Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 98-0013401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Flat$20,663,959
Flat from 2020
Net Assets
Flat$9,396,081
Flat from 2020
Liabilities
Flat$11,267,878
Flat from 2020
Revenue
Flat$11,497,885
Flat from 2020
Expenses
Flat$11,384,566
Flat from 2020
Net Income
Flat$113,319
Flat from 2020
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 in Publicly Traded Securities | $10,864,738 | $12,409,901 | ▲ $1,545,163 |
| Rtn Earn Endowment Incm Other Fnds | $8,128,639 | $9,396,081 | ▲ $1,267,442 |
| Cash and Non-Interest-Bearing Accounts | $4,570,049 | $5,384,982 | ▲ $814,933 |
| Land, Buildings, and Equipment, Net | $2,118,259 | $2,337,654 | ▲ $219,395 |
| Prepaid Expenses and Deferred Charges | $224,755 | $336,576 | ▲ $111,821 |
| Pledges and Grants Receivable | $285,747 | $193,865 | ▼ $91,882 |
| Accounts Receivable | $203,137 | $981 | ▼ $202,156 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $18,266,685 | $20,663,959 | ▲ $2,397,274 |
| Liabilities | |||
| Deferred Revenue | $5,922,860 | $6,507,397 | ▲ $584,537 |
| Other Liabilities | $3,919,645 | $4,534,892 | ▲ $615,247 |
| Accounts Payable and Accrued Expenses | $295,541 | $225,589 | ▼ $69,952 |
| Total Liabilities | $10,138,046 | $11,267,878 | ▲ $1,129,832 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,128,639 | $9,396,081 | ▲ $1,267,442 |
| Total Liabilities and Net Assets / Fund Balance | $18,266,685 | $20,663,959 | ▲ $2,397,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $971,243 | $7,383,816 | $8,355,059 |
| Buildings | $1,263,012 | $148,174 | $1,411,186 |
| Other Land Buildings | $69,785 | $480,805 | $550,590 |
| Equipment | $33,614 | $498,469 | $532,083 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Mayer | Head of School | FT | $284,786 | $284,786 |
| Grazia Borlandelli | Business Manager | FT | $120,203 | $120,203 |
| Deborah Dostert | Assistant Head | FT | $100,029 | $100,029 |
| Paul Treherne | Trustee | FT | $61,232 | $61,232 |
| Name | Title |
|---|---|
| Elizabeth Morris | Chair |
| Daniela Salvioni | 1st Vice Chair |
| Deborah Packer Mumm | Trustee |
| Dina Kaplan | Trustee |
| Duncan Pollock | Trustee |
| Erica Dornburg | Trustee |
| Fischer Kate | Trustee |
| George Klopfer | Trustee |
| Harry Scio Mills | Trustee |
| Harvey Stone | Trustee |
| Helen Hannick | Trustee |
| Jeffrey Schon | Trustee |
| Massimo Elser | Trustee |
| Mattias Ljungman | Trustee |
| Natasha Palladino | Trustee |
| Regina Gambino | Trustee |
| Rohit Aggarwala | Trustee |
| Samantha Lotti | Trustee |
| Sandra Craig | Trustee |
| Stephen Altschul | Trustee |
| Sven Moos | Trustee |
| Tina Rocchio | Trustee |
| William Gruy | Trustee |
| David Sadoff | 2nd Vice Char |
| Christian Bastian | Secretary |
| Richard Routhier | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vivenda Spa | Catering & Food Service | VIA FRANCESCO ANTOLISEI 25, Roma, It | $615,944 |
| Roma Srl | Building Improvements | IX STRADA N2, Zona Industriale Catania, It | $311,052 |
| Viaggi Realta' Srl | Travel Agency | VIA GINORI 63, Roma, It | $151,867 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,597,194 |
| Other Expenses | $4,074,865 |
| Grants and Similar Amounts Paid | $712,507 |
| Total Fundraising Expense | $173,807 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,239,442 | $2,058,109 | - | $6,297,551 |
| Foreign Grants | $712,507 | - | - | $712,507 |
| Occupancy | $449,640 | $207,526 | $34,588 | $691,754 |
| All Other Expenses | $451,762 | $10,484 | $10,481 | $472,727 |
| Depreciation Depletion | $333,691 | $62,567 | $20,856 | $417,114 |
| Other Expenses | $379,335 | $494,897 | $91,476 | $379,335 |
| Current Officers, Directors, Trustees, and Key Employees | $119,857 | $179,786 | - | $299,643 |
| Fees for Services Other | $9,295 | $74,362 | $9,295 | $92,952 |
| Fees for Service Investment Mgmnt Fees | - | $88,727 | - | $88,727 |
| Fees for Services Legal | $4,318 | $34,546 | $4,318 | $43,182 |
| Fees for Services Accounting | $2,793 | $22,342 | $2,793 | $27,928 |
| Total Functional Expenses | $7,706,408 | $3,504,351 | $173,807 | $11,384,566 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,384,566 |
| Total Expenses per Audited Statements | $10,797,436 |
| Expenses per Audited Statements | $10,672,059 |
| Expenses Not Reported on Financial Statements | $712,507 |
| Other Expense Adjustments | $712,507 |
| Expenses Not Reported on Form 990 | $125,377 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Rome, Italy | Program Services | Education | 1 | 94 | $11,384,566 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt - Tfr | $2,503,403 |
| Other Liabilities | $2,031,489 |
“The organization does not have committees who have the authority to act on behalf of the governing body.”
