Civic Intelligence

St Luke'S Foundation Inc

990 • Fiscal year 2016 • EIN 23-7099149

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.STLUKESCT.ORG

View Organization Page

377 North Wilton RoadNew Canaan, CT 06840

(203) 972-5333

Siviq Scores

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

Liabilities / Assets

34th percentile

0.16x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.43x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$830,808

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

8.9%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$79,136,561

Up $3,118,262 (+4.1%) from 2015

Net Assets

Up

$66,549,979

Up $2,837,469 (+4.5%) from 2015

Liabilities

Up

$12,586,582

Up $280,793 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin77th percentile

Revenue

Up

$29,055,481

Up $2,372,311 (+8.9%) from 2015

Expenses

Up

$25,149,188

Up $1,629,545 (+6.9%) from 2015

Net Income

Up

$3,906,293

Up $742,766 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150M$100M$50M$0Assets 2010: $46,605,133Liabilities 2010: $6,130,774Net Assets 2010: $40,474,3592010Assets 2011: $57,943,490Liabilities 2011: $9,137,794Net Assets 2011: $48,805,6962011Assets 2012: $59,065,370Liabilities 2012: $8,946,570Net Assets 2012: $50,118,8002012Assets 2013: $67,152,412Liabilities 2013: $11,630,947Net Assets 2013: $55,521,4652013Assets 2014: $74,273,731Liabilities 2014: $13,035,169Net Assets 2014: $61,238,5622014Assets 2015: $76,018,299Liabilities 2015: $12,305,789Net Assets 2015: $63,712,5102015Assets 2016: $79,136,561Liabilities 2016: $12,586,582Net Assets 2016: $66,549,9792016Assets 2017: $90,557,546Liabilities 2017: $13,864,250Net Assets 2017: $76,693,2962017Assets 2018: $95,572,758Liabilities 2018: $14,059,099Net Assets 2018: $81,513,6592018Assets 2019: $95,042,775Liabilities 2019: $12,640,195Net Assets 2019: $82,402,5802019Assets 2020: $116,252,275Liabilities 2020: $31,636,112Net Assets 2020: $84,616,1632020Assets 2021: $131,495,510Liabilities 2021: $36,266,249Net Assets 2021: $95,229,2612021Assets 2022: $127,058,323Liabilities 2022: $37,081,503Net Assets 2022: $89,976,8202022Assets 2023: $133,220,248Liabilities 2023: $39,249,107Net Assets 2023: $93,971,1412023Assets 2024: $136,748,180Liabilities 2024: $38,765,605Net Assets 2024: $97,982,5752024

Highlighted filing

2016

Assets$79,136,561
Liabilities$12,586,582
Net Assets$66,549,979
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,993,7132010Expenses 2011: $19,105,2582011Expenses 2012: $20,692,6152012Expenses 2013: $21,324,9442013Revenue 2014: $25,649,926Expenses 2014: $22,345,866Net Income 2014: $3,304,0602014Revenue 2015: $26,683,170Expenses 2015: $23,519,643Net Income 2015: $3,163,5272015Revenue 2016: $29,055,481Expenses 2016: $25,149,188Net Income 2016: $3,906,2932016Revenue 2017: $33,436,086Expenses 2017: $26,124,185Net Income 2017: $7,311,9012017Revenue 2018: $30,579,700Expenses 2018: $26,992,114Net Income 2018: $3,587,5862018Revenue 2019: $30,880,309Expenses 2019: $28,496,143Net Income 2019: $2,384,1662019Revenue 2020: $30,589,510Expenses 2020: $29,640,773Net Income 2020: $948,7372020Revenue 2021: $33,947,852Expenses 2021: $31,111,017Net Income 2021: $2,836,8352021Revenue 2022: $32,603,721Expenses 2022: $32,979,737Net Income 2022: -$376,0162022Revenue 2023: $34,061,156Expenses 2023: $35,092,916Net Income 2023: -$1,031,7602023Revenue 2024: $36,078,675Expenses 2024: $37,320,935Net Income 2024: -$1,242,2602024

Highlighted filing

2016

Revenue$29,055,481
Expenses$25,149,188
Net Income$3,906,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$29,127,255
Mission and Program Overview

