Civic Intelligence

St Luke'S Foundation Inc

990 • Fiscal year 2017 • EIN 23-7099149

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

35th percentile

0.15x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.41x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$751,120

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$90,557,546

Up $11,420,985 (+14%) from 2016

Net Assets

Up

$76,693,296

Up $10,143,317 (+15%) from 2016

Liabilities

Up

$13,864,250

Up $1,277,668 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Up

$33,436,086

Up $4,380,605 (+15%) from 2016

Expenses

Up

$26,124,185

Up $974,997 (+3.9%) from 2016

Net Income

Up

$7,311,901

Up $3,405,608 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$90,557,546
Liabilities$13,864,250
Net Assets$76,693,296
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$33,436,086
Expenses$26,124,185
Net Income$7,311,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$33,474,202
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$35,501,221$41,793,836▲ $6,292,615
Land, Buildings, and Equipment, Net$33,919,140$32,774,966▼ $1,144,174
Cash and Non-Interest-Bearing Accounts$4,486,380$6,053,449▲ $1,567,069
Pledges and Grants Receivable$3,318,911$4,536,616▲ $1,217,705
Prepaid Expenses and Deferred Charges$263,876$368,011▲ $104,135
Accounts Receivable$134,948$126,452▼ $8,496
Total Assets$79,136,561$90,557,546▲ $11,420,985
Other Assets Total$1,512,085$4,904,216▲ $3,392,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,465,935$7,270,759▼ $195,176
Deferred Revenue$3,708,445$4,472,159▲ $763,714
Other Liabilities$1,101,819$1,063,210▼ $38,609
Accounts Payable and Accrued Expenses$310,383$1,058,122▲ $747,739
Total Liabilities$12,586,582$13,864,250▲ $1,277,668
Net Assets / Fund Balance
Unrestricted Net Assets$45,635,423$48,724,683▲ $3,089,260
Permanently Rstr Net Assets$12,750,672$14,396,056▲ $1,645,384
Temporarily Rstr Net Assets$8,163,884$13,572,557▲ $5,408,673
Total Net Assets Fund Balance$66,549,979$76,693,296▲ $10,143,317
Total Liabilities and Net Assets / Fund Balance$79,136,561$90,557,546▲ $11,420,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,231,624$16,082,692$41,314,316
Other Land Buildings$3,129,932$1,382,269$4,512,201
Equipment$2,737,270$1,457,473$4,194,743
Land$1,550,571-$1,550,571
Leasehold Improvements$125,569$34,343$159,912
Other Assets Org$4,904,216--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,739,244$2,925,044▲ $3,140,555$1,406,808$31,398,035
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DavisHead of SchoolFT$580,703$170,417$751,120
Julia a GabrieleAsst. Head of School, Finance & OperationsFT$257,308$47,666$304,974
Julia a GabrieleAsst. Head of School, Finance & Oper-$254,782$50,192$304,974
Jim FoleyAsst. Head of School, Leadership & InnovationFT$162,545$110,039$272,584
Jim FoleyAsst. Head of School, Leadership & I-$160,175$112,409$272,584
Ninette EnriqueDevelopment DirectorFT$199,101$39,977$239,078
Jeffrey KressUpper School Math Dept. ChairFT$136,555$35,588$172,143
Elizabeth PerryHead of Upper SchoolFT$154,405$14,732$169,137
Gareth FancherHead of Middle SchoolFT$149,930$18,784$168,714
Michael WestAthletic DirectorFT$127,223$40,194$167,417
Sonia BellDirector of College CounselingFT$147,828$6,736$154,564

Board Members and Trustees

NameTitle
Robert Wyckoff JrBoard Chair
James AndersenVice-chair
Amanda MartocchioTrustee
Andrew HobsonTrustee
Brian LibmanTrustee
Carolyn WoodburyTrustee
Charles Kontulis IiTrustee
Chris WearingTrustee
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
Scott HobbsTrustee
Stephanie RogenTrustee
Tiffany Van ElslanderTrustee
Yolanda Colon FinleySecretary
Elizabeth P SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,514,267
Program Service Revenue
$23,087,652
Investment Income
$839,264
Other Revenue
$-5,097
All Other Contributions
$9,514,267
Change in Net Assets
$7,311,901

