Civic Intelligence

St. Stephens School Corporation

990 • Fiscal year 2014 • EIN 98-0013401

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.SSSROME.IT
15 Gramercy Park So10003

(212) 505-7409

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$132,913

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,384,061

Up $1,322,440 (+13%) from 2013

Net Assets

Up

$4,801,911

Up $581,599 (+14%) from 2013

Liabilities

Up

$6,582,150

Up $740,841 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

$10,400,167

No earlier filing loaded for comparison.

Expenses

Up

$10,055,366

Up $1,150,773 (+13%) from 2013

Net Income

$344,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $9,694,258Liabilities 2011: $6,437,598Net Assets 2011: $3,256,6602011Assets 2012: $9,302,011Liabilities 2012: $5,674,275Net Assets 2012: $3,627,7362012Assets 2013: $10,061,621Liabilities 2013: $5,841,309Net Assets 2013: $4,220,3122013Assets 2014: $11,384,061Liabilities 2014: $6,582,150Net Assets 2014: $4,801,9112014Assets 2015: $11,152,578Liabilities 2015: $6,421,771Net Assets 2015: $4,730,8072015Assets 2016: $11,997,574Liabilities 2016: $7,196,795Net Assets 2016: $4,800,7792016Assets 2017: $15,787,387Liabilities 2017: $9,751,583Net Assets 2017: $6,035,8042017Assets 2018: $17,150,883Liabilities 2018: $9,908,745Net Assets 2018: $7,242,1382018Assets 2019: $18,266,685Liabilities 2019: $10,138,046Net Assets 2019: $8,128,6392019Assets 2020: $20,663,959Liabilities 2020: $11,267,878Net Assets 2020: $9,396,0812020Assets 2021: $22,745,119Liabilities 2021: $11,943,295Net Assets 2021: $10,801,8242021Assets 2022: $20,842,291Liabilities 2022: $12,322,862Net Assets 2022: $8,519,4292022Assets 2023: $22,854,661Liabilities 2023: $13,110,582Net Assets 2023: $9,744,0792023Assets 2024: $25,709,589Liabilities 2024: $14,177,930Net Assets 2024: $11,531,6592024

Highlighted filing

2014

Assets$11,384,061
Liabilities$6,582,150
Net Assets$4,801,911
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,483,839Expenses 2011: $9,151,229Net Income 2011: $332,6102011Expenses 2012: $8,330,0422012Expenses 2013: $8,904,5932013Revenue 2014: $10,400,167Expenses 2014: $10,055,366Net Income 2014: $344,8012014Revenue 2015: $9,125,548Expenses 2015: $8,988,062Net Income 2015: $137,4862015Revenue 2016: $9,946,557Expenses 2016: $9,347,328Net Income 2016: $599,2292016Revenue 2017: $11,124,872Expenses 2017: $10,613,523Net Income 2017: $511,3492017Revenue 2018: $12,433,843Expenses 2018: $11,141,111Net Income 2018: $1,292,7322018Revenue 2019: $11,196,361Expenses 2019: $10,505,931Net Income 2019: $690,4302019Revenue 2020: $11,497,885Expenses 2020: $11,384,566Net Income 2020: $113,3192020Revenue 2021: $12,506,958Expenses 2021: $11,414,589Net Income 2021: $1,092,3692021Revenue 2022: $10,138,483Expenses 2022: $10,387,863Net Income 2022: -$249,3802022Revenue 2023: $11,457,966Expenses 2023: $11,404,799Net Income 2023: $53,1672023Revenue 2024: $14,517,722Expenses 2024: $13,144,805Net Income 2024: $1,372,9172024

Highlighted filing

2014

Revenue$10,400,167
Expenses$10,055,366
Net Income$344,801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$10,400,167
Mission and Program Overview

Mission

Revenues provide for the primary objectives of the school: academic excellence, the fostering of sense of fellowship among students and faculty, and the promotion of students as independent, responsible and responsive contributing members of the larger world community.

