Civic Intelligence

Kimball Union Academy

990 • Fiscal year 2019 • EIN 02-0222147

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileWWW.KUA.ORG

View Organization Page

PO Box 188Meriden, NH 03770-0188

(603) 469-3211

Siviq Scores

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

Liabilities / Assets

48th percentile

0.28x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.71x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

67%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$109,898,930

Up $21,239,272 (+24%) from 2018

Net Assets

Up

$78,809,698

Up $20,804,723 (+36%) from 2018

Liabilities

Up

$31,089,232

Up $434,549 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Up

$43,795,157

Up $17,517,454 (+67%) from 2018

Expenses

Up

$23,822,543

Up $379,760 (+1.6%) from 2018

Net Income

Up

$19,972,614

Up $17,137,694 (+605%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $54,446,699Liabilities 2010: $18,419,977Net Assets 2010: $36,026,7222010Assets 2011: $58,898,397Liabilities 2011: $19,619,660Net Assets 2011: $39,278,7372011Assets 2012: $55,226,368Liabilities 2012: $19,422,257Net Assets 2012: $35,804,1112012Assets 2013: $66,452,145Liabilities 2013: $18,894,355Net Assets 2013: $47,557,7902013Assets 2014: $73,201,300Liabilities 2014: $24,114,253Net Assets 2014: $49,087,0472014Assets 2015: $72,260,277Liabilities 2015: $23,822,159Net Assets 2015: $48,438,1182015Assets 2016: $74,566,993Liabilities 2016: $24,608,503Net Assets 2016: $49,958,4902016Assets 2017: $82,398,001Liabilities 2017: $28,990,040Net Assets 2017: $53,407,9612017Assets 2018: $88,659,658Liabilities 2018: $30,654,683Net Assets 2018: $58,004,9752018Assets 2019: $109,898,930Liabilities 2019: $31,089,232Net Assets 2019: $78,809,6982019Assets 2020: $112,647,553Liabilities 2020: $34,004,330Net Assets 2020: $78,643,2232020Assets 2021: $123,763,402Liabilities 2021: $31,962,960Net Assets 2021: $91,800,4422021Assets 2022: $121,447,571Liabilities 2022: $31,458,072Net Assets 2022: $89,989,4992022Assets 2023: $127,439,171Liabilities 2023: $31,000,486Net Assets 2023: $96,438,6852023Assets 2024: $146,211,530Liabilities 2024: $40,782,586Net Assets 2024: $105,428,9442024

Highlighted filing

2019

Assets$109,898,930
Liabilities$31,089,232
Net Assets$78,809,698
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $16,317,1512010Expenses 2011: $17,407,6972011Revenue 2012: $16,640,272Expenses 2012: $18,267,095Net Income 2012: -$1,626,8232012Revenue 2013: $29,606,308Expenses 2013: $19,695,882Net Income 2013: $9,910,4262013Revenue 2014: $22,131,913Expenses 2014: $21,555,693Net Income 2014: $576,2202014Revenue 2015: $21,458,063Expenses 2015: $20,728,518Net Income 2015: $729,5452015Revenue 2016: $23,948,395Expenses 2016: $21,578,568Net Income 2016: $2,369,8272016Revenue 2017: $22,523,713Expenses 2017: $21,971,008Net Income 2017: $552,7052017Revenue 2018: $26,277,703Expenses 2018: $23,442,783Net Income 2018: $2,834,9202018Revenue 2019: $43,795,157Expenses 2019: $23,822,543Net Income 2019: $19,972,6142019Revenue 2020: $29,873,131Expenses 2020: $24,579,266Net Income 2020: $5,293,8652020Revenue 2021: $26,647,402Expenses 2021: $24,291,984Net Income 2021: $2,355,4182021Revenue 2022: $30,281,286Expenses 2022: $26,025,790Net Income 2022: $4,255,4962022Revenue 2023: $28,032,981Expenses 2023: $28,023,981Net Income 2023: $9,0002023Revenue 2024: $31,602,308Expenses 2024: $30,162,406Net Income 2024: $1,439,9022024

Highlighted filing

2019

Revenue$43,795,157
Expenses$23,822,543
Net Income$19,972,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$46,644,472
Mission and Program Overview

Mission

Kimball union academy prepares students for the challenges of tomorrow's world by inspiring academic mastery, creativity, responsibility, and leadership.

SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,397,702$54,056,330▲ $23,658,628
Land, Buildings, and Equipment, Net$36,677,062$38,465,900▲ $1,788,838
Accounts Receivable$7,732,588$7,596,561▼ $136,027
Cash and Non-Interest-Bearing Accounts$9,338,832$5,749,435▼ $3,589,397
Pledges and Grants Receivable$1,221,389$1,025,727▼ $195,662
Prepaid Expenses and Deferred Charges$370,189$419,854▲ $49,665
Investments Other Securities$300,520$0▼ $300,520
Inventories for Sale or Use$159,741$163,553▲ $3,812
Total Assets$88,659,658$109,898,930▲ $21,239,272
Other Assets Total$2,461,635$2,421,570▼ $40,065
Liabilities
Tax Exempt Bond Liabilities$12,924,229$13,583,002▲ $658,773
Deferred Revenue$13,738,688$13,016,659▼ $722,029
Other Liabilities$2,367,805$2,991,863▲ $624,058
Accounts Payable and Accrued Expenses$1,224,718$1,058,336▼ $166,382
Mortgage Notes Payable Secured by Investment Property$399,243$439,372▲ $40,129
Total Liabilities$30,654,683$31,089,232▲ $434,549
Net Assets / Fund Balance
Unrestricted Net Assets$39,511,255$60,956,075▲ $21,444,820
Permanently Rstr Net Assets$14,004,566$13,367,872▼ $636,694
Temporarily Rstr Net Assets$4,489,154$4,485,751▼ $3,403
Total Net Assets Fund Balance$58,004,975$78,809,698▲ $20,804,723
Total Liabilities and Net Assets / Fund Balance$88,659,658$109,898,930▲ $21,239,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,162,068$26,549,610$59,711,678
Equipment$1,262,557$2,780,582$4,043,139
Other Land Buildings$2,148,012-$2,148,012
Land$1,893,263-$1,893,263

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$31,078,466$20,077,547▲ $2,437,036$1,648,865$51,944,184
2017$29,859,377$173,945▲ $1,770,144$725,000$31,078,466
2016$27,469,130$114,026▲ $2,946,221$670,000$29,859,377
2015$23,648,168$3,147,294▲ $1,255,668$582,000$27,469,130
2014$23,664,320$303,432▲ $180,416$500,000$23,648,168
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SchaferHead of School (former)FT$344,417$133,792$478,209
Robert BlakeCFOFT$167,514$41,975$209,489
Polly AntolDirector of AdvancementFT$132,514$63,869$196,383
Hunter UlfChief Operating OfficerFT$133,356$33,329$166,685
Lindsey RatliffDirector of AdmissionFT$97,648$63,896$161,544
David WeidmanAssistant Head of SchoolFT$119,770$34,271$154,041
Pamela ClarkeInterim Head of SchoolFT$112,466$40,573$153,039

Board Members and Trustees

NameTitle
Rob SnowBoard Chair
David G PondVice Chair
Andrea SternTrustee
Catherine PipasTrustee
Christopher BurnsTrustee
Christopher YoshidaTrustee
David AllynTrustee
Glenn PogustTrustee
Joseph ThibertTrustee
Konrad GesnerTrustee
Kristin GrahamTrustee
Lila HuwilerTrustee
Molly BourneTrustee
Peter SchieffelinTrustee
Walter SullivanTrustee
William ElliotTrustee
Michael BorislowSecretary
Phil DeguireTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Todd Osgood ConstructionConstruction524 JOHN STARK HIGHWAY, Newport, NH 03754$468,500
Dario R Dacruz Express CleaningCleaning216 BUTTERNUT RD, White River Junction, VT 05001$252,321
Arc MechanicalConstruction229 DEPOT ST, Bradford, VT 05033$195,852
Mak's Trucking & EscavatingEvacuation909 ROUTE 120, Meriden, NH 03770$108,900
Revenue and Support

Revenue Composition

Contributions and Grants
$21,485,205
Program Service Revenue
$20,752,408
Investment Income
$1,343,523
Other Revenue
$214,021
All Other Contributions
$21,485,205
Change in Net Assets
$19,972,614

