Civic Intelligence

St Luke'S School

990 • Fiscal year 2017 • EIN 45-5288724

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

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

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

74%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$38,314,935

Up $16,316,375 (+74%) from 2016

Net Assets

Up

$18,486,495

Up $2,990,458 (+19%) from 2016

Liabilities

Up

$19,828,440

Up $13,325,917 (+205%) from 2016

Revenue

Up

$16,736,480

Up $485,579 (+3.0%) from 2016

Expenses

Up

$14,019,519

Up $1,685,204 (+14%) from 2016

Net Income

Down

$2,716,961

Down $1,199,625 (-31%) from 2016

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

2017

Assets$38,314,935
Liabilities$19,828,440
Net Assets$18,486,495

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

2017

Revenue$16,736,480
Expenses$14,019,519
Net Income$2,716,961
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$16,784,256
Mission and Program Overview

Mission

A coeducational episcopal day school, preschool through eighth grade, for students of all faiths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,003,988$30,013,568▲ $15,009,580
Savings and Temporary Cash Investments$4,329,000$4,395,438▲ $66,438
Investments in Publicly Traded Securities$2,301,999$2,614,934▲ $312,935
Cash and Non-Interest-Bearing Accounts$16,008$664,918▲ $648,910
Prepaid Expenses and Deferred Charges$257,278$276,799▲ $19,521
Pledges and Grants Receivable-$250,000-
Accounts Receivable$7,218$14,963▲ $7,745
Total Assets$21,998,560$38,314,935▲ $16,316,375
Other Assets Total$83,069$84,315▲ $1,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,619,800$12,000,000▲ $10,380,200
Accounts Payable and Accrued Expenses$1,844,275$3,213,845▲ $1,369,570
Other Liabilities$1,193,222$2,307,864▲ $1,114,642
Deferred Revenue$1,845,226$2,306,731▲ $461,505
Total Liabilities$6,502,523$19,828,440▲ $13,325,917
Net Assets / Fund Balance
Unrestricted Net Assets$13,858,570$16,289,026▲ $2,430,456
Permanently Rstr Net Assets$1,356,939$1,358,439▲ $1,500
Temporarily Rstr Net Assets$280,528$839,030▲ $558,502
Total Net Assets Fund Balance$15,496,037$18,486,495▲ $2,990,458
Total Liabilities and Net Assets / Fund Balance$21,998,560$38,314,935▲ $16,316,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,328,692-$26,328,692
Leasehold Improvements$3,536,566$952,727$4,489,293
Equipment$148,310$186,231$334,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,586,479$1,500▲ $254,186$28,543$2,794,178
2015$2,741,170$1,500▼ $1,151$128,997$2,586,479
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 School/trusteeFT$336,744$48,513$385,257
Lynette SpyropoulosHead of Upper SchoolFT$200,684$34,127$234,811
Susan HarriotDirector of AdmissionsFT$106,636$88,474$195,110
Maryann HoffmanHead of Lower SchoolFT$160,713$29,343$190,056
Maureen Petrosky - Ls LearningSpecialist and Testing DirectorFT$137,792$26,470$164,262
Clinton RataczakDirector of DevelopmentFT$128,762$28,497$157,259
Birgitta HananCFO and COOFT$129,298$773$130,071
Elon RosenbergTrustee/teacherFT$89,461$21,104$110,565

Highest Paid Contractors

ContractorServicesLocationCompensation
Archstone Builders LLCConstruction242 WEST 30TH STREET, New York, NY 10001$8,454,816
Seamus Henchy And Associates INCConstruction145 HUDSON STREET, New York, NY 10013$251,555
Andrew Bartle ArchitectsConstruction37 W 20TH STREET SUITE 1201, New York, NY 10011$224,836
Butter Beans INCFood41-43 39TH STREET, Sunnyside, NY 11104$162,283
Carney Sandoe & AssociatesRecruiting44 BROMFIELD STREET, Boston, MA 02108$161,490
Revenue and Support

