Civic Intelligence

St. Stephens School Corporation

990 • Fiscal year 2024 • EIN 98-0013401

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 14, 2025

Organization ProfileWWW.SSSROME.IT
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

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.98x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$489,915

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$25,709,589

Up $2,854,928 (+12%) from 2023

Net Assets

Up

$11,531,659

Up $1,787,580 (+18%) from 2023

Liabilities

Up

$14,177,930

Up $1,067,348 (+8.1%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$14,517,722

Up $3,059,756 (+27%) from 2023

Expenses

Up

$13,144,805

Up $1,740,006 (+15%) from 2023

Net Income

Up

$1,372,917

Up $1,319,750 (+2482%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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 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

2024

Assets$25,709,589
Liabilities$14,177,930
Net Assets$11,531,659
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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 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

2024

Revenue$14,517,722
Expenses$13,144,805
Net Income$1,372,917
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$33,157,361
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.

The school is an independent school providing education, instruction for students in grade nine through twelve operating in rome, italy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,256,936$14,533,846▲ $2,276,910
Rtn Earn Endowment Incm Other Fnds$9,744,079$11,531,659▲ $1,787,580
Savings and Temporary Cash Investments$6,968,989$5,101,068▼ $1,867,921
Land, Buildings, and Equipment, Net$2,183,217$3,134,573▲ $951,356
Cash and Non-Interest-Bearing Accounts$708,445$1,985,215▲ $1,276,770
Prepaid Expenses and Deferred Charges$357,931$547,606▲ $189,675
Accounts Receivable$191,124$89,229▼ $101,895
Pledges and Grants Receivable$75,410$66,500▼ $8,910
Inventories for Sale or Use-$18,514-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,854,661$25,709,589▲ $2,854,928
Other Assets Total$112,609$233,038▲ $120,429
Liabilities
Deferred Revenue$7,788,692$8,445,764▲ $657,072
Other Liabilities$4,183,219$4,476,098▲ $292,879
Accounts Payable and Accrued Expenses$550,063$689,959▲ $139,896
Mortgage Notes Payable Secured by Investment Property$588,608$566,109▼ $22,499
Total Liabilities$13,110,582$14,177,930▲ $1,067,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,744,079$11,531,659▲ $1,787,580
Total Liabilities and Net Assets / Fund Balance$22,854,661$25,709,589▲ $2,854,928

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,543,119$7,164,504$8,707,623
Equipment$488,442$1,335,279$1,823,721
Buildings$1,042,837$295,937$1,338,774
Other Land Buildings$60,175$101,358$161,533
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill Diane SwisherHead of SchoolFT$363,672$126,243$489,915

Board Members and Trustees

NameTitle
Elizabeth MorrisChair
Daniela Salvioni1st Vice Chair
Dina KaplanTrustee
Erica DornburgTrustee
Francesco CesariniTrustee
Helen HannickTrustee
Ian MaskellTrustee
Inge WeustinkTrustee
Jeffrey SchonTrustee
Kate FischerTrustee
Massimo ElserTrustee
Natasha PalladinoTrustee
Regina GambinoTrustee
Richard RouthierTrustee
Rohit AggarwalaTrustee
Sandra CraigTrustee
Shalom JosephTrustee
Stephen AltschulTrustee
William GruyTrustee
David Sadoff2nd Vice Char
Christian BastianSecretary
Deborah Packer MummTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vivenda SpaCateringVIA FRANCESCO ANTOLISEI 25, Roma, It$918,947
Revenue and Support

Revenue Composition

Contributions and Grants
$299,658
Program Service Revenue
$12,104,409
Investment Income
$1,509,501
Other Revenue
$604,154
All Other Contributions
$289,459
Change in Net Assets
$1,372,917

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 Traded5$43,305Fair Market Value
Total Noncash Contributions5$43,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,438,439
Revenue Not Reported on Financial Statements
$79,283
Revenue Not Reported on Form 990
$-486,730
Other Revenue Adjustments
$-40,618
Total Revenue per Audited Statements
$13,951,709
Total Revenue per Form 990
$14,517,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,525,932
Other Expenses$5,932,801
Grants and Similar Amounts Paid$631,072
Total Fundraising Expense$253,452
Professional Fundraising Fees$55,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,772,189$2,272,814-$6,045,003
Occupancy$881,586$406,886$67,814$1,356,286
Foreign Grants$631,072--$631,072
All Other Expenses$596,072$9,278$9,278$614,628
Other Expenses$617,611$549,823$26,671$576,494
Current Officers, Directors, Trustees, and Key Employees$300,108$180,821-$480,929
Depreciation Depletion$241,316$45,247$15,082$301,645
Fees for Services Other$35,489$118,952-$154,441
Fees for Service Investment Mgmnt Fees-$119,901-$119,901
Fees for Services Legal-$111,720-$111,720
Fees for Services Professional Fundraising--$55,000$55,000
Fees for Services Accounting-$33,732-$33,732
Total Functional Expenses$8,580,504$4,310,849$253,452$13,144,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,144,805
Total Expenses per Audited Statements$12,434,450
Expenses per Audited Statements$12,393,832
Expenses Not Reported on Financial Statements$750,973
Other Expense Adjustments$631,072
Expenses Not Reported on Form 990$40,618
International Activity

International Summary

Offices
1
Employees
82
Spending
$12,849,763

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 ServicesEducation182$12,849,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,000
Fundraising Gross Income$40,733
Fundraising Direct Expenses$40,618

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
60th Anniversary Fundraiser$40,733$40,733$12,737$27,996
Total Events$40,733$40,733$40,618$115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt - Tfr$2,393,242
Other Liabilities$1,581,575
Contingency Reserve$452,042
Deferred Compensation Payable$49,239
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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

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

“The 990 is examined by the organization's business manager and upon approval, it is submitted to the chairman of the board of trustees for signing.”

