Civic Intelligence

St Luke'S Foundation Inc

990 • Fiscal year 2020 • EIN 23-7099149

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

47th percentile

0.27x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

1.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$823,934

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-0.9%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$116,252,275

Up $21,209,500 (+22%) from 2019

Net Assets

Up

$84,616,163

Up $2,213,583 (+2.7%) from 2019

Liabilities

Up

$31,636,112

Up $18,995,917 (+150%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Down

$30,589,510

Down $290,799 (-0.9%) from 2019

Expenses

Up

$29,640,773

Up $1,144,630 (+4.0%) from 2019

Net Income

Down

$948,737

Down $1,435,429 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$116,252,275
Liabilities$31,636,112
Net Assets$84,616,163
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$30,589,510
Expenses$29,640,773
Net Income$948,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$41,151,204
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$50,337,059$48,303,947▼ $2,033,112
Investments in Publicly Traded Securities$38,446,176$41,843,713▲ $3,397,537
Accounts Receivable$222,082$19,399,620▲ $19,177,538
Savings and Temporary Cash Investments$2,185,139$3,405,581▲ $1,220,442
Pledges and Grants Receivable$2,519,947$1,505,866▼ $1,014,081
Prepaid Expenses and Deferred Charges$244,779$573,442▲ $328,663
Cash and Non-Interest-Bearing Accounts$1,056,545$427,052▼ $629,493
Total Assets$95,042,775$116,252,275▲ $21,209,500
Other Assets Total$31,048$793,054▲ $762,006
Liabilities
Deferred Revenue$4,002,034$22,876,435▲ $18,874,401
Mortgage Notes Payable Secured by Investment Property$6,894,054$6,697,204▼ $196,850
Other Liabilities$1,203,106$1,120,498▼ $82,608
Accounts Payable and Accrued Expenses$525,531$933,883▲ $408,352
Escrow Account Liability$15,470$8,092▼ $7,378
Total Liabilities$12,640,195$31,636,112▲ $18,995,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,593,259$59,746,862▲ $1,153,603
Net Assets With Donor Restrictions$23,809,321$24,869,301▲ $1,059,980
Total Net Assets Fund Balance$82,402,580$84,616,163▲ $2,213,583
Total Liabilities and Net Assets / Fund Balance$95,042,775$116,252,275▲ $21,209,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,361,600$21,211,941$58,573,541
Other Land Buildings$4,827,796$2,040,382$6,868,178
Equipment$4,456,076$2,059,155$6,515,231
Land$1,550,571-$1,550,571
Leasehold Improvements$107,904$52,008$159,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$31,138,597$4,572,325▼ $275,066$788,629$34,429,307
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DavisHead of SchoolFT$653,602$170,332$823,934
Julia a GabrieleAsst. Head of School & CFOFT$308,186$111,873$420,059
Nancy TroegerDirector of CommunicationsFT$148,612$118,563$267,175
Ninette EnriqueDirector of DevelopmentFT$228,338$30,911$259,249
James FoleyAsst. Head of School for Leadership & InnovationFT$190,379$67,937$258,316
James FoleyAsst. Head of School for Leadership & Innovatio-$186,449$71,867$258,316
Elizabeth PerryHead of Upper SchoolFT$184,837$36,163$221,000
Jeffrey KressMathematics TeacherFT$145,611$49,338$194,949
Virginia BachmanDirector of Admissions & Fin AidFT$154,850$17,321$172,171
Sonia BellDirector of College CounselingFT$151,124$13,327$164,451

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,318,841
Program Service Revenue
$26,481,703
Investment Income
$-1,211,034
Other Revenue
$0
All Other Contributions
$5,318,841
Change in Net Assets
$948,737

