Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$124,543,729
Up $326,234 (+0.3%) from 2017
Net Assets
Up$94,608,073
Up $1,995,130 (+2.2%) from 2017
Liabilities
Down$29,935,656
Down $1,668,896 (-5.3%) from 2017
Revenue
Up$44,436,763
Up $5,227,567 (+13%) from 2017
Expenses
Up$40,303,583
Up $1,504,600 (+3.9%) from 2017
Net Income
Up$4,133,180
Up $3,722,967 (+908%) from 2017
Princeton day school nurtures the mind, the body, and the character of each student. In academics, athletics, the arts and service, we celebrate the pursuit of individual excellence and the spirit of collaboration that binds us together as a community.
The school strives to educate the mind, body, and character of each of its students. The school seeks to accomplish its mission through various programs including, but not limited to, classroom instruction, physical education, the arts (both visual and performing), and community service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $32,996,287 | $44,095,986 | ▲ $11,099,699 |
| Land, Buildings, and Equipment, Net | $41,775,605 | $43,633,565 | ▲ $1,857,960 |
| Investments Other Securities | $31,689,796 | $26,435,568 | ▼ $5,254,228 |
| Cash and Non-Interest-Bearing Accounts | $11,804,607 | $5,141,673 | ▼ $6,662,934 |
| Pledges and Grants Receivable | $3,632,893 | $3,098,864 | ▼ $534,029 |
| Prepaid Expenses and Deferred Charges | $660,130 | $733,488 | ▲ $73,358 |
| Accounts Receivable | $386,725 | $356,012 | ▼ $30,713 |
| Inventories for Sale or Use | $95,072 | $100,446 | ▲ $5,374 |
| Other Notes and Loans Receivable, Net | $23,292 | $18,077 | ▼ $5,215 |
| Total Assets | $124,217,495 | $124,543,729 | ▲ $326,234 |
| Other Assets Total | $1,153,088 | $930,050 | ▼ $223,038 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,767,846 | $15,785,692 | ▲ $17,846 |
| Deferred Revenue | $9,133,793 | $8,665,949 | ▼ $467,844 |
| Other Liabilities | $4,055,612 | $3,049,233 | ▼ $1,006,379 |
| Accounts Payable and Accrued Expenses | $2,647,301 | $2,434,782 | ▼ $212,519 |
| Total Liabilities | $31,604,552 | $29,935,656 | ▼ $1,668,896 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $46,360,494 | $49,118,374 | ▲ $2,757,880 |
| Permanently Rstr Net Assets | $25,178,318 | $25,296,780 | ▲ $118,462 |
| Temporarily Rstr Net Assets | $21,074,131 | $20,192,919 | ▼ $881,212 |
| Total Net Assets Fund Balance | $92,612,943 | $94,608,073 | ▲ $1,995,130 |
| Total Liabilities and Net Assets / Fund Balance | $124,217,495 | $124,543,729 | ▲ $326,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,386,712 | $19,928,293 | $56,315,005 |
| Equipment | $1,424,037 | $6,082,564 | $7,506,601 |
| Other Land Buildings | $3,207,722 | - | $3,207,722 |
| Land | $2,615,094 | - | $2,615,094 |
| Other Securities | $26,435,568 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $59,161,615 | $208,423 | ▲ $3,934,758 | $967,646 | $61,472,650 |
| 2016 | $54,983,319 | $991,821 | ▲ $5,986,010 | $1,928,886 | $59,161,615 |
| 2015 | $57,353,632 | $1,135,399 | ▼ $1,247,429 | $1,448,617 | $54,983,319 |
| 2014 | $53,003,850 | $6,071,760 | ▲ $42,913 | $1,004,458 | $57,353,632 |
| 2013 | $45,078,800 | $3,254,961 | ▲ $6,145,621 | $650,724 | $53,204,158 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul J Stellato | Head of School | FT | $368,127 | $695,616 | $1,063,743 |
| Dulany H Gibson | Assistant Head of School F | FT | $218,761 | $90,206 | $308,967 |
| Kathy Schulte | Director of Advancement | FT | $174,925 | $68,290 | $243,215 |
| Lisa S Surace | Associate Head of School | FT | $181,722 | $59,707 | $241,429 |
| Jon Ostendorf | Chief Information Officer | FT | $193,518 | $25,627 | $219,145 |
| Jason Robinson | Head of Upper School | FT | $174,501 | $39,848 | $214,349 |
| Renee Price | Head of Middle School | FT | $157,929 | $48,664 | $206,593 |
| Name | Title |
|---|---|
| Rebecca W Bushnell | Chair |
| Thomas B Harvey | Vice Chair |
| Adeoye Olukotun | Trustee |
| Ashley Aitken-davies | Trustee |
| Carol P Herring | Trustee |
| David Richter | Trustee |
| David Scott | Trustee |
| Deepinder Bhatia | Trustee |
| Dinesh Jain | Trustee |
| Eleanor V Horne | Trustee |
