Civic Intelligence

St Luke'S Foundation Inc

990 • Fiscal year 2015 • EIN 23-7099149

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 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.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.46x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$797,350

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$76,018,299

Up $1,744,568 (+2.3%) from 2014

Net Assets

Up

$63,712,510

Up $2,473,948 (+4.0%) from 2014

Liabilities

Down

$12,305,789

Down $729,380 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$26,683,170

Up $1,033,244 (+4.0%) from 2014

Expenses

Up

$23,519,643

Up $1,173,777 (+5.3%) from 2014

Net Income

Down

$3,163,527

Down $140,533 (-4.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$76,018,299
Liabilities$12,305,789
Net Assets$63,712,510
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$26,683,170
Expenses$23,519,643
Net Income$3,163,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$26,801,513
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.

Founded in 1928, st. Luke's school in new canaan, ct is a college-preparatory, secular, coeducational day school welcoming 542 diverse students in grades five through twelve from over 25 towns in connecticut and new york. The school provides dynamic academics for students striving to make a difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,214,215$35,037,007▲ $2,822,792
Land, Buildings, and Equipment, Net$25,368,529$32,862,873▲ $7,494,344
Cash and Non-Interest-Bearing Accounts$6,344,422$4,118,353▼ $2,226,069
Pledges and Grants Receivable$1,465,950$2,490,614▲ $1,024,664
Prepaid Expenses and Deferred Charges$176,112$335,077▲ $158,965
Accounts Receivable$123,356$132,430▲ $9,074
Total Assets$74,273,731$76,018,299▲ $1,744,568
Other Assets Total$8,581,147$1,041,945▼ $7,539,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,809,230$7,639,953▼ $169,277
Deferred Revenue$3,965,579$3,525,120▼ $440,459
Other Liabilities$775,667$1,023,660▲ $247,993
Accounts Payable and Accrued Expenses$484,693$117,056▼ $367,637
Total Liabilities$13,035,169$12,305,789▼ $729,380
Net Assets / Fund Balance
Unrestricted Net Assets$42,882,846$43,578,318▲ $695,472
Permanently Rstr Net Assets$11,935,171$12,112,859▲ $177,688
Temporarily Rstr Net Assets$6,420,545$8,021,333▲ $1,600,788
Total Net Assets Fund Balance$61,238,562$63,712,510▲ $2,473,948
Total Liabilities and Net Assets / Fund Balance$74,273,731$76,018,299▲ $1,744,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,543,412$13,406,037$40,949,449
Equipment$2,204,157$1,193,598$3,397,755
Other Land Buildings$1,425,842$1,088,090$2,513,932
Land$1,550,571-$1,550,571
Leasehold Improvements$138,891$21,021$159,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$14,834,665$3,125,410▲ $2,869,827$602,210$20,227,692
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DavisHead of SchoolFT$487,769$309,581$797,350
Julia a GabrieleAssistant Head of School for Finance & OperatioonsFT$230,918$81,125$312,043
Julia a GabrieleAssistant Head of School for Finance-$228,488$83,555$312,043
Ninette EnriqueDevelopment DirectorFT$173,073$75,050$248,123
Virginia BachmanDirector of AdmissionsFT$124,315$87,630$211,945
Jeffrey KressUpper School Math Department ChairFT$131,076$33,735$164,811
Gareth FancherHead of Middle SchoolFT$132,032$15,317$147,349
Elizabeth PerryHead of Upper SchoolFT$129,314$13,697$143,011
Sonia BellDirector of College CounselingFT$130,030$6,253$136,283

Board Members and Trustees

NameTitle
Bob WyckoffBoard Chair
Rick PivirottoVice Board Chair
Amanda MartocchioTrustee
Andy HobsonTrustee
Bill MaceyTrustee
Brian LibmanTrustee
Christine SeaverTrustee
Chuck KontulisTrustee
Cleary SimpsonTrustee
David DanielTrustee
David SchwartzTrustee
James AndersonTrustee
Jennifer FosterTrustee
Jon JodkaTrustee
Kay KrillTrustee
Lucy GalbraithTrustee
Michael GregorichTrustee
Mike DilibertoTrustee
Patsy HowardTrustee
Peter GoettlerTrustee
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
$4,948,762
Program Service Revenue
$20,860,585
Investment Income
$858,600
Other Revenue
$15,223
All Other Contributions
$4,948,762
Change in Net Assets
$3,163,527

