Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
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
A coeducational episcopal day school, preschool through eighth grade, for students of all faiths.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| W Barton Baldwin | Head of School/trustee | FT | $336,744 | $48,513 | $385,257 |
| Lynette Spyropoulos | Head of Upper School | FT | $200,684 | $34,127 | $234,811 |
| Susan Harriot | Director of Admissions | FT | $106,636 | $88,474 | $195,110 |
| Maryann Hoffman | Head of Lower School | FT | $160,713 | $29,343 | $190,056 |
| Maureen Petrosky - Ls Learning | Specialist and Testing Director | FT | $137,792 | $26,470 | $164,262 |
| Clinton Rataczak | Director of Development | FT | $128,762 | $28,497 | $157,259 |
| Birgitta Hanan | CFO and COO | FT | $129,298 | $773 | $130,071 |
| Elon Rosenberg | Trustee/teacher | FT | $89,461 | $21,104 | $110,565 |
| Name | Title |
|---|---|
| Nisha Mcgreevy | Chair |
| Holly Fogle | Vice Chair |
| Sheila Davidson | Vice Chair |
| Alison Vassios Flannery | Trustee |
| Christine Smith | Trustee |
| Claude Davies | Trustee |
| Courtney Stern | Trustee |
| Doug Ellis | Trustee |
| Ella Georgiades | Trustee |
| Ericka Pitters | Trustee |
| Evan Carzis | Trustee |
| Jennifer Anikst | Trustee |
| Mark Husser | Trustee |
| Robert Mcgraw | Trustee |
| Sudie Anning | Trustee |
| The Reverend Caroline Stacey | Trustee |
| Tina Johnson Hattan | Trustee |
| Valerie Pels | Trustee |
| Paul Smith | Secretary |
| RICHARD D'ALBERT | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Archstone Builders LLC | Construction | 242 WEST 30TH STREET, New York, NY 10001 | $8,454,816 |
| Seamus Henchy And Associates INC | Construction | 145 HUDSON STREET, New York, NY 10013 | $251,555 |
| Andrew Bartle Architects | Construction | 37 W 20TH STREET SUITE 1201, New York, NY 10011 | $224,836 |
| Butter Beans INC | Food | 41-43 39TH STREET, Sunnyside, NY 11104 | $162,283 |
| Carney Sandoe & Associates | Recruiting | 44 BROMFIELD STREET, Boston, MA 02108 | $161,490 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,776 |
| Fundraising Gross Income | $35,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $329,092 | $35,500 | $11,140 | $24,360 |
| Total Events | $329,092 | $35,500 | $47,776 | $-12,276 |
| Liability | Amount |
|---|---|
| Deferred Rent | $2,307,864 |
“Paul smith and christine smith have a family relationship.”
“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.”
“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 2016 to approve fy 2017 salaries.”
“St. Luke's does not make its 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 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.”
“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.”
“Financial aid 2,002,019. After school financial aid 106,000.”
“Financial aid 2,002,019. After school financial aid 106,000.”
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 | 1844275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3213845 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COEDUCATIONAL EPISCOPAL DAY SCHOOL, PRESCHOOL THROUGH EIGHTH GRADE, FOR STUDENTS OF ALL FAITHS. |
| IRS990/AllOtherContributionsAmt | 0 | 3390771 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20110 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BIRGITTA HANAN |
| 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 | 16008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 664918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 634814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105724 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 740538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2498 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 56069 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46870 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105437 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8454816 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 251555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 224836 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 162283 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 161490 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 242 WEST 30TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 145 HUDSON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 37 W 20TH STREET SUITE 1201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 41-43 39TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 44 BROMFIELD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SUNNYSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02108 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARCHSTONE BUILDERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SEAMUS HENCHY AND ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ANDREW BARTLE ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BUTTER BEANS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CARNEY SANDOE & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RECRUITING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 293592 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3684363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2108019 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75210 |
| IRS990/CYOtherExpensesAmt | 0 | 4276243 |
| IRS990/CYOtherRevenueAmt | 0 | 67724 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12909183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2716961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7635257 |
| IRS990/CYTotalExpensesAmt | 0 | 14019519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 468876 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16736480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1845226 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2306731 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17776 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12838 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 309924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 340538 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10481043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65253 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65253 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 170504 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 231956 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24203 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24203 |
| 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 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| 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/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 44852 |
| 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 | 21104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 32482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 26209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 24730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 25689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 66187 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NISHA MCGREEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLY FOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD D'ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | W BARTON BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER ANIKST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUDIE ANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVAN CARZIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAUDE DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLA GEORGIADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TINA JOHNSON HATTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK HUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VALERIE PELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERICKA PITTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELON ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THE REVEREND CAROLINE STACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | COURTNEY STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALISON VASSIOS FLANNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BIRGITTA HANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LYNETTE SPYROPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARYANN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MAUREEN PETROSKY - LS LEARNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CLINTON RATACZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SUSAN HARRIOT |
| 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 | 340405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 89461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 129298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 202329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 163847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 139532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 131570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 128923 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEAD OF SCHOOL/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO AND COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SPECIALIST AND TESTING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF ADMISSIONS |
| 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 | 293592 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47776 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 2108019 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2108019 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2108019 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16784256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12642 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48985 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23642 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85269 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 103081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103081 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75210 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2301999 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2614934 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1138958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15003988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30013568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31152526 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1619800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15496037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18486495 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12276 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12276 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 273497 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 47379 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2137313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2266984 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 237035 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 629062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 887968 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.