Civic Intelligence

Montclair Kimberley Academy Foundation

990 • Fiscal year 2017 • EIN 23-7365263

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 29, 2018

Organization ProfileWWW.MKA.ORG

View Organization Page

Refreshing map…

201 Valley RoadMontclair, NJ 07042

(973) 746-9800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.12x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.17x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$431,643

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

42nd percentile

2.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$60,420,643

Up $1,331,191 (+2.3%) from 2016

Net Assets

Up

$53,449,027

Up $3,552,660 (+7.1%) from 2016

Liabilities

Down

$6,971,616

Down $2,221,469 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin48th percentile

Revenue

Up

$41,050,380

Up $1,748,736 (+4.4%) from 2016

Expenses

Up

$39,734,475

Up $1,230,508 (+3.2%) from 2016

Net Income

Up

$1,315,905

Up $518,228 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $55,531,329Liabilities 2010: $9,490,932Net Assets 2010: $46,040,3972010Assets 2011: $59,649,827Liabilities 2011: $9,228,287Net Assets 2011: $50,421,5402011Assets 2013: $68,036,557Liabilities 2013: $10,864,890Net Assets 2013: $57,171,6672013Assets 2014: $75,334,643Liabilities 2014: $10,417,950Net Assets 2014: $64,916,6932014Assets 2015: $77,202,696Liabilities 2015: $11,033,674Net Assets 2015: $66,169,0222015Assets 2016: $59,089,452Liabilities 2016: $9,193,085Net Assets 2016: $49,896,3672016Assets 2017: $60,420,643Liabilities 2017: $6,971,616Net Assets 2017: $53,449,0272017Assets 2018: $64,630,512Liabilities 2018: $8,504,258Net Assets 2018: $56,126,2542018Assets 2019: $71,614,062Liabilities 2019: $12,530,331Net Assets 2019: $59,083,7312019Assets 2020: $76,637,358Liabilities 2020: $14,826,191Net Assets 2020: $61,811,1672020Assets 2022: $86,504,754Liabilities 2022: $10,533,536Net Assets 2022: $75,971,2182022

Highlighted filing

2017

Assets$60,420,643
Liabilities$6,971,616
Net Assets$53,449,027
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $30,729,1532010Expenses 2011: $32,052,7052011Expenses 2013: $34,903,9352013Revenue 2014: $40,827,693Expenses 2014: $35,480,127Net Income 2014: $5,347,5662014Revenue 2015: $38,824,149Expenses 2015: $36,869,301Net Income 2015: $1,954,8482015Revenue 2016: $39,301,644Expenses 2016: $38,503,967Net Income 2016: $797,6772016Revenue 2017: $41,050,380Expenses 2017: $39,734,475Net Income 2017: $1,315,9052017Revenue 2018: $44,468,670Expenses 2018: $41,944,797Net Income 2018: $2,523,8732018Revenue 2019: $44,391,882Expenses 2019: $41,903,958Net Income 2019: $2,487,9242019Revenue 2020: $50,825,172Expenses 2020: $44,307,593Net Income 2020: $6,517,5792020Revenue 2022: $51,589,426Expenses 2022: $46,541,061Net Income 2022: $5,048,3652022

Highlighted filing

2017

Revenue$41,050,380
Expenses$39,734,475
Net Income$1,315,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 29, 2018
Return Version
2016v3.1
Gross Receipts
$47,426,980
Mission and Program Overview

Mission

MKA's challenging, engaging and innovative academic program provides a vibrant and transformative education. Our faculty's deep and genuine understanding of our students as individuals and learners fosters their ethical development, intellectual growth and personal success. MKA's diverse, collaborative and inclusive community inspires students to lead lives of noble character, purpose and distinction. Evidence of our mission is found in the Knowledge, the Vision and the Integrity of our students and our alumni: Knowledge: Academic excellence Intellectual independence Love of learning Vision: Personal engagement with the world Understanding of human complexity A sense of humility and compassion Integrity: Strength of character Responsibility as a citizen and leader An honorable and generous life

