Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • EIN 98-0013401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$15,787,387
Up $3,789,813 (+32%) from 2016
Net Assets
Up$6,035,804
Up $1,235,025 (+26%) from 2016
Liabilities
Up$9,751,583
Up $2,554,788 (+35%) from 2016
Revenue
Up$11,124,872
Up $1,178,315 (+12%) from 2016
Expenses
Up$10,613,523
Up $1,266,195 (+14%) from 2016
Net Income
Down$511,349
Down $87,880 (-15%) from 2016
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 | |||
| Investments Other Securities | $4,903,196 | $8,389,205 | ▲ $3,486,009 |
| Rtn Earn Endowment Incm Other Fnds | $4,800,779 | $6,035,804 | ▲ $1,235,025 |
| Cash and Non-Interest-Bearing Accounts | $5,797,618 | $4,577,124 | ▼ $1,220,494 |
| Land, Buildings, and Equipment, Net | $422,795 | $2,027,521 | ▲ $1,604,726 |
| Prepaid Expenses and Deferred Charges | $755,240 | $471,263 | ▼ $283,977 |
| Pledges and Grants Receivable | - | $238,076 | - |
| Accounts Receivable | $118,725 | $84,198 | ▼ $34,527 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $11,997,574 | $15,787,387 | ▲ $3,789,813 |
| Liabilities | |||
| Deferred Revenue | $4,282,507 | $5,543,158 | ▲ $1,260,651 |
| Other Liabilities | $2,371,582 | $3,764,446 | ▲ $1,392,864 |
| Accounts Payable and Accrued Expenses | $542,706 | $443,979 | ▼ $98,727 |
| Total Liabilities | $7,196,795 | $9,751,583 | ▲ $2,554,788 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,800,779 | $6,035,804 | ▲ $1,235,025 |
| Total Liabilities and Net Assets / Fund Balance | $11,997,574 | $15,787,387 | ▲ $3,789,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,699,961 | $6,840,241 | $8,540,202 |
| Other Land Buildings | $100,263 | $340,272 | $440,535 |
| Equipment | $227,297 | $204,037 | $431,334 |
| Other Securities | $8,389,205 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Mayer | Head of School | FT | $231,954 | - | $231,954 |
| Robert Holcomb | Director of Development | FT | $150,000 | - | $150,000 |
| Agnes Martin | Board of Trustee/Faculty Rep | - | - | $62,511 | $62,511 |
| Name | Title |
|---|---|
| Jeffrey Schon | Chairman |
| Daniela Salvioni | First Vice Chair |
| Rohit Thomas Aggarwala | Second Vice Chair |
| Carina Courtright | Board of Trustee |
| Christian Bastian | 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 |
| George Klopfer | Board of Trustee |
| Gina Gambino | 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 |
| Tina Rocchio | Board of Trustee |
| William Gruy | Board of Trustee |
| Massimo Elser | Executive Treasurer |
| Deborah Packer | Secretary |
| Richard M Routhier | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vivenda SPA | Catering & Food Service | Via Francesco Antolisei 25, Roma, Italy, It | $464,727 |
| Meg Lavori SRLS | Building Maintenance | Viale Angelico 163, Roma, Italy, It | $134,353 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $33,505 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $37,005 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,791,207 |
| Other Expenses | $4,160,121 |
| Grants and Similar Amounts Paid | $662,195 |
| Total Fundraising Expense | $304,242 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,577,922 | $1,725,454 | $164,591 | $5,467,967 |
| Occupancy | $525,381 | $242,483 | $40,414 | $808,278 |
| Foreign Grants | $662,195 | - | - | $662,195 |
| All Other Expenses | $387,415 | $67,823 | $8,887 | $464,125 |
| Other Expenses | $603,137 | $443,048 | $62,655 | $443,048 |
| Current Officers, Directors, Trustees, and Key Employees | $167,712 | $155,528 | - | $323,240 |
| Depreciation Depletion | $216,222 | $40,542 | $13,514 | $270,278 |
| Fees for Services Accounting | $14,181 | $113,448 | $14,181 | $141,810 |
| Fees for Services Other | $58,223 | - | - | $58,223 |
| Fees for Services Legal | $5,794 | $52,143 | - | $57,937 |
| Fees for Service Investment Mgmnt Fees | - | $56,928 | - | $56,928 |
| Total Functional Expenses | $7,231,918 | $3,077,363 | $304,242 | $10,613,523 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,613,523 |
| Total Expenses per Audited Statements | $10,314,405 |
| Expenses per Audited Statements | $9,951,328 |
| Expenses Not Reported on Financial Statements | $662,195 |
| Other Expense Adjustments | $662,195 |
| Expenses Not Reported on Form 990 | $363,077 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| rome, italy | Program Services | Education | 1 | 87 | $10,584,020 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,425 |
| Fundraising Gross Income | $12,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Benefit Dinner | $29,360 | $12,000 | $1,626 | $10,374 |
| Total Events | $29,360 | $12,000 | $19,425 | $-7,425 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,955,074 |
| Long-term Liability - Tfr | $1,809,372 |
“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 Chairman of the Board and the Head of the Search Committee/Trustee negotiated the Head of School's written employment contract. The Board of Trustees approved the Head of School's hiring after the employment contract was negotiated and finalized. Each year, the Board reviews the Head of School's performance evaluation and approves any discretionary bonus offered.”
