Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$25,847,321
Up $572,975 (+2.3%) from 2015
Net Assets
Down$21,202,243
Down $703,791 (-3.2%) from 2015
Liabilities
Up$4,645,078
Up $1,276,766 (+38%) from 2015
Revenue
Down$15,953,237
Down $588,682 (-3.6%) from 2015
Expenses
Up$15,347,425
Up $1,087,609 (+7.6%) from 2015
Net Income
Down$605,812
Down $1,676,291 (-73%) from 2015
An independent coeducational school preschool to 12th grade. Our ultimate goal is to teach students in order to prepare them to meet the demands and responsibilities of the future.
To identify and develop the intellectual and creative talents of a diverse group of students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,000,636 | $17,764,340 | ▲ $6,763,704 |
| Investments in Publicly Traded Securities | $7,753,206 | $7,097,135 | ▼ $656,071 |
| Pledges and Grants Receivable | $899,871 | $663,289 | ▼ $236,582 |
| Savings and Temporary Cash Investments | $2,021,952 | $183,561 | ▼ $1,838,391 |
| Accounts Receivable | $278,234 | $87,735 | ▼ $190,499 |
| Prepaid Expenses and Deferred Charges | $61,781 | $33,138 | ▼ $28,643 |
| Inventories for Sale or Use | $5,000 | $5,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $900 | $900 | → $0 |
| Total Assets | $25,274,346 | $25,847,321 | ▲ $572,975 |
| Other Assets Total | $3,252,766 | $12,223 | ▼ $3,240,543 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,322,372 | $1,773,891 | ▲ $451,519 |
| Mortgage Notes Payable Secured by Investment Property | $710,418 | $1,664,363 | ▲ $953,945 |
| Deferred Revenue | $1,317,306 | $1,183,493 | ▼ $133,813 |
| Other Liabilities | $18,216 | $23,331 | ▲ $5,115 |
| Total Liabilities | $3,368,312 | $4,645,078 | ▲ $1,276,766 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,947,096 | $19,635,164 | ▲ $3,688,068 |
| Permanently Rstr Net Assets | $872,257 | $1,452,557 | ▲ $580,300 |
| Temporarily Rstr Net Assets | $5,086,681 | $114,522 | ▼ $4,972,159 |
| Total Net Assets Fund Balance | $21,906,034 | $21,202,243 | ▼ $703,791 |
| Total Liabilities and Net Assets / Fund Balance | $25,274,346 | $25,847,321 | ▲ $572,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,177,271 | $6,926,353 | $23,103,624 |
| Equipment | $1,577,118 | $4,842,290 | $6,419,408 |
| Other Land Buildings | $9,951 | - | $9,951 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $7,789,163 | $600,300 | ▲ $30,247 | $1,322,575 | $7,097,135 |
| 2014 | $7,512,958 | $3,457 | ▲ $275,248 | $2,500 | $7,789,163 |
| 2013 | $7,759,708 | $1,431,255 | ▲ $930,884 | $2,608,889 | $7,512,958 |
| 2012 | $7,086,745 | $34,065 | ▲ $695,261 | $56,363 | $7,759,708 |
| 2011 | $7,709,336 | $37,341 | ▼ $91,958 | $567,974 | $7,086,745 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark J Anderson | Head of School | FT | $268,750 | $26,987 | $295,737 |
| Name | Title |
|---|---|
| William M Lafferty | President |
| Gregg M Somerville | Vice President |
| James P Dalle Pazze Esq | Special Counsel to the Board |
| Andy Jefferson | Trustee |
| Barton Reese | Trustee |
| Desmond Baker | Trustee |
| Diane S Kedash | Trustee |
| Holly Kalish | Trustee |
| Jacqueline a Filak | Trustee |
| Kathy E Zabel | Trustee |
| Lisa Lloyd-washington | Trustee |
| Matthew Swanson | Trustee |
| Sharon G Rubin | Trustee |
| Sophia Fotakos | Trustee |
| Stanley R Sykora | Trustee |
| Steven J Daniels | Trustee |
| Theodore H Dwyer | Trustee |
| Thomas J Allingham Ii | Trustee |
| John a Corrozi Sr | Trustee Emeritus |
| L Sandra Hammonds | Trustee Emeritus |
| Kyle Dipietro | Home and School Association |
| Kathy Nachbar | Secretary |
| Susan Keiser | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bancroft Construction Company | Construction Company | 1300 N GRANT AVE SUITE 101, Wilmington, DE 19806 | $5,216,987 |
| Servpro | Cleanup And Restoration | PO BOX 1060, Avondale, PA 19311 | $383,558 |
| Service Unlimited | Hvac Installation And Maintenance | 19 SOUTHGATE BLVD, New Castle, DE 19720 | $187,846 |
| Gtl Remodeling | Building Improvements | 55 MOLITOR ROAD, Elkton, MD 21921 | $177,076 |
| Govconnection | It Services | PO BOX 536477, Pittsburgh, PA 15253 | $146,769 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,878,634 |
| Other Expenses | $4,885,014 |
| Grants and Similar Amounts Paid | $2,583,777 |
| Total Fundraising Expense | $177,603 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,234,704 | $1,576,013 | $100,725 | $5,911,442 |
| Grants to Domestic Individuals | $2,583,777 | - | - | $2,583,777 |
| Other Employee Benefits | $849,944 | $282,449 | $4,633 | $1,137,026 |
| Depreciation Depletion | $803,394 | - | - | $803,394 |
| Occupancy | $774,682 | $5,100 | - | $779,782 |
| All Other Expenses | $96,138 | $369,128 | $8,332 | $473,598 |
| Payroll Taxes | $291,426 | $143,988 | $7,705 | $443,119 |
| Current Officers, Directors, Trustees, and Key Employees | - | $267,248 | $29,574 | $296,822 |
| Pension Plan Contributions | $53,411 | $34,799 | $2,015 | $90,225 |
| Other Expenses | $73,626 | $9,590 | - | $83,216 |
| Office Expenses | - | $51,045 | $24,619 | $75,664 |
| Insurance | - | $69,389 | - | $69,389 |
| Advertising | - | $61,679 | - | $61,679 |
| Fees for Services Other | - | $36,455 | - | $36,455 |
| Interest | - | $26,518 | - | $26,518 |
| Fees for Service Investment Mgmnt Fees | - | $17,186 | - | $17,186 |
| Total Functional Expenses | $12,163,418 | $3,006,404 | $177,603 | $15,347,425 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,347,425 |
| Total Expenses per Audited Statements | $11,531,343 |
| Expenses per Audited Statements | $11,504,043 |
| Expenses Not Reported on Financial Statements | $3,843,382 |
| Other Expense Adjustments | $3,826,196 |
| Expenses Not Reported on Form 990 | $27,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Amounts Held on Behalf of Others | $23,331 |
“Form 990 is reviewed and approved by the finance committee and a complete copy has been made available to the board of trustees prior to filing of the information return.”
