Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 06-0646648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$31,411,602
Up $5,996,149 (+24%) from 2013
Net Assets
Up$18,558,148
Up $2,431,374 (+15%) from 2013
Liabilities
Up$12,853,454
Up $3,564,775 (+38%) from 2013
Revenue
Up$15,343,583
Up $2,314,797 (+18%) from 2013
Expenses
Up$13,087,487
Up $488,305 (+3.9%) from 2013
Net Income
Up$2,256,096
Up $1,826,492 (+425%) from 2013
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.
The Forman School is an independent, coeducational college preparatory school for boarding and day students with identified learning differences. Based on his or her unique learning profile, Forman develops the whole student so that every graduate becomes an educated, confident, self-advocate throughout life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,222,191 | $15,132,956 | ▲ $3,910,765 |
| Savings and Temporary Cash Investments | $7,775,551 | $8,067,951 | ▲ $292,400 |
| Investments in Publicly Traded Securities | $5,747,231 | $7,181,265 | ▲ $1,434,034 |
| Pledges and Grants Receivable | $82,555 | $472,708 | ▲ $390,153 |
| Intangible Assets | $242,088 | $237,366 | ▼ $4,722 |
| Inventories for Sale or Use | $112,364 | $154,637 | ▲ $42,273 |
| Prepaid Expenses and Deferred Charges | $58,661 | $93,450 | ▲ $34,789 |
| Accounts Receivable | $170,502 | $67,179 | ▼ $103,323 |
| Cash and Non-Interest-Bearing Accounts | $4,310 | $4,090 | ▼ $220 |
| Total Assets | $25,415,453 | $31,411,602 | ▲ $5,996,149 |
| Liabilities | |||
| Deferred Revenue | $3,260,936 | $6,120,874 | ▲ $2,859,938 |
| Tax Exempt Bond Liabilities | $4,670,601 | $4,486,483 | ▼ $184,118 |
| Mortgage Notes Payable Secured by Investment Property | $3,211 | $1,553,979 | ▲ $1,550,768 |
| Accounts Payable and Accrued Expenses | $1,353,931 | $692,118 | ▼ $661,813 |
| Total Liabilities | $9,288,679 | $12,853,454 | ▲ $3,564,775 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,896,869 | $12,321,062 | ▲ $1,424,193 |
| Permanently Rstr Net Assets | $4,761,962 | $4,797,541 | ▲ $35,579 |
| Temporarily Rstr Net Assets | $467,943 | $1,439,545 | ▲ $971,602 |
| Total Net Assets Fund Balance | $16,126,774 | $18,558,148 | ▲ $2,431,374 |
| Total Liabilities and Net Assets / Fund Balance | $25,415,453 | $31,411,602 | ▲ $5,996,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,495,922 | $13,160,363 | $25,656,285 |
| Equipment | $308,735 | $3,349,694 | $3,658,429 |
| Other Land Buildings | $1,199,889 | - | $1,199,889 |
| Land | $1,128,410 | - | $1,128,410 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $5,943,809 | $1,284,979 | ▲ $275,496 | $248,842 | $7,255,442 |
| 2012 | $5,454,771 | $72,134 | ▲ $568,707 | $151,803 | $5,943,809 |
| 2011 | $5,573,345 | $39,686 | ▼ $158,260 | - | $5,454,771 |
| 2010 | $5,225,190 | $20,279 | ▲ $336,655 | - | $5,573,345 |
| 2009 | $5,041,066 | $83,992 | ▲ $141,647 | - | $5,225,190 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| David Walter | Trustee | $301,839 | $46,663 | $348,502 |
| Adam K Man | - | $301,839 | $46,663 | $348,502 |
| Robert D Patch | Treasurer/Trustee | $146,221 | $18,028 | $164,249 |
| Justin Solomon | - | $146,221 | $18,028 | $164,249 |
| Jeffrey L Liddle | Secretary/Trustee | $132,024 | $24,747 | $156,771 |
| Helen Waldren | - | $132,024 | $24,747 | $156,771 |
| Louise Hoppe Finnerty | President/Trustee | $80,635 | $140 | $80,775 |
| Thomas Sorell | Vice President/Trustee | $64,189 | $7,248 | $71,437 |
| Name | Title |
|---|---|
| Justin Solomon | Director of Advancement |
| Adam K Man | Headmaster/Trustee |
| Annette R Jenner-matthews | Trustee |
| Beatriz Sanchez | Trustee |
| Elizabeth Garber Daniels | Trustee |
| Frederick M Lione Jr | Trustee |
| Jennifer Budlow | Trustee |
| Kenneth I Deane | Trustee |
