Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$10,509,390
Up $1,008,121 (+11%) from 2013
Net Assets
Up$8,381,171
Up $754,756 (+9.9%) from 2013
Liabilities
Up$2,128,219
Up $253,365 (+14%) from 2013
Revenue
Up$9,898,594
Up $3,862,048 (+64%) from 2013
Expenses
Up$9,290,802
Up $3,779,347 (+69%) from 2013
Net Income
Up$607,792
Up $82,701 (+16%) from 2013
At st. Luke's, we seek to give our students a sound cognitive foundation for their lives and prepare them for admission to and continuing success in future schools. As an episcopal church school, and through our affiliation with the church of st. Luke in the fields, we also seek to do something more. St. Luke's is a small school, deliberately. Its size enables us to focus on each child as an individual. Its size also allows everyone to know everyone else. It fosters a feeling of family - a supportive climate of trust and understanding, communicating values and building community. In this environment, children form positive relationships with classmates and teachers, with older children and with younger ones. St. Luke's is coeducational and heterogeneous. Its students and faculty come from a variety of backgrounds - racial, ethnic, economic and religious. We value and actively encourage this mutually enriching diversity. It is part of the process of helping each child discover his or he
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,506,515 | $4,228,045 | ▲ $721,530 |
| Savings and Temporary Cash Investments | $3,402,086 | $2,643,678 | ▼ $758,408 |
| Investments in Publicly Traded Securities | $1,507,646 | $2,263,962 | ▲ $756,316 |
| Cash and Non-Interest-Bearing Accounts | $740,330 | $1,089,582 | ▲ $349,252 |
| Prepaid Expenses and Deferred Charges | $239,801 | $187,856 | ▼ $51,945 |
| Accounts Receivable | $17,793 | $23,763 | ▲ $5,970 |
| Pledges and Grants Receivable | $3,000 | $1,750 | ▼ $1,250 |
| Total Assets | $9,501,269 | $10,509,390 | ▲ $1,008,121 |
| Other Assets Total | $84,098 | $70,754 | ▼ $13,344 |
| Liabilities | |||
| Deferred Revenue | $1,550,736 | $1,585,119 | ▲ $34,383 |
| Accounts Payable and Accrued Expenses | $237,766 | $419,960 | ▲ $182,194 |
| Other Liabilities | $86,352 | $123,140 | ▲ $36,788 |
| Total Liabilities | $1,874,854 | $2,128,219 | ▲ $253,365 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,352,010 | $6,514,171 | ▲ $1,162,161 |
| Permanently Rstr Net Assets | $1,431,310 | $1,437,310 | ▲ $6,000 |
| Temporarily Rstr Net Assets | $843,095 | $429,690 | ▼ $413,405 |
| Total Net Assets Fund Balance | $7,626,415 | $8,381,171 | ▲ $754,756 |
| Total Liabilities and Net Assets / Fund Balance | $9,501,269 | $10,509,390 | ▲ $1,008,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,059,645 | $284,822 | $4,344,467 |
| Equipment | $168,400 | $67,807 | $236,207 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,640,724 | $6,000 | ▲ $215,850 | $90,594 | $2,771,980 |
| 2012 | - | $2,563,115 | ▲ $85,066 | - | $2,640,724 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| W Barton Baldwin Jr | Head of School | FT | $267,812 | $56,410 | $324,222 |
| Lynette Spyropoulos | Head- Upper School | FT | $168,516 | $27,285 | $195,801 |
| Linda L Maxwell | Director of Finance and Operations | FT | $174,272 | $689 | $174,961 |
| Maryann Hoffman | Head- Lower School | FT | $136,932 | $23,177 | $160,109 |
| Susan Harriot | Admission Director | FT | $106,879 | $37,006 | $143,885 |
| Marueen Petrosky | Learning Specialist | FT | $115,664 | $21,972 | $137,636 |
| Clint Rataczak | Director of Development | FT | $111,933 | $21,896 | $133,829 |
| Sherry Froman | Faculty- Grade 1 | FT | $105,272 | $21,283 | $126,555 |
| Name | Title |
|---|---|
| Nisha Mcgreevy | Chair |
| Barry Rice | Vice Chair |
| Lindy Judge | Vice Chair |
| Marc Boddewyn | Vice Chair |
| Brian Belliveau | Trustee |
| Doug Ellis | Trustee |
| Elena Addomine | Trustee |
| Evan Carzis | Trustee |
| Jennifer Tonkel | Trustee |
| Joelle Duffy | Trustee |
| John Hwang | Trustee |
| Joseph Wood | Trustee |
| Paul Smith | Trustee |
| Pilar Esperon | Trustee |
| RICHARD D'ALBERT | Trustee |
| Rob Snyder | Trustee |
| Sean Scheller | Trustee |
| Sheila Davidson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Andrew Bartel Architects | Architectual Service | - | $135,380 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,601,815 |
| Other Expenses | $2,395,539 |
| Grants and Similar Amounts Paid | $1,293,448 |
| Total Fundraising Expense | $389,913 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,527,846 | $996,496 | $231,763 | $3,756,105 |
| Grants to Domestic Individuals | $1,293,448 | - | - | $1,293,448 |
| Occupancy | $762,662 | $162,065 | $28,600 | $953,327 |