| Georgia Gosnell | Trustee |
| J Christopher Dries | Trustee |
| John C Wellemeyer | Trustee |
| Karen Law | Trustee |
| Kun Deng | Trustee |
| Lorraine Sciarra | Trustee |
| Lucy Englander Van Den Brand | Trustee |
| Lynn Johnston | Trustee |
| Marc C Brahaney | Trustee |
| Mark a Tatum | Trustee |
| Robert Whitlock | Trustee |
| Shari Phillips | Trustee |
| Cindy Linville | Secretary |
| Mark E Thierfelder | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vj Scozzari & Sons INC | General Contractor | PO BOX 958, Pennington, NJ 08534 | $1,782,060 |
| Architectural Resources Cambridge | Architectural Services | 501 BOYLSTON STREET SUITE 4101, Boston, MA 02116 | $471,590 |
| Flik Independent Schools | Food Service | PO BOX 417632, Boston, MA 02241-7632 | $414,247 |
| Metropolitan Fire Protection Co INC | Sprinkler System Upgrades | 460 PARK WAY, Broommall, PA 19008 | $212,165 |
| Four Seasons Transportation LLC | Transportation | 20 IRVEN STREET, Trenton, NJ 08638 | $161,539 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 23 | $523,446 | Fair Market Value |
| Total Noncash Contributions | 23 | $523,446 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,469,052 |
| Other Expenses | $8,225,960 |
| Grants and Similar Amounts Paid | $5,605,249 |
| Total Fundraising Expense | $1,649,786 |
| Professional Fundraising Fees | $3,322 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,421,725 | $2,804,344 | $914,439 | $18,140,508 |
| Grants to Domestic Individuals | $5,605,249 | - | - | $5,605,249 |
| Other Employee Benefits | $3,638,929 | $803,930 | $132,281 | $4,575,140 |
| Depreciation Depletion | $1,457,171 | $234,766 | $80,954 | $1,772,891 |
| Pension Plan Contributions | $1,282,478 | $270,936 | $50,213 | $1,603,627 |
| Payroll Taxes | $1,049,585 | $224,031 | $61,724 | $1,335,340 |
| Office Expenses | $1,015,983 | $147,835 | $139,025 | $1,302,843 |
| Current Officers, Directors, Trustees, and Key Employees | - | $814,437 | - | $814,437 |
| Information Technology | $637,616 | $61,681 | $15,021 | $714,318 |
| Interest | $684,874 | - | - | $684,874 |
| Occupancy | $499,339 | $80,449 | $27,741 | $607,529 |
| All Other Expenses | $67,330 | $293,805 | - | $361,135 |
| Insurance | - | $217,552 | - | $217,552 |
| Travel | $146,352 | $31,633 | $31,041 | $209,026 |
| Conferences and Meetings | $24,893 | $19,088 | $116,118 | $160,099 |
| Advertising | - | $111,772 | - | $111,772 |
| Other Expenses | $116,245 | $49,088 | $18,345 | $67,433 |
| Fees for Services Legal | - | $55,722 | - | $55,722 |
| Fees for Services Other | - | $41,843 | - | $41,843 |
| Fees for Services Accounting | - | $23,100 | - | $23,100 |
| Fees for Services Professional Fundraising | - | - | $3,322 | $3,322 |
| Total Functional Expenses | $32,195,056 | $6,458,741 | $1,649,786 | $40,303,583 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $40,303,583 |
| Total Expenses per Audited Statements | $35,493,066 |
| Expenses per Audited Statements | $34,698,334 |
| Expenses Not Reported on Financial Statements | $5,605,249 |
| Other Expense Adjustments | $5,605,249 |
| Expenses Not Reported on Form 990 | $794,732 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Student Trips | 0 | 0 | $60,100 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services | Student Trips | 0 | 0 | $35,832 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $104,909 |
| Fundraising Direct Expenses | $58,825 |
| Professional Fundraising Fees | $3,322 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $223,027 | $103,259 | $47,165 | $56,094 |
| Hockey Tournament | $7,840 | $1,650 | $6,093 | $-4,443 |
| Total Events | $230,867 | $104,909 | $58,825 | $46,084 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Maureen Stellato | Wife, P Stellato, Head of School | Employment | No | $50,920 |
| Victoria Gibson | Daughter, D Gibson, Asst Head of School for Finance and Operations | Employment | No | $48,080 |
| Liability | Amount |
|---|---|
| Swap Agreement | $3,049,233 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2016-09-13 | $30,535,375 | Refund prior issue, construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $16,285,375 | - | $15,000,000 | $535,375 |