| L Laird Davis | Trustee |
| Margaret Warner Field | Trustee |
| Martha Small | Trustee |
| Michael L Cook | Trustee |
| Nancy L Snyderman | Trustee |
| Preethi Krishna | Trustee |
| Scott Sutherland | Trustee |
| Helen Waldren | Assoc Head of School |
| Frederick a Colson Iii | Chief Financial Officer |
| Robert Scodari | Chief Financial Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| PAC Group LLC | Construction | - | $1,420,127 |
| Sodexho Inc & Affiliates | Dining Hall Services | - | $745,777 |
| Shoreline Modular Homes | Construction | - | $425,545 |
| Woodmaster Builders | Construction | - | $365,468 |
| Marandola Fuel Service LLC | Fuel Service | - | $280,208 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $153,414 | Market Value |
| Total Noncash Contributions | 13 | $153,414 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,203,529 |
| Other Expenses | $4,789,958 |
| Grants and Similar Amounts Paid | $1,094,000 |
| Total Fundraising Expense | $928,570 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,593,454 | $919,597 | $316,996 | $4,830,047 |
| Grants to Domestic Individuals | $1,094,000 | - | - | $1,094,000 |
| Depreciation Depletion | $681,335 | $226,564 | $84,516 | $992,415 |
| Other Employee Benefits | $814,248 | $120,357 | $53,615 | $988,220 |
| Occupancy | $483,609 | $183,689 | $59,989 | $727,287 |
| Current Officers, Directors, Trustees, and Key Employees | $160,198 | $328,600 | $148,625 | $637,423 |
| Fees for Services Other | $326,758 | $187,041 | $29,025 | $542,824 |
| Payroll Taxes | $306,093 | $89,558 | $36,056 | $431,707 |
| Pension Plan Contributions | $214,114 | $73,776 | $28,242 | $316,132 |
| Office Expenses | $36,153 | $204,976 | $1,252 | $242,381 |
| Insurance | $163,344 | $50,429 | $18,558 | $232,331 |
| Other Expenses | $163,365 | $0 | $0 | $163,365 |
| Advertising | $0 | $2,763 | $128,603 | $131,366 |
| Travel | $29,745 | $77,138 | $20,851 | $127,734 |
| Interest | $116,098 | $0 | $0 | $116,098 |
| Information Technology | $108,764 | $3,680 | $0 | $112,444 |
| Total Functional Expenses | $9,597,350 | $2,561,567 | $928,570 | $13,087,487 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,087,487 |
| Total Expenses per Audited Statements | $11,914,959 |
| Expenses per Audited Statements | $11,757,687 |
| Expenses Not Reported on Financial Statements | $1,329,800 |
| Other Expense Adjustments | $1,329,800 |
| Expenses Not Reported on Form 990 | $157,272 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Scott Sutherland the Mckellan Group | Trustee | Brokerage firm for employee insurance | No | $26,155 |
| Beth Man | Family member of headmaster | Employment | No | $23,524 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 06-0806186 | 2013-03-28 | $4,700,000 | Capital Projects |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,700,000 | - | - | $255,199 |
“The Form 990 is reviewed by Management of the School”
“prior to its submission to the IRS.”
“The School has a formal written conflict of interest”
“policy and the board members sign it annually. The copies”
“of the signed conflict of interest policy are maintained by”
“the assistant to the Head of the School.”
“The Compensation Committee of the School uses school comparability”
“and National Association of Independent Schools bench mark studies to”
“determine the compensation of the Head of School.”
“The Head of School with uses school comparability studies and”
“National Association of Independent Schools bench mark studies”
“to determine the compensation of all other key employees and other”
“officers who work for the School.”
“The School has made Form 990, governing documents, conflict of”
“interest policy, and financial statements available in a file”
“maintained in the administrative office upon request.”
