Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$19,549,461
Up $1,415,427 (+7.8%) from 2023
Net Assets
Up$17,826,612
Up $1,319,862 (+8.0%) from 2023
Liabilities
Up$1,722,849
Up $95,565 (+5.9%) from 2023
Revenue
Up$8,180,577
Up $2,808,329 (+52%) from 2023
Expenses
Up$8,288,647
Up $1,100,305 (+15%) from 2023
Net Income
Up-$108,070
Up $1,708,024 (+94%) from 2023
To prepare a diverse group of young women to be engaged scholars and citizens, proud to shape society rather than be controlled by it, and ready to live and lead with honor, courage, and confidence.
Sem is a combination of vibrant teaching, active learning, creative engagement and community spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,261,882 | $6,806,603 | ▲ $544,721 |
| Pledges and Grants Receivable | $235,163 | $916,245 | ▲ $681,082 |
| Investments in Publicly Traded Securities | $593,797 | $629,675 | ▲ $35,878 |
| Savings and Temporary Cash Investments | $636,738 | $513,463 | ▼ $123,275 |
| Cash and Non-Interest-Bearing Accounts | $179,102 | $114,418 | ▼ $64,684 |
| Accounts Receivable | $70,955 | $105,427 | ▲ $34,472 |
| Prepaid Expenses and Deferred Charges | $73,093 | $83,373 | ▲ $10,280 |
| Total Assets | $18,156,021 | $19,549,461 | ▲ $1,393,440 |
| Other Assets Total | $10,105,291 | $10,380,257 | ▲ $274,966 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $585,743 | $727,288 | ▲ $141,545 |
| Deferred Revenue | $588,960 | $548,896 | ▼ $40,064 |
| Mortgage Notes Payable Secured by Investment Property | $348,379 | $446,665 | ▲ $98,286 |
| Total Liabilities | $1,523,082 | $1,722,849 | ▲ $199,767 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,438,844 | $11,883,605 | ▲ $1,444,761 |
| Net Assets Without Donor Restrictions | $6,194,095 | $5,943,007 | ▼ $251,088 |
| Total Net Assets Fund Balance | $16,632,939 | $17,826,612 | ▲ $1,193,673 |
| Total Liabilities and Net Assets / Fund Balance | $18,156,021 | $19,549,461 | ▲ $1,393,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,904,326 | $8,380,387 | $14,284,713 |
| Equipment | $533,722 | $1,952,836 | $2,486,558 |
| Land | $279,602 | - | $279,602 |
| Other Land Buildings | $88,953 | - | $88,953 |
| Other Assets Org | $10,033,329 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $10,387,489 | $475,585 | ▲ $1,335,737 | $937,198 | $10,886,291 |
| 2023 | $10,280,457 | $51,761 | ▲ $621,108 | $217,786 | $10,387,489 |
| 2022 | $9,831,835 | $135,786 | ▲ $848,975 | $222,221 | $10,280,457 |
| 2021 | $10,932,156 | $464,486 | ▼ $1,050,414 | $205,123 | $9,831,835 |
| 2020 | $9,801,512 | $574,270 | ▲ $2,746,557 | $2,048,133 | $10,932,156 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Helen Marlette Through 62024 | Head of School | FT | $111,854 | $12,940 | $124,794 |
| Blair Parker Effective 72024 | Head of School | FT | $85,887 | $18,087 | $103,974 |
| Name | Title |
|---|---|
| Jennifer Gress | Chair |
| ERIN O'BRIEN | Vice Chair |
| Alicia C Saia | Trustee |
| Alisa Officer | Trustee |
| Amy Nagy | Trustee |
| Bethany Grabiec | Trustee |
| Cindy Levy | Trustee |
| Cynthia B Stark | Trustee |
| Douglas Hopkins | Trustee |
| Elisa M Kreiner | Trustee |
| J Bradley Rauch | Trustee |
| James Rooney | Trustee |
| Jessica Jacobs Enstice | Trustee |
| Joanna Glauser Marymor | Trustee |
| Jodi Wolin | Trustee |
| Kara Hornung Kerwin | Trustee |
| Katherine Bowen Smith | Trustee |
| Kathryn Hamister | Trustee |
| Lois Mufuka-martin | Trustee |
| Maureen Hays-mitchell Phd | Trustee |
| Mary Kelkenberg | Secretary |
| James Kramer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Counselling Service LLC | Fundraising | 527 MADISON AVE 5TH FL, New York, NY 10022 | $262,366 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $69,198 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $69,198 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,219,222 |
| Salaries, Compensation, and Employee Benefits | $3,124,313 |
| Grants and Similar Amounts Paid | $1,682,746 |
| Total Fundraising Expense | $644,227 |
| Professional Fundraising Fees | $262,366 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,392,544 | $808,321 | $200,394 | $2,401,259 |
| Grants to Domestic Individuals | $1,164,861 | - | - | $1,164,861 |
| Occupancy | $1,025,862 | $40,224 | $6,706 | $1,072,792 |
| Foreign Grants | $517,885 | - | - | $517,885 |
| Fees for Services Other | $379,981 | $109,425 | $21,344 | $510,750 |
| Depreciation Depletion | $477,874 | $10,114 | $2,881 | $490,869 |
| Fees for Services Professional Fundraising | - | - | $262,366 | $262,366 |
| Office Expenses | $152,693 | $79,917 | $19,369 | $251,979 |
| Current Officers, Directors, Trustees, and Key Employees | - | $247,416 | - | $247,416 |
| All Other Expenses | $76,074 | $112,826 | $30,728 | $219,628 |
| Payroll Taxes | $131,917 | $25,618 | $43,199 | $200,734 |
| Other Employee Benefits | $116,756 | $54,291 | $14,541 | $185,588 |
| Advertising | - | $90,605 | $28,787 | $119,392 |
| Other Expenses | $100,414 | - | - | $100,414 |
| Pension Plan Contributions | $52,637 | $30,720 | $5,959 | $89,316 |
| Information Technology | $80,082 | - | $44 | $80,126 |
| Travel | $59,682 | $10,255 | $7,077 | $77,014 |
| Interest | $22,278 | $971 | $419 | $23,668 |
| Conferences and Meetings | $4,531 | $11,645 | $413 | $16,589 |
| Total Functional Expenses | $6,012,072 | $1,632,348 | $644,227 | $8,288,647 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,288,647 |
| Expenses per Audited Statements | $6,605,901 |
| Total Expenses per Audited Statements | $6,605,901 |
| Expenses Not Reported on Financial Statements | $1,682,746 |
| Other Expense Adjustments | $1,682,746 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Grants to Recipients Located in Region | Scholarships Awarded to Students From This Region | 0 | 0 | $191,295 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Grants to Recipients Located in Region | Scholarships Awarded to Students From This Region | 0 | 0 | $191,295 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Grants to Recipients Located in Region | Scholarships Awarded to Students From This Region | 0 | 0 | $135,295 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $262,366 |
“There are no committees with authority to act on behalf of the governing body.”
