Civic Intelligence

St. Stephens School Corporation

990 • Fiscal year 2022 • EIN 98-0013401

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 13, 2023

244 Fifth Avenue 2296New York, NY 10001

(212) 505-7409

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

25th percentile

-2.5%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$299,807

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.4%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$20,842,291

Flat from 2022

Net Assets

Flat

$8,519,429

Flat from 2022

Liabilities

Flat

$12,322,862

Flat from 2022

Revenue

Flat

$10,138,483

Flat from 2022

Expenses

Flat

$10,387,863

Flat from 2022

Net Income

Flat

-$249,380

Flat from 2022

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 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 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

2022

Assets$20,842,291
Liabilities$12,322,862
Net Assets$8,519,429

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 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 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

2022

Revenue$10,138,483
Expenses$10,387,863
Net Income-$249,380
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 13, 2023
Return Version
2021v4.2
Gross Receipts
$12,571,806
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$14,258,983$12,572,943▼ $1,686,040
Rtn Earn Endowment Incm Other Fnds$10,801,824$8,519,429▼ $2,282,395
Cash and Non-Interest-Bearing Accounts$5,440,738$5,830,138▲ $389,400
Land, Buildings, and Equipment, Net$2,174,418$1,857,939▼ $316,479
Accounts Receivable$286,262$226,991▼ $59,271
Pledges and Grants Receivable$278,729$213,983▼ $64,746
Prepaid Expenses and Deferred Charges$305,989$140,297▼ $165,692
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,745,119$20,842,291▼ $1,902,828
Liabilities
Deferred Revenue$6,677,264$6,508,062▼ $169,202
Other Liabilities$5,030,461$5,099,744▲ $69,283
Accounts Payable and Accrued Expenses$235,570$715,056▲ $479,486
Total Liabilities$11,943,295$12,322,862▲ $379,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,801,824$8,519,429▼ $2,282,395
Total Liabilities and Net Assets / Fund Balance$22,745,119$20,842,291▼ $1,902,828

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$822,828$6,566,030$7,388,858
Buildings$986,884$195,013$1,181,897
Equipment$23,082$470,300$493,382
Other Land Buildings$25,145$407,346$432,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric MeyerHead of SchoolFT$299,807$299,807
Grazia BorlandelliBusiness ManagerFT$116,077$116,077
Deborah Marie DostertDeputy Head of SchoolFT$101,426$101,426
Paul TreherneTrustee-$61,155$61,155

Highest Paid Contractors

ContractorServicesLocationCompensation
Vivenda SpaCatering900 ELM STREET PO BOX 326, Manchester, NH 03105-0326, It$378,303
Savinipowertech Di Francesco SaviniHvac ServicesVIA DELLE DUE TORRI 108, Roma, It$132,934
Middleton Professional AssociationLegal Services-$110,010
Revenue and Support

Revenue Composition

Contributions and Grants
$267,114
Program Service Revenue
$9,260,486
Investment Income
$433,590
Other Revenue
$177,293
All Other Contributions
$236,881
Change in Net Assets
$-249,380

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$168,811Fair Market Value
Total Noncash Contributions8$168,811-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,041,431
Revenue Not Reported on Financial Statements
$97,052
Revenue Not Reported on Form 990
$-2,476,972
Total Revenue per Audited Statements
$7,564,459
Total Revenue per Form 990
$10,138,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,836,000
Other Expenses$3,985,076
Grants and Similar Amounts Paid$566,787
Total Fundraising Expense$222,352
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,611,418$1,934,547-$5,545,965
Occupancy$503,169$232,232$38,705$774,106
Foreign Grants$566,787--$566,787
All Other Expenses$295,251$5,483$5,483$306,217
Current Officers, Directors, Trustees, and Key Employees$188,865$101,170-$290,035
Other Expenses$257,423$484,754$54,959$257,423
Depreciation Depletion$149,783$28,084$9,361$187,228
Fees for Services Legal-$112,796-$112,796
Fees for Service Investment Mgmnt Fees-$97,052-$97,052
Fees for Services Other$21,207$32,804$21,207$75,218
Fees for Services Accounting-$24,059-$24,059
Total Functional Expenses$6,788,356$3,377,155$222,352$10,387,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,387,863
Expenses per Audited Statements$9,724,024
Total Expenses per Audited Statements$9,724,024
Expenses Not Reported on Financial Statements$663,839
Other Expense Adjustments$566,787
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
98
Spending
$10,387,863

