EAGLE HILL FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE HILL FOUNDATION INC (EIN 06-1072231)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201811359349302761
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T09:02:00-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061009205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INTERNATIONAL PLACE 16TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061072231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAGLE HILL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAGL | BusinessNameControlTxt |
| Phone | 2036229240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 GLENVILLE ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06831 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS LASLEY | PersonNm |
| Person Title | BUSINESS MANAGER | PersonTitleTxt |
| Phone | 2036229240 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA J KENNEY | PreparerPersonNm |
| PTIN | P00202198 | PTIN |
| Phone | 6172211944 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARJORIE E CASTRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 GLENVILLE ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,102,620 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EAGLEHILLSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE DAY AND RESIDENTIAL SPECIAL EDUCATION FOR LEARNING DISABLED CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,721,377 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,528,009 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,455,702 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,702,933 | CYProgramServiceRevenueAmt |
| PY Investment Income | $633,524 | PYInvestmentIncomeAmt |
| CY Investment Income | $903,878 | CYInvestmentIncomeAmt |
| PY Other Revenue | $263,237 | PYOtherRevenueAmt |
| CY Other Revenue | $121,784 | CYOtherRevenueAmt |
| PY Total Revenue | $20,073,840 | PYTotalRevenueAmt |
| CY Total Revenue | $20,256,604 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,260,254 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,421,310 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,911,749 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,094,623 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $540,173 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,187,438 | PYOtherExpensesAmt |
| CY Other Expenses | $4,721,884 | CYOtherExpensesAmt |
| PY Total Expenses | $19,359,441 | PYTotalExpensesAmt |
| CY Total Expenses | $20,237,817 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $714,399 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,238,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,683,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,846,724 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,378,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,391,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,304,529 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE DAY AND RESIDENTIAL SPECIAL EDUCATION FOR LEARNING DISABLED CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,727,638 | ExpenseAmt |
| Grant | $2,396,310 | GrantAmt |
| Revenue | $17,389,693 | RevenueAmt |
| Desc | EAGLE HILL SCHOOL HELPS CHILDREN WITH LANGUAGE-BASED LEARNING DISABILITIES ACQUIRE THE ACADEMIC AND SOCIAL SKILLS NECESSARY FOR TRANSITION TO A TRADITIONAL LEARNING ENVIRONMENT. CO-EDUCATIONAL, APPROXIMATELY 265 STUDENTS, AGES 6-15, COME TO US FROM THE SURROUNDING COUNTIES OF FAIRFIELD AND WESTCHESTER, NEARBY CITIES SUCH AS NEW YORK AND BOSTON, AND FROM COUNTRIES AROUND THE WORLD. THEY ENJOY AN EDUCATIONAL EXPERIENCE THAT IS SKILLS RATHER THAN GRADE-DRIVEN. A STUDENT-TO-TEACHER RATIO RANGING FROM 1:1 TO 12:1, AVERAGING 4:1,ENSURES THAT EACH CHILD RECEIVES AN INTENSIVE AND EXTRAORDINARILY CUSTOMIZED EDUCATION. STUDENTS AT EAGLE HILL ENJOY A COMPREHENSIVE EDUCATION THAT ENCOMPASSES ACADEMIC STUDIES AS WELL AS ATHLETICS AND ACTIVITIES (E.G. CHOIR, GARDENING, GYMNASTICS, COMMUNITY SERVICE). DUE TO A NO-CUT POLICY FOR SPORTS, MORE THAN THREE-QUARTERS OF OUR STUDENTS PARTICIPATE ON VARSITY AND INTRAMURAL TEAMS. IN JUNE 2017, 65 STUDENTS RANGING IN AGE FROM 10-16 MADE A SUCCESSFULTRANSITION FROM EAGLE HILL TO THEIR NEXT SCHOOL. APPROXIMATELY ONE THIRD OF THESE STUDENTS WILL ENTER PUBLIC SCHOOLS, ONE THIRD WILL ENTER PRIVATE DAY SCHOOLS, AND ONE THIRD WILL ENTER PRIVATE BOARDING SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $316,840 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Revenue | $442,828 | RevenueAmt |
