Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$17,429,684
Up $750,726 (+4.5%) from 2013
Net Assets
Up$15,937,422
Up $757,457 (+5.0%) from 2013
Liabilities
Down$1,492,262
Down $6,731 (-0.4%) from 2013
Revenue
$8,589,435
No earlier filing loaded for comparison.
Expenses
Up$8,213,289
Up $240,016 (+3.0%) from 2013
Net Income
$376,146
No earlier filing loaded for comparison.
Co-educational independent day school providing education to students in grades nursery through grade 8. Our purpose is to create a supportive and caring community that cherishes love of learning, creativity, and individuality.
Co-ed independent day school providing education to students in grades nursery through grade 8.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,056,569 | $4,810,159 | ▲ $753,590 |
| Investments in Publicly Traded Securities | $6,791,472 | $4,401,118 | ▼ $2,390,354 |
| Cash and Non-Interest-Bearing Accounts | $831,961 | $3,770,545 | ▲ $2,938,584 |
| Pledges and Grants Receivable | $3,437,429 | $3,192,595 | ▼ $244,834 |
| Investments Other Securities | $1,431,400 | $931,136 | ▼ $500,264 |
| Prepaid Expenses and Deferred Charges | $120,912 | $321,665 | ▲ $200,753 |
| Accounts Receivable | $9,215 | $2,466 | ▼ $6,749 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $16,678,958 | $17,429,684 | ▲ $750,726 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $771,658 | $882,211 | ▲ $110,553 |
| Accounts Payable and Accrued Expenses | $627,335 | $342,051 | ▼ $285,284 |
| Other Liabilities | $0 | $168,000 | ▲ $168,000 |
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $100,000 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,498,993 | $1,492,262 | ▼ $6,731 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,034,873 | $7,946,231 | ▲ $911,358 |
| Temporarily Rstr Net Assets | $4,498,065 | $4,317,255 | ▼ $180,810 |
| Permanently Rstr Net Assets | $3,647,027 | $3,673,936 | ▲ $26,909 |
| Total Net Assets Fund Balance | $15,179,965 | $15,937,422 | ▲ $757,457 |
| Total Liabilities and Net Assets / Fund Balance | $16,678,958 | $17,429,684 | ▲ $750,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,992,978 | $3,417,896 | $6,410,874 |
| Other Land Buildings | $1,681,774 | - | $1,681,774 |
| Equipment | $62,107 | $377,295 | $439,402 |
| Land | $73,300 | - | $73,300 |
| Other Securities | $931,136 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $5,023,213 | $26,909 | ▲ $587,721 | $193,017 | $5,444,826 |
| 2012 | $4,690,150 | $34,721 | ▲ $431,264 | $132,922 | $5,023,213 |
| 2011 | $4,806,021 | $14,283 | ▲ $39,446 | $126,419 | $4,690,150 |
| 2010 | $4,317,936 | $23,004 | ▲ $629,879 | $122,216 | $4,806,021 |
| 2009 | $3,708,759 | $6,449 | ▲ $769,509 | $122,464 | $4,317,936 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Ziebarth | Head of School | FT | $286,026 | $89,507 | $375,533 |
| Tony Stovall | Treasurer | PT | $311,026 | $64,507 | $375,533 |
| Donna Chahalis | Director of Business and Finance | FT | $152,430 | $16,196 | $168,626 |
| Chris Susko | Trustee | PT | $152,430 | $16,196 | $168,626 |
| Tom Kligerman | Trustee | PT | $134,367 | $14,302 | $148,669 |
| Carmine Fanelle | trusteee | PT | $120,041 | $26,444 | $146,485 |
| Bradford Wiley II | Trustee | PT | $112,029 | $26,836 | $138,865 |
| Michelle Swittenberg | Secretary | PT | $108,407 | $29,544 | $137,951 |
| Leah Kronthal | Trustee | PT | $62,631 | $16,424 | $79,055 |
| Name | Title |
|---|---|
| Tommaso Zanobini | Chair |
| Robert Kelly | Vice Chair |
| Mary E Lacey | Director of Admissions |
| Suzanne Glatt | Director of Development |
| Paula Levin | Director of Lower School |
| James Benz | Director of Upper Schools |
| Anne-Marie Kim | Trustee |
| Chris Burns | Trustee |
| Elyse N Post | Trustee |
| Krissy Mannello | Trustee |
| Mary Sue Fisher | Trustee |
| Marybeth Leithead | Trustee |
| Megan McCall mARTIN | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Centerbrook Architects | Design Of Buildings | - | $971,630 |
| Classic Construction | Construction | - | $168,945 |
| Wilmot Modular Structures INC | Building Service | - | $139,181 |
| Prisco Construction Group LLC | Construction | - | $110,806 |