Mission

An exceptional education that inspires a deep love of learning, a strong moral compass, the commitment to serve, and the confidence to lead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,037,007$35,501,221▲ $464,214
Land, Buildings, and Equipment, Net$32,862,873$33,919,140▲ $1,056,267
Cash and Non-Interest-Bearing Accounts$4,118,353$4,486,380▲ $368,027
Pledges and Grants Receivable$2,490,614$3,318,911▲ $828,297
Prepaid Expenses and Deferred Charges$335,077$263,876▼ $71,201
Accounts Receivable$132,430$134,948▲ $2,518
Total Assets$76,018,299$79,136,561▲ $3,118,262
Other Assets Total$1,041,945$1,512,085▲ $470,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,639,953$7,465,935▼ $174,018
Deferred Revenue$3,525,120$3,708,445▲ $183,325
Other Liabilities$1,023,660$1,101,819▲ $78,159
Accounts Payable and Accrued Expenses$117,056$310,383▲ $193,327
Total Liabilities$12,305,789$12,586,582▲ $280,793
Net Assets / Fund Balance
Unrestricted Net Assets$43,578,318$45,635,423▲ $2,057,105
Permanently Rstr Net Assets$12,112,859$12,750,672▲ $637,813
Temporarily Rstr Net Assets$8,021,333$8,163,884▲ $142,551
Total Net Assets Fund Balance$63,712,510$66,549,979▲ $2,837,469
Total Liabilities and Net Assets / Fund Balance$76,018,299$79,136,561▲ $3,118,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,589,611$14,724,706$41,314,317
Other Land Buildings$3,296,458$1,251,572$4,548,030
Equipment$2,350,173$1,310,151$3,660,324
Land$1,550,571-$1,550,571
Leasehold Improvements$132,327$27,585$159,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$27,009,906$1,804,027▼ $338,651$1,736,038$26,739,244
2014$25,363,819$3,477,792▲ $33,967$1,865,672$27,009,906
2013$25,287,995$3,496,221▲ $3,095,717$6,516,114$25,363,819
2012$20,571,059$4,229,374▲ $1,273,564$786,002$25,287,995
2011$20,227,692$3,022,016▼ $313,781$2,364,868$20,571,059
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DavisHead of SchoolFT$558,535$272,273$830,808
Julia a GabrieleAsst. Head of School for Finance & OperationsFT$239,884$65,852$305,736
Julia a GabrieleAsst. Head of School for Finance & O-$236,983$68,753$305,736
Ninette EnriqueDevelopment DirectorFT$179,594$59,236$238,830
Jim FoleyAsst. Head of School for Leadership & InnovationFT$140,990$86,409$227,399
Jim FoleyAsst. Head of School for Leadership-$138,620$88,779$227,399
Virginia BachmanDirector of AdmissionsFT$136,555$69,463$206,018
Jeffrey KressUpper School Math Dept. ChairFT$133,679$38,231$171,910
Gareth FancherHead of Middle SchoolFT$134,600$19,632$154,232
Elizabeth PerryHead of Upper SchoolFT$138,938$14,051$152,989
Sonia BellDirector of College CounselingFT$139,923$6,331$146,254

Board Members and Trustees

NameTitle
Robert Wyckoff JrBoard Chair
James AndersenVice-chair
Amanda MartocchioTrustee
Andrew HobsonTrustee
Brian LibmanTrustee
Charles Kontulis IiTrustee
David PakmanTrustee
David SchwartzTrustee
Gregg LemkauTrustee
Jennifer FosterTrustee
Jody TruwitTrustee
Jonathan JodkaTrustee
Katherine KrillTrustee
M William Macey JrTrustee
Margaret SarkelaTrustee
Michael DilibertoTrustee
Michael GregorichTrustee
Michael KramerTrustee
Patsy HowardTrustee
Peter HansonTrustee
Peter SeldinTrustee
Scott HobbsTrustee
Stephanie RogenTrustee
Tiffany Van ElslanderTrustee
Yolanda Colon FinleySecretary
Elizabeth P SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,869,212
Program Service Revenue
$22,199,382
Investment Income
$819,819
Other Revenue
$167,068
All Other Contributions
$5,869,212
Change in Net Assets
$3,906,293

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded36$869,709Sale of Stock
Total Noncash Contributions36$869,709-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,081,106
Revenue Not Reported on Financial Statements
$-25,625
Revenue Not Reported on Form 990
$-4,234,672
Other Revenue Adjustments
$-71,774
Total Revenue per Audited Statements
$24,846,434
Total Revenue per Form 990
$29,055,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,918,741
Other Expenses$7,924,449
Grants and Similar Amounts Paid$2,305,998
Total Fundraising Expense$1,549,908
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,953,395$1,015,263$538,379$9,507,037
Grants to Domestic Individuals$2,305,998--$2,305,998
Other Employee Benefits$1,920,953$213,788$58,351$2,193,092
All Other Expenses$963,502$276,614$453,168$1,693,284
Depreciation Depletion$1,605,846--$1,605,846
Current Officers, Directors, Trustees, and Key Employees$780,120$468,073$258,635$1,506,828
Pension Plan Contributions$734,293$119,989$59,129$913,411
Payroll Taxes$640,614$102,086$55,673$798,373
Other Expenses$527,435$3,061$340$527,435
Information Technology$469,037$5,827$12,682$487,546
Occupancy$214,958$128,975$14,331$358,264
Interest-$251,061-$251,061
Insurance$144,678$86,807$9,645$241,130
Advertising$87,985$52,791$15,012$155,788
Fees for Services Accounting$60,255$36,153$4,017$100,425
Office Expenses$27,790$15,951$20,473$64,214
Conferences and Meetings$28,443$17,021$3,529$48,993
Fees for Service Investment Mgmnt Fees-$46,149-$46,149
Fees for Services Legal$10,053$6,032$670$16,755
Fees for Services Other$7,563$4,538$504$12,605
Travel$7,134$4,281$476$11,891
Total Functional Expenses$20,340,774$3,258,506$1,549,908$25,149,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,149,188
Total Expenses per Audited Statements$22,008,965
Expenses per Audited Statements$21,937,191
Expenses Not Reported on Financial Statements$3,211,997
Other Expense Adjustments$3,165,848
Expenses Not Reported on Form 990$71,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,842
Fundraising Direct Expenses$71,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gathering$238,842$238,842$71,774$167,068
Total Events$238,842$238,842$71,774$167,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$699,559
Capital Lease$388,989
Agency Funds$13,271
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
Yes
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 11

