Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-0983166
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$14,447,103
Down $175,786 (-1.2%) from 2016
Net Assets
Down$6,798,815
Down $1,136,660 (-14%) from 2016
Liabilities
Up$7,648,288
Up $960,874 (+14%) from 2016
Revenue
Up$11,087,533
Up $505,385 (+4.8%) from 2016
Expenses
Up$12,650,064
Up $234,443 (+1.9%) from 2016
Net Income
Up-$1,562,531
Up $270,942 (+15%) from 2016
Provide education to students from nursery school through 12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,477,107 | $8,335,666 | ▲ $858,559 |
| Land, Buildings, and Equipment, Net | $3,520,768 | $3,081,675 | ▼ $439,093 |
| Investments Other Securities | $1,738,321 | $1,380,227 | ▼ $358,094 |
| Pledges and Grants Receivable | $1,113,978 | $693,539 | ▼ $420,439 |
| Loans From Officers Directors | $510,000 | $510,000 | → $0 |
| Accounts Receivable | $119,772 | $210,654 | ▲ $90,882 |
| Cash and Non-Interest-Bearing Accounts | $176,429 | $198,918 | ▲ $22,489 |
| Prepaid Expenses and Deferred Charges | $48,337 | $101,596 | ▲ $53,259 |
| Inventories for Sale or Use | $33,121 | $33,121 | → $0 |
| Savings and Temporary Cash Investments | $497 | $467 | ▼ $30 |
| Total Assets | $14,622,889 | $14,447,103 | ▼ $175,786 |
| Other Assets Total | $394,559 | $411,240 | ▲ $16,681 |
| Liabilities | |||
| Deferred Revenue | $2,663,466 | $3,848,824 | ▲ $1,185,358 |
| Other Liabilities | $2,371,208 | $2,349,614 | ▼ $21,594 |
| Accounts Payable and Accrued Expenses | $752,740 | $599,850 | ▼ $152,890 |
| Mortgage Notes Payable Secured by Investment Property | $390,000 | $340,000 | ▼ $50,000 |
| Total Liabilities | $6,687,414 | $7,648,288 | ▲ $960,874 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,157,175 | $6,651,495 | ▼ $505,680 |
| Unrestricted Net Assets | $778,300 | $147,320 | ▼ $630,980 |
| Total Net Assets Fund Balance | $7,935,475 | $6,798,815 | ▼ $1,136,660 |
| Total Liabilities and Net Assets / Fund Balance | $14,622,889 | $14,447,103 | ▼ $175,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,400,254 | $14,434,513 | $16,834,767 |
| Equipment | $394,872 | $2,323,529 | $2,718,401 |
| Other Land Buildings | $6,837 | $289,917 | $296,754 |
| Land | $279,712 | - | $279,712 |
| Other Securities | $1,073,508 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $10,698,062 | $64,067 | ▲ $594,987 | $467,275 | $10,789,841 |
| 2015 | $11,422,376 | $21,902 | ▼ $120,216 | $532,450 | $10,698,062 |
| 2014 | $16,044,890 | $48,940 | ▲ $100,795 | $4,676,948 | $11,422,376 |
| 2013 | $18,051,308 | $51,255 | ▲ $945,202 | $2,917,715 | $16,044,890 |
| 2012 | $17,775,900 | $293,837 | ▲ $1,117,638 | $1,029,433 | $18,051,308 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Gee | Headmaster | FT | $234,174 | $116,336 | $350,510 |
| Karyn Vella | Assistant Head for Externa | FT | $139,600 | $6,980 | $146,580 |
| Ryan Burke | Head of Upper School | FT | $112,322 | $10,484 | $122,806 |
| Monica Trevett | Chief Financial Officer | FT | $103,368 | $10,398 | $113,766 |
| Name | Title |
|---|---|
| Mary Beth Conway | Chair |
| Peter Gregory | Alumni Board President |
| Charles E Symington | Vice Chair/treasurer |
| Bridgette E Rivers | Trustee |
| Charles Bradford | Trustee |
| Deborah Mclean | Trustee |
| Diana Clarkson | Trustee |
| Elisabeth Judson | Trustee |
| Elizabeth Wehle | Trustee |
| James Mckenna | Trustee |
| Jill Wynn | Trustee |
| Keith Wilson | Trustee |
| Kevin Wilmot | Trustee |
| Kieran Draper | Trustee |
| Lisa Campbell | Trustee |
| Mauricio Riveros | Trustee |
| Robert J Moore | Trustee |
| Stephen Hill | Trustee |
| Stephen Van Arsdale | Trustee |
| Tracey Morrell | Trustee |