See Attachment 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,897,657$22,873,244▼ $1,024,413
Investments in Publicly Traded Securities$19,532,358$22,270,931▲ $2,738,573
Cash and Non-Interest-Bearing Accounts$7,450,343$6,735,700▼ $714,643
Investments Other Securities$5,231,743$6,121,930▲ $890,187
Pledges and Grants Receivable$2,498,051$1,835,557▼ $662,494
Prepaid Expenses and Deferred Charges$330,098$300,128▼ $29,970
Accounts Receivable$126,692$196,180▲ $69,488
Inventories for Sale or Use$22,510$86,973▲ $64,463
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$59,089,452$60,420,643▲ $1,331,191
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$6,157,225$6,423,599▲ $266,374
Accounts Payable and Accrued Expenses$3,035,860$548,017▼ $2,487,843
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,193,085$6,971,616▼ $2,221,469
Net Assets / Fund Balance
Unrestricted Net Assets$38,038,575$42,052,920▲ $4,014,345
Permanently Rstr Net Assets$8,829,043$9,083,134▲ $254,091
Temporarily Rstr Net Assets$3,028,749$2,312,973▼ $715,776
Total Net Assets Fund Balance$49,896,367$53,449,027▲ $3,552,660
Total Liabilities and Net Assets / Fund Balance$59,089,452$60,420,643▲ $1,331,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,771,253$15,165,486$30,936,739
Equipment$3,128,475$3,924,762$7,053,237
Land$3,035,457-$3,035,457
Other Land Buildings$938,059-$938,059
Other Securities$81,536--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,341,970$260,891▲ $3,133,600$756,800$22,829,490
2015$22,035,965$522,125▼ $1,077,068$938,000$20,341,970
2014$21,837,394$371,136▲ $918,565$946,000$22,035,965
2013$18,626,310$396,767▲ $3,415,687$473,000$21,837,394
2012$16,564,994$352,489▲ $2,236,470$435,000$18,626,310
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas W NammackHeadmasterFT$333,399$198,244$431,643
Kathryn DavisonCFOFT$227,439$127,298$355,737
David FloccoHead Upper SchoolFT$158,206$189,148$347,354
Richard M SunshineFormer Asst. HeadmasterFT$141,365$159,128$276,093
Virginia KriegelHead Primary SchoolFT$168,557$92,499$217,189
Randy KleinmanHead Middle SchoolFT$147,698$70,772$213,970
Ralph Pacificoteacher/camp directorFT$91,227$44,456$190,350
jc svecFormer TeacherFT$56,688$6,916$180,704

Board Members and Trustees

NameTitle
Kathleen M LoganOfficer: President
Christina A CottonOFFICER: VICE PRESIDENT
Linda H SterlingOFFICER: VICE PRESIDENT
Anya C BarrettMember Trustee
Carolyn N EversonMember Trustee
Chiming TseMember Trustee
Clifford B Finkle IVMember Trustee
David a CrichlowMember Trustee
Evelyn M ColbertMember Trustee
Jaclyn V SpedaliereMember Trustee
James L BromleyMember Trustee
Jennifer A BarbettaMember Trustee
Jonathan M StrainMember Trustee
Karen T GulliverMember Trustee
Kenneth S RivlinMember Trustee
Lori W YanesMember Trustee
Luke a Sarsfield IiiMember Trustee
Mei-Mei H TuanMember Trustee
Merrick G AndlingerMember Trustee
Michael V JohnsonMember Trustee
Paige L Cottingham-StreaterMember Trustee
Peter J Fuscomember trustee
Tracy E HigginsMember Trustee
Kenneth W BarrettOFFICER: SECRETARY
Jeffrey G SzilagyiOfficer: Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
1---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,115,166
Program Service Revenue
$37,152,347
Investment Income
$1,614,727
Other Revenue
$168,140
All Other Contributions
$1,782,767
Change in Net Assets
$1,315,905

