Civic Intelligence

Dwight School Foundation

990 • Fiscal year 2018 • EIN 23-7028884

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A

View Organization Page

291 Central Park WestNew York, NY 10024

(212) 724-6360

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$220,505

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$10,503,205

Up $1,819,752 (+21%) from 2017

Net Assets

Up

$10,485,228

Up $1,807,953 (+21%) from 2017

Liabilities

Up

$17,977

Up $11,799 (+191%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin87th percentile

Revenue

Up

$4,567,211

Up $2,257,107 (+98%) from 2017

Expenses

Up

$2,778,320

Up $258,297 (+10%) from 2017

Net Income

Up

$1,788,891

Up $1,998,810 (+952%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2014: $8,388,668Liabilities 2014: $27,889Net Assets 2014: $8,360,7792014Assets 2015: $8,519,507Liabilities 2015: $3,239Net Assets 2015: $8,516,2682015Assets 2016: $8,889,314Liabilities 2016: $46,270Net Assets 2016: $8,843,0442016Assets 2017: $8,683,453Liabilities 2017: $6,178Net Assets 2017: $8,677,2752017Assets 2018: $10,503,205Liabilities 2018: $17,977Net Assets 2018: $10,485,2282018Assets 2019: $9,475,094Liabilities 2019: $9,896Net Assets 2019: $9,465,1982019Assets 2020: $9,947,236Liabilities 2020: $103,937Net Assets 2020: $9,843,2992020Assets 2021: $9,960,103Liabilities 2021: $15,545Net Assets 2021: $9,944,5582021Assets 2022: $10,516,175Liabilities 2022: $12,038Net Assets 2022: $10,504,1372022Assets 2023: $10,940,996Liabilities 2023: $6,232Net Assets 2023: $10,934,7642023Assets 2024: $10,368,312Liabilities 2024: $21,677Net Assets 2024: $10,346,6352024

Highlighted filing

2018

Assets$10,503,205
Liabilities$17,977
Net Assets$10,485,228
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,123,557Expenses 2014: $2,982,847Net Income 2014: -$859,2902014Revenue 2015: $2,304,882Expenses 2015: $2,140,345Net Income 2015: $164,5372015Revenue 2016: $2,766,466Expenses 2016: $2,390,154Net Income 2016: $376,3122016Revenue 2017: $2,310,104Expenses 2017: $2,520,023Net Income 2017: -$209,9192017Revenue 2018: $4,567,211Expenses 2018: $2,778,320Net Income 2018: $1,788,8912018Revenue 2019: $2,109,135Expenses 2019: $3,128,800Net Income 2019: -$1,019,6652019Revenue 2020: $2,934,061Expenses 2020: $2,565,649Net Income 2020: $368,4122020Revenue 2021: $2,190,007Expenses 2021: $2,266,595Net Income 2021: -$76,5882021Revenue 2022: $3,025,527Expenses 2022: $2,282,421Net Income 2022: $743,1062022Revenue 2023: $2,749,706Expenses 2023: $2,359,868Net Income 2023: $389,8382023Revenue 2024: $1,757,002Expenses 2024: $2,425,037Net Income 2024: -$668,0352024

Highlighted filing

2018

Revenue$4,567,211
Expenses$2,778,320
Net Income$1,788,891
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,786,931
Mission and Program Overview

Mission

To provide financial aid, professional development, and enrichment items to dwight school students and faculty.

Scholarships, faculty developments and other enrichments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,142,422$3,922,472▼ $219,950
Savings and Temporary Cash Investments$2,366,082$2,830,880▲ $464,798
Pledges and Grants Receivable$389,700$1,961,194▲ $1,571,494
Investments in Publicly Traded Securities$710,554$742,185▲ $31,631
Prepaid Expenses and Deferred Charges$47,257$46,406▼ $851
Land, Buildings, and Equipment, Net$12,079$16,101▲ $4,022
Total Assets$8,683,453$10,503,205▲ $1,819,752
Other Assets Total$1,015,359$983,967▼ $31,392
Liabilities
Accounts Payable and Accrued Expenses$6,178$17,977▲ $11,799
Total Liabilities$6,178$17,977▲ $11,799
Net Assets / Fund Balance
Unrestricted Net Assets$8,632,275$8,568,428▼ $63,847
Temporarily Rstr Net Assets$45,000$1,916,800▲ $1,871,800
Total Net Assets Fund Balance$8,677,275$10,485,228▲ $1,807,953
Total Liabilities and Net Assets / Fund Balance$8,683,453$10,503,205▲ $1,819,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,101$250,404$266,505
Other Land Buildings$0$4,713$4,713
Other Assets Org$65,026--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BeyrleDirector of Dev. Sec & Treas.FT$188,049$32,456$220,505

