Civic Intelligence

The Frederick Gunn School Incorporated

990 • Fiscal year 2016 • EIN 06-0646661

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.GUNNERY.ORG

View Organization Page

99 Green Hill RoadWashington, CT 06793

(860) 868-7334

Siviq Scores

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

Liabilities / Assets

41st percentile

0.22x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.67x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$282,188

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$62,802,415

Up $1,592,811 (+2.6%) from 2015

Net Assets

Up

$48,686,867

Up $87,817 (+0.2%) from 2015

Liabilities

Up

$14,115,548

Up $1,504,994 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$20,979,134

Up $1,220,151 (+6.2%) from 2015

Expenses

Up

$20,038,037

Up $1,355,102 (+7.3%) from 2015

Net Income

Down

$941,097

Down $134,951 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150M$100M$50M$0Assets 2011: $56,712,130Liabilities 2011: $14,768,859Net Assets 2011: $41,943,2712011Assets 2012: $56,756,143Liabilities 2012: $14,052,047Net Assets 2012: $42,704,0962012Assets 2013: $55,649,948Liabilities 2013: $12,832,892Net Assets 2013: $42,817,0562013Assets 2014: $60,787,536Liabilities 2014: $12,867,919Net Assets 2014: $47,919,6172014Assets 2015: $61,209,604Liabilities 2015: $12,610,554Net Assets 2015: $48,599,0502015Assets 2016: $62,802,415Liabilities 2016: $14,115,548Net Assets 2016: $48,686,8672016Assets 2017: $63,380,024Liabilities 2017: $12,124,719Net Assets 2017: $51,255,3052017Assets 2018: $71,394,006Liabilities 2018: $12,383,939Net Assets 2018: $59,010,0672018Assets 2019: $76,882,406Liabilities 2019: $16,205,716Net Assets 2019: $60,676,6902019Assets 2020: $83,032,408Liabilities 2020: $22,401,257Net Assets 2020: $60,631,1512020Assets 2021: $93,845,692Liabilities 2021: $19,321,951Net Assets 2021: $74,523,7412021Assets 2022: $95,799,716Liabilities 2022: $19,175,372Net Assets 2022: $76,624,3442022Assets 2023: $113,170,907Liabilities 2023: $33,451,192Net Assets 2023: $79,719,7152023Assets 2024: $124,526,063Liabilities 2024: $38,874,862Net Assets 2024: $85,651,2012024

Highlighted filing

2016

Assets$62,802,415
Liabilities$14,115,548
Net Assets$48,686,867
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $16,576,9332011Expenses 2012: $16,904,9102012Revenue 2013: $17,531,096Expenses 2013: $17,850,148Net Income 2013: -$319,0522013Revenue 2014: $25,043,125Expenses 2014: $18,552,095Net Income 2014: $6,491,0302014Revenue 2015: $19,758,983Expenses 2015: $18,682,935Net Income 2015: $1,076,0482015Revenue 2016: $20,979,134Expenses 2016: $20,038,037Net Income 2016: $941,0972016Revenue 2017: $21,403,337Expenses 2017: $21,480,935Net Income 2017: -$77,5982017Revenue 2018: $30,917,605Expenses 2018: $23,979,939Net Income 2018: $6,937,6662018Revenue 2019: $25,428,881Expenses 2019: $24,311,098Net Income 2019: $1,117,7832019Revenue 2020: $23,838,616Expenses 2020: $24,009,208Net Income 2020: -$170,5922020Revenue 2021: $33,115,817Expenses 2021: $25,064,072Net Income 2021: $8,051,7452021Revenue 2022: $34,437,279Expenses 2022: $27,299,877Net Income 2022: $7,137,4022022Revenue 2023: $30,090,030Expenses 2023: $29,666,055Net Income 2023: $423,9752023Revenue 2024: $32,809,798Expenses 2024: $30,822,454Net Income 2024: $1,987,3442024

Highlighted filing

2016

Revenue$20,979,134
Expenses$20,038,037
Net Income$941,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$23,360,509
Mission and Program Overview

Mission

The frederick gunn school cultivates independent critical thinkers empowered to be a force for good. We educate highlanders to be ambitious citizens who are always learning and courageous in character like our founders frederick and abigail gunn.