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$78,921Fair Market Value
Total Noncash Contributions6$78,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,996,903
Revenue Not Reported on Financial Statements
$4,053,477
Revenue Not Reported on Form 990
$2,236,755
Other Revenue Adjustments
$4,053,477
Total Revenue per Audited Statements
$39,233,658
Total Revenue per Form 990
$41,050,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,789,069
Other Expenses$11,891,929
Grants and Similar Amounts Paid$4,053,477
Total Fundraising Expense$588,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,812,249$3,653,574$285,847$17,751,670
Grants to Domestic Individuals$4,053,477--$4,053,477
All Other Expenses$3,229,942$155,615-$3,385,557
Other Employee Benefits$2,182,067$587,891$42,296$2,812,254
Other Expenses$1,651,523$546,751$88,425$1,651,523
Pension Plan Contributions$973,803$298,638$19,237$1,291,678
Payroll Taxes$972,251$284,937$20,992$1,278,180
Information Technology$1,152,970--$1,152,970
Current Officers, Directors, Trustees, and Key Employees-$655,287-$655,287
Occupancy$521,172--$521,172
Conferences and Meetings$466,994$24,926$4,183$496,103
Insurance$389,921--$389,921
Office Expenses$27,266$220,229$31,450$278,945
Advertising-$158,007$85,081$243,088
Fees for Service Investment Mgmnt Fees-$155,754-$155,754
Fees for Services Legal-$85,478-$85,478
Fees for Services Accounting-$69,375-$69,375
Fees for Services Other-$51,227$11,469$62,696
Total Functional Expenses$32,197,806$6,947,689$588,980$39,734,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,734,475
Expenses per Audited Statements$35,680,998
Total Expenses per Audited Statements$35,680,998
Expenses Not Reported on Financial Statements$4,053,477
Other Expense Adjustments$4,053,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,476
Fundraising Gross Income$87,476
Gaming Gross Income$33,600
Gaming Direct Expenses$21,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$257,377$87,476$52,551$34,925
Total Events$257,377$87,476$87,476-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 A Q1a

“The governing body has delegated broad authority to the executive committee to act on behalf of the board of trustees during the interim period between scheduled board meetings or when an emergency requires.”

Form 990- Part VI Q11

“The school's management provides information sufficient for its outside accountant to prepare the return. After preparation by the accountant, a board of trustees 990 review committee consisting of the current president of the board of trustees, current treasurer/chairperson of the finance committee, headmaster, cfo, the assistant business manager, plus one trustee member review the return. After the review committee reviews the return, the return is distributed to the entire board of trustees.”

Form 990 - Part VI Q12c

“The conflict of interest policies are included in the organization's bylaws and personnel policy guides. The policies are continuously monitored by the board of trustees and key employees of the organization to ensure compliance. Yearly sign-off sheets stating that they have received and read a copy of the conflict of interest policy and a declaratory form are required to be filled out, signed, and dated.”

Form 990- Part VI Q15b

“THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SERVES AS THE COMPENSATION COMMITTEE. THE COMMITTEE IS CHAIRED BY THE PRESIDENT OF THE BOARD OF TRUSTEES AND CONSISTS OF ALL OTHER COMMITTEE CHAIRPERSONS (7 PEOPLE), PLUS 3 ADDITIONAL BOARD OF TRUSTEE MEMBERS - FOR A TOTAL OF 11 BOARD OF TRUSTEE MEMBERS. THEY REVIEW AND APPROVE THE COMPENSATION OF THE TOP SEVEN PAID EMPLOYEES WHICH INCLUDES THE TOP MANAGEMENT OFFICIAL (HEADMASTER) AND KEY EMPLOYEE (CFO). THEY ARE PROVIDED WITH THE LAST FIVE YEARS OF SALARY AND BONUSES, IF APPLICABLE, CURRENT TAXABLE AND NON-TAXABLE BENEFITS AND COMPARATIVE STATISTICS FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS as well as group statistics for the New Jersey, New York and Connecticut Association of Independent Schools (OUR TRI-STATE AREA DIRECT COMPETITORS). THE HEADMASTER PROPOSES THE COMPENSATION FOR ALL EMPLOYEES EXCEPT HIMSELF. THE COMMITTEE DISCUSSES AND DECIDES ON THE FINAL COMPENSATION OFFERED TO THE SEVEN EMPLOYEES. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS MAINTAINED. NO MEMBER OF THE COMMITTEE IS A RELATED PARTY TO ANY OF THE SEVEN PEOPLE BEING REVIEWED. IF THERE WAS A RELATED PARTY, THAT TRUSTEE WOULD BE EXCUSED FROM THE REVIEW OF THE RELATED INDIVIDUALS. WRITTEN CONTRACTS ARE SIGNED AND EXECUTED WITH ALL OF THE INDIVIDUALS. THE EXECUTIVE COMMITTEE INFORMS THE FULL BOARD OF TRUSTEES OF THE ACTIONS TAKEN.”

