Civic Intelligence

St. Stephens School Corporation

990 • Fiscal year 2015 • EIN 98-0013401

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.SSSROME.IT
15 Gramercy Park SoNew York, NY 10003

(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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.70x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$162,449

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$11,152,578

Down $231,483 (-2.0%) from 2014

Net Assets

Down

$4,730,807

Down $71,104 (-1.5%) from 2014

Liabilities

Down

$6,421,771

Down $160,379 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Down

$9,125,548

Down $1,274,619 (-12%) from 2014

Expenses

Down

$8,988,062

Down $1,067,304 (-11%) from 2014

Net Income

Down

$137,486

Down $207,315 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$11,152,578
Liabilities$6,421,771
Net Assets$4,730,807
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$9,125,548
Expenses$8,988,062
Net Income$137,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$9,162,552
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)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,364,446$6,790,164▲ $2,425,718
Rtn Earn Endowment Incm Other Fnds$4,801,911$4,730,807▼ $71,104
Cash and Non-Interest-Bearing Accounts$4,528,863$3,082,147▼ $1,446,716
Savings and Temporary Cash Investments$797,879$0▼ $797,879
Land, Buildings, and Equipment, Net$960,240$587,988▼ $372,252
Prepaid Expenses and Deferred Charges$557,405$512,073▼ $45,332
Accounts Receivable$175,228$180,206▲ $4,978
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,384,061$11,152,578▼ $231,483
Liabilities
Deferred Revenue$3,455,718$3,613,264▲ $157,546
Mortgage Notes Payable Secured by Investment Property$1,575,174$1,418,596▼ $156,578
Other Liabilities$1,126,568$747,038▼ $379,530
Accounts Payable and Accrued Expenses$424,690$642,873▲ $218,183
Total Liabilities$6,582,150$6,421,771▼ $160,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,801,911$4,730,807▼ $71,104
Total Liabilities and Net Assets / Fund Balance$11,384,061$11,152,578▼ $231,483

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$417,594$5,194,791$5,612,385
Equipment$50,056$941,627$991,683
Other Land Buildings$120,338$312,171$432,509
Other Securities$6,765,956--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric MayerHead of SchoolFT$162,449$162,449

Board Members and Trustees

NameTitle
Jeffrey SchonChairman
Massimo ElserFirst Vice Chair
Rohit Thomas AggarwalaSecond Vice Chair
Agnes MartinBoard of Trustee
Anne Fisk BerganBoard of Trustee
Carina CourtrightBoard of Trustee
Carlotta Calabresi Diaz PallaviciniBoard of Trustee
Christian BastianBoard of Trustee
Daniela SalvioniBoard of Trustee
David SadoffBoard of Trustee
Dina KaplanBoard of Trustee
Duncan PollockBoard of Trustee
Elizabeth MorrisBoard of Trustee
Erica M DornburgBoard of Trustee
F Thomas AdenBoard of Trustee
Fred H GageBoard of Trustee
George KlopferBoard of Trustee
Harry Charles Mills ScioBoard of Trustee
Harvey StoneBoard of Trustee
Helen HannickBoard of Trustee
Sandra CraigBoard of Trustee
Sarah Ely KellyBoard of Trustee
Stephen AltschulBoard of Trustee
Theresa PanuccioBoard of Trustee
William GruyBoard of Trustee
Deborah Packer MummSecretary
Richard M RouthierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vivenda SrlCatering & Food Service304 CLIFF AVENUE, Pelham, NY 10803, It$504,784
Strele SrlFundraisingVIA DELLA GIUSTINIANA 1212, Roma, ITALY, It$150,000
-Building Maintenance & Improvement-$116,943
Revenue and Support

Revenue Composition

Contributions and Grants
$314,907
Program Service Revenue
$7,703,139
Investment Income
$66,103
Other Revenue
$1,041,399
All Other Contributions
$277,006
Change in Net Assets
$137,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,476,547
Revenue Not Reported on Financial Statements
$649,001
Revenue Not Reported on Form 990
$152,052
Other Revenue Adjustments
$649,001
Total Revenue per Audited Statements
$8,628,599
Total Revenue per Form 990
$9,125,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,517,687
Other Expenses$3,596,364
Grants and Similar Amounts Paid$664,699
Total Fundraising Expense$381,198
Professional Fundraising Fees$209,312