Board Members and Trustees

NameTitle
Susan KesslerChair
Dave LindseyTrustee
Drew PizzoTrustee
Gary FurhmanTrustee
Julie StratopoulosTrustee
Kim SapersteinTrustee
Libby CallawayTrustee
Michael KalnickTrustee
Ravi SinghTrustee
Sean GallagherTrustee
Shiv VasishtTrustee
Daniel KleinTrustee (outgoing)
Paula Oppenheim CopeTrustee (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$4,291,376
Program Service Revenue
$0
Investment Income
$275,835
Other Revenue
$0
All Other Contributions
$3,745,116
Change in Net Assets
$1,788,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,567,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,491
Total Revenue per Audited Statements
$4,594,702
Total Revenue per Form 990
$4,567,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,750,250
Salaries, Compensation, and Employee Benefits$557,426
Total Fundraising Expense$495,276
Other Expenses$470,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,750,250--$1,750,250
Other Salaries and Wages-$85,101$198,571$283,672
Current Officers, Directors, Trustees, and Key Employees-$65,359$152,503$217,862
Office Expenses-$110,072$20,600$130,672
Fees for Services Other-$40,198$2,509$42,707
Payroll Taxes-$10,943$25,534$36,477
Other Expenses$138,807$27,647$27,686$27,686
Information Technology-$17,588-$17,588
Other Employee Benefits-$4,104$9,576$13,680
All Other Expenses-$10,108-$10,108
Fees for Services Legal-$9,486-$9,486
Depreciation Depletion-$6,920-$6,920
Pension Plan Contributions-$1,721$4,014$5,735
Travel-$4,740$209$4,949
Total Functional Expenses$1,889,057$393,987$495,276$2,778,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,786,749
Expenses per Audited Statements$2,778,320
Total Expenses per Form 990$2,778,320
Expenses Not Reported on Form 990$8,429
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,720
Fundraising Gross Income$219,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$765,980$219,720$27,546$192,174
Total Events$765,980$219,720$219,720$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed to the governing body for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Each trustee and employee with managerial responibilities are furnished a copy of the code of ethics annually and are requested to complete and file with the secretary of dsf an annual conflict of interest statement. This policy covers all interested persons: any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. A conflict exists as a result of a transaction or arrangement that might benefit the private interest of an officer or director of the foundation or might result in a possible excess benefit transaction. Any conflicts are reported to the directors and members of committees with governing board delegated powers. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement resulting in conflict.”

Form 990, Part VI, Section B, Line 15A

“The finance committee and board chair examine industry compensation data to determine an appropriate amount of pay for management. This is documented in the employment agreement made with the employee, and signed by a member of the board with the board's approval. This was performed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dwight School Foundation
EIN
23-7028884
Phone
2127246360
Address
291 CENTRAL PARK WEST, NEW YORK, NY 10024

Signing Officer

Name
Susan Kessler
Title
Board Chair
Phone
2127246360
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kessler
Formed
1969
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
82

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The collections are displayed for exhibition in the dwight school.”