“The 990 is examined by the organization's business manager and upon approval, it is submitted to the chairman of the board of trustees for signing.”
“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 chair 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 -196,690.”
“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, 2020 and 2019.”
“Financial aid and discounts -712,507.”
“TAXES 71,313.”
“TAXES -71,313.”
“Financial aid and discounts 712,507.”
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 | 295541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 225589 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 203137 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL (HIGH SCHOOL) |
| IRS990/AllOtherContributionsAmt | 0 | 236541 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10481 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10484 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 451762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 472727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRAZIA BORLANDELLI 3 |
| 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 | 00153 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9065750605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4570049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5384982 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 179786 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119857 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299643 |
| 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 | 615944 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 311052 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 151867 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | VIA FRANCESCO ANTOLISEI 25 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | IX STRADA N2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | VIA GINORI 63 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | ROMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | ZONA INDUSTRIALE CATANIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | ROMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | IT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | IT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | IT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 00173 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | 95121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 2 | 00153 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VIVENDA SPA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROMA SRL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VIAGGI REALTA' SRL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING & FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING IMPROVEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRAVEL AGENCY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 712507 |
| IRS990/CYInvestmentIncomeAmt | 0 | 225161 |
| IRS990/CYOtherExpensesAmt | 0 | 4074865 |
| IRS990/CYOtherRevenueAmt | 0 | 313610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10696675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6597194 |
| IRS990/CYTotalExpensesAmt | 0 | 11384566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 173807 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11497885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5922860 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6507397 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20856 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 333691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 417114 |
| 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 310 STUDENTS ENROLLED, WITH 35 NATIONALITIES REPRESENTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7706408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2793 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22342 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2793 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27928 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4318 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34546 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4318 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43182 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9295 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74362 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92952 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 88727 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 88727 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | IT |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 712507 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 712507 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 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 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 27 | 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/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELA SALVIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SADOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD ROUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIAN BASTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROHIT AGGARWALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN ALTSCHUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERICA DORNBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MASSIMO ELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REGINA GAMBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM GRUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HELEN HANNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DINA KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FISCHER KATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGE KLOPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTIAS LJUNGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SAMANTHA LOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SVEN MOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEBORAH PACKER MUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NATASHA PALLADINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DUNCAN POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TINA ROCCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | HARRY SCIO MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEFFREY SCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HARVEY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PAUL TREHERNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ERIC MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GRAZIA BORLANDELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DEBORAH DOSTERT |
| 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 | 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 | 61232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 284786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 120203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 100029 |
| 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/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ASSISTANT HEAD |
| 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 | -96839 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 25898 |
| IRS990/GrantAmt | 0 | 712507 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2850605 |
| IRS990/GrossReceiptsAmt | 0 | 14445329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 322000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 322000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10864738 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12409901 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8511264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2118259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2337654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10848918 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2947444 |
| 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 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 | 8128639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9396081 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -96839 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -96839 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 980949 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 34588 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 207526 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 449640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 691754 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -196690 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.