Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • EIN 98-0013401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$11,997,574
Up $844,996 (+7.6%) from 2015
Net Assets
Up$4,800,779
Up $69,972 (+1.5%) from 2015
Liabilities
Up$7,196,795
Up $775,024 (+12%) from 2015
Revenue
Up$9,946,557
Up $821,009 (+9.0%) from 2015
Expenses
Up$9,347,328
Up $359,266 (+4.0%) from 2015
Net Income
Up$599,229
Up $461,743 (+336%) from 2015
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)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,082,147 | $5,797,618 | ▲ $2,715,471 |
| Investments Other Securities | $6,790,164 | $4,903,196 | ▼ $1,886,968 |
| Rtn Earn Endowment Incm Other Fnds | $4,730,807 | $4,800,779 | ▲ $69,972 |
| Prepaid Expenses and Deferred Charges | $512,073 | $755,240 | ▲ $243,167 |
| Land, Buildings, and Equipment, Net | $587,988 | $422,795 | ▼ $165,193 |
| Accounts Receivable | $180,206 | $118,725 | ▼ $61,481 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $11,152,578 | $11,997,574 | ▲ $844,996 |
| Liabilities | |||
| Deferred Revenue | $3,613,264 | $4,282,507 | ▲ $669,243 |
| Other Liabilities | $2,165,634 | $2,371,582 | ▲ $205,948 |
| Accounts Payable and Accrued Expenses | $642,873 | $542,706 | ▼ $100,167 |
| Total Liabilities | $6,421,771 | $7,196,795 | ▲ $775,024 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,730,807 | $4,800,779 | ▲ $69,972 |
| Total Liabilities and Net Assets / Fund Balance | $11,152,578 | $11,997,574 | ▲ $844,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $222,452 | $5,390,313 | $5,612,765 |
| Equipment | $7,825 | $995,938 | $1,003,763 |
| Other Land Buildings | $192,518 | $342,473 | $534,991 |
| Other Securities | $4,892,219 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Holcomb | Director of Development | FT | $150,000 | $150,000 |
| Eric Mayer | Head of School | FT | $149,891 | $149,891 |
| Name | Title |
|---|---|
| Jeffrey Schon | Chairman |
| Massimo Elser | First Vice Chair |
| Rohit Thomas Aggarwala | Second Vice Chair |
| Agnes Martin | Board of Trustee |
| Anne Fisk Bergan | Board of Trustee |
| Carina Courtright | Board of Trustee |
| Carlotta Calabresi | Board of Trustee |
| Christian Bastian | Board of Trustee |
| Daniela Salvioni | Board of Trustee |
| David Sadoff | Board of Trustee |
| Dina Kaplan | Board of Trustee |
| Duncan Pollock | Board of Trustee |
| Elizabeth Morris | Board of Trustee |
| Erica M Dornburg | Board of Trustee |
| Fred H Gage | Board of Trustee |
| George Klopfer | Board of Trustee |
| Harry Charles Mills Scio | Board of Trustee |
| Harvey Stone | Board of Trustee |
| Helen Hannick | Board of Trustee |
| Samantha Lotti | Board of Trustee |
| Sandra Craig | Board of Trustee |
| Sarah Ely Kelly | Board of Trustee |
| Stephen Altschul | Board of Trustee |
| William Gruy | Board of Trustee |
| Deborah Packer | Secretary |
| Richard M Routhier | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vivenda Spa | Catering & Food Service | VIA FRANCESCO ANTOLISEI 25, Roma, ITALY, It | $479,580 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,927,961 |
| Other Expenses | $3,801,320 |
| Grants and Similar Amounts Paid | $618,047 |
| Total Fundraising Expense | $290,107 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,164,253 | $1,403,217 | $160,591 | $4,728,061 |
| Occupancy | $453,783 | $209,439 | $34,906 | $698,128 |
| Foreign Grants | $618,047 | - | - | $618,047 |
| All Other Expenses | $347,090 | $143,267 | $6,748 | $497,105 |
| Other Expenses | $425,714 | $420,996 | $61,272 | $420,996 |
| Depreciation Depletion | $244,040 | $45,757 | $15,252 | $305,049 |
| Current Officers, Directors, Trustees, and Key Employees | $79,960 | $119,940 | - | $199,900 |
| Fees for Services Legal | $10,979 | $98,811 | - | $109,790 |
| Fees for Services Other | $44,385 | $45,411 | $5,677 | $95,473 |
| Fees for Services Accounting | $5,661 | $45,296 | $5,661 | $56,618 |
| Fees for Service Investment Mgmnt Fees | - | $24,283 | - | $24,283 |
| Total Functional Expenses | $6,316,986 | $2,740,235 | $290,107 | $9,347,328 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,347,328 |
| Total Expenses per Audited Statements | $9,067,328 |
| Expenses per Audited Statements | $8,729,281 |
| Expenses Not Reported on Financial Statements | $618,047 |
| Other Expense Adjustments | $618,047 |
| Expenses Not Reported on Form 990 | $338,047 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Rome, Italy | Program Services | Education | 1 | 75 | $9,490,372 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Liability - Tfr | $1,511,971 |
| Other Liabilities | $859,611 |
“The organization does not have committees who have the authority to act on behalf of the governing body.”