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 Traded47$988,787Sale of Stock
Total Noncash Contributions47$988,787-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,756,485
Revenue Not Reported on Financial Statements
$-73,315
Revenue Not Reported on Form 990
$-3,509,208
Other Revenue Adjustments
$-118,343
Total Revenue per Audited Statements
$23,247,277
Total Revenue per Form 990
$26,683,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,475,896
Other Expenses$7,098,578
Grants and Similar Amounts Paid$1,945,169
Total Fundraising Expense$1,195,521
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,737,430$1,234,512$484,370$9,456,312
Other Employee Benefits$1,947,684$275,709$62,705$2,286,098
Grants to Domestic Individuals$1,945,169--$1,945,169
Depreciation Depletion$1,479,753--$1,479,753
Current Officers, Directors, Trustees, and Key Employees$548,482$329,089$236,659$1,114,230
All Other Expenses$669,804$264,657$167,068$1,101,529
Pension Plan Contributions$676,475$116,769$51,690$844,934
Payroll Taxes$617,994$106,112$50,216$774,322
Information Technology$442,611$9,047$12,491$464,149
Other Expenses$460,132$407$45$460,132
Occupancy$253,966$152,380$16,931$423,277
Interest-$251,922-$251,922
Insurance$138,134$82,881$9,209$230,224
Advertising$103,735$62,241$19,815$185,791
Office Expenses$45,942$26,588$24,878$97,408
Fees for Services Accounting$42,344$25,407$2,823$70,574
Conferences and Meetings$29,461$17,677$7,971$55,109
Fees for Service Investment Mgmnt Fees-$45,028-$45,028
Fees for Services Other$15,484$9,291$1,032$25,807
Travel$6,103$3,662$407$10,172
Fees for Services Legal$5,970$3,582$398$9,950
Total Functional Expenses$18,885,841$3,438,281$1,195,521$23,519,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,519,643
Total Expenses per Audited Statements$20,773,329
Expenses per Audited Statements$20,654,986
Expenses Not Reported on Financial Statements$2,864,657
Other Expense Adjustments$2,819,629
Expenses Not Reported on Form 990$118,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,566
Fundraising Direct Expenses$118,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gathering$133,566$133,566$118,343$15,223
Total Events$133,566$133,566$118,343$15,223
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$768,508
Capital Lease$239,407
Agency Funds$15,745
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
2016-02-11
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
190
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 -2,819,629.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -118,343.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 118,343.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants- scholarship/tuition remission 2,819,629.”

Raw XML AppendixShowing 400 of 886 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/ActivityOrMissionDesc0FOUNDED IN 1928, ST. LUKE'S SCHOOL IN NEW CANAAN, CT IS A COLLEGE-PREPARATORY, SECULAR, COEDUCATIONAL DAY SCHOOL WELCOMING 542 DIVERSE STUDENTS IN GRADES FIVE THROUGH TWELVE FROM OVER 25 TOWNS IN CONNECTICUT AND NEW YORK. THE SCHOOL PROVIDES DYNAMIC ACADEMICS FOR STUDENTS STRIVING TO MAKE A DIFFERENCE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DILIBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm2YOLANDA COLON FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JON JODKA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE ROGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GREGORICH
IRS990/Form990PartVIISectionAGrp/PersonNm9PATSY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10LUCY GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER GOETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL MACEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK PIVIROTTO
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE SEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm17KAY KRILL
IRS990/Form990PartVIISectionAGrp/PersonNm18CHUCK KONTULIS
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm21AMANDA MARTOCCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm22TIFFANY VAN ELSLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm23CLEARY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIAN LIBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH P SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26BOB WYCKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm28JULIA A GABRIELE
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE BOARD CHAIR
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/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSISTANT HEAD OF SCHOOL FOR FINANCE & OPERATIOONS
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 DEPARTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt34HEAD OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,018,299
Liabilities
$12,305,789
Net assets
$63,712,510
Revenue
$26,683,170
Expenses
$23,519,643
Net income
$3,163,527
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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