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 Traded33$354,041Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions33$354,041-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,662,134
Revenue Not Reported on Financial Statements
$3,927,376
Revenue Not Reported on Form 990
$1,264,846
Other Revenue Adjustments
$3,878,640
Total Revenue per Audited Statements
$27,926,980
Total Revenue per Form 990
$30,589,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,122,830
Other Expenses$9,580,565
Grants and Similar Amounts Paid$2,937,378
Total Fundraising Expense$1,723,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,394,352$1,444,660$323,698$11,162,710
Grants to Domestic Individuals$2,937,378--$2,937,378
Depreciation Depletion$2,131,752$189,489$47,372$2,368,613
Other Employee Benefits$1,660,903$596,498$91,956$2,349,357
Current Officers, Directors, Trustees, and Key Employees$545,960$545,960$559,006$1,650,926
All Other Expenses$713,201$220,235$454,898$1,388,334
Pension Plan Contributions$578,911$414,204$53,671$1,046,786
Payroll Taxes$720,444$137,092$55,515$913,051
Other Expenses$588,285$40,575$4,508$588,285
Information Technology$468,534$35,649$5,093$509,276
Occupancy$231,537$138,992$15,436$385,965
Insurance$175,681$105,409$11,712$292,802
Interest-$248,034-$248,034
Conferences and Meetings$203,762$13,865$10,609$228,236
Advertising$128,700$77,220$8,580$214,500
Office Expenses$77,196$45,372$5,041$127,609
Fees for Services Legal$71,312$42,787$4,754$118,853
Fees for Services Accounting$58,612$35,167$3,907$97,686
Fees for Service Investment Mgmnt Fees-$48,736-$48,736
Travel$3,638$1,010$112$4,760
Fees for Services Other$2,354$1,412$157$3,923
Total Functional Expenses$22,939,024$4,977,773$1,723,976$29,640,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,640,773
Expenses per Audited Statements$25,713,397
Total Expenses per Audited Statements$25,713,397
Expenses Not Reported on Financial Statements$3,927,376
Other Expense Adjustments$3,878,640
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$776,320
Capital Lease$344,178
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 35% controlled entity
No
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
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Gabriele
Formed
1969
Legal Domicile
Ct
Voting Board Members
26
Independent Board Members
25
Employees
207
Volunteers
26

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND 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 4B - OTHER ADJUSTMENTS:

“Grants - scholarship/tuition remission 3,700,518. Bad debt allowance 178,122.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants- scholarship/tuition remission 3,700,518. Bad debt allowance 178,122.”

Raw XML AppendixShowing 400 of 955 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/AverageHoursPerWeekRt271.00
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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/IndividualTrusteeOrDirectorInd25X
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/OtherCompensationAmt328235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt467937
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt642611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88686
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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA A GABRIELE
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY TROEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3NINETTE ENRIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY KRESS
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGINIA BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SONIA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT CIOFFI
IRS990/Form990PartVIISectionAGrp/PersonNm11LA'VANDRA DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13YOLANDA COLON FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL GREGORICH
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm17VALERIE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHAN JODKA
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm20GREGG LEMKAU
IRS990/Form990PartVIISectionAGrp/PersonNm21M WILLIAM MACEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm22FARHAN MEMON
IRS990/Form990PartVIISectionAGrp/PersonNm23MOUNIR NAHAS
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID PAKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTOPHER ROSOW
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICIA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm28MARGARET SARKELA
IRS990/Form990PartVIISectionAGrp/PersonNm29JILL STUTE
IRS990/Form990PartVIISectionAGrp/PersonNm30JODY TRUWIT
IRS990/Form990PartVIISectionAGrp/PersonNm31RICHARD VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRISTOPHER WEARING
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID DJ WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm34CAROLYN WOODBURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0685554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1360712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2151378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3231014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4190379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5186692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6152338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7156566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8155765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. HEAD OF SCHOOL & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. HOS FOR LEADERSHIP & INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6MATHEMATICS TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF ADMISSIONS & FIN AID
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2238301
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt02937378
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02937378
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02937378
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08323393
IRS990/GrossReceiptsAmt041151204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt043
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05093
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035649
IRS990/InformationTechnologyGrp/ProgramServicesAmt0468534
IRS990/InformationTechnologyGrp/TotalAmt0509276
IRS990/InsuranceGrp/FundraisingAmt011712
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105409
IRS990/InsuranceGrp/ProgramServicesAmt0175681
IRS990/InsuranceGrp/TotalAmt0292802
IRS990/InterestGrp/ManagementAndGeneralAmt0248034
IRS990/InterestGrp/TotalAmt0248034
IRS990/InvestmentIncomeGrp/ExclusionAmt01027267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01027267
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038446176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041843713
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025363486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050337059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048303947

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,252,275
Liabilities
$31,636,112
Net assets
$84,616,163
Revenue
$30,589,510
Expenses
$29,640,773
Net income
$948,737
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
2020Detailed filing. Detailed filing data is available for this year.$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