| Current Officers, Directors, Trustees, and Key Employees | $672,688 | $192,129 | - | $864,817 |
| Office Expenses | $534,266 | $84,184 | $49,097 | $667,547 |
| Other Employee Benefits | $294,628 | $111,932 | $21,976 | $428,536 |
| Payroll Taxes | $241,232 | $70,634 | $17,272 | $329,138 |
| Depreciation Depletion | $200,419 | $42,589 | $7,516 | $250,524 |
| Pension Plan Contributions | $118,317 | $93,078 | $11,824 | $223,219 |
| Fees for Services Other | $79,394 | $46,739 | $2,134 | $128,267 |
| Information Technology | $91,362 | $18,951 | $1,284 | $111,597 |
| Conferences and Meetings | $40,417 | $47,011 | $3,941 | $91,369 |
| All Other Expenses | $2,900 | $54,630 | $13,309 | $70,839 |
| Fees for Services Accounting | - | $45,671 | - | $45,671 |
| Insurance | $31,909 | $6,781 | $1,197 | $39,887 |
| Fees for Service Investment Mgmnt Fees | - | $24,511 | - | $24,511 |
| Other Expenses | - | $12,000 | - | $12,000 |
| Total Functional Expenses | $6,891,488 | $2,009,401 | $389,913 | $9,290,802 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,290,802 |
| Total Expenses per Audited Statements | $8,011,906 |
| Expenses per Audited Statements | $7,972,843 |
| Expenses Not Reported on Financial Statements | $1,317,959 |
| Other Expense Adjustments | $1,293,448 |
| Expenses Not Reported on Form 990 | $39,063 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,063 |
| Fundraising Gross Income | $17,550 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $216,750 | $17,550 | $12,202 | $5,348 |
| Total Events | $216,750 | $17,550 | $39,063 | $-21,513 |
| Liability | Amount |
|---|---|
| Deferred Rent | $123,140 |
“A draft form 990 was reviewed by the director of finance and the finance committee prior to filing with the irs.”
“Disclosures: whenever any trustee, officer, committee member, or employee of the school becomes aware that the school is considering a transaction that potentially creates a conflict of interest, he or she is obligated to notify the board and to disclose all material facts relating to his or her interest in the transaction. The board will determine whether an actual conflict of interest exists and take action that the board deems appropriate. The interested person may not be present when the board makes its determination other than to answer questions. If no conflict of interest is found to exist, the minutes of the meeting must record the basis of the board's determination. Withdrawal and abstention: if the board determines that a transaction would create a conflict of interest, the transaction must be approved in advance by only those board members who do not have a conflict with respect to the transaction. Any interested person therefore must recuse him - or herself from consideration of the transaction. He or she may not vote on the transaction or be present when the vote is taken. He or she furthermore may not be present during any discussion of the transaction other than to answer questions. Interested persons, however, may be counted for the purpose of determining whether a quorum exists at the meeting even though they are temporarily absent while the transaction is considered. Acknowledgment and annual statements: each trustee, officer, member of a committee of the board, and key employee must sign annually a statement affirming that such person: (a) has received a copy of this conflict of interest and disclosure policy, (b) has read and understands this policy, and (c) has agreed to comply with this policy. Each trustee, officer, member of a committee of the board, and key employee additionally must complete and submit to the secretary a disclosure statement naming the entities conducting business with the school in which he, she, or a family member is a director, trustee, officer, committee member, or employee or has a material financial interest. The secretary will review the information and periodically distribute reports to all trustees.”
“Annually, at the may executive committee and the may board meeting, the board chair, in consultation with the executive committee and board of trustees, review and evaluate the head of school's performance against a series of goals and objectives that were set for the year. In establishing compensation levels for the head of school, the board chair, executive committee and board of trustees use performance and annual compensation surveys of similar type organizations, compiled by an external membership organization, to inform their decisions. Minutes of the meeting(s) are maintained in a confidential file. Officers' performance is evaluated by the head of school. Salaries are established by the head of school with the consent and oversight of the executive committee.”
