Civic Intelligence

St Luke'S School

990 • Fiscal year 2015 • EIN 45-5288724

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 20, 2016

487 Hudson StreetNew York, NY 10014

(212) 924-5960

Siviq Scores

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

Liabilities / Assets

47th percentile

0.27x

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

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.32x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$317,284

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2013: $9,501,269Liabilities 2013: $1,874,854Net Assets 2013: $7,626,4152013Assets 2014: $10,509,390Liabilities 2014: $2,128,219Net Assets 2014: $8,381,1712014Assets 2015: $15,854,648Liabilities 2015: $4,208,385Net Assets 2015: $11,646,2632015Assets 2016: $21,998,560Liabilities 2016: $6,502,523Net Assets 2016: $15,496,0372016Assets 2017: $38,314,935Liabilities 2017: $19,828,440Net Assets 2017: $18,486,4952017Assets 2018: $41,187,197Liabilities 2018: $18,601,080Net Assets 2018: $22,586,1172018Assets 2019: $44,656,829Liabilities 2019: $19,719,699Net Assets 2019: $24,937,1302019Assets 2020: $47,985,159Liabilities 2020: $22,085,011Net Assets 2020: $25,900,1482020Assets 2021: $50,281,249Liabilities 2021: $21,413,319Net Assets 2021: $28,867,9302021Assets 2022: $52,345,185Liabilities 2022: $22,813,541Net Assets 2022: $29,531,6442022Assets 2023: $82,373,625Liabilities 2023: $53,105,165Net Assets 2023: $29,268,4602023Assets 2024: $82,538,693Liabilities 2024: $53,482,316Net Assets 2024: $29,056,3772024

Highlighted filing

2015

Assets$15,854,648
Liabilities$4,208,385
Net Assets$11,646,263

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2013: $6,036,546Expenses 2013: $5,511,455Net Income 2013: $525,0912013Revenue 2014: $9,898,594Expenses 2014: $9,290,802Net Income 2014: $607,7922014Revenue 2015: $13,187,795Expenses 2015: $9,953,994Net Income 2015: $3,233,8012015Revenue 2016: $16,250,901Expenses 2016: $12,334,315Net Income 2016: $3,916,5862016Revenue 2017: $16,736,480Expenses 2017: $14,019,519Net Income 2017: $2,716,9612017Revenue 2018: $20,187,771Expenses 2018: $16,258,343Net Income 2018: $3,929,4282018Revenue 2019: $19,410,378Expenses 2019: $17,206,635Net Income 2019: $2,203,7432019Revenue 2020: $19,077,243Expenses 2020: $18,131,435Net Income 2020: $945,8082020Revenue 2021: $21,507,772Expenses 2021: $19,634,810Net Income 2021: $1,872,9622021Revenue 2022: $21,771,060Expenses 2022: $20,094,177Net Income 2022: $1,676,8832022Revenue 2023: $21,197,799Expenses 2023: $21,935,054Net Income 2023: -$737,2552023Revenue 2024: $24,044,291Expenses 2024: $24,901,946Net Income 2024: -$857,6552024

Highlighted filing

2015

Revenue$13,187,795
Expenses$9,953,994
Net Income$3,233,801
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$15,506,200
Mission and Program Overview

Mission

A coeducational episcopal day school, grades junior k through 8, for students of all faiths.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Barton BaldwinHead of SchoolFT$282,724$34,560$317,284
Lynette SpyropoulosHead of Upper SchoolFT$176,973$27,579$204,552
Linda MaxwellDirector of Finance & OperationsFT$184,590$19,755$204,345
Maryann HoffmanHead of Lower SchoolFT$145,147$25,141$170,288
Susan HarriotDirector of AdmissionsFT$110,605$47,607$158,212
Maureen PetroskyLower School Learning Specialist, Testing DirectorFT$121,731$22,586$144,317
Clinton RataczakDirector of DevelopmentFT$118,047$24,221$142,268
Joseph WoodTrustee, Athletic Director, Teacher, CoachFT$93,510$39,679$133,189
Rob SnyderTrustee/alumni CoordinatorPT$13,670-$13,670
Joelle DuffyTrustee, Admissions Associate-$6,045-$6,045

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Andrew Bartel ArchitectsArchitect37 W 20TH STREET SUITE 1201, New York, NY 10011$1,374,434
Revenue and Support