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 Traded67$1,802,046Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions67$1,802,046-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,426,312
Revenue Not Reported on Financial Statements
$9,774
Revenue Not Reported on Form 990
$-734,450
Other Revenue Adjustments
$-38,116
Total Revenue per Audited Statements
$32,691,862
Total Revenue per Form 990
$33,436,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,333,885
Other Expenses$8,329,170
Grants and Similar Amounts Paid$2,461,130
Total Fundraising Expense$1,849,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,231,640$1,254,857$582,046$10,068,543
Grants to Domestic Individuals$2,461,130--$2,461,130
Other Employee Benefits$1,793,190$178,404$67,041$2,038,635
Depreciation Depletion$1,678,593--$1,678,593
All Other Expenses$588,937$186,197$696,885$1,472,019
Current Officers, Directors, Trustees, and Key Employees$735,712$441,427$286,893$1,464,032
Pension Plan Contributions$743,036$132,790$58,815$934,641
Payroll Taxes$658,646$111,637$57,751$828,034
Other Expenses$517,533$0$0$517,533
Information Technology$455,052--$455,052
Occupancy$229,447$137,668$15,296$382,411
Interest-$260,128-$260,128
Insurance$149,615$89,769$9,974$249,358
Conferences and Meetings$197,042$10,381$6,908$214,331
Advertising$92,597$55,328$6,148$154,073
Office Expenses$81,318$48,791$5,421$135,530
Fees for Services Accounting$53,326$31,996$3,555$88,877
Fees for Service Investment Mgmnt Fees-$47,890-$47,890
Fees for Services Legal$26,521$15,913$1,768$44,202
Fees for Services Other$13,968$8,381$931$23,280
Travel$9,212$4,051$450$13,713
Total Functional Expenses$20,816,114$3,458,931$1,849,140$26,124,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,124,185
Total Expenses per Audited Statements$22,548,545
Expenses per Audited Statements$22,510,429
Expenses Not Reported on Financial Statements$3,613,756
Other Expense Adjustments$3,565,866
Expenses Not Reported on Form 990$38,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,116
Fundraising Gross Income$33,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gathering$33,019$33,019$38,116$-5,097
Total Events$33,019$33,019$38,116$-5,097
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$749,294
Capital Lease$306,736
Agency Funds$7,180
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 11B

“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
Julia Gabriele
Title
Asst Head of School
Phone
2039725333
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Gabriele
Formed
1969
Legal Domicile
Ct
Voting Board Members
27
Independent Board Members
27
Employees
210
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 -3,228,930. Bad debt allowance -336,936.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -38,116.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 38,116.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants- scholarship/tuition remission 3,228,930. Bad debt allowance 336,936.”

Raw XML AppendixShowing 400 of 972 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/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/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA MARTOCCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm1M WILLIAM MACEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES KONTULIS II
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIFFANY VAN ELSLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8YOLANDA COLON FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL DILIBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm10PATSY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE KRILL
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN LIBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH P SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT WYCKOFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS WEARING
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLYN WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGG LEMKAU
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID PAKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET SARKELA
IRS990/Form990PartVIISectionAGrp/PersonNm21JODY TRUWIT
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL GREGORICH
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREW HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm25JONATHAN JODKA
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHANIE ROGEN
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm28JULIA A GABRIELE
IRS990/Form990PartVIISectionAGrp/PersonNm29JIM FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm30NINETTE ENRIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm31SONIA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm32GARETH FANCHER
IRS990/Form990PartVIISectionAGrp/PersonNm33JEFFREY KRESS
IRS990/Form990PartVIISectionAGrp/PersonNm34ELIZABETH PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm35MICHAEL WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27610894
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29162545
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32150722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33137347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34154525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35139581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASST. HEAD OF SCHOOL, FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASST. HEAD OF SCHOOL, LEADERSHIP & INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt32HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt33UPPER SCHOOL MATH DEPT. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt34HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt35ATHLETIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt089769
IRS990/InsuranceGrp/ProgramServicesAmt0149615
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IRS990/InterestGrp/ManagementAndGeneralAmt0260128
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IRS990/LandBldgEquipCostOrOtherBssAmt051731743
IRS990/LegalDomicileStateCd0CT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,557,546
Liabilities
$13,864,250
Net assets
$76,693,296
Revenue
$33,436,086
Expenses
$26,124,185
Net income
$7,311,901
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
2017Detailed filing. Detailed filing data is available for this year.$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