“The school's policy manual is available via digital or hard copy upon request.”
“currency exchange rate -335,652.”
“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, 2017.”
“Prior Period Adjustments 556,183.”
“Financial Aid and Discounts 662,195. Fundraising event expense -19,425.”
“Fundraising event expense 19,425.”
“Financial Aid and Discounts 662,195.”
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 | 542706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 443979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Educational (high school) |
| IRS990/AllOtherContributionsAmt | 0 | 188915 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8887 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67823 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 387415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 464125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 5797618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4577124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 155528 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 167712 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 323240 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 464727 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 134353 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | Via Francesco Antolisei 25 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | Viale Angelico 163 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | Roma |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | Roma |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | IT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | IT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 00173 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | 00195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | Italy |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | Italy |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Vivenda SPA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Meg Lavori SRLS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Catering & Food Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Building Maintenance |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17360 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 662195 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91510 |
| IRS990/CYOtherExpensesAmt | 0 | 4160121 |
| IRS990/CYOtherRevenueAmt | 0 | 365193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10437187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 511349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5791207 |
| IRS990/CYTotalExpensesAmt | 0 | 10613523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 304242 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11124872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4282507 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5543158 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13514 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40542 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 216222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 270278 |
| 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 42 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7231918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 14181 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 113448 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14181 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 141810 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52143 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5794 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57937 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58223 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 56928 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 56928 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | IT |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 662195 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 662195 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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 | 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/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/OfficerInd | 6 | 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 | 62511 |
| 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/PersonNm | 0 | Rohit Thomas Aggarwala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephen Altschul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christian Bastian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gina Gambino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tina Rocchio |
| 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 | William Gruy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Helen Hannick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dina Kaplan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sarah Ely Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | George Klopfer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Samantha Lotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Eric Mayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Agnes Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Harry Charles Mills Scio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Elizabeth Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEBORAH PACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Duncan Pollock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Richard M Routhier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | David Sadoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Daniela Salvioni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jeffrey Schon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Harvey Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | 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 | 231954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 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/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 | Executive Treasurer |
| 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 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board of Trustee/Faculty Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board of Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board of Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board of Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board of Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | First Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board of Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | 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 | 1 |
| IRS990/FundraisingAmt | 0 | 17360 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19425 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -41698 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 24707 |
| IRS990/GrantAmt | 0 | 662195 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4589749 |
| IRS990/GrossReceiptsAmt | 0 | 15775744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133208 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4903196 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8389205 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7384550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 422795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2027521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9412071 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4631447 |
| 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 | 4800779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6035804 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -41698 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -41698 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7425 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 503145 |
| IRS990/NoncashContributionsAmt | 0 | 37005 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 40414 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 242483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 525381 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 808278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -335652 |
| IRS990/OtherExpensesGrp/Desc | 0 | student activities |
| IRS990/OtherExpensesGrp/Desc | 1 | general administration |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Services |
| IRS990/OtherExpensesGrp/Desc | 3 | External Affairs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 62655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 443048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 637803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 375933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 603137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 637803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 618554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 603137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 443048 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2371582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3764446 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372618 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 372618 |
| IRS990/OtherRevenueTotalAmt | 0 | 372618 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 164591 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1725454 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.