| Robert C Tait Ii | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $186,715 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $50,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $236,715 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,064,086 |
| Other Expenses | $3,312,097 |
| Grants and Similar Amounts Paid | $3,273,881 |
| Total Fundraising Expense | $554,821 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,116,495 | $1,117,552 | $125,368 | $4,359,415 |
| Grants to Domestic Individuals | $3,273,881 | - | - | $3,273,881 |
| Current Officers, Directors, Trustees, and Key Employees | $200,887 | $466,939 | $203,019 | $870,845 |
| Depreciation Depletion | $511,472 | $56,001 | $9,333 | $576,806 |
| Occupancy | $477,891 | $52,324 | $8,721 | $538,936 |
| Payroll Taxes | $240,030 | $99,237 | $11,791 | $351,058 |
| Other Employee Benefits | $190,417 | $81,214 | $17,812 | $289,443 |
| Pension Plan Contributions | $138,473 | $50,035 | $4,817 | $193,325 |
| Information Technology | - | $147,555 | - | $147,555 |
| Fees for Services Legal | - | $81,200 | - | $81,200 |
| Insurance | $63,997 | $7,007 | $1,168 | $72,172 |
| Fees for Service Investment Mgmnt Fees | - | $62,986 | - | $62,986 |
| Other Expenses | $95,196 | $26,142 | $172,792 | $26,142 |
| Fees for Services Accounting | - | $16,750 | - | $16,750 |
| All Other Expenses | - | $12,458 | - | $12,458 |
| Total Functional Expenses | $9,347,250 | $2,747,993 | $554,821 | $12,650,064 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,650,064 |
| Expenses per Audited Statements | $9,280,987 |
| Total Expenses per Audited Statements | $9,280,987 |
| Expenses Not Reported on Financial Statements | $3,369,077 |
| Other Expense Adjustments | $3,369,077 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $510,000 | $510,000 | → $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $2,349,614 |
“Elisabeth judson is the mother-in-law of mauricio riveros.”
“The bylaws were updated to eliminate the chair of the allendale columbia school parents' association and the president and vice president of the allendale columbia school alumni association automatically being voting members of the board of trustees by reason of their holding such offices as elected by those associations' members.”
“Through september 2016, the chair of the allendale columbia school parents' association and the president and vice-president of the allendale columbia school alumni association are voting members of the board of trustees by reason of their holding such offices as elected by those associations' members.”
“A draft copy of the irs form 990 was reviewed in detail by the school's cfo. Additionally, the paid preparer met with the audit committee to review the form in detail. Prior to being filed, a draft copy of the form was provided to all board members for their review.”
“The organization requires the completion of annual disclosure documents. The headmaster's office follows up on any conflict of interest statements that are not received by the required date. Any trustees that have an identified conflict excuse themselves from any discussions or votes that relate to the conflict. In addition, the board chair reviewed all the submitted disclosure statements, and determined that the board's deliberative process and decisions during 2016/2017 were not materially affected by any conflict, potential conflict or relationship disclosed.”
“The executive committee recommends the headmaster's annual compensation based on a comparative analysis with the national association of independent schools performed by the compensation committee. The full board of trustees votes on whether to approve the headmaster's salary, based on the executive committee recommendation.”