PART X, LINE 2:

“The foundation has no uncertain tax positions as of june 30, 2018, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 563 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF DEV. SEC & TREAS.
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL AID, PROFESSIONAL DEVELOPMENT, AND ENRICHMENT ITEMS TO DWIGHT SCHOOL STUDENTS AND FACULTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08677275
IRS990/NetAssetsOrFundBalancesEOYAmt010485228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0452
IRS990/NetUnrlzdGainsLossesInvstAmt019062
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt020600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110072
IRS990/OfficeExpensesGrp/TotalAmt0130672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01015359
IRS990/OtherAssetsTotalGrp/EOYAmt0983967
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013680
IRS990/OtherExpensesGrp/Desc0TEACHER ENRICHMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt053486
IRS990/OtherExpensesGrp/FundraisingAmt1588
IRS990/OtherExpensesGrp/FundraisingAmt227686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027647
IRS990/OtherExpensesGrp/ProgramServicesAmt0138807
IRS990/OtherExpensesGrp/TotalAmt0138807
IRS990/OtherExpensesGrp/TotalAmt153486
IRS990/OtherExpensesGrp/TotalAmt228235
IRS990/OtherExpensesGrp/TotalAmt327686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283672
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04142422
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03922472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010943
IRS990/PayrollTaxesGrp/TotalAmt036477
IRS990/PensionPlanContributionsGrp/FundraisingAmt04014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01721
IRS990/PensionPlanContributionsGrp/TotalAmt05735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0389700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01961194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046406
IRS990/PrincipalOfficerNm0SUSAN KESSLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT GRANTS WERE AWARDED TO 187 FACULTY RECIPIENTS. THESE GRANTS ARE AWARDED FOR INTERNATIONAL BACCALAUREATE TRAINING, GRADUATE STUDIES, PROFESSIONAL DEVELOPMENT WORKSHOPS AND CONFERENCES, AND CURRICULUM INNOVATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389057
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02117884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01650615
IRS990/PYInvestmentIncomeAmt0177220
IRS990/PYOtherExpensesAmt0344857
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-209919
IRS990/PYSalariesCompEmpBnftPaidAmt0524551
IRS990/PYTotalExpensesAmt02520023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02310104
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01788891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02366082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02830880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME - 2013 AMOUNT: $ 131,650. 2014 AMOUNT: $ 179,208. 2015 AMOUNT: $ 122,841. 2016 AMOUNT: $ 82,368. 2017 AMOUNT: $ 194,300. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 29.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04317096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02132884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02476555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02010775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01986251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012923561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01351011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0194329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0122841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0179208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0131650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0710396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75360
IRS990ScheduleA/PublicSupportPY170Pct00.81520
IRS990ScheduleA/PublicSupportTotal170Amt011292171
IRS990ScheduleA/SubstantialContributorsTotAmt01631390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04317096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02132884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02476555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02010775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01986251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012923561
IRS990ScheduleA/TotalSupportAmt014984968
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0918941
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08429
IRS990ScheduleD/DonatedServicesUseFcltsAmt08429
IRS990ScheduleD/EquipmentGrp/BookValueAmt016101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266505
IRS990ScheduleD/ExpensesNotReportedAmt08429
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02778320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0918941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165026
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04713
IRS990ScheduleD/RevenueNotReportedAmt027491
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04567211
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTIONS ARE DISPLAYED FOR EXHIBITION IN THE DWIGHT SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016101
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0983967
IRS990ScheduleD/TotalExpensesPerForm990Amt02778320
IRS990ScheduleD/TotalRevenuePerForm990Amt04567211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04594702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02786749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0546260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0546260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0219720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt037450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt037450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0765980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0765980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027546
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0154724
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0154724
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01500000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1250250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FACULTY GRANTS AND OTHER ENRICHMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1187
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE GIVEN AS TUITION REDUCTION GRANTS. RECEIPIENTS OF FACULTY DEVELOPMENT GRANTS PREPARE A REPORT ON THE USE OF FUNDS, WHICH IS REVIEWED BY THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,503,205
Liabilities
$17,977
Net assets
$10,485,228
Revenue
$4,567,211
Expenses
$2,778,320
Net income
$1,788,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.3$1.76$2.43$0.67
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$2.75$2.36$0.39
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$3.03$2.28$0.74
2021Detailed filing. Detailed filing data is available for this year.$9.96$0.02$9.94$2.19$2.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.95$0.10$9.84$2.93$2.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$9.48$0.01$9.47$2.11$3.13$1.02
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.02$10.5$4.57$2.78$1.79
2017Detailed filing. Detailed filing data is available for this year.$8.68$0.01$8.68$2.31$2.52$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.89$0.05$8.84$2.77$2.39$0.38
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$2.30$2.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.39$0.03$8.36$2.12$2.98$0.86