Civic Intelligence

Northwood School

990 • Fiscal year 2019 • EIN 14-1401103

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 2019

Organization ProfileNORTHWOODSCHOOL.COM

View Organization Page

92 Northwood Road PO Box 1070Lake Placid, NY 12946

(518) 523-3357

Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$235,035

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$22,985,735

Down $86,606 (-0.4%) from 2018

Net Assets

Up

$18,338,951

Up $280,869 (+1.6%) from 2018

Liabilities

Down

$4,646,784

Down $367,475 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$9,333,314

Up $679,787 (+7.9%) from 2018

Expenses

Up

$9,171,906

Up $333,380 (+3.8%) from 2018

Net Income

Up

$161,408

Up $346,407 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40M$30M$20M$10M$0Assets 2012: $16,318,080Liabilities 2012: $1,181,496Net Assets 2012: $15,136,5842012Assets 2013: $17,580,092Liabilities 2013: $1,484,032Net Assets 2013: $16,096,0602013Assets 2014: $21,436,126Liabilities 2014: $3,727,365Net Assets 2014: $17,708,7612014Assets 2015: $20,353,999Liabilities 2015: $2,976,515Net Assets 2015: $17,377,4842015Assets 2016: $21,750,850Liabilities 2016: $4,128,190Net Assets 2016: $17,622,6602016Assets 2017: $23,303,829Liabilities 2017: $5,218,091Net Assets 2017: $18,085,7382017Assets 2018: $23,072,341Liabilities 2018: $5,014,259Net Assets 2018: $18,058,0822018Assets 2019: $22,985,735Liabilities 2019: $4,646,784Net Assets 2019: $18,338,9512019Assets 2021: $28,703,807Liabilities 2021: $9,671,419Net Assets 2021: $19,032,3882021Assets 2022: $28,186,954Liabilities 2022: $8,554,138Net Assets 2022: $19,632,8162022Assets 2023: $29,194,445Liabilities 2023: $9,232,731Net Assets 2023: $19,961,7142023Assets 2024: $28,162,813Liabilities 2024: $7,920,285Net Assets 2024: $20,242,5282024Assets 2025: $30,252,864Liabilities 2025: $9,649,994Net Assets 2025: $20,602,8702025

Highlighted filing

2019

Assets$22,985,735
Liabilities$4,646,784
Net Assets$18,338,951
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $6,701,243Expenses 2012: $6,538,776Net Income 2012: $162,4672012Revenue 2013: $7,542,005Expenses 2013: $6,582,529Net Income 2013: $959,4762013Revenue 2014: $8,916,490Expenses 2014: $7,365,094Net Income 2014: $1,551,3962014Revenue 2015: $7,837,767Expenses 2015: $8,169,044Net Income 2015: -$331,2772015Revenue 2016: $8,691,157Expenses 2016: $8,445,981Net Income 2016: $245,1762016Revenue 2017: $9,211,946Expenses 2017: $8,748,868Net Income 2017: $463,0782017Revenue 2018: $8,653,527Expenses 2018: $8,838,526Net Income 2018: -$184,9992018Revenue 2019: $9,333,314Expenses 2019: $9,171,906Net Income 2019: $161,4082019Revenue 2021: $7,899,486Expenses 2021: $8,565,273Net Income 2021: -$665,7872021Revenue 2022: $12,555,867Expenses 2022: $10,746,509Net Income 2022: $1,809,3582022Revenue 2023: $10,643,340Expenses 2023: $10,706,928Net Income 2023: -$63,5882023Revenue 2024: $9,648,094Expenses 2024: $9,962,488Net Income 2024: -$314,3942024Revenue 2025: $10,014,878Expenses 2025: $9,940,117Net Income 2025: $74,7612025

Highlighted filing

2019

Revenue$9,333,314
Expenses$9,171,906
Net Income$161,408
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$9,714,493
Mission and Program Overview

