Civic Intelligence

St Luke'S Foundation Inc

990 • Fiscal year 2018 • EIN 23-7099149

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

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.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.46x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$761,758

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-8.5%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$95,572,758

Up $5,015,212 (+5.5%) from 2017

Net Assets

Up

$81,513,659

Up $4,820,363 (+6.3%) from 2017

Liabilities

Up

$14,059,099

Up $194,849 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$30,579,700

Down $2,856,386 (-8.5%) from 2017

Expenses

Up

$26,992,114

Up $867,929 (+3.3%) from 2017

Net Income

Down

$3,587,586

Down $3,724,315 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$95,572,758
Liabilities$14,059,099
Net Assets$81,513,659
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$30,579,700
Expenses$26,992,114
Net Income$3,587,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$30,641,253
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$41,793,836$40,806,873▼ $986,963
Land, Buildings, and Equipment, Net$32,774,966$31,366,694▼ $1,408,272
Cash and Non-Interest-Bearing Accounts$6,053,449$3,703,958▼ $2,349,491
Pledges and Grants Receivable$4,536,616$3,270,602▼ $1,266,014
Prepaid Expenses and Deferred Charges$368,011$442,061▲ $74,050
Accounts Receivable$126,452$156,753▲ $30,301
Total Assets$90,557,546$95,572,758▲ $5,015,212
Other Assets Total$4,904,216$15,825,817▲ $10,921,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,270,759$7,085,371▼ $185,388
Deferred Revenue$4,472,159$4,159,766▼ $312,393
Accounts Payable and Accrued Expenses$1,058,122$1,700,626▲ $642,504
Other Liabilities$1,056,030$1,101,767▲ $45,737
Escrow Account Liability$7,180$11,569▲ $4,389
Total Liabilities$13,864,250$14,059,099▲ $194,849
Net Assets / Fund Balance
Unrestricted Net Assets$48,724,683$51,771,871▲ $3,047,188
Permanently Rstr Net Assets$14,396,056$14,930,254▲ $534,198
Temporarily Rstr Net Assets$13,572,557$14,811,534▲ $1,238,977
Total Net Assets Fund Balance$76,693,296$81,513,659▲ $4,820,363
Total Liabilities and Net Assets / Fund Balance$90,557,546$95,572,758▲ $5,015,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,875,581$17,438,735$41,314,316
Other Land Buildings$3,008,015$1,553,113$4,561,128
Equipment$2,813,707$1,617,281$4,430,988
Land$1,550,571-$1,550,571
Leasehold Improvements$118,820$41,092$159,912
Other Assets Org$15,825,817--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$31,398,035$1,955,479▲ $2,093,524$3,708,553$31,549,235
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DavisHead of SchoolFT$604,286$157,472$761,758
Julia a GabrieleAsst. Head of School, FinaFT$272,303$53,126$325,429
James FoleyAsst. Head of School, LeadFT$175,865$122,186$298,051
Ninette EnriqueDevelopment DirectorFT$213,816$27,140$240,956
Elizabeth PerryHead of Upper SchoolFT$171,175$16,060$187,235
Gareth FancherHead of Middle SchoolFT$158,345$23,825$182,170
Jeffrey KressUpper School Math Dept. ChFT$140,224$37,061$177,285
Virginia BachmanDirector of AdmissionsFT$144,815$13,734$158,549
Sonia BellDirector of College CounseFT$142,766$9,117$151,883

Board Members and Trustees

NameTitle
James AndersenChair
Christopher WearingVice Chair
Amanda MartocchioTrustee
Brian LibmanTrustee
Carolyn WoodburyTrustee
Charles Kontulis IiTrustee
David Dj WolffTrustee
David PakmanTrustee
David SchwartzTrustee
Farhan MemonTrustee
Gregg LemkauTrustee
Jennifer FosterTrustee
Jody TruwitTrustee
Jonathan JodkaTrustee
Katherine KrillTrustee
LA'VANDRA DUPREETrustee
M William Macey JrTrustee
Margaret SarkelaTrustee
Michael DilibertoTrustee
Michael GregorichTrustee
Michael KramerTrustee
Robert Wyckoff JrTrustee
Scott HobbsTrustee
Tiffany Van ElslanderTrustee
Valerie JensenTrustee
Yolanda Colon FinleySecretary
Andrew HobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,917,635
Program Service Revenue
$24,216,222
Investment Income
$1,279,992
Other Revenue
$165,851
All Other Contributions
$4,917,635
Change in Net Assets
$3,587,586

