Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$25,753,222
Down $94,099 (-0.4%) from 2016
Net Assets
Up$21,854,585
Up $652,342 (+3.1%) from 2016
Liabilities
Down$3,898,637
Down $746,441 (-16%) from 2016
Revenue
Down$15,484,448
Down $468,789 (-2.9%) from 2016
Expenses
Up$15,468,415
Up $120,990 (+0.8%) from 2016
Net Income
Down$16,033
Down $589,779 (-97%) from 2016
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 | $17,764,340 | $17,444,674 | ▼ $319,666 |
| Investments in Publicly Traded Securities | $7,097,135 | $7,409,717 | ▲ $312,582 |
| Savings and Temporary Cash Investments | $183,561 | $484,613 | ▲ $301,052 |
| Pledges and Grants Receivable | $663,289 | $234,550 | ▼ $428,739 |
| Accounts Receivable | $87,735 | $137,846 | ▲ $50,111 |
| Prepaid Expenses and Deferred Charges | $33,138 | $35,922 | ▲ $2,784 |
| Inventories for Sale or Use | $5,000 | $5,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $900 | $900 | → $0 |
| Total Assets | $25,847,321 | $25,753,222 | ▼ $94,099 |
| Other Assets Total | $12,223 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,664,363 | $1,620,191 | ▼ $44,172 |
| Deferred Revenue | $1,183,493 | $1,396,056 | ▲ $212,563 |
| Accounts Payable and Accrued Expenses | $1,773,891 | $842,685 | ▼ $931,206 |
| Other Liabilities | $23,331 | $39,705 | ▲ $16,374 |
| Total Liabilities | $4,645,078 | $3,898,637 | ▼ $746,441 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,635,164 | $19,536,019 | ▼ $99,145 |
| Permanently Rstr Net Assets | $1,452,557 | $1,901,763 | ▲ $449,206 |
| Temporarily Rstr Net Assets | $114,522 | $416,803 | ▲ $302,281 |
| Total Net Assets Fund Balance | $21,202,243 | $21,854,585 | ▲ $652,342 |
| Total Liabilities and Net Assets / Fund Balance | $25,847,321 | $25,753,222 | ▼ $94,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,718,217 | $7,418,901 | $23,137,118 |
| Equipment | $1,716,506 | $4,645,089 | $6,361,595 |
| Other Land Buildings | $9,951 | - | $9,951 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $7,097,135 | $449,206 | ▲ $818,376 | $955,000 | $7,409,717 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark J Anderson | Head of School | FT | $272,441 | $43,978 | $316,419 |
| Name | Title |
|---|---|
| William M Lafferty | President |
| Gregg M Somerville | Vice President |
| James P Dalle Pazze Esq | Special Counsel to the Board |
| Andrew Jefferson | Trustee |
| Barton Reese | Trustee |
| Christopher Grundner | 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 |
| Katherine G Rosenthal | Home and School Association |
| Kathryn Nachbar | Secretary |
| Susan Keiser | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bancroft Construction Company | Construction Company | 1300 N GRANT AVE SUITE 101, Wilmington, DE 19806 | $594,336 |
| Abm Janitorial | Custodial | LOCKBOX 787401, Philadelphia, PA 19178 | $217,668 |
| Service Unlimited | Maintenance | 19 SOUTHGATE BLVD, New Castle, DE 19720 | $183,430 |
| Gb Home Improvement | Construction Company | 120 GREENHILL AVE STE G, Wilmington, DE 19805 | $112,933 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,922,122 |
| Other Expenses | $4,636,732 |
| Grants and Similar Amounts Paid | $2,909,561 |
| Total Fundraising Expense | $288,097 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,468,028 | $1,290,066 | $174,023 | $5,932,117 |
| Grants to Domestic Individuals | $2,909,561 | - | - | $2,909,561 |
| Other Employee Benefits | $900,595 | $226,103 | $14,671 | $1,141,369 |
| Occupancy | $754,790 | $113,223 | $14,172 | $882,185 |
| Depreciation Depletion | $704,049 | $83,879 | $13,219 | $801,147 |
| Payroll Taxes | $294,182 | $144,244 | $10,726 | $449,152 |
| All Other Expenses | $190,751 | $142,224 | - | $332,975 |
| Current Officers, Directors, Trustees, and Key Employees | - | $318,459 | - | $318,459 |
| Information Technology | $146,292 | $78,289 | $752 | $225,333 |
| Other Expenses | $2,536 | $52,465 | $53,919 | $108,920 |
| Insurance | - | $87,096 | - | $87,096 |
| Advertising | - | $86,393 | - | $86,393 |
| Pension Plan Contributions | $63,795 | $10,615 | $6,615 | $81,025 |
| Office Expenses | - | $75,614 | - | $75,614 |
| Interest | - | $68,746 | - | $68,746 |
| Fees for Services Other | - | $40,945 | - | $40,945 |
| Fees for Service Investment Mgmnt Fees | - | $20,679 | - | $20,679 |
| Travel | - | $11,295 | - | $11,295 |
| Total Functional Expenses | $12,329,983 | $2,850,335 | $288,097 | $15,468,415 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,468,415 |
| Total Expenses per Audited Statements | $11,266,313 |
| Expenses per Audited Statements | $11,238,054 |
| Expenses Not Reported on Financial Statements | $4,230,361 |
| Other Expense Adjustments | $4,209,682 |
| Expenses Not Reported on Form 990 | $28,259 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Amounts Held on Behalf of Others | $39,705 |
“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, 2017 and 2016.”
“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 | 1773891 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 842685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IDENTIFY AND DEVELOP THE INTELLECTUAL AND CREATIVE TALENTS OF A DIVERSE GROUP OF STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 86393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86393 |
| IRS990/AllOtherContributionsAmt | 0 | 1229372 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 142224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 190751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 332975 |
| 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 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 318459 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318459 |
| 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 | 594336 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 217668 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 183430 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 112933 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1300 N GRANT AVE SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | LOCKBOX 787401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 19 SOUTHGATE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 120 GREENHILL AVE STE G |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW CASTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WILMINGTON |
