Civic Intelligence

The Forman School Inc.

990 • Fiscal year 2013 • EIN 06-0646648

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.FORMANSCHOOL.ORG

View Organization Page

PO Box 80Litchfield, CT 06759
Siviq Scores

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

Liabilities / Assets

57th percentile

0.37x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.71x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,415,453

Up $4,683,106 (+23%) from 2012

Net Assets

Up

$16,126,774

Up $731,170 (+4.7%) from 2012

Liabilities

Up

$9,288,679

Up $3,951,936 (+74%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

$13,028,786

No earlier filing loaded for comparison.

Expenses

Up

$12,599,182

Up $1,215,039 (+11%) from 2012

Net Income

$429,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2010: $17,274,172Liabilities 2010: $2,497,526Net Assets 2010: $14,776,6462010Assets 2011: $20,025,626Liabilities 2011: $4,557,739Net Assets 2011: $15,467,8872011Assets 2012: $20,732,347Liabilities 2012: $5,336,743Net Assets 2012: $15,395,6042012Assets 2013: $25,415,453Liabilities 2013: $9,288,679Net Assets 2013: $16,126,7742013Assets 2014: $31,411,602Liabilities 2014: $12,853,454Net Assets 2014: $18,558,1482014Assets 2015: $34,097,704Liabilities 2015: $12,290,909Net Assets 2015: $21,806,7952015Assets 2016: $32,893,969Liabilities 2016: $11,240,066Net Assets 2016: $21,653,9032016Assets 2017: $41,630,973Liabilities 2017: $16,585,652Net Assets 2017: $25,045,3212017Assets 2018: $44,213,750Liabilities 2018: $16,484,464Net Assets 2018: $27,729,2862018Assets 2019: $43,564,053Liabilities 2019: $14,787,145Net Assets 2019: $28,776,9082019Assets 2020: $44,383,584Liabilities 2020: $15,239,299Net Assets 2020: $29,144,2852020Assets 2021: $47,539,424Liabilities 2021: $12,564,577Net Assets 2021: $34,974,8472021Assets 2022: $45,375,797Liabilities 2022: $11,924,344Net Assets 2022: $33,451,4532022Assets 2023: $45,520,660Liabilities 2023: $11,152,644Net Assets 2023: $34,368,0162023Assets 2024: $45,293,570Liabilities 2024: $10,034,342Net Assets 2024: $35,259,2282024

Highlighted filing

2013

Assets$25,415,453
Liabilities$9,288,679
Net Assets$16,126,774
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $10,848,5032010Expenses 2011: $11,130,8242011Expenses 2012: $11,384,1432012Revenue 2013: $13,028,786Expenses 2013: $12,599,182Net Income 2013: $429,6042013Revenue 2014: $15,343,583Expenses 2014: $13,087,487Net Income 2014: $2,256,0962014Revenue 2015: $18,394,029Expenses 2015: $14,961,860Net Income 2015: $3,432,1692015Revenue 2016: $16,648,077Expenses 2016: $16,460,848Net Income 2016: $187,2292016Revenue 2017: $19,790,009Expenses 2017: $17,065,258Net Income 2017: $2,724,7512017Revenue 2018: $21,017,976Expenses 2018: $18,252,750Net Income 2018: $2,765,2262018Revenue 2019: $21,214,931Expenses 2019: $20,263,915Net Income 2019: $951,0162019Revenue 2020: $20,690,597Expenses 2020: $20,069,412Net Income 2020: $621,1852020Revenue 2021: $24,660,003Expenses 2021: $20,265,361Net Income 2021: $4,394,6422021Revenue 2022: $22,916,305Expenses 2022: $22,916,498Net Income 2022: -$1932022Revenue 2023: $24,432,862Expenses 2023: $23,835,632Net Income 2023: $597,2302023Revenue 2024: $23,869,297Expenses 2024: $23,725,092Net Income 2024: $144,2052024

Highlighted filing

2013

Revenue$13,028,786
Expenses$12,599,182
Net Income$429,604
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$15,819,030
Mission and Program Overview

Mission

The forman school is an independent, coeducational college preparatory school for boarding and day students with identified learning differences. Forman develops the whole student so that all graduates become educated, confident, self-advocates throughout life.

