Civic Intelligence

St Luke'S Foundation Inc

990 • Fiscal year 2019 • EIN 23-7099149

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

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

0.13x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.41x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$790,347

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

26th percentile

-0.6%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$95,042,775

Down $529,983 (-0.6%) from 2018

Net Assets

Up

$82,402,580

Up $888,921 (+1.1%) from 2018

Liabilities

Down

$12,640,195

Down $1,418,904 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$30,880,309

Up $300,609 (+1.0%) from 2018

Expenses

Up

$28,496,143

Up $1,504,029 (+5.6%) from 2018

Net Income

Down

$2,384,166

Down $1,203,420 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$95,042,775
Liabilities$12,640,195
Net Assets$82,402,580
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$30,880,309
Expenses$28,496,143
Net Income$2,384,166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$37,955,065
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
Land, Buildings, and Equipment, Net$31,366,694$50,337,059▲ $18,970,365
Investments in Publicly Traded Securities$40,806,873$38,446,176▼ $2,360,697
Pledges and Grants Receivable$3,270,602$2,519,947▼ $750,655
Savings and Temporary Cash Investments-$2,185,139-
Cash and Non-Interest-Bearing Accounts$3,703,958$1,056,545▼ $2,647,413
Prepaid Expenses and Deferred Charges$442,061$244,779▼ $197,282
Accounts Receivable$156,753$222,082▲ $65,329
Total Assets$95,572,758$95,042,775▼ $529,983
Other Assets Total$15,825,817$31,048▼ $15,794,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,085,371$6,894,054▼ $191,317
Deferred Revenue$4,159,766$4,002,034▼ $157,732
Other Liabilities$1,101,767$1,203,106▲ $101,339
Accounts Payable and Accrued Expenses$1,700,626$525,531▼ $1,175,095
Escrow Account Liability$11,569$15,470▲ $3,901
Total Liabilities$14,059,099$12,640,195▼ $1,418,904
Net Assets / Fund Balance
Unrestricted Net Assets$51,771,871$58,593,259▲ $6,821,388
Permanently Rstr Net Assets$14,930,254$15,465,074▲ $534,820
Temporarily Rstr Net Assets$14,811,534$8,344,247▼ $6,467,287
Total Net Assets Fund Balance$81,513,659$82,402,580▲ $888,921
Total Liabilities and Net Assets / Fund Balance$95,572,758$95,042,775▼ $529,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,126,486$19,319,133$58,445,619
Other Land Buildings$5,049,686$1,795,797$6,845,483
Equipment$4,496,945$1,833,402$6,330,347
Land$1,550,571-$1,550,571
Leasehold Improvements$113,371$46,541$159,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$31,549,235$2,218,117▼ $136,723$2,299,532$31,138,597
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DavisHead of SchoolFT$628,342$162,005$790,347
Julia a GabrieleAsst. Head of School, FinaFT$283,644$78,532$362,176
James FoleyAsst. Head of School, LeadFT$180,406$103,755$284,161
Nancy TroegerDirector of Marketing and CommunicationsFT$146,484$107,845$254,329
Nancy TroegerDirector of Marketing and Communicat-$143,958$110,371$254,329
Ninette EnriqueDevelopment DirectorFT$220,558$30,106$250,664
Elizabeth PerryHead of Upper SchoolFT$177,508$19,247$196,755
Gareth FancherDirector of Emotional IntelligenceFT$147,920$22,574$170,494
Virginia BachmanDirector of AdmissionsFT$149,190$14,735$163,925
Sonia BellDirector of College CounseFT$147,240$10,287$157,527

Board Members and Trustees

NameTitle
James AndersenChair
Christopher WearingVice Chair
Andrew HobsonTrustee
Brian LibmanTrustee
Charles Kontulis IiTrustee
Christopher RosowTrustee
David Dj WolffTrustee
David PakmanTrustee
Farhan MemonTrustee
Gregg LemkauTrustee
Jennifer FosterTrustee
Jody TruwitTrustee
Jonathan JodkaTrustee
LA'VANDRA DUPREETrustee
M William Macey JrTrustee
Margaret SarkelaTrustee
Matthew FeldmanTrustee
Michael GregorichTrustee
Michael KramerTrustee
Mounir NahasTrustee
Partricia RyanTrustee
Richard RileyTrustee
Valerie JensenTrustee
Yolanda Colon FinleySecretary
Carolyn WoodburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,522,392
Program Service Revenue
$24,900,305
Investment Income
$1,452,017
Other Revenue
$5,595
All Other Contributions
$4,522,392
Change in Net Assets
$2,384,166

