Civic Intelligence

The Frederick Gunn School Incorporated

990 • Fiscal year 2017 • EIN 06-0646661

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

39th percentile

0.19x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.57x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$269,246

Higher top officer pay than 36% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

29th percentile

0.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

2.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$63,380,024

Up $577,609 (+0.9%) from 2016

Net Assets

Up

$51,255,305

Up $2,568,438 (+5.3%) from 2016

Liabilities

Down

$12,124,719

Down $1,990,829 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$21,403,337

Up $424,203 (+2.0%) from 2016

Expenses

Up

$21,480,935

Up $1,442,898 (+7.2%) from 2016

Net Income

Down

-$77,598

Down $1,018,695 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$63,380,024
Liabilities$12,124,719
Net Assets$51,255,305
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$21,403,337
Expenses$21,480,935
Net Income-$77,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$32,077,611
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$33,053,645$32,932,167▼ $121,478
Investments in Publicly Traded Securities$18,736,726$20,419,183▲ $1,682,457
Investments Other Securities$2,467,462$3,199,993▲ $732,531
Cash and Non-Interest-Bearing Accounts$3,276,494$3,116,073▼ $160,421
Pledges and Grants Receivable$3,231,344$2,123,119▼ $1,108,225
Prepaid Expenses and Deferred Charges$736,425$942,557▲ $206,132
Intangible Assets$144,256$121,220▼ $23,036
Accounts Receivable$55,297$66,957▲ $11,660
Inventories for Sale or Use$56,629$59,421▲ $2,792
Savings and Temporary Cash Investments$1,031,409$20,305▼ $1,011,104
Total Assets$62,802,415$63,380,024▲ $577,609
Other Assets Total$12,728$379,029▲ $366,301
Liabilities
Tax Exempt Bond Liabilities$8,000,000$7,720,000▼ $280,000
Deferred Revenue$3,751,883$3,476,444▼ $275,439
Accounts Payable and Accrued Expenses$1,280,614$908,571▼ $372,043
Mortgage Notes Payable Secured by Investment Property$1,083,051$19,704▼ $1,063,347
Total Liabilities$14,115,548$12,124,719▼ $1,990,829
Net Assets / Fund Balance
Unrestricted Net Assets$34,654,004$36,827,564▲ $2,173,560
Permanently Rstr Net Assets$13,186,416$13,538,544▲ $352,128
Temporarily Rstr Net Assets$846,447$889,197▲ $42,750
Total Net Assets Fund Balance$48,686,867$51,255,305▲ $2,568,438
Total Liabilities and Net Assets / Fund Balance$62,802,415$63,380,024▲ $577,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,773,266$16,136,459$43,909,725
Other Land Buildings$4,172,558$2,149,338$6,321,896
Equipment$353,725$1,786,319$2,140,044
Land$632,618-$632,618
Other Securities$3,199,993--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$21,204,188$1,087,915▲ $3,115,873$1,057,052$23,619,176
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter We BeckerHeadmasterFT$234,216$35,030$269,246
Sean BrownAlumni & DevFT$166,477$24,656$191,133
Sean BrownAlumni & Development-$166,477$24,656$191,133
William ZekasChief FinancFT$174,479$12,755$187,234
William ZekasChief Financial Off-$174,479$12,755$187,234
Sara Lynn LeavenworthDirector ofFT$132,286$19,878$152,164
Sara Lynn LeavenworthDirector of Admiss-$132,286$19,878$152,164
Brian DanielsInformationFT$112,867$11,868$124,735
Robyn GiordanoAssistant BuFT$102,990$10,619$113,609

Board Members and Trustees

NameTitle
Christine ArmstrongTrustee
Cynthia Urda KassisTrustee
Dan TroianoTrustee
David E KaplanTrustee
Frank MacaryTrustee
Graham ColeTrustee
Gretchen H FarmerTrustee
Jonathan S LinenTrustee
Kirsten PeckermanTrustee
Larry ParedesTrustee
Len NovickTrustee
Neil TowsendTrustee
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
Segalla's Turnkey Housing LLCConstruction3 CEMETERY RD, 27310 NETWORK PLACE, Canaan, CT 06018$2,723,031
Aramark CorporationFood ServiceARAMARK LOCK BOX, Chicago, IL 60673$1,366,162
Towne & AurellContractorPO BOX 397, Bantam, CT 06750$629,730
Marandola Fuel Service LLCFuel ServicePO BOX 867, New Milford, CT 06776$234,263
Preferred Building MaintenanceBldg/grds Svcs40 SOUTH END PLAZA, New Milford, CT 06776$210,047
Revenue and Support

Revenue Composition

Contributions and Grants
$4,205,697
Program Service Revenue
$16,551,051
Investment Income
$576,693
Other Revenue
$69,896
All Other Contributions
$4,205,697
Change in Net Assets
$-77,598

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 Table5$769,007Net Present Value
Securities Publicly Traded4$544,257Quoted Market Values
Total Noncash Contributions9$1,313,264-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,305,558
Revenue Not Reported on Financial Statements
$97,779
Revenue Not Reported on Form 990
$2,646,036
Total Revenue per Audited Statements
$23,951,594
Total Revenue per Form 990
$21,403,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,670,846
Other Expenses$7,277,220
Grants and Similar Amounts Paid$5,532,869
Total Fundraising Expense$1,332,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,436,163$1,083,221$520,680$6,040,064
Grants to Domestic Individuals$5,532,869--$5,532,869
Depreciation Depletion$1,165,554$218,541$72,847$1,456,942
Occupancy$1,061,975$199,120$66,373$1,327,468
Other Employee Benefits$760,941$206,541$119,576$1,087,058
Office Expenses$522,280$73,372$75,029$670,681
Current Officers, Directors, Trustees, and Key Employees$269,246$187,234$191,133$647,613
All Other Expenses$385,017$190,168$56,307$631,492
Payroll Taxes$325,578$88,371$51,162$465,111
Pension Plan Contributions$301,700$81,890$47,410$431,000
Fees for Services Legal-$308,218-$308,218
Insurance$214,263$40,174$13,391$267,828
Travel$52,600$92,453$99,542$244,595
Interest$165,755$31,079$10,360$207,194
Other Expenses$154,577$35,802$6,355$196,734
Fees for Service Investment Mgmnt Fees-$97,779-$97,779
Information Technology$84,282--$84,282
Fees for Services Accounting-$65,048-$65,048
Fees for Services Other-$52,588-$52,588
Conferences and Meetings$15,773-$2,443$18,216
Total Functional Expenses$17,096,728$3,051,599$1,332,608$21,480,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,480,935
Expenses per Audited Statements$21,383,156
Total Expenses per Audited Statements$21,383,156
Expenses Not Reported on Financial Statements$97,779
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$1,135,000$152,938

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter We Becker
Formed
1920
Legal Domicile
Ct
Voting Board Members
26
Independent Board Members
25
Employees
147
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.”

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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/Desc0THE PROGRAM SERVICE ACTIVITIES PROVIDED BY THE SCHOOL ARE THOSE ASSOCIATED WITH COLLEGE PREPARTORY INSTITUTIONS. THESE ACTIVITIES INCLUDE PROVIDING STUDENTS A SECONDARY EDUCATION, DORMITORY SERVICES AND A SCHOOL STORE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,380,024
Liabilities
$12,124,719
Net assets
$51,255,305
Revenue
$21,403,337
Expenses
$21,480,935
Net income
-$77,598
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits