Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$23,303,829
Up $1,552,979 (+7.1%) from 2016
Net Assets
Up$18,085,738
Up $463,078 (+2.6%) from 2016
Liabilities
Up$5,218,091
Up $1,089,901 (+26%) from 2016
Revenue
Up$9,211,946
Up $520,789 (+6.0%) from 2016
Expenses
Up$8,748,868
Up $302,887 (+3.6%) from 2016
Net Income
Up$463,078
Up $217,902 (+89%) from 2016
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 | $13,002,587 | $12,984,937 | ▼ $17,650 |
| Investments in Publicly Traded Securities | $7,083,050 | $7,539,216 | ▲ $456,166 |
| Cash and Non-Interest-Bearing Accounts | $1,409,737 | $2,513,192 | ▲ $1,103,455 |
| Loans From Officers Directors | $250,000 | $250,000 | → $0 |
| Accounts Receivable | $85,486 | $129,867 | ▲ $44,381 |
| Prepaid Expenses and Deferred Charges | $132,340 | $94,993 | ▼ $37,347 |
| Inventories for Sale or Use | $37,650 | $41,619 | ▲ $3,969 |
| 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 | $21,750,850 | $23,303,829 | ▲ $1,552,979 |
| Other Assets Total | - | $5 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,473,434 | $2,073,434 | ▲ $600,000 |
| Deferred Revenue | $776,245 | $1,405,400 | ▲ $629,155 |
| Mortgage Notes Payable Secured by Investment Property | $1,410,465 | $1,331,428 | ▼ $79,037 |
| Accounts Payable and Accrued Expenses | $218,046 | $157,829 | ▼ $60,217 |
| Total Liabilities | $4,128,190 | $5,218,091 | ▲ $1,089,901 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,341,468 | $15,280,446 | ▼ $61,022 |
| Permanently Rstr Net Assets | $2,002,562 | $2,130,441 | ▲ $127,879 |
| Temporarily Rstr Net Assets | $278,630 | $674,851 | ▲ $396,221 |
| Total Net Assets Fund Balance | $17,622,660 | $18,085,738 | ▲ $463,078 |
| Total Liabilities and Net Assets / Fund Balance | $21,750,850 | $23,303,829 | ▲ $1,552,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,627,551 | $8,810,854 | - |
| Other Land Buildings | $661,914 | $1,683,172 | - |
| Land | $603,722 | - | - |
| Equipment | - | $756,383 | - |
| Leasehold Improvements | $91,750 | $137,967 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Maher | CEO | FT | $255,252 | $255,252 |
| Alexander Niefer | Director of Advanc | FT | $149,205 | $149,205 |
| Thomas Broderick | Asst Headmaster | FT | $116,230 | $116,230 |
| Name | Title |
|---|---|
| Hans Cartensen | Chairman |
| Lew F Allyn | Vice President |
| John Taylor | Director |
| Shawn George | Director |
| Thomas Woodman | Director |
| Brad Olch | Trustee |
| Charlie Morgan | Trustee |
| Dan Cotuno | Trustee |
| Erik Berg | Trustee |
| G Robert Hanke | Trustee |
| Gary Green | Trustee |
| Karen Miller | Trustee |
| Katrina Lussie Kroes | Trustee |
| Keith Bergelt | Trustee |
| Lew Crampton | Trustee |
| Marsha Liebowitz | Trustee |
| Rudy Reinhart | Trustee |
| Sean Nolan | Trustee |
| Susan Driscoll | Trustee |
| Verderlyn Pine | Trustee |
| James M Brooks | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexho Food Services | Food service | Northwood School, Lake Placid, NY 12946 | $521,168 |
| OMR Architects | Architects | 543 Massachusetts Avenue, Acton, MA 01720 | $204,972 |
| ONeil Contracting | Construction | West Main Street, Bloomingdale, NY 12912 | $114,965 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,523,868 |
| Salaries, Compensation, and Employee Benefits | $4,225,000 |
| Total Fundraising Expense | $605,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,799,390 | $294,976 | $391,953 | $3,486,319 |
| All Other Expenses | $977,991 | $124,514 | $22,583 | $1,125,088 |
| Depreciation Depletion | $585,576 | $68,897 | $34,498 | $688,971 |
| Other Expenses | $307,399 | $60,326 | $30,118 | $307,399 |
| Payroll Taxes | $202,655 | $31,227 | $26,964 | $260,846 |
| Current Officers, Directors, Trustees, and Key Employees | - | $255,252 | - | $255,252 |
| Insurance | $193,739 | $22,708 | $11,354 | $227,801 |
| Pension Plan Contributions | $156,030 | $44,429 | $22,124 | $222,583 |
| Occupancy | $177,113 | $22,139 | $22,139 | $221,391 |
| Travel | - | $48,118 | $29,893 | $78,011 |
| Office Expenses | $41,380 | $6,756 | $2,727 | $50,863 |
| Fees for Services Other | - | $44,662 | - | $44,662 |
| Fees for Service Investment Mgmnt Fees | - | $44,307 | - | $44,307 |
| Interest | $37,818 | - | - | $37,818 |
| Advertising | $11,109 | - | $11,503 | $22,612 |
| Total Functional Expenses | $7,074,701 | $1,068,311 | $605,856 | $8,748,868 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,748,868 |
| Total Expenses per Audited Statements | $8,748,868 |
| Total Expenses per Form 990 | $8,748,868 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $250,000 | $250,000 | → $0 |
| 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.”