Mission

The organization is primarily a boarding secondary preparatory school with some day students which emphasizes academics but has a rigorous athletic program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,859,335$13,230,110▲ $370,775
Investments Other Securities$7,658,804$7,464,345▼ $194,459
Savings and Temporary Cash Investments$1,634,921$1,943,991▲ $309,070
Intangible Assets$135,133$126,798▼ $8,335
Prepaid Expenses and Deferred Charges$155,120$94,336▼ $60,784
Accounts Receivable$52,404$45,356▼ $7,048
Pledges and Grants Receivable$529,947$43,902▼ $486,045
Inventories for Sale or Use$44,077$26,888▼ $17,189
Investments in Publicly Traded Securities-$6,241-
Cash and Non-Interest-Bearing Accounts$2,600$3,768▲ $1,168
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Total Assets$23,072,341$22,985,735▼ $86,606
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,371,408$2,277,226▼ $94,182
Deferred Revenue$1,707,447$1,716,912▲ $9,465
Accounts Payable and Accrued Expenses$166,924$407,046▲ $240,122
Other Liabilities$768,480$245,600▼ $522,880
Total Liabilities$5,014,259$4,646,784▼ $367,475
Net Assets / Fund Balance
Unrestricted Net Assets$14,705,424$14,795,139▲ $89,715
Temporarily Rstr Net Assets$1,656,823$1,877,677▲ $220,854
Permanently Rstr Net Assets$1,695,835$1,666,135▼ $29,700
Total Net Assets Fund Balance$18,058,082$18,338,951▲ $280,869
Total Liabilities and Net Assets / Fund Balance$23,072,341$22,985,735▼ $86,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,146,376$9,778,563$17,924,939
Other Land Buildings$2,422,782$2,100,993$4,523,775
Leasehold Improvements$1,965,282$893,786$2,859,068
Land$479,710-$479,710
Equipment$215,960$90,603$306,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,658,664$1,239▲ $329,464$488,081$7,471,086
2017$7,544,041$600▲ $524,172$363,271$7,658,664
2016$7,086,775$1,100▲ $864,416$363,943$7,544,041
2014----$250
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MaherHead of SchoolFT$218,001$17,034$235,035
Alex NieferAdvancement DirectFT$165,907$25,004$190,911
BRAD D'ARCOAdmissions DirectFT$138,698$23,961$162,659
Teresa BradyCFOFT$126,651$23,727$150,378
Thomas BroderickAssist Head SchoolFT$119,931$23,435$143,366

Board Members and Trustees

NameTitle
Hans L Carstensen IiiChairman
Karen MillerVice Chair
Charles MorganTrustee
Daniel CotunoTrustee
Erik V BergTrustee
Gary GreenTrustee
Gf Robert HankeTrustee
Gregg HeinemanTrustee
James BrooksTrustee
Jennifer Holderied WebbTrustee
John E TaylorTrustee
Katrina Lussi KroesTrustee
Keith BergeltTrustee
Lance HillmanTrustee
Lew AllynTrustee
Michael RitchieTrustee
Robert BeierTrustee
Samuel R ReinhartTrustee
Susan DriscollTrustee
Thomas WoodmanTrustee
Vanderlyn R PineTrustee
Shawn GeorgeSecretary
Bradley a OlchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo LLCFood ServicePO BOX 360170, Pittsburgh, PA 15251-6170$695,323
ONeil ContractingConstruction68 Main Street, Bloomingdale, NY 12913$530,660
Revenue and Support

Revenue Composition

Contributions and Grants
$2,530,020
Program Service Revenue
$6,576,993
Investment Income
$231,500
Other Revenue
$-5,199
All Other Contributions
$2,530,020
Change in Net Assets
$161,408