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 Traded40$742,253Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions40$742,253-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,609,556
Revenue Not Reported on Financial Statements
$3,970,144
Revenue Not Reported on Form 990
$1,294,330
Other Revenue Adjustments
$3,919,622
Total Revenue per Audited Statements
$27,903,886
Total Revenue per Form 990
$30,579,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,954,598
Other Expenses$8,619,310
Grants and Similar Amounts Paid$2,418,206
Total Fundraising Expense$2,084,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,341,729$1,300,233$565,004$10,206,966
Grants to Domestic Individuals$2,418,206--$2,418,206
Other Employee Benefits$2,095,124$210,568$82,911$2,388,603
Depreciation Depletion$1,693,444--$1,693,444
All Other Expenses$1,131,172$201,868$319,124$1,652,164
Current Officers, Directors, Trustees, and Key Employees$770,201$462,120$301,161$1,533,482
Pension Plan Contributions$772,346$141,877$71,048$985,271
Payroll Taxes$666,463$117,024$56,789$840,276
Other Expenses$0$0$587,196$587,196
Information Technology$484,519--$484,519
Occupancy$221,257$132,754$14,750$368,761
Interest-$276,150-$276,150
Insurance$159,085$95,451$10,606$265,142
Conferences and Meetings$165,070$17,110$3,009$185,189
Advertising$95,538$57,027$6,336$158,901
Office Expenses$89,657$53,665$5,963$149,285
Fees for Services Accounting$54,554$32,732$3,637$90,923
Fees for Service Investment Mgmnt Fees-$50,522-$50,522
Fees for Services Other$14,492$8,695$966$24,153
Travel$10,283$5,742$638$16,663
Fees for Services Legal$6,453$3,872$430$10,755
Total Functional Expenses$21,245,768$3,661,841$2,084,505$26,992,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,992,114
Total Expenses per Audited Statements$23,083,523
Expenses per Audited Statements$23,021,970
Expenses Not Reported on Financial Statements$3,970,144
Other Expense Adjustments$3,919,622
Expenses Not Reported on Form 990$61,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,404
Fundraising Direct Expenses$61,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gathering$227,404$227,404$61,553$165,851
Total Events$227,404$227,404$61,553$165,851
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$775,226
Capital Lease$326,541
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. Certain donors may be redacted.”

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

“Board members, officers and key employees sign conflict of interest agreements annually. No trustee having interests conflicting with the interests of the school or appearing to conflict shall take part in the deliberations or votes of the board involving the question concerning which the conflict arises nor seek to influence the other trustees on that question. Any employee or trustee who is unsure whether a conflict of interest may exist should raise the issue with the chair of the board or the head of school, who, where appropriate, shall propose a manner of resolution of the issue.”

Form 990, Part VI, Section B, Line 15

“Compensation for the head of school is determined by the executive committee of the school. Competitive compensation data from various sources, experience, and performance reviews are utilized in this determination process and documented by the executive committee. The head of school determines and documents the compensation for officers and other key employees using the overall compensation increase pool approved by the board of trustees, competitive compensation data, experience and performance reviews.”

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
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Gabriele
Formed
1969
Legal Domicile
Ct
Voting Board Members
27
Independent Board Members
25
Employees
207
Volunteers
27

Preparer

Firm
Blum Shapiro & Company Pc
Address
ONE INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Funds raised by student groups for their own benefit or the benefit of other organizations.”

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:

“Fundraising expenses 61,553.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants - scholarship/tuition remission 3,332,426. Bad debt allowance 587,196.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 61,553.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants- scholarship/tuition remission 3,332,426. Bad debt allowance 587,196.”

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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1M WILLIAM MACEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES KONTULIS II
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY VAN ELSLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7YOLANDA COLON FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL DILIBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE KRILL
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN LIBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT WYCKOFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER WEARING
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGG LEMKAU
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID PAKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET SARKELA
IRS990/Form990PartVIISectionAGrp/PersonNm18JODY TRUWIT
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL GREGORICH
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JONATHAN JODKA
IRS990/Form990PartVIISectionAGrp/PersonNm23LA'VANDRA DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm24VALERIE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm25FARHAN MEMON
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID DJ WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm28JULIA A GABRIELE
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm30NINETTE ENRIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm31SONIA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm32GARETH FANCHER
IRS990/Form990PartVIISectionAGrp/PersonNm33JEFFREY KRESS
IRS990/Form990PartVIISectionAGrp/PersonNm34ELIZABETH PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm35VIRGINIA BACHMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34171420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35147433
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASST. HEAD OF SCHOOL, FINA
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASST. HEAD OF SCHOOL, LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF COLLEGE COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt32HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt33UPPER SCHOOL MATH DEPT. CH
IRS990/Form990PartVIISectionAGrp/TitleTxt34HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0227404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt02418206
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0484519
IRS990/InsuranceGrp/FundraisingAmt010606
IRS990/InsuranceGrp/ManagementAndGeneralAmt095451
IRS990/InsuranceGrp/ProgramServicesAmt0159085
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IRS990/InterestGrp/ManagementAndGeneralAmt0276150
IRS990/InterestGrp/TotalAmt0276150
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01279992
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020650221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032774966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031366694

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,572,758
Liabilities
$14,059,099
Net assets
$81,513,659
Revenue
$30,579,700
Expenses
$26,992,114
Net income
$3,587,586
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
2018Detailed filing. Detailed filing data is available for this year.$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