Form 990 - Part VI Q19

“The school provides the public with the rights to review its governing documents, conflict of interest policy and financial statements upon written request to the school at its main address. The audited financial statements and a copy of the 990 are filed along with the state of new jersey annual renewal registration statement and financial report for a charitable organization with the new jersey office of the attorney general, division of consumer affairs, office of consumer protection, charities registration section. These documents are of public record.”

Form 990 - Part VII

“Trustee compensation- all of the trustees listed in part vii are volunteers. They receive no compensation, no employee benefits and no deferred compensation. However, expense reimbursement is allowable so long as no trustee approves their own expenses. The average number of hours devoted to the position is based on the individual's duties on the board of trustees and the time of year.”

Filing and Contact Details

Filer

Filer Name
Montclair Kimberley Academy Foundation
EIN
23-7365263
In Care Of
% MONTCLAIR KIMBERLEY ACADEMY
Phone
9737469800
Address
201 Valley Road, Montclair, NJ 07042

Signing Officer

Name
Kathryn Davison
Title
CFO
Phone
9737469800
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas W Nammack
Formed
1974
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
25
Employees
472
Volunteers
500

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Michael Somer
Phone
7322437000
Supplemental Narrative

Additional Explanations

Form 990-part V Q1b

“The school issued a form 1099 in lieu of the form w-2g- certain gambling winnings- in respect to a raffle conducted by the foundation during the year.”

Form 990- Part XI Line 9

“Reconciliation of net assets: other changes in net assets or fund balances of $6,096 is the change in value of pooled income fund.”

Financial Statement Notes

SCHEDULE D PART V #4

“Use of the organization's endowment funds: the school's investment objectives are to achieve consistent levels of return through growth in principal and income on investments. This approach attempts to maximize returns for each class of assets while providing sufficient diversification in the portfolio to dampen the effects of market fluctuations on the portfolio's overall return. The school's current spending policy is to appropriate approximately 4% of the endowment fund portfolio's average market value from the previous three years, to be used for donor and board specified programs. The balance of the total return is available for appropriation is reinvested in the portfolio.”

Schedule D Part X

“the school has been classified by the internal revenue services (the "irs") as an organization described under 501(c)(3) of the internal revenue code (the "code) as exempt from federal income taxes under section 501(a) of the code. management has analyzed the tax positions taken by the school and has concluded that as of june 30, 2017 and 2016, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the financial statements. the school recognizes accrued interest and penalities associated with uncertain tax provisions, if any. there were no income tax-related interest and penalities recorded for the years ended june 30, 2017 and 2016.”

Schedule D Part XI Line 2D

“Change in value of pooled income fund: $6,096”

Schedule D Part XI Line 4B

“Scholarships and allowances netted against tuition revenue for book purposes: $4,053,477”

Schedule D Part XII Line 4B

“Scholarships and allowances netted against tuition revenue for book purposes: $4,053,477”

