Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-2336109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,302,312
Up $252,097 (+24%) from 2017
Net Assets
Down-$1,086,318
Down $267,066 (-33%) from 2017
Liabilities
Up$2,388,630
Up $519,163 (+28%) from 2017
Revenue
Up$4,929,372
Up $1,001,549 (+25%) from 2017
Expenses
Up$5,196,438
Up $870,228 (+20%) from 2017
Net Income
Up-$267,066
Up $131,321 (+33%) from 2017
Pierrepont school seeks to provide academically engaged students with a vibrant, rigorous intellectual experience taught by teachers who are accomplished in their respective fields and demonstrate the intellectual aptitupe and felxibility to work with elementary and high school aged children.
The school's primary purpose is to provide educational services for gifted children of school age.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $661,338 | $724,224 | ▲ $62,886 |
| Accounts Receivable | $2,584 | $357,575 | ▲ $354,991 |
| Pledges and Grants Receivable | $350,000 | $150,000 | ▼ $200,000 |
| Land, Buildings, and Equipment, Net | $28,393 | $62,613 | ▲ $34,220 |
| Total Assets | $1,050,215 | $1,302,312 | ▲ $252,097 |
| Other Assets Total | $7,900 | $7,900 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,869,467 | $2,386,380 | ▲ $516,913 |
| Accounts Payable and Accrued Expenses | - | $2,250 | - |
| Total Liabilities | $1,869,467 | $2,388,630 | ▲ $519,163 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-819,252 | $-1,086,318 | ▼ $267,066 |
| Total Net Assets Fund Balance | $-819,252 | $-1,086,318 | ▼ $267,066 |
| Total Liabilities and Net Assets / Fund Balance | $1,050,215 | $1,302,312 | ▲ $252,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,613 | $195,041 | $257,654 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Marcario Webber | Head of School | FT | $165,000 | $165,000 |
| PAUL O'ROURKE | Head Humanities & Language | FT | $158,425 | $158,425 |
| Tunde Jackson | Associate Head of School | FT | $143,502 | $143,502 |
| LIAM O'ROARKE | Head of Faculty and Curriculum | FT | $108,058 | $108,058 |
| Bruce King | Teacher | FT | $103,572 | $103,572 |
| Gary Webber | Director/treasurer | FT | $96,000 | $96,000 |
| Name | Title |
|---|---|
| Andrew Beer | Head Board of Trustees |
| Eleanor Beer | Founder |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,103,935 |
| Other Expenses | $1,092,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,936,267 | - | - | $2,936,267 |
| Occupancy | $609,435 | $32,076 | - | $641,511 |
| Other Employee Benefits | $467,992 | $27,703 | - | $495,695 |
| Current Officers, Directors, Trustees, and Key Employees | $82,500 | $178,500 | - | $261,000 |
| Payroll Taxes | $226,781 | $13,655 | - | $240,436 |
| Pension Plan Contributions | $161,337 | $9,200 | - | $170,537 |
| Office Expenses | - | $31,874 | - | $31,874 |
| Fees for Services Other | $26,338 | - | - | $26,338 |
| Insurance | $21,846 | $1,150 | - | $22,996 |
| Fees for Services Accounting | - | $18,320 | - | $18,320 |
| Conferences and Meetings | $16,612 | - | - | $16,612 |
| Information Technology | $15,183 | $799 | - | $15,982 |
| All Other Expenses | $14,675 | $560 | - | $15,235 |
| Other Expenses | $16,689 | $14,870 | - | $14,870 |
| Travel | - | $12,499 | - | $12,499 |
| Depreciation Depletion | $7,400 | $240 | - | $7,640 |
| Advertising | - | $727 | - | $727 |
| Fees for Services Legal | - | $600 | - | $600 |
| Interest | - | $267 | - | $267 |
| Total Functional Expenses | $4,852,520 | $343,918 | $0 | $5,196,438 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Andrew beer and eleanor chai are husband and wife. Nancy webber and gary webber are husband and wife.”
“Distributed at regular board meeting”
“Published in newspaper and on website”
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/EOYAmt | 0 | 2250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2584 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 357575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL'S PRIMARY PURPOSE IS TO PROVIDE EDUCATIONAL SERVICES FOR GIFTED CHILDREN OF SCHOOL AGE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 727 |
| IRS990/AllOtherContributionsAmt | 0 | 332329 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY WEBBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032261891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 SYLVAN ROAD NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06880 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 661338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 724224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 178500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 261000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16612 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16612 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 332329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 1092503 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4597017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -267066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4103935 |
| IRS990/CYTotalExpensesAmt | 0 | 5196438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4929372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1869467 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2386380 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7640 |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN- COSTS OF SUPPLIES AND OTHER EXPENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4852520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18320 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26338 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | ELEANOR BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY MARCARIO WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TUNDE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIAM O'ROARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 165000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 96000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 158425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 143502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 108058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103572 |
| 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/TitleTxt | 0 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEAD BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD HUMANITIES & LANGUAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF FACULTY AND CURRICULUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4929372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15183 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15982 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22996 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/InterestGrp/TotalAmt | 0 | 267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 195041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 257654 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| 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 | PIERREPONT SCHOOL SEEKS TO PROVIDE ACADEMICALLY ENGAGED STUDENTS WITH A VIBRANT, RIGOROUS INTELLECTUAL EXPERIENCE TAUGHT BY TEACHERS WHO ARE ACCOMPLISHED IN THEIR RESPECTIVE FIELDS AND DEMONSTRATE THE INTELLECTUAL APTITUDE AND FLEXIBILITY TO WORK WITH ELEMENTARY AND HIGH SCHOOL AGED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -819252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1086318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32076 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 609435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 641511 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31874 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 467992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 495695 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REGULATORY FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2936267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2936267 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 226781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 240436 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9200 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 161337 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 170537 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 350000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELEANOR CHAI BEER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4597017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4597017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 216810 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 99 |
| IRS990/PYOtherExpensesAmt | 0 | 983711 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3710914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -398387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3342499 |
| IRS990/PYTotalExpensesAmt | 0 | 4326210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3927823 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -267066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4597017 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62613 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 195041 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 257654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62613 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ADVERTISED IN THE LOCAL NEWSPAPERS AND THEIR RACIALLY NONDISCRIMINATORY POLICY WAS INCLUDED IN THE ADVERTISEMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 165000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 158425 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NANCY MARCARIO WEBBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PAUL O'ROURKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | HEAD HUMANITIES & LANGUAGE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 158425 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANDREW BEER AND ELEANOR CHAI ARE HUSBAND AND WIFE. NANCY WEBBER AND GARY WEBBER ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISTRIBUTED AT REGULAR BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PUBLISHED IN NEWSPAPER AND ON WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1050215 |
| IRS990/TotalAssetsEOYAmt | 0 | 1302312 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1050215 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1302312 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 332329 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 343918 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4852520 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5196438 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1869467 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2388630 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1869467 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2388630 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -819252 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1086318 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4852520 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4597017 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 774557 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4597017 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4929372 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1050215 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1302312 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12499 |
| IRS990/TravelGrp/TotalAmt | 0 | 12499 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -819252 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1086318 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | ONE SYLVAN ROAD |
| IRS990/USAddress/CityNm | 0 | WESTPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06880 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PIERREPONTSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.