Civic Intelligence

The Forman School Inc.

990T • Fiscal year 2021 • EIN 06-0646648

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

PO Box 80Litchfield, CT 06759

(860) 567-1806

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$45,293,570
Liabilities$10,034,342
Net Assets$35,259,228

Operations Trend

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

Latest loaded filing

2024

Revenue$23,869,297
Expenses$23,725,092
Net Income$144,205
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v1.2
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

Filer Name
Forman School Inc
EIN
06-0646648
Phone
8605671806
Address
PO Box 80, Litchfield, CT 06759

Signing Officer

Name
Peter Maltby
Title
Chief Financial Officer
Phone
8605671806
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNELL PACE & COMPANY PC
Address
609 FARMINGTON AVE STE 201, HARTFORD, CT 06105
Preparer
Mario Pace
Phone
8602473917
Raw XML Appendix71 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0Litchfield
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd006759
IRS990T/BookValueAssetsEOYAmt047539424
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt00
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IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mario Pace
ReturnHeader/ReturnTs02022-05-10T09:40:27-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maltby
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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