publicly Traded Securities | $7,835,609 | $7,083,050 | ▼ $752,559 |
| Cash and Non-Interest-Bearing Accounts | $1,590,655 | $1,409,737 | ▼ $180,918 |
| Prepaid Expenses and Deferred Charges | $133,554 | $132,340 | ▼ $1,214 |
| Accounts Receivable | $126,666 | $85,486 | ▼ $41,180 |
| Inventories for Sale or Use | $45,215 | $37,650 | ▼ $7,565 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $20,353,999 | $21,750,850 | ▲ $1,396,851 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,338,439 | $2,883,899 | ▲ $1,545,460 |
| Deferred Revenue | $983,480 | $776,245 | ▼ $207,235 |
| Unsecured Notes Loans Payable | $375,579 | $250,000 | ▼ $125,579 |
| Accounts Payable and Accrued Expenses | $279,017 | $218,046 | ▼ $60,971 |
| Total Liabilities | $2,976,515 | $4,128,190 | ▲ $1,151,675 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,604,875 | $15,341,468 | ▲ $736,593 |
| Permanently Rstr Net Assets | $2,253,993 | $2,002,562 | ▼ $251,431 |
| Temporarily Rstr Net Assets | $518,616 | $278,630 | ▼ $239,986 |
| Total Net Assets Fund Balance | $17,377,484 | $17,622,660 | ▲ $245,176 |
| Total Liabilities and Net Assets / Fund Balance | $20,353,999 | $21,750,850 | ▲ $1,396,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,636,925 | $8,475,358 | - |
| Other Land Buildings | $1,682,223 | $2,074,047 | - |
| Land | $603,722 | - | - |
| Leasehold Improvements | $79,717 | $150,000 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Maher | Headmaster | FT | $225,000 | $225,000 |
| Name | Title |
|---|---|
| Thomas Woodman | Chairman |
| Katrina Lussi Kroes | Director |
| Brad Olch | Trustee |
| Charlie Morgan | Trustee |
| Dan Cotuno | Trustee |
| Erik Berg | Trustee |
| G Robert Hanke | Trustee |
| Gary Green | Trustee |
| Hans Carstensen | Trustee |
| John Taylor | Trustee |
| Karen Miller | Trustee |
| Keith Bergett | Trustee |
| Lew Crampton | Trustee |
| Lew F Allyn | Trustee |
| Marsha Liebowitz | Trustee |
| Rudy Reinhart | Trustee |
| Sean Nolan | Trustee |
| Susan Driscoll | Trustee |
| Vanderlyn Pine | Trustee |
| James M Brooks | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexho | Food service | 92 Northwood Road, Lake Placid, NY 12983 | $562,887 |
| OMR Architects | Architectural Design | 543 Massachusetts Avenue, Acton, MA 01720 | $140,286 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,489,689 |
| Other Expenses | $3,956,292 |
| Total Fundraising Expense | $570,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,352,567 | $472,633 | $399,500 | $3,224,700 |
| All Other Expenses | $442,567 | $339,491 | $42,225 | $824,283 |
| Depreciation Depletion | $672,822 | $5,000 | $5,000 | $682,822 |
| Other Employee Benefits | $444,696 | $52,317 | $26,159 | $523,172 |
| Payroll Taxes | $249,685 | $35,738 | $27,458 | $312,881 |
| Other Expenses | $191,988 | $20,000 | $20,000 | $231,988 |
| Current Officers, Directors, Trustees, and Key Employees | - | $225,000 | - | $225,000 |
| Pension Plan Contributions | $128,936 | $50,000 | $25,000 | $203,936 |
| Occupancy | $167,546 | $12,687 | $4,674 | $184,907 |
| Information Technology | $146,213 | $10,000 | $10,000 | $166,213 |
| Insurance | $152,554 | - | - | $152,554 |
| Fees for Services Other | - | $79,490 | - | $79,490 |
| Travel | - | $58,490 | - | $58,490 |
| Office Expenses | - | $45,621 | - | $45,621 |
| Fees for Service Investment Mgmnt Fees | - | $27,681 | - | $27,681 |
| Advertising | $17,101 | - | $10,000 | $27,101 |
| Interest | $24,422 | - | - | $24,422 |
| Fees for Services Accounting | - | $13,500 | - | $13,500 |
| Total Functional Expenses | $6,428,317 | $1,447,648 | $570,016 | $8,445,981 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,445,981 |
| Total Expenses per Audited Statements | $8,445,981 |
| Total Expenses per Form 990 | $8,445,981 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 was scanned and attached to an email to all Board members before filing.”
“The conflict of interest statement is completed annually by each Board member.”
“A compensation committee of the Board evaluates the performance of the Headmaster and makes a compensation recommendation to the full Board for approval.”
“Upon request.”
“All Board members are given a copy of the audited financial statements. Governing documents and policies are disclosed upon request.”
“The School's Finance Committee reviews all matters pertaining to the retention of the independent auditor, the audit, the financial statements, and the tax returns.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 279017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218046 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126666 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization is primarily a boarding secondary preparatory school with some day students which emphasizes academics but has a rigorous athletic program. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17101 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27101 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2099670 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 42225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339491 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 442567 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 824283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Teresa Brady |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185233357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 92 Northwood Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Placid |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12946 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1590655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1409737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 225000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 562887 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 92 Northwood Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 543 Massachusetts Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lake Placid |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Acton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12983 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01720 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Sodexho |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OMR Architects |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Architectural Design |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2099670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -491187 |
| IRS990/CYOtherExpensesAmt | 0 | 3956292 |
| IRS990/CYOtherRevenueAmt | 0 | -38479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7121153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 245176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4489689 |
| IRS990/CYTotalExpensesAmt | 0 | 8445981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 570016 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8691157 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 983480 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 776245 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5000 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 672822 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 682822 |
| IRS990/Desc | 0 | College preparatory boarding school grades 9 through 12 with athletic program |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6428317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 79490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79490 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27681 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27681 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lew Crampton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vanderlyn Pine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lew F Allyn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James M Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rudy Reinhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Maher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gary Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | G Robert Hanke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marsha Liebowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Erik Berg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Karen Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Katrina Lussi Kroes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Charlie Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Susan Driscoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dan Cotuno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Keith Bergett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Hans Carstensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Thomas Woodman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Brad Olch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Sean Nolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | John Taylor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 225000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Headmaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9089637 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 360001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10000 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 146213 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 166213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 152554 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24422 |
| IRS990/InterestGrp/TotalAmt | 0 | 24422 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45215 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -491187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -491187 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7835609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7083050 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10699405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10622300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13002587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23701992 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 398480 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization is primarily a boarding secondary preparatory school with some day students which emphasizes academics but has a rigorous athletic program. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1338439 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2883899 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17377484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17622660 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -38479 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -38479 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -38479 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4674 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184907 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45621 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26159 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52317 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 444696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 523172 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Athletics |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Transporation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 562887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 552036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 322297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 191988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 562887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 552036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 322297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 231988 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 399500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 472633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2352567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3224700 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.