“The board of trustees is provided a final copy of the form 990 and all required schedules that are available to the public prior to its filing. The form 990 and all required schedules that are available to the public are reviewed and approved at a meeting of the audit committee of the board of trustees prior to being made available to the entire board. Any questions regarding the contents of the return are addressed at that meeting.”
“Each board of trustee and non-trustee board committee member is required to review the conflict of interest policy on an annual basis. Trustees and committee members are also required to review and sign a compliance questionnaire in regards to the conflict of interest policy. Trustees and committee members are expected to keep the board chair informed of any potential conflicts of interest regarding business affairs of the school. Whether a conflict of interest exists shall be determined by the board chair in consult with the chair of the committee on trustees. If a conflict does exist, that trustee or committee member must disclose all facts material to the conflict of interest. Said trustee or committee member may not participate in the board's discussion of the matter except to disclose material facts and respond to questions. The trustee or committee member will leave the meeting during the discussion of the matter resulting in the conflict. Persons covered by the conflict of interest policy include trustees, committee members and their families.”
“Comparable salary information is gathered from national and regional associations and is used in determining the salaries for the head of school and senior leadership team. This review is done on an annual basis. The executive committee of the board of trustees is charged with determining compensation for the head of school based on data from other comparable institutions and on evaluation of the head of school's performance. The head of school's performance is evaluated annually through a process managed by the board chair with input from all members of the board. Salary for the senior leadership team is determined on an annual basis as a part of a formal performance appraisal. Comparable salary information is gathered by the head of school who performs the annual performance appraisal and determines an appropriate salary.”
“Documents are available for review upon request. As such documents are not required to be made publicly available, each request is reviewed and either approved or denied on an individual basis. The school also submits the final form 990 and all required schedules that are availalbe to the public to guidestar.org.”
“Although the school does not have a formal, written document retention and destruction policy, the school uses federal and state guidelines in regards to maintaining all business documentation.”
“The school's conservation easement represents 7.5 acres of land purchased in june 2001. While the school has agreed to keep the land as open space, in 2012 an outdoor classroom was built that meets the intent of the conservation and agricultural easement and was approved by the d&r greenway land trust who holds the easement on the property. The land is included in the property, plant and equipment section of the audited financial statements. Land is a non-depreciable asset, therefore, there are no effects on the revenue and expense statement. Monitoring of easement compliance is done by the director of facilities and members of facilities staff monthly.”
“The school's endowment consists of funds that have been established by donors and the school to support financial aid, faculty compensation, professional development, and other general operations.”
“The organization does not have any uncertain tax positions under fin 48 (asc 740) so this disclosure is no longer required based on recent guidance by the aicpa.”
“Rental expenses 611,062. Bookstore cost of goods sold 183,670.”
“Financial aid - need based 5,605,249.”
“Rental expenses 611,062. Bookstore cost of goods sold 183,670.”
