Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$15,854,648
Up $5,345,258 (+51%) from 2014
Net Assets
Up$11,646,263
Up $3,265,092 (+39%) from 2014
Liabilities
Up$4,208,385
Up $2,080,166 (+98%) from 2014
Revenue
Up$13,187,795
Up $3,289,201 (+33%) from 2014
Expenses
Up$9,953,994
Up $663,192 (+7.1%) from 2014
Net Income
Up$3,233,801
Up $2,626,009 (+432%) from 2014
A coeducational episcopal day school, grades junior k through 8, for students of all faiths.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,228,045 | $9,095,109 | ▲ $4,867,064 |
| Savings and Temporary Cash Investments | $2,643,678 | $2,381,043 | ▼ $262,635 |
| Investments in Publicly Traded Securities | $2,263,962 | $2,337,749 | ▲ $73,787 |
| Cash and Non-Interest-Bearing Accounts | $1,089,582 | $1,726,713 | ▲ $637,131 |
| Prepaid Expenses and Deferred Charges | $187,856 | $139,153 | ▼ $48,703 |
| Accounts Receivable | $23,763 | $55,783 | ▲ $32,020 |
| Pledges and Grants Receivable | $1,750 | - | - |
| Total Assets | $10,509,390 | $15,854,648 | ▲ $5,345,258 |
| Other Assets Total | $70,754 | $119,098 | ▲ $48,344 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $419,960 | $2,181,119 | ▲ $1,761,159 |
| Deferred Revenue | $1,585,119 | $1,920,437 | ▲ $335,318 |
| Other Liabilities | $123,140 | $106,829 | ▼ $16,311 |
| Total Liabilities | $2,128,219 | $4,208,385 | ▲ $2,080,166 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,514,171 | $9,845,081 | ▲ $3,330,910 |
| Permanently Rstr Net Assets | $1,437,310 | $1,440,310 | ▲ $3,000 |
| Temporarily Rstr Net Assets | $429,690 | $360,872 | ▼ $68,818 |
| Total Net Assets Fund Balance | $8,381,171 | $11,646,263 | ▲ $3,265,092 |
| Total Liabilities and Net Assets / Fund Balance | $10,509,390 | $15,854,648 | ▲ $5,345,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,917,256 | - | $5,917,256 |
| Leasehold Improvements | $3,050,743 | $482,947 | $3,533,690 |
| Equipment | $127,110 | $117,203 | $244,313 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,771,980 | $3,000 | ▲ $87,687 | $94,697 | $2,741,170 |
| 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 | Head of School | FT | $282,724 | $34,560 | $317,284 |
| Lynette Spyropoulos | Head of Upper School | FT | $176,973 | $27,579 | $204,552 |
| Linda Maxwell | Director of Finance & Operations | FT | $184,590 | $19,755 | $204,345 |
| Maryann Hoffman | Head of Lower School | FT | $145,147 | $25,141 | $170,288 |
| Susan Harriot | Director of Admissions | FT | $110,605 | $47,607 | $158,212 |
| Maureen Petrosky | Lower School Learning Specialist, Testing Director | FT | $121,731 | $22,586 | $144,317 |
| Clinton Rataczak | Director of Development | FT | $118,047 | $24,221 | $142,268 |
| Joseph Wood | Trustee, Athletic Director, Teacher, Coach | FT | $93,510 | $39,679 | $133,189 |
| Rob Snyder | Trustee/alumni Coordinator | PT | $13,670 | - | $13,670 |
| Joelle Duffy | Trustee, Admissions Associate | - | $6,045 | - | $6,045 |
| Name | Title |
|---|---|
| Nisha Mcgreevy | Chair |
| Lindy Judge | Vice Chair |
| Marc Boddewyn | Vice Chair |
| Anita Lahey | Trustee |
| Brian Belliveau | Trustee |
| Doug Ellis | Trustee |
| Elena Addomine | Trustee |
| Ella Georgiades | Trustee |
| Evan Carzis | Trustee |
| Holly Fogle | Trustee |
| John Hwang | Trustee |
| Paul Smith | Trustee |
| RICHARD D'ALBERT | Trustee |
| Robert Mcgraw | Trustee |
| Tina Johnson | Trustee |
| Sheila Davidson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Andrew Bartel Architects | Architect | 37 W 20TH STREET SUITE 1201, New York, NY 10011 | $1,374,434 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,192,167 |
| Other Expenses | $2,458,402 |
| Grants and Similar Amounts Paid | $1,303,425 |
| Total Fundraising Expense | $429,593 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,323,085 | $774,726 | $236,368 | $4,334,179 |
| Grants to Domestic Individuals | $1,303,425 | - | - | $1,303,425 |
| Occupancy | $869,920 | $36,035 | $49,895 | $955,850 |
| Current Officers, Directors, Trustees, and Key Employees | $137,616 | $544,530 | $13,670 | $695,816 |
| Office Expenses | $497,822 | $118,019 | $21,341 | $637,182 |
| Other Employee Benefits | $376,962 | $123,482 | $21,755 | $522,199 |
| Payroll Taxes | $258,192 | $77,574 | $18,564 | $354,330 |
| Pension Plan Contributions | $187,775 | $80,105 | $17,763 | $285,643 |
| Depreciation Depletion | $225,268 | $9,332 | $12,921 | $247,521 |
| Information Technology | $119,983 | $29,524 | $12,601 | $162,108 |
| Fees for Services Other | $51,870 | $68,735 | $1,525 | $122,130 |
| Conferences and Meetings | $52,546 | $54,814 | $8,919 | $116,279 |
| All Other Expenses | - | $76,025 | $14,271 | $90,296 |
| Insurance | - | $46,227 | - | $46,227 |
| Fees for Services Accounting | - | $38,650 | - | $38,650 |
| Fees for Service Investment Mgmnt Fees | - | $26,800 | - | $26,800 |
| Other Expenses | - | $11,533 | - | $11,533 |
| Fees for Services Legal | - | $3,826 | - | $3,826 |
| Total Functional Expenses | $7,404,464 | $2,119,937 | $429,593 | $9,953,994 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,953,994 |
| Total Expenses per Audited Statements | $9,068,945 |
| Expenses per Audited Statements | $8,623,769 |
| Expenses Not Reported on Financial Statements | $1,330,225 |
| Other Expense Adjustments | $1,303,425 |
| Expenses Not Reported on Form 990 | $445,176 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,968 |
| Fundraising Gross Income | $22,625 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $288,503 | $22,625 | $22,373 | $252 |
| Total Events | $288,503 | $22,625 | $41,968 | $-19,343 |
| Liability | Amount |
|---|---|
| Deferred Rent | $106,829 |
“A draft form 990 was reviewed by the director of finance and the finance committee prior to filing with the irs. It was also made available to the full board of trustees.”
“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. This process was last performed in 2014.”
“St. Luke's does not make it's governing documents, conflict of interest and financial statements available to the public.”
“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 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 endowment 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.”
“Developmental expenses -429,593.”
“Financial aid 1,246,425. After school financial aid 57,000.”
“Direct cost of special events 41,968.”
“Financial aid 1,246,425. After school financial aid 57,000.”
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 | 419960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2181119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23763 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COEDUCATIONAL EPISCOPAL DAY SCHOOL, GRADES JUNIOR K THROUGH 8, FOR STUDENTS OF ALL FAITHS. |
| IRS990/AllOtherContributionsAmt | 0 | 2350178 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14271 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76025 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA MAXWELL CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129245960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 487 HUDSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1089582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1726713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 544530 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137616 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 695816 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8919 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 54814 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52546 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 116279 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1374434 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 37 W 20TH STREET SUITE 1201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10011 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ANDREW BARTEL ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 265878 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2616056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1303425 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56396 |