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

“When an actual, perceived, or potential conflict is identified by any person, such person or board member must fully disclose the conflict to the board chair and, where appropritate, to all board or committee/taskforce members. The chair develops an appropriate response, including, where necessary, disqualification from voting and discussion, and any remedial action. The board, committee, or taskforce must agree in majority on the option or combination of options to be taken in any given conflict of interest situation.”

Form 990, Part VI, Section B, Line 15

“The chair of the board and the head of the search committee/trustee negotiated the head of school's written employment contract. The board of trustees approved the head of school's hiring after the employment contract was negotiated and finalized. Each year, the board reviews the head of school's performance evaluation and approves any discretionary bonus offered.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
ST STEPHEN'S SCHOOL
EIN
98-0013401
Phone
2125057409
Address
244 FIFTH AVENUE 2296, NEW YORK, NY 10001

Signing Officer

Name
Elizabeth Morris
Title
Chair
Phone
2125057409
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Morris
Formed
1962
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
19
Volunteers
22

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Currency exchange rate 279,547.”

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, 2024 and 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid and discounts -631,072. Currency exchange rate 9,226.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -40,618.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 40,618.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and discounts 631,072.”

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

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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
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELA SALVIONI
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SADOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD ROUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIAN BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROHIT AGGARWALA
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN ALTSCHUL
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9MASSIMO ELSER
IRS990/Form990PartVIISectionAGrp/PersonNm10REGINA GAMBINO
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM GRUY
IRS990/Form990PartVIISectionAGrp/PersonNm12HELEN HANNICK
IRS990/Form990PartVIISectionAGrp/PersonNm13DINA KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH PACKER MUMM
IRS990/Form990PartVIISectionAGrp/PersonNm15NATASHA PALLADINO
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANCESCO CESARINI
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY SCHON
IRS990/Form990PartVIISectionAGrp/PersonNm18ERICA DORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm19SHALOM JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm20IAN MASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm21INGE WEUSTINK
IRS990/Form990PartVIISectionAGrp/PersonNm22JILL DIANE SWISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22363672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt040618
IRS990/FundraisingGrossIncomeAmt040733
IRS990/GainOrLossGrp/SecuritiesAmt01073390
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt010199
IRS990/GrantAmt0631072
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019672411
IRS990/GrossReceiptsAmt033157361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018514
IRS990/InvestmentIncomeGrp/ExclusionAmt0436111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0436111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012256936
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014533846
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08897078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02183217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03134573
IRS990/LandBldgEquipCostOrOtherBssAmt012031651
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018599021
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0588608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0566109
IRS990/NetAssetsOrFundBalancesBOYAmt09744079
IRS990/NetAssetsOrFundBalancesEOYAmt011531659
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01073390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01073390
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135116
IRS990/NoncashContributionsAmt043305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt067814
IRS990/OccupancyGrp/ManagementAndGeneralAmt0406886
IRS990/OccupancyGrp/ProgramServicesAmt0881586
IRS990/OccupancyGrp/TotalAmt01356286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112609
IRS990/OtherAssetsTotalGrp/EOYAmt0233038
IRS990/OtherChangesInNetAssetsAmt0279547
IRS990/OtherExpensesGrp/Desc0GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EXTERNAL AFFAIRS
IRS990/OtherExpensesGrp/FundraisingAmt079607
IRS990/OtherExpensesGrp/FundraisingAmt126671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0461675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1549823
IRS990/OtherExpensesGrp/ProgramServicesAmt0721350
IRS990/OtherExpensesGrp/ProgramServicesAmt1783711
IRS990/OtherExpensesGrp/ProgramServicesAmt2617611
IRS990/OtherExpensesGrp/TotalAmt01262632
IRS990/OtherExpensesGrp/TotalAmt1783711
IRS990/OtherExpensesGrp/TotalAmt2617611
IRS990/OtherExpensesGrp/TotalAmt3576494
IRS990/OtherLiabilitiesGrp/BOYAmt04183219
IRS990/OtherLiabilitiesGrp/EOYAmt04476098
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0604023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0604039
IRS990/OtherRevenueTotalAmt0604039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02272814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03772189
IRS990/OtherSalariesAndWagesGrp/TotalAmt06045003
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066500
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0547606
IRS990/PrincipalOfficerNm0ELIZABETH MORRIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012104409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012104409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0608095
IRS990/PYInvestmentIncomeAmt0-6217
IRS990/PYOtherExpensesAmt04380144
IRS990/PYOtherRevenueAmt0677837
IRS990/PYProgramServiceRevenueAmt010506468
IRS990/PYRevenuesLessExpensesAmt053167
IRS990/PYSalariesCompEmpBnftPaidAmt06416560
IRS990/PYTotalExpensesAmt011404799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011457966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01372917

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,709,589
Liabilities
$14,177,930
Net assets
$11,531,659
Revenue
$14,517,722
Expenses
$13,144,805
Net income
$1,372,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.7$14.2$11.5$14.5$13.1$1.37
2023Summary only. Only limited summary data is available for this year.$22.9$13.1$9.74$11.5$11.4$0.05
2022Summary only. Only limited summary data is available for this year.$20.8$12.3$8.52$10.1$10.4$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$11.9$10.8$12.5$11.4$1.09
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