“Financial aid - need based 5,605,249.”
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 | 2647301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2434782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 386725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 356012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL STRIVES TO EDUCATE THE MIND, BODY, AND CHARACTER OF EACH OF ITS STUDENTS. THE SCHOOL SEEKS TO ACCOMPLISH ITS MISSION THROUGH VARIOUS PROGRAMS INCLUDING, BUT NOT LIMITED TO, CLASSROOM INSTRUCTION, PHYSICAL EDUCATION, THE ARTS (BOTH VISUAL AND PERFORMING), AND COMMUNITY SERVICE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 111772 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111772 |
| IRS990/AllOtherContributionsAmt | 0 | 3043476 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 293805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 361135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DULANY H GIBSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6099246700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 75 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRINCETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08542 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11804607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5141673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 814437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 814437 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 116118 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19088 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24893 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 160099 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1782060 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 471590 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 414247 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 212165 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 161539 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 958 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 501 BOYLSTON STREET SUITE 4101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 460 PARK WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 20 IRVEN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PENNINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BROOMMALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TRENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 022417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08638 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VJ SCOZZARI & SONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARCHITECTURAL RESOURCES CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FLIK INDEPENDENT SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | METROPOLITAN FIRE PROTECTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FOUR SEASONS TRANSPORTATION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPRINKLER SYSTEM UPGRADES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRANSPORTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 125958 |
| IRS990/CostOfGoodsSoldAmt | 0 | 183670 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3169434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5605249 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7119602 |
| IRS990/CYOtherExpensesAmt | 0 | 8225960 |
| IRS990/CYOtherRevenueAmt | 0 | 47328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34100399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4133180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26469052 |
| IRS990/CYTotalExpensesAmt | 0 | 40303583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1649786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3322 |
| IRS990/CYTotalRevenueAmt | 0 | 44436763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9133793 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8665949 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 80954 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 234766 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1457171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1772891 |
| IRS990/Desc | 0 | INSTRUCTIONAL CO-EDUCATIONAL SCHOOL IN GRADES PRE-K THROUGH 12. EXPENSES COVER ALL AREAS OF ACADEMIC INSTRUCTION NECESSARY FOR THE SCHOOL TO EDUCATE ITS STUDENTS AND ACCOMPLISH ITS MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 474 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 32195056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55722 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55722 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41843 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41843 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3322 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3322 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 251476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 90206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 59707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 48664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 39848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 68290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 25627 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEEPINDER BHATIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC C BRAHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA W BUSHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KUN DENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J CHRISTOPHER DRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY AITKEN-DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGIA GOSNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL P HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DINESH JAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNN JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADEOYE OLUKOTUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDY LINVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORRAINE SCIARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARI PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK A TATUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN C WELLEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS B HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK E THIERFELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LUCY ENGLANDER VAN DEN BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAUL J STELLATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ELEANOR V HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DULANY H GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LISA S SURACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RENEE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JASON ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KATHY SCHULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JON OSTENDORF |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 812267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 218761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 181722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 157929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 174501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 174925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 193518 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| 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 | SECRETARY |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASSISTANT HEAD OF SCHOOL F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF INFORMATION OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 125958 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58825 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104909 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5057900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 5605249 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5605249 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5605249 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10631173 |
| IRS990/GrossReceiptsAmt | 0 | 50863593 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 576942 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 181510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15021 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61681 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 637616 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 714318 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 217552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 217552 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 684874 |
| IRS990/InterestGrp/TotalAmt | 0 | 684874 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 95072 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 100446 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2061702 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2061702 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 31689796 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26435568 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32996287 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44095986 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $100M-$250M nonprofits
Wilmington, DE
View Organization501(c)3
Revenue vs current organization
180% higherAssets vs current organization
61% lowerPutnam, CT
View Organization501(c)3
Revenue vs current organization
177% higherAssets vs current organization
24% lowerRochester, NY
View Organization501(c)3
Revenue vs current organization
22% higherAssets vs current organization
About the sameNew York, NY
View Organization501(c)3
Revenue vs current organization
74% lowerAssets vs current organization
About the same