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,197,213$1,093,123$64,902$4,355,238
Foreign Grants$664,699--$664,699
Occupancy$423,145$195,298$32,550$650,993
All Other Expenses$410,264$70,656$15,356$496,276
Depreciation Depletion$340,825$63,905$21,301$426,031
Other Expenses$328,735$96,417$37,777$328,735
Fees for Services Professional Fundraising--$209,312$209,312
Current Officers, Directors, Trustees, and Key Employees$64,980$97,469-$162,449
Fees for Services Other-$84,063-$84,063
Fees for Services Accounting-$72,576-$72,576
Fees for Service Investment Mgmnt Fees-$67,360-$67,360
Total Functional Expenses$6,765,997$1,840,867$381,198$8,988,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,988,062
Total Expenses per Audited Statements$8,699,703
Expenses per Audited Statements$8,323,363
Expenses Not Reported on Financial Statements$664,699
Other Expense Adjustments$664,699
Expenses Not Reported on Form 990$376,340
International Activity

International Summary

Offices
1
Employees
75
Spending
$8,936,400

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$8,936,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$209,312
Fundraising Direct Expenses$15,698
Fundraising Gross Income$15,151

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit Dinner$15,151$15,151$3,636$11,515
Total Events$15,151$15,151$15,698$-547
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$688,861
Advances on Tuition$58,177
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
Yes
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 via digital or hard copy upon request.”

Filing and Contact Details

Filer

Filer Name
ST STEPHEN'S SCHOOL
EIN
98-0013401
Phone
2125057409
Address
15 GRAMERCY PARK SO, NEW YORK, NY 10003

Signing Officer

Name
Jeff Schon
Title
Chairman, Board of Trustees
Phone
2125057409
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schon
Formed
1962
Legal Domicile
Ct
Voting Board Members
28
Independent Board Members
28
Employees
18
Volunteers
28

Preparer

Firm
Saxbst Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Dawn C Doherty
Phone
5184596700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Currency exchange rate -108,305.”

Financial Statement Notes

PART X, LINE 2:

“St. Stephen's is exempt from federal income tax under section 501(c)(3) of the internal revenue code and comparable new york state law. St. Stephen's has been classified as a publicly-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, 2015 and 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and discounts 664,699. Fundraising event expense -15,698.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 15,698.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and discounts 664,699.”

Raw XML AppendixShowing 400 of 723 raw XML fields

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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0F THOMAS ADEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROHIT THOMAS AGGARWALA
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN ALTSCHUL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE FISK BERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLOTTA CALABRESI DIAZ PALLAVICINI
IRS990/Form990PartVIISectionAGrp/PersonNm6CARINA COURTRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm8ERICA M DORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm9MASSIMO ELSER
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED H GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM GRUY
IRS990/Form990PartVIISectionAGrp/PersonNm12HELEN HANNICK
IRS990/Form990PartVIISectionAGrp/PersonNm13DINA KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH ELY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE KLOPFER
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm17AGNES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm18HARRY CHARLES MILLS SCIO
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBORAH PACKER MUMM
IRS990/Form990PartVIISectionAGrp/PersonNm21THERESA PANUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm22DUNCAN POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD M ROUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID SADOFF
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIELA SALVIONI
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFFREY SCHON
IRS990/Form990PartVIISectionAGrp/PersonNm27HARVEY STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt16162449
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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/TitleTxt7BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIRST VICE CHAIR
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/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD OF TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015698
IRS990/FundraisingGrossIncomeAmt015151
IRS990/GainOrLossGrp/SecuritiesAmt0-21306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt037901
IRS990/GrantAmt0664699
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09162552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt087409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04364446
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06790164
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06448589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0960240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0587988
IRS990/LandBldgEquipCostOrOtherBssAmt07036577
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021306
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REVENUES 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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01418596
IRS990/NetAssetsOrFundBalancesBOYAmt04801911
IRS990/NetAssetsOrFundBalancesEOYAmt04730807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0152052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032550
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195298
IRS990/OccupancyGrp/ProgramServicesAmt0423145
IRS990/OccupancyGrp/TotalAmt0650993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-108305
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3ALUMNI RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt037777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096417
IRS990/OtherExpensesGrp/ProgramServicesAmt0528752
IRS990/OtherExpensesGrp/ProgramServicesAmt1384860
IRS990/OtherExpensesGrp/ProgramServicesAmt2422524
IRS990/OtherExpensesGrp/ProgramServicesAmt3328735
IRS990/OtherExpensesGrp/TotalAmt0528752
IRS990/OtherExpensesGrp/TotalAmt1519054
IRS990/OtherExpensesGrp/TotalAmt2422524
IRS990/OtherExpensesGrp/TotalAmt3328735
IRS990/OtherLiabilitiesGrp/BOYAmt01126568

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,152,578
Liabilities
$6,421,771
Net assets
$4,730,807
Revenue
$9,125,548
Expenses
$8,988,062
Net income
$137,486
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