Civic Intelligence

St. Stephens School Corporation

990 • Fiscal year 2020 • EIN 98-0013401

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

15 Gramercy Park SoNew York, NY 10003

(212) 505-7409

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.98x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$284,786

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.7%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2020

Assets$20,663,959
Liabilities$11,267,878
Net Assets$9,396,081

Operations Trend

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

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

Highlighted filing

2020

Revenue$11,497,885
Expenses$11,384,566
Net Income$113,319
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.2
Gross Receipts
$14,445,329
Mission and Program Overview

Mission

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

Educational (high school)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments 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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric MayerHead of SchoolFT$284,786$284,786
Grazia BorlandelliBusiness ManagerFT$120,203$120,203
Deborah DostertAssistant HeadFT$100,029$100,029
Paul TreherneTrusteeFT$61,232$61,232

Highest Paid Contractors

ContractorServicesLocationCompensation
Vivenda SpaCatering & Food ServiceVIA FRANCESCO ANTOLISEI 25, Roma, It$615,944
Roma SrlBuilding ImprovementsIX STRADA N2, Zona Industriale Catania, It$311,052
Viaggi Realta' SrlTravel AgencyVIA GINORI 63, Roma, It$151,867
Revenue and Support

Revenue Composition

Contributions and Grants
$262,439
Program Service Revenue
$10,696,675
Investment Income
$225,161
Other Revenue
$313,610
All Other Contributions
$236,541
Change in Net Assets
$113,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,426,572
Revenue Not Reported on Financial Statements
$71,313
Revenue Not Reported on Form 990
$268,442
Other Revenue Adjustments
$71,313
Total Revenue per Audited Statements
$11,695,014
Total Revenue per Form 990
$11,497,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

International Summary

Offices
1
Employees
94
Spending
$11,384,566

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Rome, ItalyProgram ServicesEducation194$11,384,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt - Tfr$2,503,403
Other Liabilities$2,031,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The school's policy manual is available via digital or hard copy upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Elizabeth Morris
Title
Chair
Phone
2125057409
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Morris
Formed
1962
Legal Domicile
Ct
Voting Board Members
28
Independent Board Members
26
Employees
18
Volunteers
26

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Mark Gorczyca
Phone
5184596700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Currency exchange rate -196,690.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid and discounts -712,507.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

TAXES 71,313.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

TAXES -71,313.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and discounts 712,507.

Raw XML AppendixShowing 400 of 703 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0295541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0225589
IRS990/AccountsReceivableGrp/BOYAmt0203137
IRS990/AccountsReceivableGrp/EOYAmt0981
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL (HIGH SCHOOL)
IRS990/AllOtherContributionsAmt0236541
IRS990/AllOtherExpensesGrp/FundraisingAmt010481
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010484
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0451762
IRS990/AllOtherExpensesGrp/TotalAmt0472727
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRAZIA BORLANDELLI 3
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0VIA AVENTINA 3
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0ROME
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0IT
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd000153
IRS990/BooksInCareOfDetail/PhoneNum09065750605
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04570049
IRS990/CashNonInterestBearingGrp/EOYAmt05384982
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0179786
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0299643
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0615944
IRS990/ContractorCompensationGrp/CompensationAmt1311052
IRS990/ContractorCompensationGrp/CompensationAmt2151867
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0VIA FRANCESCO ANTOLISEI 25
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt1IX STRADA N2
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt2VIA GINORI 63
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0ROMA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1ZONA INDUSTRIALE CATANIA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm2ROMA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0IT
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1IT
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd2IT
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd000173
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd195121
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd200153
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VIVENDA SPA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROMA SRL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2VIAGGI REALTA' SRL
IRS990/ContractorCompensationGrp/ServicesDesc0CATERING & FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING IMPROVEMENTS
IRS990/ContractorCompensationGrp/ServicesDesc2TRAVEL AGENCY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262439
IRS990/CYGrantsAndSimilarPaidAmt0712507
IRS990/CYInvestmentIncomeAmt0225161
IRS990/CYOtherExpensesAmt04074865
IRS990/CYOtherRevenueAmt0313610
IRS990/CYProgramServiceRevenueAmt010696675
IRS990/CYRevenuesLessExpensesAmt0113319
IRS990/CYSalariesCompEmpBnftPaidAmt06597194
IRS990/CYTotalExpensesAmt011384566
IRS990/CYTotalFundraisingExpenseAmt0173807
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011497885
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05922860
IRS990/DeferredRevenueGrp/EOYAmt06507397
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt020856
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062567
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0333691
IRS990/DepreciationDepletionGrp/TotalAmt0417114
IRS990/Desc0A 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07706408
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02793
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022342
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02793
IRS990/FeesForServicesAccountingGrp/TotalAmt027928
IRS990/FeesForServicesLegalGrp/FundraisingAmt04318
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034546
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04318
IRS990/FeesForServicesLegalGrp/TotalAmt043182
IRS990/FeesForServicesOtherGrp/FundraisingAmt09295
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074362
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09295
IRS990/FeesForServicesOtherGrp/TotalAmt092952
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt088727
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt088727
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0IT
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0712507
IRS990/ForeignGrantsGrp/TotalAmt0712507
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2738.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2838.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2938.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELA SALVIONI
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SADOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD ROUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIAN BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROHIT AGGARWALA
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN ALTSCHUL
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm8ERICA DORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm9MASSIMO ELSER
IRS990/Form990PartVIISectionAGrp/PersonNm10REGINA GAMBINO
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM GRUY
IRS990/Form990PartVIISectionAGrp/PersonNm12HELEN HANNICK
IRS990/Form990PartVIISectionAGrp/PersonNm13DINA KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm14FISCHER KATE
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE KLOPFER
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTIAS LJUNGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMANTHA LOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm18SVEN MOOS
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH PACKER MUMM
IRS990/Form990PartVIISectionAGrp/PersonNm20NATASHA PALLADINO
IRS990/Form990PartVIISectionAGrp/PersonNm21DUNCAN POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22TINA ROCCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm23HARRY SCIO MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFREY SCHON
IRS990/Form990PartVIISectionAGrp/PersonNm25HARVEY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL TREHERNE
IRS990/Form990PartVIISectionAGrp/PersonNm27ERIC MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm28GRAZIA BORLANDELLI
IRS990/Form990PartVIISectionAGrp/PersonNm29DEBORAH DOSTERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2661232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27284786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28120203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29100029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSISTANT HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-96839
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt025898
IRS990/GrantAmt0712507
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02850605
IRS990/GrossReceiptsAmt014445329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0322000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010864738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012409901
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08511264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02118259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02337654
IRS990/LandBldgEquipCostOrOtherBssAmt010848918
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02947444
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REVENUES PROVIDE FOR THE PRIMARY OBJECTIVES OF THE SCHOOL: ACADEMIC EXCELLENCE, THE FOSTERING OF SENSE OF FELLOWSHIP AMONG STUDENTS AND FACULTY, AND THE PROMOTION OF STUDENTS AS INDEPENDENT, RESPONSIBLE AND RESPONSIVE CONTRIBUTING MEMBERS OF THE LARGER WORLD COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08128639
IRS990/NetAssetsOrFundBalancesEOYAmt09396081
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-96839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-96839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0980949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034588
IRS990/OccupancyGrp/ManagementAndGeneralAmt0207526
IRS990/OccupancyGrp/ProgramServicesAmt0449640
IRS990/OccupancyGrp/TotalAmt0691754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-196690
IRS990/OtherExpensesGrp/Desc0GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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