“The School invests its endowment funds to generate income and long-term growth. The income of which is utilized in accordance with donor stipulations, if any, and support of the School's exempt activities. The appreciation is utilized in accordance with the School's spending policy.”
“$150,269 Cost Of Goods Sold On School store Sales $7,002 Refunds $9 Rounding”
“Financial Aid To Students”
“$150,269 Cost Of Goods Sold On School store Sales $7,002 Refunds $1 Rounding”
“Financial Aid To Students”
“Management believes the School has no uncertain tax positions as of June 30, 2014. The Federal Form 990 and 990-T are subject to examination by the IRS, generally for three years after they were filed. The Federal tax filings prior to the year ended June 30, 2011 are closed.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1353931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 692118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Forman School is an independent, coeducational college preparatory school for boarding and day students with identified learning differences. Based on his or her unique learning profile, Forman develops the whole student so that every graduate becomes an educated, confident, self-advocate throughout life. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 128603 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2763 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 131366 |
| IRS990/AllOtherContributionsAmt | 0 | 2202117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GINNY SCHULLERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605671806 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12 Norfolk Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Litchfield |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06759 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 148625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 328600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160198 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 637423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1420127 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 745777 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 425545 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 365468 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 280208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 34 Hayden Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO Box 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1359 Boston Post Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 90 E Chestnut Hill Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 91 Kent Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Harwinton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Pittsburgh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Madison |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Litchfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | New Milford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 06791 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 152516170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 06443 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 06759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 06776 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PAC Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Sodexho Inc & Affiliates |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | Shoreline Modular Homes |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | Woodmaster Builders |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | Marandola Fuel Service LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Dining Hall Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Fuel Service |
| IRS990/CostOfGoodsSoldAmt | 0 | 150269 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2202117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1094000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 745143 |
| IRS990/CYOtherExpensesAmt | 0 | 4789958 |
| IRS990/CYOtherRevenueAmt | 0 | 84147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12312176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2256096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7203529 |
| IRS990/CYTotalExpensesAmt | 0 | 13087487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 928570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15343583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3260936 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6120874 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 84516 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 226564 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 681335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 992415 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN A PRIVATE SCHOOL (GRADES 9-12) FOR CHILDREN WITH SPECIFIC LEARNING DIFFERENCES AND TO PREPARE THEM FOR A COLLEGE CURRICULUM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9597350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 187041 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 326758 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 542824 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 60 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 46663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18028 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER BUDLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL L COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH GARBER DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | L LAIRD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH I DEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET WARNER FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNETTE R JENNER-MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PREETHI KRISHNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FREDERICK M LIONE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEATRIZ SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY L SNYDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LOUISE HOPPE FINNERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS SORELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFFREY L LIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT D PATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ADAM K MAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT SCODARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FREDERICK A COLSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HELEN WALDREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JUSTIN SOLOMON |
| 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 | 301839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 80635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 64189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 132024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 146221 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice President/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Secretary/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Treasurer/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Headmaster/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Assoc Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director of Advancement |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 607642 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 1094000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1094000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1094000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4751443 |
| IRS990/GrossReceiptsAmt | 0 | 19637653 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 196620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3680 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 108764 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 112444 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 18558 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 163344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 232331 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 242088 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 237366 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 116098 |
| IRS990/InterestGrp/TotalAmt | 0 | 116098 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 112364 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 154637 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 137501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5747231 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7181265 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 106 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16510057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11222191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15132956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31643013 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4143801 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Forman School is an independent, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3211 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1553979 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16126774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18558148 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 607642 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 607642 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46351 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46351 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 175278 |
| IRS990/NoncashContributionsAmt | 0 | 153414 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 59989 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 183689 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 483609 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 727287 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1252 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 204976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 242381 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 53615 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 120357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 814248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 988220 |
| IRS990/OtherExpensesGrp/Desc | 0 | Departmental Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Student Activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2242 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 434706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 679310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 192056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 163365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 530347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 679310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 192056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 163365 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37796 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37796 |
| IRS990/OtherRevenueTotalAmt | 0 | 37796 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 316996 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 919597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3593454 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4830047 |
| IRS990/PartialLiquidationInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.