Raw XML AppendixShowing 400 of 989 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03035860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0548017
IRS990/AccountsReceivableGrp/BOYAmt0126692
IRS990/AccountsReceivableGrp/EOYAmt0196180
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Attachment 1
IRS990/AdvertisingGrp/FundraisingAmt085081
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0158007
IRS990/AdvertisingGrp/TotalAmt0243088
IRS990/AllOtherContributionsAmt01782767
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0155615
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03229942
IRS990/AllOtherExpensesGrp/TotalAmt03385557
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MONTCLAIR KIMBERLEY ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum09737469800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07450343
IRS990/CashNonInterestBearingGrp/EOYAmt06735700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0655287
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0655287
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt04183
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024926
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0466994
IRS990/ConferencesMeetingsGrp/TotalAmt0496103
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm01
IRS990/ContriRptFundraisingEventAmt0169901
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02115166
IRS990/CYGrantsAndSimilarPaidAmt04053477
IRS990/CYInvestmentIncomeAmt01614727
IRS990/CYOtherExpensesAmt011891929
IRS990/CYOtherRevenueAmt0168140
IRS990/CYProgramServiceRevenueAmt037152347
IRS990/CYRevenuesLessExpensesAmt01315905
IRS990/CYSalariesCompEmpBnftPaidAmt023789069
IRS990/CYTotalExpensesAmt039734475
IRS990/CYTotalFundraisingExpenseAmt0588980
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041050380
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt06157225
IRS990/DeferredRevenueGrp/EOYAmt06423599
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Education: Primary, Middle and Upper School Education. Number of Students- 1,010
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0472
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt025732441
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069375
IRS990/FeesForServicesAccountingGrp/TotalAmt069375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt085478
IRS990/FeesForServicesLegalGrp/TotalAmt085478
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt011469
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051227
IRS990/FeesForServicesOtherGrp/TotalAmt062696
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0155754
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0155754
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282FiledCnt019
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2565.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2665.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2755.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2855.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2955.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3155.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/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/OtherCompensationAmt2597244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26127298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2742332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28188148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2965272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt305916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3144456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3234728
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen M Logan
IRS990/Form990PartVIISectionAGrp/PersonNm1Christina A Cotton
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda H Sterling
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey G Szilagyi
IRS990/Form990PartVIISectionAGrp/PersonNm4Kenneth W Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm5Merrick G Andlinger
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer A Barbetta
IRS990/Form990PartVIISectionAGrp/PersonNm7Anya C Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm8James L Bromley
IRS990/Form990PartVIISectionAGrp/PersonNm9Evelyn M Colbert
IRS990/Form990PartVIISectionAGrp/PersonNm10Paige L Cottingham-Streater
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID A CRICHLOW
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN N EVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13Clifford B Finkle IV
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter J Fusco
IRS990/Form990PartVIISectionAGrp/PersonNm15Karen T Gulliver
IRS990/Form990PartVIISectionAGrp/PersonNm16Tracy E Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael V Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm18LUKE A SARSFIELD III
IRS990/Form990PartVIISectionAGrp/PersonNm19Kenneth S Rivlin
IRS990/Form990PartVIISectionAGrp/PersonNm20Jaclyn V Spedaliere
IRS990/Form990PartVIISectionAGrp/PersonNm21Jonathan M Strain
IRS990/Form990PartVIISectionAGrp/PersonNm22Lori W Yanes
IRS990/Form990PartVIISectionAGrp/PersonNm23CHIMING TSE
IRS990/Form990PartVIISectionAGrp/PersonNm24Mei-Mei H Tuan
IRS990/Form990PartVIISectionAGrp/PersonNm25Thomas W Nammack
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHRYN DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm27Virginia Kriegel
IRS990/Form990PartVIISectionAGrp/PersonNm28David Flocco
IRS990/Form990PartVIISectionAGrp/PersonNm29Randy Kleinman
IRS990/Form990PartVIISectionAGrp/PersonNm30jc svec
IRS990/Form990PartVIISectionAGrp/PersonNm31RALPH PACIFICO
IRS990/Form990PartVIISectionAGrp/PersonNm32Richard M Sunshine
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/ReportableCompFromOrgAmt25334399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26228439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27174857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28159206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29148698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30174788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31145894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32241365
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/TitleTxt0Officer: President
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER: VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER: VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Officer: Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER: SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14member trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27Head Primary School
IRS990/Form990PartVIISectionAGrp/TitleTxt28Head Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt29Head Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt31teacher/camp director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Former Asst. Headmaster
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0169901
IRS990/FundraisingDirectExpensesAmt087476
IRS990/FundraisingGrossIncomeAmt087476
IRS990/GainOrLossGrp/OtherAmt0305480
IRS990/GainOrLossGrp/SecuritiesAmt0877194
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt021071
IRS990/GamingGrossIncomeAmt033600
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0162498
IRS990/GrantAmt04053477
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04053477
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04053477
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0305480
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07145247
IRS990/GrossReceiptsAmt047426980
IRS990/GrossRentsGrp/RealAmt0152668
IRS990/GrossSalesOfInventoryAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,420,643
Liabilities
$6,971,616
Net assets
$53,449,027
Revenue
$41,050,380
Expenses
$39,734,475
Net income
$1,315,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.5$10.5$76.0$51.6$46.5$5.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$14.8$61.8$50.8$44.3$6.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$12.5$59.1$44.4$41.9$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$8.50$56.1$44.5$41.9$2.52
2017Detailed filing. Detailed filing data is available for this year.$60.4$6.97$53.4$41.1$39.7$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$9.19$49.9$39.3$38.5$0.80
2015Detailed filing. Detailed filing data is available for this year.$77.2$11.0$66.2$38.8$36.9$1.95
2014Detailed filing. Detailed filing data is available for this year.$75.3$10.4$64.9$40.8$35.5$5.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$10.9$57.2$34.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$9.23$50.4$32.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$9.49$46.0$30.7