Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 98-0013401 • 501(c)3 • New York, NY
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$25,709,589
Up $2,854,928 (+12%) from 2023
Liabilities
Up$14,177,930
Up $1,067,348 (+8.1%) from 2023
Net Assets
Up$11,531,659
Up $1,787,580 (+18%) from 2023
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill Diane Swisher | Head of School | FT | $363,672 | $126,243 | $489,915 |
| Name | Title |
|---|---|
| Elizabeth Morris | Chair |
| Daniela Salvioni | 1st Vice Chair |
| Dina Kaplan | Trustee |
| Erica Dornburg | Trustee |
| Francesco Cesarini | Trustee |
| Helen Hannick | Trustee |
| Ian Maskell | Trustee |
| Inge Weustink | Trustee |
| Jeffrey Schon | Trustee |
| Kate Fischer | Trustee |
| Massimo Elser | Trustee |
| Natasha Palladino | Trustee |
| Regina Gambino | Trustee |
| Richard Routhier | Trustee |
| Rohit Aggarwala | Trustee |
| Sandra Craig | Trustee |
| Shalom Joseph | Trustee |
| Stephen Altschul | Trustee |
| William Gruy | Trustee |
| David Sadoff | 2nd Vice Char |
| Christian Bastian | Secretary |
| Deborah Packer Mumm | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vivenda Spa | Catering | VIA FRANCESCO ANTOLISEI 25, Roma, It | $918,947 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $43,305 | Fair Market Value |
| Total Noncash Contributions | 5 | $43,305 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Rome, Italy | Program Services | Education | 1 | 82 | $12,849,763 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $55,000 |
| Fundraising Gross Income | $40,733 |
| Fundraising Direct Expenses | $40,618 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 60th Anniversary Fundraiser | $40,733 | $40,733 | $12,737 | $27,996 |
| Total Events | $40,733 | $40,733 | $40,618 | $115 |
| Liability | Amount |
|---|---|
| Long Term Debt - Tfr | $2,393,242 |
| Other Liabilities | $1,581,575 |
| Contingency Reserve | $452,042 |
| Deferred Compensation Payable | $49,239 |
“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 279,547.”
“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.”
“Financial aid and discounts -631,072. Currency exchange rate 9,226.”
“Fundraising expense -40,618.”
“Fundraising expense 40,618.”
“Financial aid and discounts 631,072.”
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 | 550063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 689959 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 191124 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL IS AN INDEPENDENT SCHOOL PROVIDING EDUCATION, INSTRUCTION FOR STUDENTS IN GRADE NINE THROUGH TWELVE OPERATING IN ROME, ITALY. |
| IRS990/AllOtherContributionsAmt | 0 | 289459 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 596072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 614628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 708445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1985215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180821 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 300108 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 480929 |
| 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 | 918947 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | VIA FRANCESCO ANTOLISEI 25 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | ROMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | IT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VIVENDA SPA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 631072 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1509501 |
| IRS990/CYOtherExpensesAmt | 0 | 5932801 |
| IRS990/CYOtherRevenueAmt | 0 | 604154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12104409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1372917 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6525932 |
| IRS990/CYTotalExpensesAmt | 0 | 13144805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 253452 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 55000 |
| IRS990/CYTotalRevenueAmt | 0 | 14517722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7788692 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8445764 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15082 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45247 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 301645 |
| 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 306 STUDENTS ENROLLED, WITH 43 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8580504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33732 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33732 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 111720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 111720 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 118952 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35489 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154441 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 55000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 55000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 119901 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 119901 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | IT |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 631072 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 631072 |
| 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 | 1.00 |
| 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 | 40.00 |
| 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/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 | 126243 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELA SALVIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SADOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD ROUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIAN BASTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROHIT AGGARWALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN ALTSCHUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATE FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MASSIMO ELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REGINA GAMBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM GRUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HELEN HANNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DINA KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH PACKER MUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATASHA PALLADINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANCESCO CESARINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFFREY SCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERICA DORNBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHALOM JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | IAN MASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | INGE WEUSTINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JILL DIANE SWISHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 363672 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| 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 | TREASURER |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40618 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40733 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1073390 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 10199 |
| IRS990/GrantAmt | 0 | 631072 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19672411 |
| IRS990/GrossReceiptsAmt | 0 | 33157361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18514 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 436111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 436111 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12256936 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14533846 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8897078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2183217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3134573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12031651 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18599021 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 588608 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 566109 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9744079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11531659 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1073390 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1073390 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 115 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 135116 |
| IRS990/NoncashContributionsAmt | 0 | 43305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 67814 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 406886 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 881586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1356286 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112609 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 233038 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 279547 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EXTERNAL AFFAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 79607 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 26671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 461675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 549823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 721350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 783711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 617611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1262632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 783711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 617611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 576494 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4183219 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4476098 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 604023 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 604039 |
| IRS990/OtherRevenueTotalAmt | 0 | 604039 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2272814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3772189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6045003 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75410 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 357931 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 547606 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12104409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12104409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 279878 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 608095 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6217 |
| IRS990/PYOtherExpensesAmt | 0 | 4380144 |
| IRS990/PYOtherRevenueAmt | 0 | 677837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10506468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6416560 |
| IRS990/PYTotalExpensesAmt | 0 | 11404799 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11457966 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1372917 |
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