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 Traded45$506,808Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions45$506,808-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,350,985
Revenue Not Reported on Financial Statements
$3,529,324
Revenue Not Reported on Form 990
$-1,434,936
Other Revenue Adjustments
$3,480,556
Total Revenue per Audited Statements
$25,916,049
Total Revenue per Form 990
$30,880,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,326,026
Other Expenses$9,423,826
Grants and Similar Amounts Paid$2,746,291
Total Fundraising Expense$1,717,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,905,537$3,225,074$455,677$10,586,288
Grants to Domestic Individuals$2,746,291--$2,746,291
Depreciation Depletion$2,120,320$194,639$29,693$2,344,652
Other Employee Benefits$1,565,861$603,312$91,670$2,260,843
Current Officers, Directors, Trustees, and Key Employees$511,241$511,241$646,063$1,668,545
Other Expenses$1,303,363$119,644$18,252$1,441,259
All Other Expenses$656,644$280,015$337,495$1,274,154
Pension Plan Contributions$520,283$359,638$59,664$939,585
Payroll Taxes$492,877$333,045$44,843$870,765
Information Technology$418,961$30,277$3,562$452,800
Occupancy$407,912$37,446$5,712$451,070
Insurance$254,653$23,376$3,566$281,595
Interest-$273,099-$273,099
Conferences and Meetings$210,052$14,623$2,929$227,604
Office Expenses$84,236$63,130$7,427$154,793
Advertising-$154,231-$154,231
Fees for Services Accounting-$82,993-$82,993
Fees for Service Investment Mgmnt Fees-$48,768-$48,768
Fees for Services Legal-$36,172-$36,172
Travel$7,484$3,380$3,281$14,145
Fees for Services Other-$4,868-$4,868
Total Functional Expenses$20,316,750$6,462,129$1,717,264$28,496,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,496,143
Total Expenses per Audited Statements$25,027,128
Expenses per Audited Statements$24,966,819
Expenses Not Reported on Financial Statements$3,529,324
Other Expense Adjustments$3,480,556
Expenses Not Reported on Form 990$60,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,904
Fundraising Direct Expenses$60,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gathering$65,904$65,904$60,309$5,595
Total Events$65,904$65,904$60,309$5,595
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$782,248
Capital Lease$420,858
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 review and approval of the compensation of the head of school and others occurs annually. 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
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Gabriele
Formed
1969
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
24
Employees
209
Volunteers
25

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:

“The intended use of the organization's endowment funds is to support and further achieve the school's stated mission through educational and extracurricular programming.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 60,309.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants - scholarship/tuition remission 3,420,556. Bad debt allowance 60,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 60,309.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants- scholarship/tuition remission 3,420,556. Bad debt allowance 60,000.”