Revenue Composition

Contributions and Grants
$2,616,056
Program Service Revenue
$10,451,184
Investment Income
$56,396
Other Revenue
$64,159
All Other Contributions
$2,350,178
Change in Net Assets
$3,233,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,857,570
Revenue Not Reported on Financial Statements
$1,330,225
Revenue Not Reported on Form 990
$4,906
Other Revenue Adjustments
$1,303,425
Total Revenue per Audited Statements
$11,862,476
Total Revenue per Form 990
$13,187,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,968
Fundraising Gross Income$22,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$288,503$22,625$22,373$252
Total Events$288,503$22,625$41,968$-19,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$106,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

St. Luke's does not make it's governing documents, conflict of interest and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
ST LUKE'S SCHOOL
EIN
45-5288724
Phone
2129245960
Address
487 HUDSON STREET, NEW YORK, NY 10014

Signing Officer

Name
W Barton Baldwin
Title
Head of School
Phone
2129245960
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Barton Baldwin
Formed
2012
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
16
Employees
96
Volunteers
16

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

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.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

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.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Developmental expenses -429,593.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 1,246,425. After school financial aid 57,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct cost of special events 41,968.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 1,246,425. After school financial aid 57,000.

Raw XML AppendixShowing 400 of 760 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1839679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1934560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2346357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2524221
IRS990/Form990PartVIISectionAGrp/PersonNm0NISHA MCGREEVY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC BODDEWYN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDY JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELENA ADDOMINE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN BELLIVEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6EVAN CARZIS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD D'ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOELLE DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLY FOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLA GEORGIADES
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HWANG
IRS990/Form990PartVIISectionAGrp/PersonNm13TINA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANITA LAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19W BARTON BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNETTE SPYROPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm22MARYANN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN HARRIOT
IRS990/Form990PartVIISectionAGrp/PersonNm24MAUREEN PETROSKY
IRS990/Form990PartVIISectionAGrp/PersonNm25CLINTON RATACZAK
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/ReportableCompFromOrgAmt86045
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/ReportableCompFromOrgAmt1713670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1893510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19282724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20184590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21176973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22145147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23111855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24121731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25118047
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE, ADMISSIONS ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE/ALUMNI COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE, ATHLETIC DIRECTOR, TEACHER, COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24LOWER SCHOOL LEARNING SPECIALIST, TESTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0265878
IRS990/FundraisingDirectExpensesAmt041968
IRS990/FundraisingGrossIncomeAmt022625
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01303425
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01303425
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01303425
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02276437
IRS990/GrossReceiptsAmt015506200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012601
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029524
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119983
IRS990/InformationTechnologyGrp/TotalAmt0162108
IRS990/InsuranceGrp/ManagementAndGeneralAmt046227
IRS990/InsuranceGrp/TotalAmt046227
IRS990/InvestmentIncomeGrp/ExclusionAmt056396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056396
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02263962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02337749
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04228045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09095109
IRS990/LandBldgEquipCostOrOtherBssAmt09695259
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02276437
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03502
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03502
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08381171
IRS990/NetAssetsOrFundBalancesEOYAmt011646263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt049895
IRS990/OccupancyGrp/ManagementAndGeneralAmt036035
IRS990/OccupancyGrp/ProgramServicesAmt0869920
IRS990/OccupancyGrp/TotalAmt0955850
IRS990/OfficeExpensesGrp/FundraisingAmt021341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118019
IRS990/OfficeExpensesGrp/ProgramServicesAmt0497822
IRS990/OfficeExpensesGrp/TotalAmt0637182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070754
IRS990/OtherAssetsTotalGrp/EOYAmt0119098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0522199
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011533
IRS990/OtherExpensesGrp/TotalAmt011533
IRS990/OtherLiabilitiesGrp/BOYAmt0123140
IRS990/OtherLiabilitiesGrp/EOYAmt0106829
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt080000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080000
IRS990/OtherRevenueTotalAmt083502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0774726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03323085
IRS990/OtherSalariesAndWagesGrp/TotalAmt04334179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258192
IRS990/PayrollTaxesGrp/TotalAmt0354330
IRS990/PensionPlanContributionsGrp/FundraisingAmt017763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187775
IRS990/PensionPlanContributionsGrp/TotalAmt0285643
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01437310
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01440310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187856

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