“When the school is asked by a member of the public for a copy of any of their governing documents, conflict of interest policy, or financial statements, they will be referred to the school's cfo, who will then provide them a copy of the requested document.”
“Change in split-interest agreement 13,710. Other -1,024.”
“This presentation includes more details around the school's endowment, which consists of both unrestricted net assets designated by the board of trustees to support the ongoing activity of the school and temporarily restricted net assets treated as endowment funds. The unrestricted portion of the endowment is referred to as the reserve fund and was $4,138,346 at june 30, 2017. These funds are not subject to the endowment provisions of the new york prudent management of institutional funds act (nypmifa). The temporarily restricted portion of the endowment fund was $6,651,495 at june 30, 2017.”
“Change in split-interest agreement 13,710. Other -1,024.”
“Financial aid and tuition remission 3,273,881. Rainbow room expenses 95,196.”
“Financial aid and tuition remission 3,273,881. Rainbow room expenses 95,196.”
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 | 752740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 599850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 210654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION TO STUDENTS FROM NURSERY SCHOOL THROUGH 12TH GRADE. |
| IRS990/AllOtherContributionsAmt | 0 | 1040908 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINA LACAGNINA CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853814560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 519 ALLENS CREEK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14618 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 203019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 466939 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 200887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 870845 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1253097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3273881 |
| IRS990/CYInvestmentIncomeAmt | 0 | 172103 |
| IRS990/CYOtherExpensesAmt | 0 | 3312097 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9662333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1562531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6064086 |
| IRS990/CYTotalExpensesAmt | 0 | 12650064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 554821 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11087533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2663466 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3848824 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9333 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56001 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 511472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 576806 |
| IRS990/Desc | 0 | CLASSROOM SERVICES - INCLUDING TEACHER/FACULTY SALARIES, TEXTBOOKS, INSTRUCTIONAL SUPPLIES, ETC. NEEDED TO PERFORM THE EDUCATION PROCESS FOR 424 STUDENTS DURING THE 2015/2016 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 208 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9347250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 81200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 62986 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 62986 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignCountryCd | 1 | BD |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/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/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 | 10398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10484 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY BETH CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIERAN DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA CLARKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT J MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAURICIO RIVEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH WEHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIDGETTE E RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES E SYMINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT C TAIT II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELISABETH JUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEITH WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRACEY MORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN VAN ARSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN WILMOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JILL WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MONICA TREVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KARYN VELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RYAN BURKE |
| 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 | 103368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 329174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 139600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 112322 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ALUMNI BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| 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 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSISTANT HEAD FOR EXTERNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF UPPER SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 212189 |
| IRS990/GrantAmt | 0 | 3273881 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3273881 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3273881 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 11087533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 147555 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 147555 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1168 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7007 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72172 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33121 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33121 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 172103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1738321 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1380227 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7477107 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8335666 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17047959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3520768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3081675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20129634 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 510000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 510000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION TO STUDENTS FROM NURSERY SCHOOL THROUGH 12TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 390000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 340000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7935475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6798815 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 413185 |
| IRS990/NoncashContributionsAmt | 0 | 236715 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8721 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 477891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 538936 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 394559 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 411240 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12686 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17812 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81214 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 289443 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | RAINBOW ROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMISSIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 172792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 470593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1038511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1038511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 643385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26142 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2371208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2349614 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1117552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3116495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4359415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11791 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99237 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 240030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 351058 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4817 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50035 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 138473 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 193325 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1113978 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 693539 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101596 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RAINBOW ROOM TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9437602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 121068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 103663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9437602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 121068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 103663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1657381 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3116470 |
| IRS990/PYInvestmentIncomeAmt | 0 | 175768 |
| IRS990/PYOtherExpensesAmt | 0 | 3552122 |
| IRS990/PYOtherRevenueAmt | 0 | 10548 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.