| IRS990/CYOtherExpensesAmt | 0 | 2458402 |
| IRS990/CYOtherRevenueAmt | 0 | 64159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10451184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3233801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6192167 |
| IRS990/CYTotalExpensesAmt | 0 | 9953994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 429593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13187795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1585119 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1920437 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12921 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9332 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 225268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 247521 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDED A CONTINUOUS EDUCATION PROGRAM FOR BOYS AND GIRLS FROM PRESHCOOL THROUGH EIGHTH GRADE. THE SCHOOL PROVIDED EDUCATION TO 254 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 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7404464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3826 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3826 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68735 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51870 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122130 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26800 |
| 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 | 11.00 |
| 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/IndividualTrusteeOrDirectorInd | 18 | 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/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 | 39679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 34560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 46357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 24221 |
| 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 | ELENA ADDOMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN BELLIVEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVAN CARZIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD D'ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOELLE DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOLLY FOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLA GEORGIADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN HWANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TINA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANITA LAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROB SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | W BARTON BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LINDA MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LYNETTE SPYROPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARYANN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SUSAN HARRIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MAUREEN PETROSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CLINTON RATACZAK |
| 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 | 6045 |
| 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 | 13670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 93510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 282724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 184590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 176973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 145147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 111855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 121731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 118047 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE, ADMISSIONS ASSOCIATE |
| 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/ALUMNI COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE, ATHLETIC DIRECTOR, TEACHER, COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | LOWER SCHOOL LEARNING SPECIALIST, TESTING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF DEVELOPMENT |
| 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 | 265878 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41968 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22625 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 1303425 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1303425 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1303425 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2276437 |
| IRS990/GrossReceiptsAmt | 0 | 15506200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12601 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29524 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 119983 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 162108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56396 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2263962 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2337749 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 600150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4228045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9095109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9695259 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2276437 |
| 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 | 3502 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3502 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8381171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11646263 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19343 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19343 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31291 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 49895 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36035 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 869920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 955850 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 118019 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 497822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 637182 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70754 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119098 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21755 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 123482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 376962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 522199 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11533 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123140 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 106829 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 80000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80000 |
| IRS990/OtherRevenueTotalAmt | 0 | 83502 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 236368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 774726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3323085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4334179 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18564 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 258192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 354330 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 17763 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 80105 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 187775 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 285643 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1437310 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1440310 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 187856 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.