| Desc | DURING THE SUMMER, THE SCHOOL OFFERS A REMEDIAL PROGRAM FOR CHILDREN AGES 6-11, A SUMMER AFTERNOON PROGRAM, AND TWO-WEEK ACADEMIC WORKSHOPS FOR STUDENTS ENTERING GRADES 6-9. APPROXIMATELY 130 STUDENTS ARE ENROLLED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,044,478 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 143 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS LASLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036229240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 GLENVILLE ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06831 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEREMY HENDERSON | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK PLAUMANN | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH ZIMMEL | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHY REDMOND | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA EATROFF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY AUGUSTINE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREL ASNESS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK BROGAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER CLARKE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN HAIGHT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATSY HOWARD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH BURTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DERREL MASON ESQ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA MILLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA PELGRIFT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID PORTNY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DREW SAUNDERS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAM SUNDARAM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYDIA SOIFER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES WENDORF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA MURPHY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA WALSH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SONJA BARTLETT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY JO FRISCHLING | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARJORIE E CASTRO EDD | ||||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $400,802 | $0 | $75,900 | |||
| THOMAS LASLEY | ||||||||
| BUSINESS MANAGER | 40.00 | Yes (X) | $177,176 | $0 | $32,905 | |||
| ROBERT BREAKELL | ||||||||
| ASST. HEAD OF SCHOOL | 40.00 | $199,772 | $0 | $34,166 | Yes (X) | |||
| THOMAS CONE | ||||||||
| DIRECTOR OF ADMISSIONS | 40.00 | $250,556 | $0 | $38,276 | Yes (X) | |||
| WENDY SALISBURY | ||||||||
| DIRECTOR OF EDUCATION | 40.00 | $192,431 | $0 | $33,542 | Yes (X) | |||
| REGINA BURKE | ||||||||
| TEACHER | 40.00 | $159,621 | $0 | $32,421 | Yes (X) | |||
| LISA FERRARO | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $181,037 | $0 | $10,665 | Yes (X) | |||
| SHARON PEARLMAN | ||||||||
| TEACHER | 40.00 | $141,651 | $0 | $30,992 | Yes (X) | |||
| LIZA M JAROMBEK | ||||||||
| ADVISOR | 40.00 | $147,957 | $0 | $30,965 | Yes (X) | |||
| EDWARD MOORE | ||||||||
| TEACHER | 40.00 | $172,161 | $0 | $26,635 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,023,164 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $346,467 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BROCK DINING SERVICES | |||||
| 257 GREAT VALLEY PARKWAY | MALVERN | PA | 19355 | DINING SERVICES | $565,586 |
| LONG RIDGE CLEANING SERVICE LLC | |||||
| 105 OLD LONG RIDGE ROAD | STAMFORD | CT | 06903 | CLEANING SERVICES | $260,461 |
| KG&D ARCHITECTS | |||||
| 285 MAIN STREET | MT KISCO | NY | 10549 | ARCHITECTURAL DESIGN | $160,004 |
| TURNER CONSTRUCTION COMPANY | |||||
| 375 HUDSON STREET 6TH FLOOR | NEW YORK | NY | 10014 | CONSTRUCTION | $130,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $250,393 | FundraisingAmt |
| All Other Contributions | $1,277,616 | AllOtherContributionsAmt |
| Noncash Contributions | $162,497 | NoncashContributionsAmt |
| Total Contributions | $1,528,009 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $17,260,105 | $17,260,105 |
| SUMMER SCHOOL PROGRAM | 611600 | $442,828 | $442,828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,702,933 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378,643 | TotalRevenueColumnAmt |
| Exclusion | $378,643 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,281,673 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,756,438 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $525,235 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525,235 | TotalRevenueColumnAmt |
| Exclusion | $525,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,774 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $250,393 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,578 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,804 | TotalRevenueColumnAmt |
| Exclusion | -$7,804 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS RECEIPTS | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $129,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,588 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $129,588 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,256,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,832,521 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $896,074 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,421,310 | TotalAmt |
| Program Services | $2,421,310 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473,813 | TotalAmt |
| Program Services | $1,255,462 | ProgramServicesAmt |
| Management And General | $163,737 | ManagementAndGeneralAmt |
| Fundraising | $54,614 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,628,641 | TotalAmt |
| Program Services | $7,334,475 | ProgramServicesAmt |