“The form 990 is reviewed in detail by the director of finance, head of school and the chair of the finance committee. The form 990 is made available to the board of trustees prior to its filing.”
“Potential conflicts of interest are disclosed at least annually by board trustees, officers, and key employees. Trustees abstain from deliberations and voting on matters where a potential conflict of interest exists.”
“Executive committee is responsible for evaluating the head of school and making a recommendation of compensation to the board of trustees.”
“These documents will be provided upon request.”
“Appreciation of assets held in trust by cfgb 1,279,209.”
“The process has not changed from the prior year.”
“Endowment funds are primarily for scholarships and financial aid. Funds are also available for faculty and academic development.”
“Appreciation of assets held in trust by cfgb 1,279,209.”
“FINANCIAL AID 1,682,746.”
“FINANCIAL AID 1,682,746.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 585743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 727288 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEM IS A COMBINATION OF VIBRANT TEACHING, ACTIVE LEARNING, CREATIVE ENGAGEMENT AND COMMUNITY SPIRIT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 28787 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 90605 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119392 |
| IRS990/AllOtherContributionsAmt | 0 | 3685796 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30728 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112826 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 219628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENISE MERRELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168856780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 BIDWELL PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14222 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 247416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247416 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 413 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11645 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4531 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16589 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 262366 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 527 MADISON AVE 5TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY COUNSELLING SERVICE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3685796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1682746 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33994 |
| IRS990/CYOtherExpensesAmt | 0 | 3219222 |
| IRS990/CYOtherRevenueAmt | 0 | 269917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4190870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3124313 |
| IRS990/CYTotalExpensesAmt | 0 | 8288647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 644227 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 262366 |
| IRS990/CYTotalRevenueAmt | 0 | 8180577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 588960 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 548896 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2881 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10114 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 477874 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 490869 |
| IRS990/Desc | 0 | PROVIDE COLLEGE PREPARATORY ENVIRONMENT IN WHICH YOUNG WOMEN ARE EMPOWERED TO TAKE THEIR PLACE IN THE GLOBAL COMMUNITY BY DEVELOPING THEIR INTELLECTS, WIDENING THEIR PERSPECTIVES, ENCOURAGING ACTIVE COMMUNITY INVOLVEMENT, AND ENSURING THEY ARE WELL GROUNDED IN ALL TRADITIONAL DISCIPLINES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10438844 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11883605 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6012072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21344 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 109425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 379981 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 510750 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 262366 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 262366 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 517885 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 517885 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 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 | 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 | 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/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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 12940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18087 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER GRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY KELKENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA JACOBS ENSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETHANY GRABIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHRYN HAMISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN HAYS-MITCHELL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARA HORNUNG KERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELISA M KREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOANNA GLAUSER MARYMOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOIS MUFUKA-MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY NAGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALISA OFFICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J BRADLEY RAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALICIA C SAIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHERINE BOWEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CYNTHIA B STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JODI WOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HELEN MARLETTE THROUGH 62024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BLAIR PARKER EFFECTIVE 72024 |
| 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 | 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 | 111854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 85887 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1851 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 1682746 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1164861 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1164861 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8180577 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 44 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80082 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80126 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 419 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22278 |
| IRS990/InterestGrp/TotalAmt | 0 | 23668 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33994 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33994 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 593797 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 629675 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10333223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6261882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6806603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17139826 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26952 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 26952 |
| IRS990/MissionDesc | 0 | TO PREPARE A DIVERSE GROUP OF YOUNG WOMEN TO BE ENGAGED SCHOLARS AND CITIZENS, PROUD TO SHAPE SOCIETY RATHER THAN BE CONTROLLED BY IT, AND READY TO LIVE AND LEAD WITH HONOR, COURAGE, AND CONFIDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 348379 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 446665 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16632939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17826612 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20655 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20655 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6194095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5943007 |
| IRS990/NoncashContributionsAmt | 0 | 69198 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6706 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40224 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1025862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1072792 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79917 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 152693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 251979 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10105291 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10380257 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1279209 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14541 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54291 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185588 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 256001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 256001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100414 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NYS MANDATED SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144534 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 144534 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 77776 |
| IRS990/OtherRevenueTotalAmt | 0 | 249262 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 200394 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 808321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1392544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2401259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 43199 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 200734 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5959 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30720 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52637 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89316 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 235163 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 916245 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83373 |
| IRS990/PrincipalOfficerNm | 0 | K BLAIR PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.