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$55,056Fair Market Value (FMV)
Other Non Cash Contri Table2$15,900Cost
Total Noncash Contributions3$70,956-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,607,800
Revenue Not Reported on Financial Statements
$187,357
Revenue Not Reported on Form 990
$-3,850,020
Total Revenue per Audited Statements
$39,757,780
Total Revenue per Form 990
$43,795,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,726,320
Other Expenses$9,161,320
Grants and Similar Amounts Paid$4,934,903
Total Fundraising Expense$1,015,554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,004,665$948,879$518,222$6,471,766
Grants to Domestic Individuals$4,934,903--$4,934,903
Depreciation Depletion$2,173,674$114,902$30,893$2,319,469
Occupancy$1,284,727$63,673$17,662$1,366,062
Other Employee Benefits$933,430$216,380$91,559$1,241,369
Current Officers, Directors, Trustees, and Key Employees-$941,654-$941,654
All Other Expenses$542,618$2,048$20,984$565,650
Pension Plan Contributions$424,889$78,025$43,984$546,898
Payroll Taxes$383,240$104,133$37,260$524,633
Interest$490,762$25,942$6,975$523,679
Other Expenses$193,281$136,622$29,791$359,694
Office Expenses$252,886$50,172$54,262$357,320
Travel$195,353$65,192$35,536$296,081
Fees for Service Investment Mgmnt Fees-$187,357-$187,357
Insurance$78,784$53,751$1,086$133,621
Fees for Services Accounting-$77,123-$77,123
Advertising$24,517$45,431-$69,948
Fees for Services Legal-$42,530-$42,530
Total Functional Expenses$19,250,675$3,556,314$1,015,554$23,822,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,822,543
Total Expenses per Audited Statements$18,953,057
Expenses per Audited Statements$18,699,782
Expenses Not Reported on Financial Statements$5,122,761
Other Expense Adjustments$4,935,404
Expenses Not Reported on Form 990$253,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas KardelTeacherTHOMAS KARDEL, AN EMPLOYEE OF THE SCHOOL, IS THE HUSBAND OF THE SCHOOL'S ASSISTANT HEADMASTERNo$66,596
Gayle SchaferMarketing AssociateGayle Schafer, an Employee of the School, Is the Wife of the Head of the School, Michael J. Schafer.No$28,349
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$2,101,170
Retirement Obligation$661,856
Deferred Compensation$132,340
Capital Lease$96,497

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANhhefa2015-08-27$14,657,301Refinance existing bonds and renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,657,301$375,193-$232,108

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 B, Line 11B

“The independent auditors discussed preparation of the form 990 with the organization's audit committee in detail. A draft copy of the form 990 is made available to the full board for trustee inspection before filing. The cfo and the audit committee chair also brief the trustees on key elements of the form 990 before filing.”

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

“The organization requires each trustee, prior to taking a position on the board, to submit in writing any possible conflicts. The organization requires each trustee to update the lists annually. Trustees having a financial interest in the transaction at hand are not allowed to vote.”

Form 990, Part VI, Section B, Line 15

“The organization has an executive committee. The committee periodically hires a third-party expert to review, benchmark, and assist in the negotiation of the head's contract.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Kimball Union Academy
EIN
02-0222147
Phone
6034693211
Address
PO BOX 188, MERIDEN, NH 03770-0188

Signing Officer

Name
Robert Blake
Title
CFO
Phone
6034693211
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Blake
Formed
1813
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
210
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap adjustment -755,432. Rounding 1.”

Financial Statement Notes

PART V, LINE 4:

“Kimball union academy uses their endowment funds for academics, the equestrian program, department manager salaries, financial aid, building maintenance, books, and operating support.”

PART X, LINE 2:

“The academy qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The academy reports operation of its hockey facility and day care center on form 990-t subject to excise tax. In addition, the academy files a business enterprise tax return in new hampshire. The academy has adopted the provisions of accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes. Subtopic 740-10 addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement, classification, interest and penalties and disclosure. The academy has determined that the provisions of subtopic 740-10 do not have a material effect on the academy's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid addition to gross up tuition -4,934,903. Interest rate swap -755,432. Cost of goods sold 253,275. Bad debt endowment -500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 253,275.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 4,934,903. Bad debt temp na 500. Rounding 1.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6KONRAD GESNER
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN GRAHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID WEIDMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADMISSION
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/OtherExpensesGrp/Desc0FOOD AND DINING
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,898,930
Liabilities
$31,089,232
Net assets
$78,809,698
Revenue
$43,795,157
Expenses
$23,822,543
Net income
$19,972,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$146$40.8$105$31.6$30.2$1.44
2023Detailed filing. Detailed filing data is available for this year.$127$31.0$96.4$28.0$28.0$0.01
2022Detailed filing. Detailed filing data is available for this year.$121$31.5$90.0$30.3$26.0$4.26
2021Detailed filing. Detailed filing data is available for this year.$124$32.0$91.8$26.6$24.3$2.36
2020Detailed filing. Detailed filing data is available for this year.$113$34.0$78.6$29.9$24.6$5.29
2019Detailed filing. Detailed filing data is available for this year.$110$31.1$78.8$43.8$23.8$20.0
2018Detailed filing. Detailed filing data is available for this year.$88.7$30.7$58.0$26.3$23.4$2.83
2017Detailed filing. Detailed filing data is available for this year.$82.4$29.0$53.4$22.5$22.0$0.55
2016Detailed filing. Detailed filing data is available for this year.$74.6$24.6$50.0$23.9$21.6$2.37
2015Detailed filing. Detailed filing data is available for this year.$72.3$23.8$48.4$21.5$20.7$0.73
2014Detailed filing. Detailed filing data is available for this year.$73.2$24.1$49.1$22.1$21.6$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$18.9$47.6$29.6$19.7$9.91
2012Summary only. Only limited summary data is available for this year.$55.2$19.4$35.8$16.6$18.3$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$19.6$39.3$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$18.4$36.0$16.3