| Management And General | $949,055 | ManagementAndGeneralAmt |
| Fundraising | $345,111 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,558 | TotalAmt |
| Program Services | $735,284 | ProgramServicesAmt |
| Management And General | $109,684 | ManagementAndGeneralAmt |
| Fundraising | $8,590 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,482 | TotalAmt |
| Program Services | $1,188,333 | ProgramServicesAmt |
| Management And General | $177,267 | ManagementAndGeneralAmt |
| Fundraising | $13,882 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,129 | TotalAmt |
| Program Services | $649,054 | ProgramServicesAmt |
| Management And General | $86,393 | ManagementAndGeneralAmt |
| Fundraising | $23,682 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,075 | TotalAmt |
| Management And General | $38,075 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,049 | TotalAmt |
| Management And General | $55,049 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,173 | TotalAmt |
| Management And General | $196,173 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,476 | TotalAmt |
| Program Services | $236,388 | ProgramServicesAmt |
| Management And General | $12,573 | ManagementAndGeneralAmt |
| Fundraising | $2,515 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,570 | TotalAmt |
| Management And General | $443,570 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,861 | TotalAmt |
| Program Services | $1,105,075 | ProgramServicesAmt |
| Management And General | $122,786 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,682 | TotalAmt |
| Program Services | $175,482 | ProgramServicesAmt |
| Management And General | $9,333 | ManagementAndGeneralAmt |
| Fundraising | $1,867 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATIONS AND SUPPLIES | $771,058 | $724,795 | $38,553 | $7,710 |
| CAFETERIA AND FOOD SERV | $509,938 | $509,938 | ||
| RENTAL AND SEWER TAXES | $268,064 | $251,979 | $13,404 | $2,681 |
| UTILITIES | $255,781 | $240,433 | $12,790 | $2,558 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,157 | TotalAmt |
| Program Services | $216,470 | ProgramServicesAmt |
| Management And General | $224,724 | ManagementAndGeneralAmt |
| Fundraising | $76,963 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,237,817 | TotalAmt |
| Program Services | $17,044,478 | ProgramServicesAmt |
| Management And General | $2,653,166 | ManagementAndGeneralAmt |
| Fundraising | $540,173 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,338 | BOYAmt |
| EOY | $4,066,353 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,465 | BOYAmt |
| EOY | $993,965 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,855,618 | BOYAmt |
| EOY | $2,715,393 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,637 | BOYAmt |
| EOY | $165,171 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,369 | BOYAmt |
| EOY | $6,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,029,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,426,071 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,091,876 | BOYAmt |
| EOY | $31,603,136 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,828,631 | BOYAmt |
| EOY | $16,690,576 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,605 | BOYAmt |
| EOY | $1,245,730 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,577 | BOYAmt |
| EOY | $196,395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,238,116 | BOYAmt |
| EOY | $57,683,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,820 | BOYAmt |
| EOY | $2,332,632 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,022,794 | BOYAmt |
| EOY | $6,148,776 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,695,000 | BOYAmt |
| EOY | $14,123,605 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,000 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,838,110 | BOYAmt |
| EOY | $4,773,924 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,846,724 | BOYAmt |
| EOY | $30,378,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,550,603 | BOYAmt |
| EOY | $17,653,965 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,905,618 | BOYAmt |
| EOY | $2,715,393 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,935,171 | BOYAmt |
| EOY | $6,935,171 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,391,392 | BOYAmt |
| EOY | $27,304,529 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,238,116 | BOYAmt |
| EOY | $57,683,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,787 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,311,341 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $583,009 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,084,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,772,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,095,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,721,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,528,009 | CurrentTaxYearAmt |
| Total | $13,202,333 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,084,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,772,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,095,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,721,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,528,009 | CurrentTaxYearAmt |