“The audit committee reviews the form 990 before filing.”

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

“Board members sign agreements to that effect.”

Form 990, Part VI, Section B, Line 15

“Compensation for the head of school and other key employees is determined based on performance reviews and review by the executive committee.”

Form 990, Part VI, Section C, Line 19

“All policies and documents are available on the school's web site.”

Filing and Contact Details

Filer

Filer Name
ST LUKE'S FOUNDATION INC
EIN
23-7099149
Phone
2039725333
Address
377 NORTH WILTON ROAD, NEW CANAAN, CT 06840

Signing Officer

Name
Elizabeth P Smith
Title
Treasurer
Phone
2039725333
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth P Smith
Formed
1969
Legal Domicile
Ct
Voting Board Members
26
Independent Board Members
26
Employees
200
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Elizabeth Solecki
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support and further achieve the school's stated mission through educational and extracurricular programming.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants - scholarship/tuition remission -3,165,848.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -71,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 71,774.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants- scholarship/tuition remission 3,165,848.”

Raw XML AppendixShowing 400 of 935 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/ActivityOrMissionDesc0AN EXCEPTIONAL EDUCATION THAT INSPIRES A DEEP LOVE OF LEARNING, A STRONG MORAL COMPASS, THE COMMITMENT TO SERVE, AND THE CONFIDENCE TO LEAD.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm1GREGG LEMKAU
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID PAKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET SARKELA
IRS990/Form990PartVIISectionAGrp/PersonNm4JODY TRUWIT
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER SELDIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DILIBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm7YOLANDA COLON FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN JODKA
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE ROGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL GREGORICH
IRS990/Form990PartVIISectionAGrp/PersonNm14PATSY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm15M WILLIAM MACEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE KRILL
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES KONTULIS II
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm21AMANDA MARTOCCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm22TIFFANY VAN ELSLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIAN LIBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT WYCKOFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH P SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm27JULIA A GABRIELE
IRS990/Form990PartVIISectionAGrp/PersonNm28JIM FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29NINETTE ENRIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm30VIRGINIA BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31GARETH FANCHER
IRS990/Form990PartVIISectionAGrp/PersonNm32SONIA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm33JEFFREY KRESS
IRS990/Form990PartVIISectionAGrp/PersonNm34ELIZABETH PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26618635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27239884
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29182270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33137471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34139058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST. HEAD OF SCHOOL FOR FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASST. HEAD OF SCHOOL FOR LEADERSHIP & INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt33UPPER SCHOOL MATH DEPT. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt34HEAD OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05827
IRS990/InformationTechnologyGrp/ProgramServicesAmt0469037
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IRS990/InsuranceGrp/FundraisingAmt09645
IRS990/InsuranceGrp/ManagementAndGeneralAmt086807
IRS990/InsuranceGrp/ProgramServicesAmt0144678
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IRS990/InterestGrp/ManagementAndGeneralAmt0251061
IRS990/InterestGrp/TotalAmt0251061
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0819819
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IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,136,561
Liabilities
$12,586,582
Net assets
$66,549,979
Revenue
$29,055,481
Expenses
$25,149,188
Net income
$3,906,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$38.8$98.0$36.1$37.3$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$39.2$94.0$34.1$35.1$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$37.1$90.0$32.6$33.0$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$36.3$95.2$33.9$31.1$2.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$31.6$84.6$30.6$29.6$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.0$12.6$82.4$30.9$28.5$2.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.6$14.1$81.5$30.6$27.0$3.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.6$13.9$76.7$33.4$26.1$7.31
2016Detailed filing. Detailed filing data is available for this year.$79.1$12.6$66.5$29.1$25.1$3.91
2015Detailed filing. Detailed filing data is available for this year.$76.0$12.3$63.7$26.7$23.5$3.16
2014Detailed filing. Detailed filing data is available for this year.$74.3$13.0$61.2$25.6$22.3$3.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.2$11.6$55.5$21.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$8.95$50.1$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$9.14$48.8$19.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$6.13$40.5$18.0