Revenue Composition

Contributions and Grants
$3,684,363
Program Service Revenue
$12,909,183
Investment Income
$75,210
Other Revenue
$67,724
All Other Contributions
$3,390,771
Change in Net Assets
$2,716,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,604,258
Revenue Not Reported on Financial Statements
$2,132,222
Revenue Not Reported on Form 990
$273,497
Other Revenue Adjustments
$2,108,019
Total Revenue per Audited Statements
$14,877,755
Total Revenue per Form 990
$16,736,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,635,257
Other Expenses$4,276,243
Grants and Similar Amounts Paid$2,108,019
Total Fundraising Expense$468,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,129,897$1,108,505$278,782$5,517,184
Occupancy$2,137,313$82,292$47,379$2,266,984
Grants to Domestic Individuals$2,108,019--$2,108,019
Office Expenses$629,062$237,035$21,871$887,968
Current Officers, Directors, Trustees, and Key Employees$105,724$634,814-$740,538
Other Employee Benefits$395,622$171,549$29,032$596,203
Payroll Taxes$285,486$128,489$20,422$434,397
Pension Plan Contributions$248,032$80,539$18,364$346,935
Depreciation Depletion$309,924$12,838$17,776$340,538
Fees for Services Other$61,452$170,504-$231,956
All Other Expenses-$105,544$20,110$125,654
Conferences and Meetings$46,870$56,069$2,498$105,437
Insurance-$103,081-$103,081
Information Technology$23,642$48,985$12,642$85,269
Fees for Services Legal-$65,253-$65,253
Fees for Services Accounting-$39,900-$39,900
Fees for Service Investment Mgmnt Fees-$24,203-$24,203
Total Functional Expenses$10,481,043$3,069,600$468,876$14,019,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,019,519
Expenses per Audited Statements$11,887,297
Total Expenses per Audited Statements$11,887,297
Expenses Not Reported on Financial Statements$2,132,222
Other Expense Adjustments$2,108,019
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,776
Fundraising Gross Income$35,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$329,092$35,500$11,140$24,360
Total Events$329,092$35,500$47,776$-12,276
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$2,307,864
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 A, Line 2

Paul smith and christine smith have a family relationship.

Form 990, Part VI, Section B, Line 11B

A draft form 990 is reviewed by the chief financial officer and the finance committee prior to filing with the irs. It is also made available to the full board of trustees. If a board member has any questions they discuss it with management.

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 2016 to approve fy 2017 salaries.

Form 990, Part VI, Section C, Line 19

St. Luke's does not make its 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/trustee
Phone
2129245960
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Barton Baldwin
Formed
2012
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
20
Employees
106
Volunteers
370

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
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.

Financial Statement Notes

PART V, LINE 4:

The school's endowment consists of five 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, 2014 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 2,002,019. After school financial aid 106,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 2,002,019. After school financial aid 106,000.

Raw XML AppendixShowing 400 of 821 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/Desc0THE SCHOOL PROVIDED A CONTINUOUS EDUCATION PROGRAM FOR BOYS AND GIRLS FROM PRESCHOOL THROUGH EIGHTH GRADE. THE SCHOOL PROVIDED EDUCATION TO 284 STUDENTS IN THE CURRENT SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt544852
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/OtherCompensationAmt1721104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2332482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2426209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2524730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2625689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2766187
IRS990/Form990PartVIISectionAGrp/PersonNm0NISHA MCGREEVY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY FOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD D'ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5W BARTON BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER ANIKST
IRS990/Form990PartVIISectionAGrp/PersonNm7SUDIE ANNING
IRS990/Form990PartVIISectionAGrp/PersonNm8EVAN CARZIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDE DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLA GEORGIADES
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA JOHNSON HATTAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK HUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm15VALERIE PELS
IRS990/Form990PartVIISectionAGrp/PersonNm16ERICKA PITTERS
IRS990/Form990PartVIISectionAGrp/PersonNm17ELON ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19THE REVEREND CAROLINE STACEY
IRS990/Form990PartVIISectionAGrp/PersonNm20COURTNEY STERN
IRS990/Form990PartVIISectionAGrp/PersonNm21ALISON VASSIOS FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm22BIRGITTA HANAN
IRS990/Form990PartVIISectionAGrp/PersonNm23LYNETTE SPYROPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm24MARYANN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MAUREEN PETROSKY - LS LEARNING
IRS990/Form990PartVIISectionAGrp/PersonNm26CLINTON RATACZAK
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN HARRIOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF SCHOOL/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25SPECIALIST AND TESTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
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IRS990/FSAuditedInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt02266984
IRS990/OfficeExpensesGrp/FundraisingAmt021871
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0629062
IRS990/OfficeExpensesGrp/TotalAmt0887968
IRS990/OfficerMailingAddressInd00

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