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$122,176Fair Value
Total Noncash Contributions10$122,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,634,213
Revenue Not Reported on Financial Statements
$-300,899
Revenue Not Reported on Form 990
$164,741
Other Revenue Adjustments
$-300,899
Total Revenue per Audited Statements
$9,798,954
Total Revenue per Form 990
$9,333,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,151,042
Other Expenses$3,985,864
Total Fundraising Expense$638,165
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,181,606$184,926$392,580$3,759,112
All Other Expenses$736,501$193,542$78,106$1,008,149
Other Employee Benefits$617,458$59,019$54,822$731,299
Depreciation Depletion$689,537$8,258$7,557$705,352
Payroll Taxes$223,503$25,202$27,097$275,802
Current Officers, Directors, Trustees, and Key Employees-$208,587-$208,587
Other Expenses$188,561$3,142$2,283$193,986
Insurance$160,217$21,237$7,175$188,629
Pension Plan Contributions$137,432$20,013$18,797$176,242
Travel$106,537$5,524$31,407$143,468
Grants to Domestic Individuals$35,000--$35,000
Office Expenses$27,171$2,768$2,169$32,108
Total Functional Expenses$7,796,954$736,787$638,165$9,171,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,518,085
Total Expenses per Form 990$9,171,906
Expenses per Audited Statements$9,136,906
Expenses Not Reported on Form 990$381,179
Expenses Not Reported on Financial Statements$35,000
Other Expense Adjustments$35,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$229,702
student deposits$15,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed and approved by the cfo before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest statement is completed annually by each board member.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A compensation committee of the board evaluates the performance of the headmaster and makes a compensation recommendation to the full board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All board members are given a copy of the audited financial statements. Governing documents and policies are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Northwood School
EIN
14-1401103
Phone
5185233357
Address
92 NORTHWOOD ROAD PO BOX 1070, LAKE PLACID, NY 12946

Signing Officer

Name
Teresa Brady
Title
CFO
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
82

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Daniel M Fordham
Phone
5185637717
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE LACERTE SOFTWARE USED BY THE CPA FIRM WAS UNABLE TO ELECTRONICALLY FILE FORM CT-13. THEREFORE, WE ARE FILING IT ALONG WITH FORM CT-2 BY CONVENTIONAL PAPER.”

Form 990, Part IX, Line 24E: Other Expenses

“alumni events & appeals : Column (A) - Total = $55227; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $55227”

Form 990, Part IX, Line 24E: Other Expenses

“automotive: Column (A) - Total = $176973; Column (B) - Program Services = $155824; Column (C) - Management & General = $14926; Column (D) - Fundraising = $6223”

Form 990, Part IX, Line 24E: Other Expenses

“hockey tournament : Column (A) - Total = $62470; Column (B) - Program Services = $62470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“housing : Column (A) - Total = $22800; Column (B) - Program Services = $22800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“interest & bank fees: Column (A) - Total = $76269; Column (B) - Program Services = $62943; Column (C) - Management & General = $4473; Column (D) - Fundraising = $8853”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL AND PROFESSIONAL: Column (A) - Total = $102806; Column (B) - Program Services = $30348; Column (C) - Management & General = $72458; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“marketing: Column (A) - Total = $22873; Column (B) - Program Services = $16478; Column (C) - Management & General = $0; Column (D) - Fundraising = $6395”

Form 990, Part IX, Line 24E: Other Expenses

“meeting & events : Column (A) - Total = $32792; Column (B) - Program Services = $22014; Column (C) - Management & General = $10778; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS : Column (A) - Total = $123454; Column (B) - Program Services = $48096; Column (C) - Management & General = $73950; Column (D) - Fundraising = $1408”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $29180; Column (B) - Program Services = $12223; Column (C) - Management & General = $16957; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repair & Maintenance: Column (A) - Total = $98761; Column (B) - Program Services = $98761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“student life: Column (A) - Total = $34169; Column (B) - Program Services = $34169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $170375; Column (B) - Program Services = $170375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the school's scholarships, building and renovation, and faculty enrichment programs”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Unrelated busness exp. - occupancy $48402 unrelated business exp.- repairs/maint. $29000 unrelated business exp. - insurance $28865 unrelated business exp. - depreciation $81559 unrelated business exp. Maint.wages/fica $21807 facility rental exp. $171546 $0”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“SCHOLARSHIPS $35000”