To provide students with a secondary education in an atmosphere conductive to learning and social interaction with others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,067,375$33,053,645▲ $4,986,270
Investments in Publicly Traded Securities$19,672,186$18,736,726▼ $935,460
Cash and Non-Interest-Bearing Accounts$3,881,109$3,276,494▼ $604,615
Pledges and Grants Receivable$3,874,914$3,231,344▼ $643,570
Investments Other Securities$2,104,177$2,467,462▲ $363,285
Savings and Temporary Cash Investments$2,771,065$1,031,409▼ $1,739,656
Prepaid Expenses and Deferred Charges$549,171$736,425▲ $187,254
Intangible Assets$167,293$144,256▼ $23,037
Inventories for Sale or Use$63,372$56,629▼ $6,743
Accounts Receivable$44,094$55,297▲ $11,203
Total Assets$61,209,604$62,802,415▲ $1,592,811
Other Assets Total$14,848$12,728▼ $2,120
Liabilities
Tax Exempt Bond Liabilities$8,270,000$8,000,000▼ $270,000
Deferred Revenue$3,214,354$3,751,883▲ $537,529
Accounts Payable and Accrued Expenses$981,249$1,280,614▲ $299,365
Mortgage Notes Payable Secured by Investment Property$144,951$1,083,051▲ $938,100
Total Liabilities$12,610,554$14,115,548▲ $1,504,994
Net Assets / Fund Balance
Unrestricted Net Assets$31,134,010$34,654,004▲ $3,519,994
Permanently Rstr Net Assets$11,950,954$13,186,416▲ $1,235,462
Temporarily Rstr Net Assets$5,514,086$846,447▼ $4,667,639
Total Net Assets Fund Balance$48,599,050$48,686,867▲ $87,817
Total Liabilities and Net Assets / Fund Balance$61,209,604$62,802,415▲ $1,592,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,008,348$15,203,397$39,211,745
Other Land Buildings$8,150,303$1,717,165$9,867,468
Equipment$262,376$1,717,648$1,980,024
Land$632,618-$632,618

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$21,776,363$1,391,421▼ $528,216$639,326$21,204,188
2014$21,666,777$850,225▲ $546,767$449,715$21,776,363
2013$19,092,462$1,017,404▲ $3,113,117$720,886$21,666,777
2012$18,445,054$328,271▲ $1,738,437$577,042$19,092,462
2011$18,815,050$1,222,864▼ $357,660$88,182$18,445,054
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter We BeckerHeadmasterFT$247,029$35,159$282,188
Sean BrownAlumni & DevFT$205,974$17,316$223,290
Sean BrownAlumni & Development-$205,974$26,913$223,290
William ZekasChief FinancFT$179,199$13,074$192,273
William ZekasChief Financial Off-$179,199$13,074$192,273
Sara Lynn LeavenworthDirector ofFT$132,467$19,904$152,371
Sara Lynn LeavenworthDirector of Admiss-$132,467$10,307$152,371
Brian DanielsInformationFT$115,625$24,685$140,310
Robyn GiordanoAssistant BuFT$104,879$18,597$123,476

Board Members and Trustees

NameTitle
Beth GlynnTrustee
Cynthia Urda KassisTrustee
Dan TroianoTrustee
David E KaplanTrustee
Frank MacaryTrustee
Graham ColeTrustee
Gretchen H FarmerTrustee
James R GallopTrustee
Jonathan S LinenTrustee
Kirsten PeckermanTrustee
Omar SloweTrustee
Peter R HouldinTrustee
Richard TagerTrustee
Robert BellingerTrustee
Roy B SimpsonTrustee
Sarah a CookTrustee
William BardelTrustee
William T TolleyTrustee
Gerrit VreelandTrustee - Ch
Peter S TwomblyTrustee - Se
Patrick M DortonTrustee - Tr
Joan a NotoTrustee - Vi
Jonathan M EstreichTrustee - Vi

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationFood ServiceARAMARK LOCK BOX, 27310 NETWORK PLACE, Chicago, IL 60673$1,456,859
Towne & AurellContractorPO BOX 397, Bantam, CT 06750$1,258,055
Segalla's Turnkey Housing LLCConstruction3 CEMETERY RD, Canaan, CT 06018$724,000
United Construction And EngineeringContractorPO BOX 1088, Torrington, CT 06790$319,694
Southington Painting Co LLCContractor214 CANAL ST, Plantsville, CT 06479$166,881
Revenue and Support

Revenue Composition

Contributions and Grants
$4,818,152
Program Service Revenue
$15,449,436
Investment Income
$609,673
Other Revenue
$101,873
All Other Contributions
$4,818,152
Change in Net Assets
$941,097

