Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2022 • EIN 98-0013401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Meyer | Head of School | FT | $299,807 | $299,807 |
| Grazia Borlandelli | Business Manager | FT | $116,077 | $116,077 |
| Deborah Marie Dostert | Deputy Head of School | FT | $101,426 | $101,426 |
| Paul Treherne | Trustee | - | $61,155 | $61,155 |
| Name | Title |
|---|---|
| Elizabeth Morris | Chair |
| Daniela Salvioni | 1st Vice Chair |
| Christian Porath | Trustee |
| Deborah Packer Mumm | Trustee |
| Dina Kaplan | Trustee |
| Duncan Pollock | Trustee |
| Harry Scio Mills | Trustee |
| Harvey Stone | Trustee |
| Helen Hannick | Trustee |
| Jeffrey Schon | Trustee |
| Kate Fischer | Trustee |
| Massimo Elser | 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 | 900 ELM STREET PO BOX 326, Manchester, NH 03105-0326, It | $378,303 |
| Savinipowertech Di Francesco Savini | Hvac Services | VIA DELLE DUE TORRI 108, Roma, It | $132,934 |
| Middleton Professional Association | Legal Services | - | $110,010 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $168,811 | Fair Market Value |
| Total Noncash Contributions | 8 | $168,811 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Rome, Italy | Program Services | Education | 1 | 98 | $10,387,863 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $2,766,181 |
| Long Term Debt - Tfr | $2,333,563 |
“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 -138,638.”
“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.”
“Financial aid and discounts -566,787.”
“Financial aid and discounts 566,787.”
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 | 235570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 715056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286262 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL (HIGH SCHOOL) |
| IRS990/AllOtherContributionsAmt | 0 | 236881 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5483 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5483 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 295251 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 306217 |
| 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 | 5440738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5830138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 188865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 290035 |
| 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 | 378303 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132934 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | VIA FRANCESCO ANTOLISEI 25 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | VIA DELLE DUE TORRI 108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | ROMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | ROMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | IT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | IT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 900 ELM STREET PO BOX 326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 031050326 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VIVENDA SPA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAVINIPOWERTECH DI FRANCESCO SAVINI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MIDDLETON PROFESSIONAL ASSOCIATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 267114 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 566787 |
| IRS990/CYInvestmentIncomeAmt | 0 | 433590 |
| IRS990/CYOtherExpensesAmt | 0 | 3985076 |
| IRS990/CYOtherRevenueAmt | 0 | 177293 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9260486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -249380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5836000 |
| IRS990/CYTotalExpensesAmt | 0 | 10387863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 222352 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10138483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6677264 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6508062 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9361 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28084 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187228 |
| 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 308 STUDENTS ENROLLED, WITH 49 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 | 6788356 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24059 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24059 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 112796 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 112796 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21207 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32804 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75218 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 97052 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 97052 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | IT |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 566787 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 566787 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 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/PersonNm | 0 | ELIZABETH MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELA SALVIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SADOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC MEYER |
| 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 | SAMANTHA LOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SVEN MOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBORAH PACKER MUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NATASHA PALLADINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DUNCAN POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTIAN PORATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HARRY SCIO MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFFREY SCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | HARVEY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAUL TREHERNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | VALENTINA PUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DEBORAH MARIE DOSTERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GRAZIA BORLANDELLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 299807 |
| 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 | 61155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 101426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 116077 |
| 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/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 | DEPUTY HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BUSINESS MANAGER |
| 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 | 188102 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 30233 |
| IRS990/GrantAmt | 0 | 566787 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2621425 |
| IRS990/GrossReceiptsAmt | 0 | 12571806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 245488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 245488 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14258983 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12572943 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7638689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2174418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1857939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9496628 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2433323 |
| 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 | 10801824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8519429 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 188102 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 188102 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1910185 |
| IRS990/NoncashContributionsAmt | 0 | 168811 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 38705 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 232232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 503169 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 774106 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -138638 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXTERNAL AFFAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 92637 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 54959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 324174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 484754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 555823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 638630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 257423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 972634 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 638630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 539713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 257423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5030461 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5099744 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177293 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.