| Total | $13,202,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,755,026 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,447,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $549,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,643 | CurrentTaxYearAmt |
| Total | $2,316,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,518,352 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $85,193,036 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,639,042 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $2,198,098 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $293,413 | GrantsOrScholarshipsAmt |
| Other Expenditures | $471,587 | OtherExpendituresAmt |
| Administrative Expenses | $57,390 | AdministrativeExpensesAmt |
| End Year Balance | $19,014,750 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,492,051 | BeginningYearBalanceAmt |
| Contributions | $480,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$530,913 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $750,000 | OtherExpendituresAmt |
| Administrative Expenses | $52,096 | AdministrativeExpensesAmt |
| End Year Balance | $17,639,042 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,814,412 | BeginningYearBalanceAmt |
| Contributions | $271,102 | ContributionsAmt |
| Investment Earnings Or Losses | $311,576 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $88,709 | GrantsOrScholarshipsAmt |
| Other Expenditures | $761,291 | OtherExpendituresAmt |
| Administrative Expenses | $55,039 | AdministrativeExpensesAmt |
| End Year Balance | $18,492,051 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,820,101 | BeginningYearBalanceAmt |
| Contributions | $593,343 | ContributionsAmt |
| Investment Earnings Or Losses | $2,204,110 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $547,028 | GrantsOrScholarshipsAmt |
| Other Expenditures | $202,972 | OtherExpendituresAmt |
| Administrative Expenses | $53,140 | AdministrativeExpensesAmt |
| End Year Balance | $18,814,412 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,535,131 | BeginningYearBalanceAmt |
| Contributions | $674,488 | ContributionsAmt |
| Investment Earnings Or Losses | $1,110,599 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$550,000 | OtherExpendituresAmt |
| Administrative Expenses | $50,117 | AdministrativeExpensesAmt |
| End Year Balance | $16,820,101 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.63530 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36470 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,248,602 | OtherCostOrOtherBasisAmt |
| Book Value | $2,248,602 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,462,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,551,533 | DepreciationAmt |
| Book Value | $28,910,773 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,794 | DepreciationAmt |
| Book Value | $32,600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,151,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $740,744 | DepreciationAmt |
| Book Value | $411,161 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,603,136 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNFUNDED PENSION LIABILITY | Desc |
| Amt | $4,773,924 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,773,924 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,729,644 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,311,341 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $583,009 | OtherRevenueAmt |
| Revenue Not Reported | $1,894,350 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,835,294 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,421,310 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,421,310 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,256,604 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,816,507 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,816,507 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,421,310 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,421,310 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,237,817 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USES OF THE SCHOOL'S ENDOWMENT FUND ARE SCHOLARSHIPS, PROFESSIONAL DEVELOPMENT FOR THE FACULTY AND ENHANCING THE PROGRAM OF THE SCHOOL. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN INTEREST RATE SWAP -6,104. CHANGE IN PENSION LIABILITY 738,690. LOSS ON BOND REFINANCING -149,577. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 2,421,310. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 2,421,310. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL, WHICH IS A MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND THE CONNECTICUT ASSOCIATION OF INDEPENDENT SCHOOLS, ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF THEIR EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. THE SCHOOLS POLICY FOR NON DISCRIMINATION IS PRINTED IN THE EMPLOYEE HANDBOOK AND IS INCLUDED ON THE ADMISSIONS PAGE OF THE SCHOOLS WEBSITE. THE POLICY OF NONDISCRIMINATION IS PUBLICIZED THROUGH DIGITAL ADVERTISING ON FACEBOOK AND GOOGLE TARGETING HOUSHOLDS WITH CHILDREN IN A 40 MILE RADIUS OF THE SCHOOL. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $332,167 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $250,393 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $81,774 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $78,647 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,931 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $332,167 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $250,393 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,774 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $78,647 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,931 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,578 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,804 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| REGULAR SCHOLARSHIPS | $2,396,310 | FMV | REDUCTION IN TUITION. |
| SUMMER SCHOOL SCHOLARSHIPS | $25,000 | FMV | REDUCTION IN TUITION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A THIRD PARTY (FAST) TO COLLECT AND ANALYZE PARENT FINANCIAL/TAX INFORMATION THAT IT SHARES WITH THE ORGANIZATION ALLOWING THE SCHOOL TO MAKE INFORMED FINANCIAL AID DECISIONS. THE PERSON APPLYING FOR AID AT THE SCHOOL SENDS A PARENT FINANCIAL STATEMENT (PFS) TO FAST. FAST SENDS TO THE SCHOOL THEIR RECOMMENDATION FOR AID. THE RECOMMENDATION ALONG WITH THE PARENTS' TAX RETURN IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW. THE DATA IS REVIEWED AND DECISIONS ARE MADE BASED ON NEED AND PRIORITY IS GIVEN TO RETURNING STUDENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARJORIE E CASTRO EDD | ||||||||||||||
| HEAD OF SCHOOL | $400,802 | $0 | $0 | $0 | $0 | $0 | $15,900 | $0 | $60,000 | $0 | $476,702 | $0 | $0 | $0 |
| THOMAS LASLEY | ||||||||||||||
| BUSINESS MANAGER | $152,143 | $0 | $0 | $0 | $25,033 | $0 | $9,745 | $0 | $23,160 | $0 | $210,081 | $0 | $0 | $0 |
| ROBERT BREAKELL | ||||||||||||||
| ASST. HEAD OF SCHOOL | $194,772 | $0 | $0 | $0 | $5,000 | $0 | $16,981 | $0 | $17,185 | $0 | $233,938 | $0 | $0 | $0 |
| THOMAS CONE | ||||||||||||||
| DIRECTOR OF ADMISSIONS | $245,556 | $0 | $0 | $0 | $5,000 | $0 | $21,297 | $0 | $16,979 | $0 | $288,832 | $0 | $0 | $0 |
| WENDY SALISBURY | ||||||||||||||
| DIRECTOR OF EDUCATION | $187,431 | $0 | $0 | $0 | $5,000 | $0 | $16,357 | $0 | $17,185 | $0 | $225,973 | $0 | $0 | $0 |
| REGINA BURKE | ||||||||||||||
| TEACHER | $124,621 | $0 | $0 | $0 | $35,000 | $0 | $9,261 | $0 | $23,160 | $0 | $192,042 | $0 | $0 | $0 |
| LISA FERRARO | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $181,037 | $0 | $0 | $0 | $0 | $0 | $10,665 | $0 | $0 | $0 | $191,702 | $0 | $0 | $0 |
| SHARON PEARLMAN | ||||||||||||||
| TEACHER | $141,651 | $0 | $0 | $0 | $0 | $0 | $7,832 | $0 | $23,160 | $0 | $172,643 | $0 | $0 | $0 |
| LIZA M JAROMBEK | ||||||||||||||
| ADVISOR | $147,957 | $0 | $0 | $0 | $0 | $0 | $7,805 | $0 | $23,160 | $0 | $178,922 | $0 | $0 | $0 |
| EDWARD MOORE | ||||||||||||||
| TEACHER | $130,161 | $0 | $0 | $0 | $42,000 | $0 | $9,482 | $0 | $17,153 | $0 | $198,796 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE HEAD OF SCHOOL RECEIVES A NON TAXABLE HOUSING BENEFIT. THE VALUE OF NONTAXABLE ON-CAMPUS HOUSING IS INCLUDED IN SCHEDULE J, PART II, COLUMN D. ALL OTHER EMPLOYEES LISTED ON SCHEDULE J RECEIVE A TAXABLE HOUSING BENEFIT.THE VALUE OF TAXABLE ON-CAMPUS HOUSING IS INCLUDED IN SCHEDULE J, PART II, BASE COMPENSATION. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 060806186 | BondIssuerEIN |
| Bond Issued | 2016-07-12 | BondIssuedDt |
| Issue Price | $14,740,000 | IssuePriceAmt |
| Purpose | REFUNDING OF THE SCHOOLS SERIES A BOND ISSUE AND IMPROVEMENTS TO THE SCHOOL | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $420,000 | RetiredAmt |
| Total Proceeds | $14,740,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $218,217 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $10,000,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $4,521,783 | OtherSpentProceedsAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $162,497 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN SCHEDULE M, PART 1, COLUMN (B) ARE THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY THE SCHOOL'S ACCOUNTING FIRM, AND IS THEN REVIEWED BY THE BUSINESS MANAGER. THE FORM 990, EXLUDING SCHEDULE B, IS THEN REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SCHOOL, ON AN ANNUAL BASIS DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO THE BOARD OF TRUSTEES. EACH BOARD MEMBER MUST THEN COMPLETE A CONFLICT OF INTEREST STATEMENT AND RETURN IT TO THE SCHOOL'S BUSINESS OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE HEAD OF THE SCHOOL IS DETERMINED BY THE BOARD OF TRUSTEES. THE BOARD USES COMPARABILITY DATA AND EVALUATION AS ONE OF THE MEASURES IN ARRIVING AT THE COMPENSATION. THE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | EAGLE HILL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PENSION LIABILITY 738,690. CHANGE IN INTEREST RATE SWAP LIABILITY -6,104. LOSS ON BOND REFINANCING -149,577. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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