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 ServicesEducation198$10,387,863
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
Other Liabilities$2,766,181
Long Term Debt - Tfr$2,333,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
244 FIFTH AVENUE 2296, NEW YORK, NY 10001

Signing Officer

Name
Elizabeth Morris
Title
Chair
Phone
2125057409
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Morris
Formed
1962
Legal Domicile
Ct
Voting Board Members
26
Independent Board Members
24
Employees
20
Volunteers
24

Preparer

Firm
Bst & Co Cpas Llp
Address
10 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Judy a Cahee
Phone
5184596700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Currency exchange rate -138,638.

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, 2022 and 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid and discounts -566,787.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and discounts 566,787.

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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/PersonNm0ELIZABETH MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELA SALVIONI
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SADOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD ROUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROHIT AGGARWALA
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN ALTSCHUL
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10MASSIMO ELSER
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINA GAMBINO
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM GRUY
IRS990/Form990PartVIISectionAGrp/PersonNm13HELEN HANNICK
IRS990/Form990PartVIISectionAGrp/PersonNm14DINA KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMANTHA LOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm16SVEN MOOS
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH PACKER MUMM
IRS990/Form990PartVIISectionAGrp/PersonNm18NATASHA PALLADINO
IRS990/Form990PartVIISectionAGrp/PersonNm19DUNCAN POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTIAN PORATH
IRS990/Form990PartVIISectionAGrp/PersonNm21HARRY SCIO MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY SCHON
IRS990/Form990PartVIISectionAGrp/PersonNm23HARVEY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL TREHERNE
IRS990/Form990PartVIISectionAGrp/PersonNm25VALENTINA PUCA
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBORAH MARIE DOSTERT
IRS990/Form990PartVIISectionAGrp/PersonNm27GRAZIA BORLANDELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3299807
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/ReportableCompFromOrgAmt2461155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26101426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27116077
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt26DEPUTY HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0188102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt030233
IRS990/GrantAmt0566787
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02621425
IRS990/GrossReceiptsAmt012571806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0245488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014258983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012572943
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07638689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02174418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01857939
IRS990/LandBldgEquipCostOrOtherBssAmt09496628
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02433323
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/NetAssetsOrFundBalancesBOYAmt010801824
IRS990/NetAssetsOrFundBalancesEOYAmt08519429
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1910185
IRS990/NoncashContributionsAmt0168811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038705
IRS990/OccupancyGrp/ManagementAndGeneralAmt0232232
IRS990/OccupancyGrp/ProgramServicesAmt0503169
IRS990/OccupancyGrp/TotalAmt0774106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-138638
IRS990/OtherExpensesGrp/Desc0GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2EXTERNAL AFFAIRS
IRS990/OtherExpensesGrp/Desc3CURRICULUM
IRS990/OtherExpensesGrp/FundraisingAmt092637
IRS990/OtherExpensesGrp/FundraisingAmt154959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484754
IRS990/OtherExpensesGrp/ProgramServicesAmt0555823
IRS990/OtherExpensesGrp/ProgramServicesAmt1638630
IRS990/OtherExpensesGrp/ProgramServicesAmt2257423
IRS990/OtherExpensesGrp/TotalAmt0972634
IRS990/OtherExpensesGrp/TotalAmt1638630
IRS990/OtherExpensesGrp/TotalAmt2539713
IRS990/OtherExpensesGrp/TotalAmt3257423
IRS990/OtherLiabilitiesGrp/BOYAmt05030461
IRS990/OtherLiabilitiesGrp/EOYAmt05099744
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0177293

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$20.8$12.3$8.52$10.1$10.4$0.25
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
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