Raw XML AppendixShowing 400 of 966 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01700626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0525531
IRS990/AccountsReceivableGrp/BOYAmt0156753
IRS990/AccountsReceivableGrp/EOYAmt0222082
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN EXCEPTIONAL EDUCATION THAT INSPIRES A DEEP LOVE OF LEARNING, A STRONG MORAL COMPASS, THE COMMITMENT TO SERVE, AND THE CONFIDENCE TO LEAD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0154231
IRS990/AdvertisingGrp/TotalAmt0154231
IRS990/AllOtherContributionsAmt04522392
IRS990/AllOtherExpensesGrp/FundraisingAmt0337495
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0280015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0656644
IRS990/AllOtherExpensesGrp/TotalAmt01274154
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JULIA GABRIELE ASST HEAD
IRS990/BooksInCareOfDetail/PhoneNum02038014854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0377 NORTH WILTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CANAAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006840
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03703958
IRS990/CashNonInterestBearingGrp/EOYAmt01056545
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0646063
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0511241
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0511241
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01668545
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02929
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014623
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0210052
IRS990/ConferencesMeetingsGrp/TotalAmt0227604
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04522392
IRS990/CYGrantsAndSimilarPaidAmt02746291
IRS990/CYInvestmentIncomeAmt01452017
IRS990/CYOtherExpensesAmt09423826
IRS990/CYOtherRevenueAmt05595
IRS990/CYProgramServiceRevenueAmt024900305
IRS990/CYRevenuesLessExpensesAmt02384166
IRS990/CYSalariesCompEmpBnftPaidAmt016326026
IRS990/CYTotalExpensesAmt028496143
IRS990/CYTotalFundraisingExpenseAmt01717264
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030880309
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04159766
IRS990/DeferredRevenueGrp/EOYAmt04002034
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt029693
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0194639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02120320
IRS990/DepreciationDepletionGrp/TotalAmt02344652
IRS990/Desc0ACADEMIC PROGRAM - FROM THE BOLD-LETTERED "ENTER TO LEARN, GO FORTH TO SERVE" MOTTO THAT EVERY STUDENT SEES AS THE DAY BEGINS, TO THE RICH LEARNING OPPORTUNITIES IN AND OUT OF THE CLASSROOM, THE ST. LUKE'S COMMUNITY INSPIRES STUDENTS TO REACH BEYOND THEMSELVES AS EMERGING LEADERS IN ACADEMICS, ATHLETICS, SERVICE AND THE ARTS.THE SCHOOL'S DYNAMIC CURRICULUM AND CARING FACULTY CREATE A COMMUNITY WHERE ACADEMIC RIGOR IS BALANCED WITH A THOUGHTFUL SUPPORT THAT HAS THE SUCCESS OF EACH STUDENT IN MIND. TEACHERS ENCOURAGE STUDENTS TO CHALLENGE THEMSELVES THROUGH COLLABORATIVE, EXPERIENCE-BASED LEARNING. FROM THE MIDDLE SCHOOL'S CHALLENGE 20/20, IN WHICH ST. LUKE'S IS PAIRED WITH AN INTERNATIONAL SCHOOL TO TACKLE A GLOBAL ISSUE, TO THE GLOBAL SCHOLARS HONORS DISTINCTION IN THE UPPER SCHOOL, STUDENTS APPLY CRITICAL THINKING, ANALYSIS AND CREATIVE PROBLEM-SOLVING TO REAL-WORLD EXAMPLES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0209
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt011569
IRS990/EscrowAccountLiabilityGrp/EOYAmt015470
IRS990/ExpenseAmt020316750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082993
IRS990/FeesForServicesAccountingGrp/TotalAmt082993
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036172
IRS990/FeesForServicesLegalGrp/TotalAmt036172
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04868
IRS990/FeesForServicesOtherGrp/TotalAmt04868
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt048768
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt048768
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25129538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26100825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2751006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2827430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2913259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt307327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3118182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3218942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33107845
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LA'VANDRA DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3YOLANDA COLON FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GREGORICH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7VALERIE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN JODKA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES KONTULIS II
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGG LEMKAU
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN LIBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13M WILLIAM MACEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm14FARHAN MEMON
IRS990/Form990PartVIISectionAGrp/PersonNm15MOUNIR NAHAS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID PAKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER ROSOW
IRS990/Form990PartVIISectionAGrp/PersonNm19PARTRICIA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET SARKELA
IRS990/Form990PartVIISectionAGrp/PersonNm21JODY TRUWIT
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTOPHER WEARING
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID DJ WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLYN WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27JULIA A GABRIELE
IRS990/Form990PartVIISectionAGrp/PersonNm28NINETTE ENRIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm29VIRGINIA BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30SONIA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm31GARETH FANCHER
IRS990/Form990PartVIISectionAGrp/PersonNm32ELIZABETH PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm33NANCY TROEGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt25660809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26183336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27311170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28223234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29150666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30150200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31152312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32177813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33146484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt14TRUSTEE
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/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASST. HEAD OF SCHOOL, LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST. HEAD OF SCHOOL, FINA
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF COLLEGE COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF EMOTIONAL INTELLIGENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt32HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF MARKETING AND COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt060309
IRS990/FundraisingGrossIncomeAmt065904
IRS990/GainOrLossGrp/SecuritiesAmt071872
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt02746291
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02746291
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02746291
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07086319
IRS990/GrossReceiptsAmt037955065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt038
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03562
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030277
IRS990/InformationTechnologyGrp/ProgramServicesAmt0418961
IRS990/InformationTechnologyGrp/TotalAmt0452800
IRS990/InsuranceGrp/FundraisingAmt03566
IRS990/InsuranceGrp/ManagementAndGeneralAmt023376
IRS990/InsuranceGrp/ProgramServicesAmt0254653
IRS990/InsuranceGrp/TotalAmt0281595
IRS990/InterestGrp/ManagementAndGeneralAmt0273099
IRS990/InterestGrp/TotalAmt0273099
IRS990/InvestmentIncomeGrp/ExclusionAmt01380145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01380145
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040806873
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038446176
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022994873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031366694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050337059
IRS990/LandBldgEquipCostOrOtherBssAmt073331932
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07014447
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN EXCEPTIONAL EDUCATION THAT INSPIRES A DEEP LOVE OF LEARNING, A STRONG MORAL COMPASS, THE COMMITMENT TO SERVE, AND THE CONFIDENCE TO LEAD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07085371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06894054

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,042,775
Liabilities
$12,640,195
Net assets
$82,402,580
Revenue
$30,880,309
Expenses
$28,496,143
Net income
$2,384,166
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
2019Detailed filing. Detailed filing data is available for this year.$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