Educational (high school) institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,220,312$4,801,911▲ $581,599
Cash and Non-Interest-Bearing Accounts$2,284,287$4,528,863▲ $2,244,576
Investments Other Securities$4,136,451$4,364,446▲ $227,995
Land, Buildings, and Equipment, Net$1,330,812$960,240▼ $370,572
Savings and Temporary Cash Investments$1,767,832$797,879▼ $969,953
Prepaid Expenses and Deferred Charges$534,820$557,405▲ $22,585
Accounts Receivable$7,419$175,228▲ $167,809
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,061,621$11,384,061▲ $1,322,440
Liabilities
Deferred Revenue-$3,455,718-
Mortgage Notes Payable Secured by Investment Property$1,438,362$1,575,174▲ $136,812
Other Liabilities$3,922,425$1,126,568▼ $2,795,857
Accounts Payable and Accrued Expenses$480,522$424,690▼ $55,832
Total Liabilities$5,841,309$6,582,150▲ $740,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,220,312$4,801,911▲ $581,599
Total Liabilities and Net Assets / Fund Balance$10,061,621$11,384,061▲ $1,322,440

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$768,192$5,642,466$6,410,658
Equipment$144,036$1,057,962$1,201,998
Other Land Buildings$48,012$352,655$400,667
Other Securities$4,322,427--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesley MurphyHeadmasterFT$132,913$132,913

Board Members and Trustees

NameTitle
Jeffrey SchonChairman
Rohit Thomas AggarwalaSecond Vice Chair
Anne Fisk BerganBoard of Trustee
Carmen MoauroBoard of Trustee
Carolyn DittmeierBoard of Trustee
Cheryl P MowinckelBoard of Trustee
Christian BastianBoard of Trustee
Dana EnglishBoard of Trustee
Daniela SalvioniBoard of Trustee
Dina KaplanBoard of Trustee
Duncan PollockBoard of Trustee
Elizabeth MorrisBoard of Trustee
Erica M DornburgBoard of Trustee
F Thomas AdenBoard of Trustee
Fiona LeckieBoard of Trustee
Fred H GageBoard of Trustee
George KlopferBoard of Trustee
Harvey StoneBoard of Trustee
Helen HannickBoard of Trustee
Massimo ElserBoard of Trustee
Sandra CraigBoard of Trustee
Sarah Ely KellyBoard of Trustee
Stephen AltschulBoard of Trustee
Theresa PanuccioBoard of Trustee
Verdella Caracciolo De BenedictisBoard of Trustee
William GruyBoard of Trustee
Thomas GaldyExecutive Treasurer
Eric MayerHeadmaster
Deborah Packer MummSecretary
Richard M RouthierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vivenda SrlCatering And Food Supplies-$561,494
Strele SrlBuilding Maintenance & Improvement-$252,104
Primigenia Consulting SrlSecurity Services-$137,537
Copyando SrlEvent Organizer-$114,962
-Fundraiser-$102,500
Revenue and Support

Revenue Composition

Contributions and Grants
$329,423
Program Service Revenue
$8,799,248
Investment Income
$124,662
Other Revenue
$1,146,834
All Other Contributions
$313,687
Change in Net Assets
$344,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,723,103
Revenue Not Reported on Financial Statements
$677,064
Revenue Not Reported on Form 990
$103,409
Other Revenue Adjustments
$677,064
Total Revenue per Audited Statements
$9,826,512
Total Revenue per Form 990
$10,400,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,734,787
Other Expenses$4,493,240
Grants and Similar Amounts Paid$677,064
Total Fundraising Expense$181,985
Professional Fundraising Fees$150,275

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,221,312$1,380,562-$4,601,874
Occupancy$528,124$276,250$8,125$812,499
Foreign Grants$677,064--$677,064
Depreciation Depletion$440,118$104,528$5,502$550,148
Other Expenses$257,169$508,863$13,048$257,169
All Other Expenses$201,393$45,313$5,035$251,741
Fees for Services Professional Fundraising--$150,275$150,275
Current Officers, Directors, Trustees, and Key Employees$53,269$79,644-$132,913
Fees for Services Accounting-$77,448-$77,448
Fees for Services Legal-$69,370-$69,370
Fees for Services Other-$63,729-$63,729
Fees for Services Management-$36,358-$36,358
Fees for Service Investment Mgmnt Fees-$7,941-$7,941
Total Functional Expenses$7,223,375$2,650,006$181,985$10,055,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,055,366
Expenses per Audited Statements$9,378,302
Total Expenses per Audited Statements$9,378,302
Expenses Not Reported on Financial Statements$677,064
Other Expense Adjustments$677,064
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
75
Spending
$9,211,665

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Rome, ItalyProgram ServicesEducation175$9,211,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$150,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$831,354
Advances on Tuition$295,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees who have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is examined by the italian external auditor and upon approval, it is submitted to the chairman of the board of trustees for signing.”