“The 990 is prepared by the external auditor and is submitted to the chairman and certain members of management for comment/review and approval. The 990 is then distributed to the board of trustees prior to filing.”
“When an actual, perceived, or potential conflict is identified by any person, such person or board member must fully disclose the conflict to the board chair and, where appropritate, to all board or committee/taskforce members. The chair develops an appropriate response, including, where necessary, disqualification from voting and discussion, and any remedial action. The board, committee, or taskforce must agree in majority on the option or combination of options to be taken in any given conflict of interest situation.”
“The school's policy manual is available via digital or hard copy upon request.”
“Currency exchange rate -162,830. Reduction in permanently restricted net assets -110,646.”
“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, 2016 and 2015.”
“Financial aid and discounts 618,047. Realized capital loss -167,328.”
“Realized capital loss 167,328.”
“Financial aid and discounts 618,047.”
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 | 642873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 542706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180206 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL (HIGH SCHOOL) |
| IRS990/AllOtherContributionsAmt | 0 | 351285 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6748 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 347090 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 497105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRAZIA BORLANDELLI |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | VIA AVENTINA 3 |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | ROME |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | IT |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | 06901 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125057409 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3082147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5797618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 479580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | VIA FRANCESCO ANTOLISEI 25 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | ROMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | IT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 00173 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | ITALY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VIVENDA SPA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING & FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 373818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 618047 |
| IRS990/CYInvestmentIncomeAmt | 0 | 367836 |
| IRS990/CYOtherExpensesAmt | 0 | 3801320 |
| IRS990/CYOtherRevenueAmt | 0 | 146101 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9058802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 599229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4927961 |
| IRS990/CYTotalExpensesAmt | 0 | 9347328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 290107 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9946557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3613264 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4282507 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15252 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45757 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 244040 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 305049 |
| IRS990/Desc | 0 | A CO-ED HIGH SCHOOL (THE SCHOOL) THAT OPERATES IN ROME, ITALY. THE SCHOOL IS OPEN TO AMERICANS AND STUDENTS FROM OTHER COUNTRIES, AND IS COMPRISED OF A MULTI-RACIAL STUDENT BODY. CURRENTLY, THE SCHOOL HAS 294 STUDENTS ENROLLED, WITH 41 NATIONALITIES REPRESENTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6316986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5661 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45296 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5661 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56618 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 98811 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10979 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 109790 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5677 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45411 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44385 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95473 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24283 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24283 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | IT |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 618047 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 618047 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROHIT THOMAS AGGARWALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN ALTSCHUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTIAN BASTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE FISK BERGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLOTTA CALABRESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARINA COURTRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERICA M DORNBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MASSIMO ELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED H GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM GRUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HELEN HANNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DINA KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH ELY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE KLOPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SAMANTHA LOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AGNES MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HARRY CHARLES MILLS SCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELIZABETH MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEBORAH PACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DUNCAN POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD M ROUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID SADOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DANIELA SALVIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JEFFREY SCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HARVEY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBERT HOLCOMB |
| 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 | 149891 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 150000 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 256695 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 22533 |
| IRS990/GrantAmt | 0 | 618047 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6431762 |
| IRS990/GrossReceiptsAmt | 0 | 16121624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6790164 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4903196 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6728724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 587988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 422795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7151519 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6175067 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | REVENUES PROVIDE FOR THE PRIMARY OBJECTIVES OF THE SCHOOL: ACADEMIC EXCELLENCE, THE FOSTERING A 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/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4730807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4800779 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 256695 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 256695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -247892 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 34906 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 209439 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 453783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 698128 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -273476 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EXTERNAL AFFAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 61272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 420996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 367636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 555438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 425714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 612726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 555438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 425714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 420996 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2165634 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2371582 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146101 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 146101 |
| IRS990/OtherRevenueTotalAmt | 0 | 146101 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 160591 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1403217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3164253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4728061 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.