| Mindshift | Technology | - | $103,866 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $45,854 | Fair Market Value |
| Total Noncash Contributions | 10 | $45,854 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,937,510 |
| Other Expenses | $1,462,817 |
| Grants and Similar Amounts Paid | $712,610 |
| Total Fundraising Expense | $508,558 |
| Professional Fundraising Fees | $100,352 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,132,941 | $795,850 | $258,550 | $4,187,341 |
| Other Employee Benefits | $573,006 | $129,428 | $38,765 | $741,199 |
| Grants to Domestic Individuals | $712,610 | - | - | $712,610 |
| Current Officers, Directors, Trustees, and Key Employees | $70,000 | $299,000 | - | $369,000 |
| Payroll Taxes | $233,987 | $68,092 | $23,270 | $325,349 |
| Pension Plan Contributions | $209,150 | $86,080 | $19,391 | $314,621 |
| Occupancy | $257,205 | $28,835 | $8,490 | $294,530 |
| Depreciation Depletion | $106,250 | $51,245 | $9,201 | $166,696 |
| Information Technology | $95,501 | $39,232 | $7,839 | $142,572 |
| Fees for Services Professional Fundraising | - | - | $100,352 | $100,352 |
| Other Expenses | $97,778 | - | - | $97,778 |
| All Other Expenses | $61,802 | $17,277 | $14,784 | $93,863 |
| Office Expenses | $54,000 | $28,744 | $7,735 | $90,479 |
| Conferences and Meetings | $57,654 | $13,490 | $1,875 | $73,019 |
| Insurance | - | $59,167 | - | $59,167 |
| Advertising | - | $19,253 | $18,306 | $37,559 |
| Fees for Service Investment Mgmnt Fees | - | $28,550 | - | $28,550 |
| Fees for Services Accounting | - | $9,683 | - | $9,683 |
| Fees for Services Legal | - | $8,128 | - | $8,128 |
| Interest | - | $1,720 | - | $1,720 |
| Total Functional Expenses | $6,020,957 | $1,683,774 | $508,558 | $8,213,289 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,213,289 |
| Expenses per Audited Statements | $7,652,924 |
| Total Expenses per Audited Statements | $7,652,924 |
| Expenses Not Reported on Financial Statements | $560,365 |
| Other Expense Adjustments | $560,365 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $100,352 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Contribution in Advance | $168,000 |
“The school's members are the parents and legal guardians of the children enrolled in the school.”
“These members elect the board of trustees annually.”
“The school's bylaws provide members with the right to vote with respect to (a) the election and recall of trustees; (b) amendments to the bylaws; and (c) amendments to the certificate of incorporation.”
“The audit committee and treasurer review the 990 and recommends for board approval.”
“The board has a conflict of interest policy for its members which requires written disclosure each year of actual and potential conflicts based on definitions contained in the policy. There is an ongoing obligation to update disclosures if circumstances change.”
“The board reviews and sets compensation for the organization's head. The board and management review and set compensation for all other positions in a process that considers comparable pay data.”
“The organization makes its annual report, which includes financial statements, available to the public upon request. The organization's governing documents and conflict of interest policy are made available to its members upon request.”
“Our purpose is to create a supportive and caring community that cherishes love of learning, creativity, and individuality.”
“There have been no changes to these processes during the tax year.”
“Financial aid expenses not included on form 990, part viii, line 2g 712,610 loss on disposal of fixed asset (152,245)”
“Additional expense when including financial aid expense 712,610 loss on disposal of fixed asset (152,245)”
“Endowment assets include those assets of donor-restricted funds that the school must hold in perpetuity as well as board-designated funds. The investment objective of the endowment funds is to earn an expected return that will (i) cover the desired annual allocation to the operating budget (as determined by the board of trustees), expected inflation, and investment fees and (ii) provide long-term principal appreciation.”
“Accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements, management has analyzed the tax positions taken by the school and has concluded that as of june 30, 2014 and 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability disclosure in the finanical statements. The school recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax-related interest and penalties recorded for year ended june 30, 2014 and 2013. The income tax returns of the school for june 30, 2013, 2012 and 2011 are subject to examination by the irs and other various taxing authorities, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 627335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 342051 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9215 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2466 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CO-ED INDEPENDENT DAY SCHOOL PROVIDING EDUCATION TO STUDENTS IN GRADES NURSERY THROUGH GRADE 8. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18306 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37559 |
| IRS990/AllOtherContributionsAmt | 0 | 1462612 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14784 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61802 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93863 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA CHAHALIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9733793442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 52 GREAT HILLS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Short Hills |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07078 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 831961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3770545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 299000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 369000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1875 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13490 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57654 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73019 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 971630 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 168945 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 139181 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110806 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 103866 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 67 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 2 HICKORY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 5812 ALLENDER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 17 WATCHUNG AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 309 WAVERLEY OAKS ROAD 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CENTERBROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SUMMIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | WHITE MARSH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | CHATHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | WALTHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 06409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 07901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 21162 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 07928 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 02452 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CENTERBROOK ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CLASSIC CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | WILMOT MODULAR STRUCTURES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PRISCO CONSTRUCTION GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | MINDSHIFT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DESIGN OF BUILDINGS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TECHNOLOGY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1462612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 712610 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95157 |
| IRS990/CYOtherExpensesAmt | 0 | 1462817 |
| IRS990/CYOtherRevenueAmt | 0 | 45843 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6985823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 376146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5937510 |
| IRS990/CYTotalExpensesAmt | 0 | 8213289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 508558 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 100352 |
| IRS990/CYTotalRevenueAmt | 0 | 8589435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 771658 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 882211 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9201 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51245 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166696 |
| IRS990/Desc | 0 | EDUCATION - A FAR BROOK EDUCATION TAKES PLACE IN AN ENVIRONMENT OF NATURAL BEAUTY AND INTIMACY, WHERE CHARACTER AND CITIZENSHIP ARE VALUED AS MUCH AS ACHIEVEMENT, PROCESS AS MUCH AS PRODUCT. IMPLICIT IN OUR PHILOSOPHY IS THE GOAL OF BRINGING STUDENTS TO THEIR HIGHEST LEVEL OF ACADEMIC AND PERSONAL COMPETENCY, BOTH FOR THEIR PRESENT AND IN PREPARATION FOR THEIR FUTURE EDUCATION. IT IS OUR DESIRE TO TOUCH THE LIFE OF EVERY CHILD SO THAT HE OR SHE MAY LIVE LIFE WISELY AND WITH GREAT JOY. GRANTS-FAR BROOK AWARDS FINANCIAL AID TO QUALIFIED FAMILIES. THESE REPRESENT A DIRECT REDUCTION IN TUITION CHARGES AND PAYMENTS OTHERWISE OWED TO THE SCHOOL. THEY DO NOT TAKE THE FORM OF PAYMENTS TO THE RECIPIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6020957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9683 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9683 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8128 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8128 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 100352 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 100352 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28550 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.0 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 64507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 26444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26836 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Sue Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Leah Kronthal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tony Stovall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carmine Fanelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Susko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Kligerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michelle Swittenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bradford Wiley II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tommaso Zanobini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Anne-Marie Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Megan McCall mARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Elyse N Post |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marybeth Leithead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Robert Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Krissy Mannello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Amy Ziebarth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | James Benz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Donna Chahalis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Paula Levin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mary E Lacey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUZANNE GLATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 311026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 152430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 134367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 108407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 112029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | trusteee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR OF UPPER SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Dir. of Business and Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Dir. of Admissions |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -152245 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 100128 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 712610 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 712610 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 712610 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 280744 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4952416 |
| IRS990/GrossReceiptsAmt | 0 | 13874712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7839 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39232 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95501 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 142572 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59167 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/InterestGrp/TotalAmt | 0 | 1720 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147274 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147274 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1431400 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 931136 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6791472 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4401118 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3795191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4056569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4810159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8605350 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 432989 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4852288 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CO-EDUCATIONAL INDEPENDENT DAY SCHOOL PROVIDING EDUCATION TO STUDENTS IN GRADES NURSERY THROUGH GRADE 8. OUR PURPOSE IS TO CREATE A SUPPORTIVE AND CARING COMMUNITY THAT CHERISHES LOVE OF LEARNING, CREATIVITY, AND INDIVIDUALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15179965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15937422 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 100128 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -152245 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -52117 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 381311 |
| IRS990/NoncashContributionsAmt | 0 | 45854 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8490 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 257205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 294530 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28744 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38765 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 129428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 573006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 741199 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES, TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | AFTER SCHOOL PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97778 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45843 |
| IRS990/OtherRevenueTotalAmt | 0 | 45843 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 258550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 795850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3132941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4187341 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23270 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68092 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 233987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 325349 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 19391 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 86080 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 209150 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 314621 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3647027 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3673936 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3437429 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3192595 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 321665 |
| IRS990/PrincipalOfficerNm | 0 | TOMMASO ZANOBINI |
| IRS990/ProfessionalFundraisingInd | 0 | true |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.