Form 990, Part VI, Section C, Line 19

“The school's policy manual is available upon request.”

Filing and Contact Details

Filer

EIN
98-0013401
Phone
2125057409

Signing Officer

Name
Jeff Schon
Title
Chairman, Board of Trustees
Phone
2125057409
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schon
Formed
1962
Legal Domicile
Ct
Voting Board Members
27
Independent Board Members
25
Employees
75
Volunteers
40

Preparer

Preparer
Todd P Teresco
Phone
5184596700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset adjustment 146,663.”

Financial Statement Notes

PART X, LINE 2:

“St. Stephen's is a tax exempt organization as described in section 501(c)(3) of the internal revenue code and comparable new york state law. St. Stephen's has been classified as a publically-supported organization that is not a private foundation under section 509(a) of the code. St. Stephen's files a form 990 annually with the internal revenue service. When annual returns are filed some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated st. Stephen's tax positions, including that st. Stephen's is exempt from taxes and not subject to income taxes on unrelated business income, and concluded that st. Stephen's had taken no tax positions that required adjustment in its financial statements as of august 31, 2013 and 2012. Forms 990 filed by st. Stephen's are subject to examination by the internal revenue service. St. Stephen's is no longer subject to examination for the fiscal years ended august 31, 2009, and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on foreign currency translation 13,274.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aids and discounts 677,064.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aids and discounts 677,064.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROHIT THOMAS AGGARWALA
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN ALTSCHUL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE FISK BERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm6VERDELLA CARACCIOLO DE BENEDICTIS
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS GALDY
IRS990/Form990PartVIISectionAGrp/PersonNm8ERICA M DORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm9MASSIMO ELSER
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED H GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM GRUY
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE KLOPFER
IRS990/Form990PartVIISectionAGrp/PersonNm13FIONA LECKIE
IRS990/Form990PartVIISectionAGrp/PersonNm14CARMEN MOAURO
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL P MOWINCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH PACKER MUMM
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm18DUNCAN POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD M ROUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIELA SALVIONI
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY SCHON
IRS990/Form990PartVIISectionAGrp/PersonNm22HARVEY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm23CAROLYN DITTMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm24HELEN HANNICK
IRS990/Form990PartVIISectionAGrp/PersonNm25DANA ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm26DINA KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm27SARAH ELY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm28ELIZABETH MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm29LESLEY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm30THERESA PANUCCIO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD OF TRUSTEE
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IRS990/MissionDesc0REVENUES PROVIDE FOR THE PRIMARY OBJECTIVES OF THE SCHOOL, WHICH ARE: ACADEMIC EXCELLENCE, THE FOSTERING OF SENSE OF FELLOWSHIP AMONG STUDENTS AND FACULTY, AND THE PROMOTION OF STUDENTS AS INDEPENDENT, RESPONSIBLE AND RESPONSIVE CONTRIBUTING MEMBERS OF THE LARGER WORLD COMMUNITY.
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,384,061
Liabilities
$6,582,150
Net assets
$4,801,911
Revenue
$10,400,167
Expenses
$10,055,366
Net income
$344,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$14.2$11.5$14.5$13.1$1.37
2023Summary only. Only limited summary data is available for this year.$22.9$13.1$9.74$11.5$11.4$0.05
2022Summary only. Only limited summary data is available for this year.$20.8$12.3$8.52$10.1$10.4$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$11.9$10.8$12.5$11.4$1.09
2020Summary only. Only limited summary data is available for this year.$20.7$11.3$9.40$11.5$11.4$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$10.1$8.13$11.2$10.5$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$9.91$7.24$12.4$11.1$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$9.75$6.04$11.1$10.6$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$7.20$4.80$9.95$9.35$0.60
2015Detailed filing. Detailed filing data is available for this year.$11.2$6.42$4.73$9.13$8.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.4$6.58$4.80$10.4$10.1$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.84$4.22$8.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$5.67$3.63$8.33
2011Summary only. Only limited summary data is available for this year.$9.69$6.44$3.26$9.48$9.15$0.33