Filing and Contact Details

Filer

EIN
06-0646648
Raw XML AppendixShowing 400 of 796 raw XML fields

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IRS990/OtherExpenses/ProgramServices1661887
IRS990/OtherExpenses/ProgramServices2154453
IRS990/OtherExpenses/ProgramServices3238195
IRS990/OtherExpenses/Total0525873
IRS990/OtherExpenses/Total1661887
IRS990/OtherExpenses/Total2163535
IRS990/OtherExpenses/Total3238195
IRS990/OtherRevenueCurrentYear0181154
IRS990/OtherRevenueMisc/BusinessCode0711130
IRS990/OtherRevenueMisc/BusinessCode1611110
IRS990/OtherRevenueMisc/BusinessCode2611110
IRS990/OtherRevenueMisc/Description0Soccer camp income
IRS990/OtherRevenueMisc/Description1Telephone commission
IRS990/OtherRevenueMisc/Description2Cash discount
IRS990/OtherRevenueMisc/ExclusionAmount0379
IRS990/OtherRevenueMisc/ExclusionAmount17874
IRS990/OtherRevenueMisc/TotalRevenueColumn061370
IRS990/OtherRevenueMisc/TotalRevenueColumn1379
IRS990/OtherRevenueMisc/TotalRevenueColumn27874
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue061370
IRS990/OtherRevenuePriorYear0135905
IRS990/OtherSalariesAndWages/Fundraising0376646
IRS990/OtherSalariesAndWages/ManagementAndGeneral01359228
IRS990/OtherSalariesAndWages/ProgramServices03216170
IRS990/OtherSalariesAndWages/Total04952044
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising035507
IRS990/PayrollTaxes/ManagementAndGeneral099841
IRS990/PayrollTaxes/ProgramServices0286743
IRS990/PayrollTaxes/Total0422091
IRS990/PensionPlanContributions/Fundraising021217
IRS990/PensionPlanContributions/ManagementAndGeneral085330
IRS990/PensionPlanContributions/ProgramServices0203662
IRS990/PensionPlanContributions/Total0310209
IRS990/PermanentlyRestrictedNetAssets/BOY04709802
IRS990/PermanentlyRestrictedNetAssets/EOY04761962
IRS990/PledgesAndGrantsReceivable/BOY0146965

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,415,453
Liabilities
$9,288,679
Net assets
$16,126,774
Revenue
$13,028,786
Expenses
$12,599,182
Net income
$429,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.3$10.0$35.3$23.9$23.7$0.14
2023Detailed filing. Detailed filing data is available for this year.$45.5$11.2$34.4$24.4$23.8$0.60
2022Detailed filing. Detailed filing data is available for this year.$45.4$11.9$33.5$22.9$22.9$0.00
2021Detailed filing. Detailed filing data is available for this year.$47.5$12.6$35.0$24.7$20.3$4.39
2020Detailed filing. Detailed filing data is available for this year.$44.4$15.2$29.1$20.7$20.1$0.62
2019Detailed filing. Detailed filing data is available for this year.$43.6$14.8$28.8$21.2$20.3$0.95
2018Detailed filing. Detailed filing data is available for this year.$44.2$16.5$27.7$21.0$18.3$2.77
2017Detailed filing. Detailed filing data is available for this year.$41.6$16.6$25.0$19.8$17.1$2.72
2016Detailed filing. Detailed filing data is available for this year.$32.9$11.2$21.7$16.6$16.5$0.19
2015Detailed filing. Detailed filing data is available for this year.$34.1$12.3$21.8$18.4$15.0$3.43
2014Detailed filing. Detailed filing data is available for this year.$31.4$12.9$18.6$15.3$13.1$2.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$9.29$16.1$13.0$12.6$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$5.34$15.4$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$4.56$15.5$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.50$14.8$10.8