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,150,000Net Present Value
Other Non Cash Contri Table5$460,000Net Present Value
Securities Publicly Traded16$217,926Quoted Market Values
Total Noncash Contributions22$1,827,926-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,885,967
Revenue Not Reported on Financial Statements
$93,167
Revenue Not Reported on Form 990
$-853,280
Total Revenue per Audited Statements
$20,032,687
Total Revenue per Form 990
$20,979,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,127,044
Other Expenses$7,047,407
Grants and Similar Amounts Paid$4,863,586
Total Fundraising Expense$1,354,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,188,685$993,901$474,371$5,656,957
Grants to Domestic Individuals$4,863,586--$4,863,586
Occupancy$1,143,948$214,490$71,497$1,429,935
Depreciation Depletion$1,070,210$200,664$66,888$1,337,762
Other Employee Benefits$669,474$181,715$105,203$956,392
Office Expenses$582,531$77,134$73,755$733,420
All Other Expenses$414,808$137,543$158,784$711,135
Current Officers, Directors, Trustees, and Key Employees$247,029$179,199$205,974$632,202
Payroll Taxes$310,198$84,197$48,745$443,140
Pension Plan Contributions$306,847$83,287$48,219$438,353
Insurance$181,169$33,969$11,323$226,461
Interest$174,742$31,866$10,622$217,230
Other Expenses$214,837$75,673$9,501$214,837
Travel$49,799$88,352$62,045$200,196
Information Technology$183,614--$183,614
Fees for Service Investment Mgmnt Fees-$93,165-$93,165
Fees for Services Accounting-$77,626-$77,626
Fees for Services Other-$45,538-$45,538
Fees for Services Legal-$19,460-$19,460
Conferences and Meetings$8,914-$7,906$16,820
Total Functional Expenses$16,065,425$2,617,779$1,354,833$20,038,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,038,037
Expenses per Audited Statements$19,944,870
Total Expenses per Audited Statements$19,944,870
Expenses Not Reported on Financial Statements$93,167
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut (chefa)2012-09-28$8,855,000Refund prior issue dated 5/24/2001

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,855,000$13,946$855,000$152,938

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
No
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
No
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, Page 6, Part VI, Line 11B

“A draft is distributed to all trustees prior to filing with time for their review and comments”

Form 990, Page 6, Part VI, Line 12C

“Annually key employees, officers and trustees are required to complete a conflict of interest form.”

Form 990, Page 6, Part VI, Line 15A

“The head of the school's salary was determined by a board compensation committee. This committee utilized data reflecting salaries for heads of school at comparable schools.”

Form 990, Page 6, Part VI, Line 15B

“The salaries of other officers and key employees of the school are set by the head of the school, utilizing data reflecting salaries for similar positions at comparable schools, often in consultation with the chairman of the board of trustees and with outside consultants.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Gunnery Inc
EIN
06-0646661
Phone
8608687334
Address
99 GREEN HILL ROAD, WASHINGTON, CT 06793

Signing Officer

Name
William Zekas
Title
Chief Financial Off
Phone
8608687334
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter We Becker
Formed
1920
Voting Board Members
24
Independent Board Members
23
Employees
149
Volunteers
86

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Robert E Sweeney Jr
Phone
2037534101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“In 1850 frederick gunn established a school based on the belief that strength of character was the goal of education. Today, the gunnery rests on the four cornerstones of character: scholarship, integrity, respect and responsibilty. Character is forged in a cohesive, diverse community informed by a challenging college preparatory curriculum, a broad range of athletic, artistic and social activities and a faculty of scholars and committed educators dedicated to the intellectual and ethical development of every student. A gunnery graduate is a broadly educated, socially responsible citizen with tested beliefs, strength of character and the courage to act on convictions.”

Form 990, Page 1, Part I, Line 6

“81 volunteers have worked with advancement (fund raising) 5 volunteers are assisting in the archives”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds will be used to provide support for financial aid, instruction, plant operations, debt service and general school purposes.”

Raw XML AppendixShowing 400 of 852 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - VI
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IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt21ALUMNI & DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt22INFORMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT BU
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,802,415
Liabilities
$14,115,548
Net assets
$48,686,867
Revenue
$20,979,134
Expenses
$20,038,037
Net income
$941,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$125$38.9$85.7$32.8$30.8$1.99
2023Detailed filing. Detailed filing data is available for this year.$113$33.5$79.7$30.1$29.7$0.42
2022Detailed filing. Detailed filing data is available for this year.$95.8$19.2$76.6$34.4$27.3$7.14
2021Detailed filing. Detailed filing data is available for this year.$93.8$19.3$74.5$33.1$25.1$8.05
2020Detailed filing. Detailed filing data is available for this year.$83.0$22.4$60.6$23.8$24.0$0.17
2019Detailed filing. Detailed filing data is available for this year.$76.9$16.2$60.7$25.4$24.3$1.12
2018Detailed filing. Detailed filing data is available for this year.$71.4$12.4$59.0$30.9$24.0$6.94
2017Detailed filing. Detailed filing data is available for this year.$63.4$12.1$51.3$21.4$21.5$0.08
2016Detailed filing. Detailed filing data is available for this year.$62.8$14.1$48.7$21.0$20.0$0.94
2015Detailed filing. Detailed filing data is available for this year.$61.2$12.6$48.6$19.8$18.7$1.08
2014Detailed filing. Detailed filing data is available for this year.$60.8$12.9$47.9$25.0$18.6$6.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$12.8$42.8$17.5$17.9$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$14.1$42.7$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$14.8$41.9$16.6