Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2021 • EIN 98-0013401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$22,745,119
Up $2,081,160 (+10%) from 2020
Net Assets
Up$10,801,824
Up $1,405,743 (+15%) from 2020
Liabilities
Up$11,943,295
Up $675,417 (+6.0%) from 2020
Revenue
Up$12,506,958
Up $1,009,073 (+8.8%) from 2020
Expenses
Up$11,414,589
Up $30,023 (+0.3%) from 2020
Net Income
Up$1,092,369
Up $979,050 (+864%) 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 | $12,409,901 | $14,258,983 | ▲ $1,849,082 |
| Rtn Earn Endowment Incm Other Fnds | $9,396,081 | $10,801,824 | ▲ $1,405,743 |
| Cash and Non-Interest-Bearing Accounts | $5,384,982 | $5,440,738 | ▲ $55,756 |
| Land, Buildings, and Equipment, Net | $2,337,654 | $2,174,418 | ▼ $163,236 |
| Prepaid Expenses and Deferred Charges | $336,576 | $305,989 | ▼ $30,587 |
| Accounts Receivable | $981 | $286,262 | ▲ $285,281 |
| Pledges and Grants Receivable | $193,865 | $278,729 | ▲ $84,864 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $20,663,959 | $22,745,119 | ▲ $2,081,160 |
| Liabilities | |||
| Deferred Revenue | $6,507,397 | $6,677,264 | ▲ $169,867 |
| Other Liabilities | $4,534,892 | $5,030,461 | ▲ $495,569 |
| Accounts Payable and Accrued Expenses | $225,589 | $235,570 | ▲ $9,981 |
| Total Liabilities | $11,267,878 | $11,943,295 | ▲ $675,417 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,396,081 | $10,801,824 | ▲ $1,405,743 |
| Total Liabilities and Net Assets / Fund Balance | $20,663,959 | $22,745,119 | ▲ $2,081,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $878,912 | $7,663,856 | $8,542,768 |
| Buildings | $1,209,837 | $188,819 | $1,398,656 |
| Equipment | $39,579 | $531,295 | $570,874 |
| Other Land Buildings | $46,090 | $434,673 | $480,763 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Mayer | Head of School | FT | $305,766 | $305,766 |
| Grazia Borlandelli | Business Manager | FT | $123,774 | $123,774 |
| Deborah Dostert | Assistant Head | FT | $103,190 | $103,190 |
| Paul Treherne | Trustee | FT | $66,015 | $66,015 |
| Name | Title |
|---|---|
| Elizabeth Morris | Chair |
| Daniela Salvioni | 1st Vice Chair |
| Christian Porath | Trustee |
| Deborah Packer Mumm | Trustee |
| Dina Kaplan | Trustee |
| Duncan Pollock | Trustee |
| George Klopfer | Trustee |
| Harry Scio Mills | Trustee |
| Harvey Stone | Trustee |
| Helen Hannick | Trustee |
| Jeffrey Schon | Trustee |
| Kate Fischer | 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 |
| Valentina Puca | 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 | $294,296 |
| Roma Srl | Building Improvements | IX STRADA N2, Zona Industriale Catania, It | $182,315 |
| Savinipowertech Francesco Savini | A/c And Plumbing | VIA DELLE DUE TORRI 108, Roma, It | $156,527 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,599,638 |
| Other Expenses | $4,091,527 |
| Grants and Similar Amounts Paid | $723,424 |
| Total Fundraising Expense | $218,581 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,052,524 | $2,177,181 | - | $6,229,705 |
| Occupancy | $620,256 | $286,273 | $47,713 | $954,242 |
| Foreign Grants | $723,424 | - | - | $723,424 |
| Depreciation Depletion | $375,051 | $70,322 | $23,441 | $468,814 |
| Current Officers, Directors, Trustees, and Key Employees | $147,973 | $221,960 | - | $369,933 |
| Other Expenses | $245,400 | $357,186 | $24,456 | $245,400 |
| Fees for Services Legal | $14,325 | $114,600 | $14,325 | $143,250 |
| All Other Expenses | $98,703 | $3,372 | $3,372 | $105,447 |
| Fees for Services Other | $9,686 | $77,475 | $9,686 | $96,847 |
| Fees for Service Investment Mgmnt Fees | - | $92,631 | - | $92,631 |
| Fees for Services Accounting | $2,878 | $23,025 | $2,878 | $28,781 |
| Total Functional Expenses | $7,454,628 | $3,741,380 | $218,581 | $11,414,589 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,414,588 |
| Total Expenses per Audited Statements | $10,885,723 |
| Expenses per Audited Statements | $10,691,164 |
| Expenses Not Reported on Financial Statements | $723,424 |
| Other Expense Adjustments | $723,424 |
| Expenses Not Reported on Form 990 | $194,559 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Rome, Italy | Program Services | Education | 1 | 98 | $11,414,589 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $2,518,902 |
| Long Term Debt - Tfr | $2,511,559 |
“In 2021 the board approved changes to the investment policy. Other policies were approved in 2020 including the external audit policy, the financial aid policy and the head evaluation policy.”
“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 -194,944.”
“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, 2021 and 2020.”
“Financial aid and discounts -723,424.”
“TAXES 385.”
“TAXES -385.”
“Financial aid and discounts 723,424.”
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 | 225589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 235570 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 981 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 286262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL (HIGH SCHOOL) |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 307518 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3372 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98703 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIO BERRUTI |
| 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/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 | 5384982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5440738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 221960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147973 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 369933 |
| 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 | 294296 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 182315 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 156527 |
| 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 DELLE DUE TORRI 108 |
| 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 | 00133 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VIVENDA SPA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROMA SRL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SAVINIPOWERTECH FRANCESCO SAVINI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING & FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING IMPROVEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | A/C AND PLUMBING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 357023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 723424 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1333640 |
| IRS990/CYOtherExpensesAmt | 0 | 4091527 |
| IRS990/CYOtherRevenueAmt | 0 | 185115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10631180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1092369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6599638 |
| IRS990/CYTotalExpensesAmt | 0 | 11414589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 218581 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12506958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6507397 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6677264 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 23441 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70322 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 375051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 468814 |
| 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 295 STUDENTS ENROLLED, WITH 48 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7454628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2878 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2878 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28781 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 14325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 114600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 143250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9686 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96847 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 92631 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 92631 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | IT |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 723424 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 723424 |
| 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 | 38.00 |
| 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 | 1.00 |
| 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 | ERIC MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD ROUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIAN BASTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROHIT AGGARWALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN ALTSCHUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MASSIMO ELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REGINA GAMBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM GRUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HELEN HANNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DINA KAPLAN |
| 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 | CHRISTIAN PORATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | VALENTINA PUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HARRY SCIO MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JEFFREY SCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HARVEY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PAUL TREHERNE |
| 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 | 305766 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 66015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 123774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 103190 |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | TRUSTEE |
| 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 | 1007838 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 49505 |
| IRS990/GrantAmt | 0 | 723424 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10344510 |
| IRS990/GrossReceiptsAmt | 0 | 21843630 |
| 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 | 325802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 325802 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12409901 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14258983 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8818643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2337654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2174418 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10993061 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9336672 |
| 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 | 9396081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10801824 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1007838 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1007838 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 299347 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 47713 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 286273 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 620256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 954242 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -194944 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.