“All Board members are given a copy of the audited financial statements. Governing documents and policies are disclosed upon request.”
“Administrative expenses: Column (A) - Total = $43651; Column (B) - Program Services = $0; Column (C) - Management & General = $43651; Column (D) - Fundraising = $0”
“ADMISSION RECRUITING: Column (A) - Total = $169865; Column (B) - Program Services = $169865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Advancement expense: Column (A) - Total = $96402; Column (B) - Program Services = $96402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bad debt expense: Column (A) - Total = $13200; Column (B) - Program Services = $0; Column (C) - Management & General = $13200; Column (D) - Fundraising = $0”
“Board of Trustee expense: Column (A) - Total = $28323; Column (B) - Program Services = $0; Column (C) - Management & General = $28323; Column (D) - Fundraising = $0”
“Bookstore expense: Column (A) - Total = $27655; Column (B) - Program Services = $27655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INSTRUCTIONAL EXPENSES: Column (A) - Total = $264783; Column (B) - Program Services = $264783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Memberships and publications: Column (A) - Total = $13086; Column (B) - Program Services = $13086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $12109; Column (B) - Program Services = $0; Column (C) - Management & General = $9144; Column (D) - Fundraising = $2965”
“Printing and Publications: Column (A) - Total = $21755; Column (B) - Program Services = $2137; Column (C) - Management & General = $0; Column (D) - Fundraising = $19618”
“Professional development: Column (A) - Total = $31174; Column (B) - Program Services = $31174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Student Activities: Column (A) - Total = $91367; Column (B) - Program Services = $91367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $30196; Column (B) - Program Services = $0; Column (C) - Management & General = $30196; Column (D) - Fundraising = $0”
“Transportation expense: Column (A) - Total = $281522; Column (B) - Program Services = $281522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | 218046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129867 |
| 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 | 11503 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22612 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1637439 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22583 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 977991 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1125088 |
| 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 | 1409737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2513192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 255252 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255252 |
| 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 | 521168 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 204972 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 114965 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | Northwood School |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 543 Massachusetts Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | West Main Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lake Placid |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Acton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Bloomingdale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12946 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12912 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Sodexho Food Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OMR Architects |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ONeil Contracting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Architects |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1637439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 864416 |
| IRS990/CYOtherExpensesAmt | 0 | 4523868 |
| IRS990/CYOtherRevenueAmt | 0 | 346913 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6363178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 463078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4225000 |
| IRS990/CYTotalExpensesAmt | 0 | 8748868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 605856 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9211946 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 776245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1405400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 34498 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68897 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 585576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 688971 |
| IRS990/Desc | 0 | The School is college preparatory with strong academics and athletic programs. |
| 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 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7074701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44662 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44662 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 44307 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44307 |
| 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/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 21 | 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Maher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Verderlyn Pine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lew F Allyn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James M Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marsha Liebowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Erik Berg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Katrina Lussie Kroes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Charlie Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | G Robert Hanke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Susan Driscoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dan Cotuno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Hans Cartensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gary Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brad Olch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lew Crampton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sean Nolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rudy Reinhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Keith Bergelt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Thomas Woodman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Shawn George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | John Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Alexander Niefer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Thomas Broderick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 255252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 149205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 116230 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director of Advanc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Asst Headmaster |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 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 | 9565275 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 346913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11354 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 193739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 227801 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37818 |
| IRS990/InterestGrp/TotalAmt | 0 | 37818 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37650 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41619 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 864416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 864416 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7083050 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7539216 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11388376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13002587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12984937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24373313 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 353329 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 250000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 250000 |
| 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 | 1410465 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1331428 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17622660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18085738 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6416 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -6416 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -6416 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22139 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22139 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 177113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221391 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2727 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50863 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.