| 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 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19805 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BANCROFT CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ABM JANITORIAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SERVICE UNLIMITED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GB HOME IMPROVEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CUSTODIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION COMPANY |
| IRS990/CostOfGoodsSoldAmt | 0 | 28259 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1342202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2909561 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149237 |
| IRS990/CYOtherExpensesAmt | 0 | 4636732 |
| IRS990/CYOtherRevenueAmt | 0 | 7987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13985022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7922122 |
| IRS990/CYTotalExpensesAmt | 0 | 15468415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 288097 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15484448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1183493 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1396056 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13219 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83879 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 704049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 801147 |
| IRS990/Desc | 0 | PROVIDE QUALITY EDUCATION FOR 578 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 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12064126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40945 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20679 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20679 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 23 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 43978 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM M LAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGG M SOMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN 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 | ANDREW 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 | KATHERINE G ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN A CORROZI SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | L SANDRA HAMMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRISTOPHER GRUNDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 272441 |
| 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/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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | 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 | -53509 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32363 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 12680 |
| IRS990/GrantAmt | 0 | 2909561 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2909561 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2909561 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 970679 |
| IRS990/GrossReceiptsAmt | 0 | 16504532 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10050 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 752 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 78289 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 146292 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 225333 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 87096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87096 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68746 |
| IRS990/InterestGrp/TotalAmt | 0 | 68746 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170383 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7097135 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7409717 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12063990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17764340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17444674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29508664 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 53509 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 938316 |
| 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 | 1664363 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1620191 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21202243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21854585 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -21146 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21146 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -2063 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2063 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 636309 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 22000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14172 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 113223 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 754790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 882185 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75614 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12223 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14671 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 226103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 900595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1141369 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACULTY REMISSION |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETICS AND PHYSICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS, RELATIO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1300121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 428131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 167152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1300121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 428131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 167152 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.