“Trustees are required to disclose any known or potential conflicts of interest.”
“The headmaster's annual compensation is reviewed annually and approved by the school's executive committee.”
“Governing documents, conflict of interest policy, and financial statements are held with the organization and available upon request.”
“NO CHANGE.”
“Board-designated, unrestricted endowment funds are intended for school's operations and draws are made according to the school's draw policy. Permanently restricted endowment funds are held by the school in perpetuity, in accordance with donor intent.”
“Income not related to the school's tax-exempt purpose may be subject to taxation as unrelated business income. Accounting principles generally accepted in the united states of america impose a threshold for determining when an income tax benefit can be recognized in regard to uncertain tax positions. The school has determined that no liability for uncertain tax positions is required to be accrued and included in the statements of financial position as of june 30, 2016 and 2015.”
“Cost of goods sold - inventory sales (shown net on form 990 page 9 line 10)”
“Financial aid and faculty remission”
“Cost of goods sold - inventory sales (shown net on form 990 page 9 line 10)”
“Financial aid and faculty remission”
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 | 1322372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1773891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 278234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IDENTIFY AND DEVELOP THE INTELLECTUAL AND CREATIVE TALENTS OF A DIVERSE GROUP OF STUDENTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61679 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61679 |
| IRS990/AllOtherContributionsAmt | 0 | 1639497 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8332 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 369128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 473598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIRECTOR OF BUSINESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3022356514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6900 LANCASTER PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOCKESSIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 267248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296822 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5216987 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 383558 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 187846 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 177076 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 146769 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1300 N GRANT AVE SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 19 SOUTHGATE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 55 MOLITOR ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 536477 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AVONDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW CASTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ELKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21921 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15253 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BANCROFT CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SERVPRO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SERVICE UNLIMITED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GTL REMODELING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GOVCONNECTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANUP AND RESTORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HVAC INSTALLATION AND MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUILDING IMPROVEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 27300 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1739497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2583777 |
| IRS990/CYInvestmentIncomeAmt | 0 | 861678 |
| IRS990/CYOtherExpensesAmt | 0 | 4885014 |
| IRS990/CYOtherRevenueAmt | 0 | 25611 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13326451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 605812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7878634 |
| IRS990/CYTotalExpensesAmt | 0 | 15347425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 177603 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15953237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1317306 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1183493 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 803394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 803394 |
| IRS990/Desc | 0 | PROVIDE QUALITY EDUCATION FOR 575 STUDENTS IN PRIMARY AND SECONDARY EDUCATION SETTINGS (PRE-KINDERGARDEN TO 12TH GRADE). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 229 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11923710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36455 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17186 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17186 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26987 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM M LAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGG M SOMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY NACHBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN KEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS J ALLINGHAM II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THEODORE H DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACQUELINE A FILAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SOPHIA FOTAKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLLY KALISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE S KEDASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DESMOND BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN J DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARTON REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARON G RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STANLEY R SYKORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDY JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA LLOYD-WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHY E ZABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES P DALLE PAZZE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KYLE DIPIETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN A CORROZI SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | L SANDRA HAMMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK J ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 268750 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SPECIAL COUNSEL TO THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HOME AND SCHOOL ASSOCIATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -495358 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1184467 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 2583777 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2583777 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2583777 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8440503 |
| IRS990/GrossReceiptsAmt | 0 | 23731931 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6850 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69389 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26518 |
| IRS990/InterestGrp/TotalAmt | 0 | 26518 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 172569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7753206 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7097135 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11768643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11000636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17764340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29532983 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 495358 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7256036 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | AN INDEPENDENT COEDUCATIONAL SCHOOL PRE-K THROUGH GRADE 12. OUR ULTIMATE GOAL IS TO TEACH STUDENTS IN ORDER TO PREPARE THEM TO MEET THE DEMANDS AND RESPONSIBILITIES OF THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 710418 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1664363 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21906034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21202243 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 689109 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 689109 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2944 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2944 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1309603 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 774682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 779782 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24619 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75664 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3252766 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12223 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4633 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 282449 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 849944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1137026 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACULTY REMISSION |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL ADVANCEMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1242419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 695994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 463903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1242419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 695994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 519720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83216 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18216 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23331 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS (NET) |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15817 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.