“St. Luke's does not make it's governing documents, conflict of interest and financial statements available to the public.”
“At saint luke's, we seek to give our students a sound cognitive foundation for their lives and prepare them for admission to and continuing success in future schools. As an episcopal church school, and through our affiliation with the church of st. Luke in the fields, we also seek to do something more. St. Luke's is a small school, deliberately. Its size enables us to focus on each child as an individual. Its size also allows everyone to know everyone else. It fosters a feeling of family - a supportive climate of trust and understanding, communicating values and building community. In this environment, children form positive relationships with classmates and teachers, with older children and with younger ones. St. Luke's is coeducational and heterogeneous. Its students and faculty come from a variety of backgrounds - racial, ethnic, economic, and religious. We value and actively encourage this mutually enriching diversity. It is part of the process of helping each child discover his or her own uniqueness and infinite worth as a human being and at the same time, that of others. St. Luke's is a traditional school, in that it has a strong academic curriculum, high standards, clear and consistent boundaries and expectations. Within that structure, we emphasize freedom. We use varied educational approaches and techniques to help stimulate independent thinking - to free the children to question, challenge, explore, pursue truth wherever it leads. We encourage them to express their imagination and creative powers, in science and mathematics as well as in words, music, and art. Interdisciplinary teaching allows content from one subject area to reinforce another and open up fresh insights. Above all, st. Luke's seeks to awaken in children a lifelong love of learning, a sense of joy and wonder at god's universe, and a deep feeling of connection to the natural world. We hope that whatever they go on to do and be, we will have prepared them to be good stewards of the world's resources - responsible, caring members of one global human community.”
“The process has not changed from the prior year.”
“The school's endowmnet consists of individual donor-restricted endowment funds established for library reference, scholarships, bridge to the future fund and the general endowment fund.”
“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.”
“Direct cost of special events 39,063.”
“FINANCIAL AID 1,293,448.”
“Direct cost of special events 39,063.”
“FINANCIAL AID 1,293,448.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 237766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 419960 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17793 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23763 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 397764 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13309 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LINDA MAXWELL CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129245960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 487 HUDSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 740330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1089582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 192129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 672688 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 864817 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3941 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 47011 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40417 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 91369 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 135380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 37 W 20TH STREET SUITE 1201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 10011 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ANDREW BARTEL ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTUAL SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 199200 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 646964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1293448 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155226 |
| IRS990/CYOtherExpensesAmt | 0 | 2395539 |
| IRS990/CYOtherRevenueAmt | 0 | 306962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8789442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 607792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5601815 |
| IRS990/CYTotalExpensesAmt | 0 | 9290802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 389913 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9898594 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1550736 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1585119 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7516 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 200419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 250524 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDED A CONTINUOUS EDUCATION PROGRAM FOR BOYS AND GIRLS FROM PRESHCOOL THROUGH EIGHTH GRADE. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 238 STUDENTS IN THE CURRENT SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6891488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45671 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2134 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46739 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128267 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24511 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24511 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 37006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 21972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21283 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NISHA MCGREEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC BODDEWYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDY JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELENA ADDOMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN BELLIVEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD D'ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVAN CARZIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOELLE DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN HWANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEAN SCHELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PILAR ESPERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER TONKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | W BARTON BALDWIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINDA L MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LYNETTE SPYROPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARYANN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSAN HARRIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARUEEN PETROSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CLINT RATACZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHERRY FROMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 292812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 174272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 168516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 138182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 106879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 115664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 111933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 105272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF FINANCE AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD- UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD- LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ADMISSION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | LEARNING SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FACULTY- GRADE 1 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 199200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39063 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17550 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 42546 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantAmt | 0 | 1293448 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1293448 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1293448 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6605549 |
| IRS990/GrossReceiptsAmt | 0 | 16500660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1284 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18951 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 91362 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111597 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1197 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39887 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112680 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112680 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1507646 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2263962 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3506515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4228045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4580674 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6563003 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 186 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7626415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8381171 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 42546 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42546 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21513 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21513 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 146964 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28600 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 162065 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 762662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 953327 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 49097 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 534266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 667547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84098 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70754 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21976 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 111932 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 294628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 428536 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12000 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86352 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AUXILIARY FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LUNCH PROGRAM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 187150 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 141139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 187150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 141139 |
| IRS990/OtherRevenueTotalAmt | 0 | 328475 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 231763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 996496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2527846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3756105 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17272 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 241232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 329138 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.