Raw XML AppendixShowing 400 of 789 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0166924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0407046
IRS990/AccountsReceivableGrp/BOYAmt052404
IRS990/AccountsReceivableGrp/EOYAmt045356
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS PRIMARILY A BOARDING SECONDARY PREPARATORY SCHOOL WITH SOME DAY STUDENTS WHICH EMPHASIZES ACADEMICS BUT HAS A RIGOROUS ATHLETIC PROGRAM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02530020
IRS990/AllOtherExpensesGrp/FundraisingAmt078106
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0193542
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0736501
IRS990/AllOtherExpensesGrp/TotalAmt01008149
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERESA BRADY
IRS990/BooksInCareOfDetail/PhoneNum05185233357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt092 NORTHWOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE PLACID
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012946
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02600
IRS990/CashNonInterestBearingGrp/EOYAmt03768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0208587
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0208587
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0695323
IRS990/ContractorCompensationGrp/CompensationAmt1530660
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 360170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt168 Main Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Bloomingdale
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0152516170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd112913
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ONeil Contracting
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02530020
IRS990/CYGrantsAndSimilarPaidAmt035000
IRS990/CYInvestmentIncomeAmt0231500
IRS990/CYOtherExpensesAmt03985864
IRS990/CYOtherRevenueAmt0-5199
IRS990/CYProgramServiceRevenueAmt06576993
IRS990/CYRevenuesLessExpensesAmt0161408
IRS990/CYSalariesCompEmpBnftPaidAmt05151042
IRS990/CYTotalExpensesAmt09171906
IRS990/CYTotalFundraisingExpenseAmt0638165
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09333314
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01707447
IRS990/DeferredRevenueGrp/EOYAmt01716912
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07557
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08258
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0689537
IRS990/DepreciationDepletionGrp/TotalAmt0705352
IRS990/Desc0THE SCHOOL IS A COLLEGE PREPARATORY WITH STRONG ACADEMICS AND ATHLETIC PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt05675
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt07796954
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2423727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2625004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2723961
IRS990/Form990PartVIISectionAGrp/PersonNm0HANS L CARSTENSEN III
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADLEY A OLCH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEW ALLYN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BEIER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIK V BERG
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH BERGELT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL COTUNO
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12GF ROBERT HANKE
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGG HEINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LANCE HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATRINA LUSSI KROES
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17VANDERLYN R PINE
IRS990/Form990PartVIISectionAGrp/PersonNm18SAMUEL R REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN E TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER HOLDERIED WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS WOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm24TERESA BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm26ALEX NIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm27BRAD D'ARCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt23218001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24126651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25119931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26165907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27138698
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSIST HEAD SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26ADVANCEMENT DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt27ADMISSIONS DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09714493
IRS990/GrossRentsGrp/RealAmt0375980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt07175
IRS990/InsuranceGrp/ManagementAndGeneralAmt021237
IRS990/InsuranceGrp/ProgramServicesAmt0160217
IRS990/InsuranceGrp/TotalAmt0188629
IRS990/IntangibleAssetsGrp/BOYAmt0135133
IRS990/IntangibleAssetsGrp/EOYAmt0126798
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044077
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026888
IRS990/InvestmentExpenseAmt0-45280
IRS990/InvestmentIncomeGrp/ExclusionAmt0231500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07658804
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07464345
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06241
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012863945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012859335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013230110
IRS990/LandBldgEquipCostOrOtherBssAmt026094055
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0381179
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,985,735
Liabilities
$4,646,784
Net assets
$18,338,951
Revenue
$9,333,314
Expenses
$9,171,906
Net income
$161,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$9.65$20.6$10.0$9.94$0.07
2024Detailed filing. Detailed filing data is available for this year.$28.2$7.92$20.2$9.65$9.96$0.31
2023Detailed filing. Detailed filing data is available for this year.$29.2$9.23$20.0$10.6$10.7$0.06
2022Detailed filing. Detailed filing data is available for this year.$28.2$8.55$19.6$12.6$10.7$1.81
2021Detailed filing. Detailed filing data is available for this year.$28.7$9.67$19.0$7.90$8.57$0.67
2019Detailed filing. Detailed filing data is available for this year.$23.0$4.65$18.3$9.33$9.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$23.1$5.01$18.1$8.65$8.84$0.18
2017Detailed filing. Detailed filing data is available for this year.$23.3$5.22$18.1$9.21$8.75$0.46
2016Detailed filing. Detailed filing data is available for this year.$21.8$4.13$17.6$8.69$8.45$0.25
2015Detailed filing. Detailed filing data is available for this year.$20.4$2.98$17.4$7.84$8.17$0.33
2014Summary only. Only limited summary data is available for this year.$21.4$3.73$17.7$8.92$7.37$1.55
2013Summary only. Only limited summary data is available for this year.$17.6$1.48$16.1$7.54$6.58$0.96
2012Summary only. Only limited summary data is available for this year.$16.3$1.18$15.1$6.70$6.54$0.16