Civic Intelligence

The Frederick Gunn School Incorporated

990 • Fiscal year 2018 • EIN 06-0646661

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.40x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$283,777

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$71,394,006

Up $8,013,982 (+13%) from 2017

Net Assets

Up

$59,010,067

Up $7,754,762 (+15%) from 2017

Liabilities

Up

$12,383,939

Up $259,220 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Up

$30,917,605

Up $9,514,268 (+44%) from 2017

Expenses

Up

$23,979,939

Up $2,499,004 (+12%) from 2017

Net Income

Up

$6,937,666

Up $7,015,264 (+9041%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$71,394,006
Liabilities$12,383,939
Net Assets$59,010,067
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$30,917,605
Expenses$23,979,939
Net Income$6,937,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$35,915,238
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 conducive to learning and social interaction with others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,932,167$34,184,645▲ $1,252,478
Investments in Publicly Traded Securities$20,419,183$18,911,813▼ $1,507,370
Cash and Non-Interest-Bearing Accounts$3,116,073$6,359,371▲ $3,243,298
Pledges and Grants Receivable$2,123,119$5,598,470▲ $3,475,351
Investments Other Securities$3,199,993$5,046,760▲ $1,846,767
Prepaid Expenses and Deferred Charges$942,557$1,076,640▲ $134,083
Intangible Assets$121,220--
Inventories for Sale or Use$59,421$60,259▲ $838
Savings and Temporary Cash Investments$20,305$51,036▲ $30,731
Accounts Receivable$66,957$24,778▼ $42,179
Total Assets$63,380,024$71,394,006▲ $8,013,982
Other Assets Total$379,029$80,234▼ $298,795
Liabilities
Tax Exempt Bond Liabilities$7,720,000$7,210,506▼ $509,494
Deferred Revenue$3,476,444$3,450,948▼ $25,496
Accounts Payable and Accrued Expenses$908,571$1,722,485▲ $813,914
Mortgage Notes Payable Secured by Investment Property$19,704--
Total Liabilities$12,124,719$12,383,939▲ $259,220
Net Assets / Fund Balance
Unrestricted Net Assets$36,827,564$37,215,883▲ $388,319
Permanently Rstr Net Assets$13,538,544$13,783,835▲ $245,291
Temporarily Rstr Net Assets$889,197$8,010,349▲ $7,121,152
Total Net Assets Fund Balance$51,255,305$59,010,067▲ $7,754,762
Total Liabilities and Net Assets / Fund Balance$63,380,024$71,394,006▲ $8,013,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,775,064$17,142,784$44,917,848
Other Land Buildings$5,387,294$2,584,540$7,971,834
Equipment$389,669$1,851,547$2,241,216
Land$632,618-$632,618
Other Securities$5,046,760--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$23,619,176$996,931▲ $2,027,338$1,915,327$23,958,573
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseOtherTotal
Peter We BeckerHeadmaster$227,055$56,722$283,777
Sean BrownDirector of Deve$167,198$30,311$197,509
Sean BrownDirector of Development$167,198$30,311$197,509
William ZekasCFO$174,035$20,604$194,639
Sarah Lynn LeavewnworthDirector of Admi$136,109$17,822$153,931
Sarah Lynn LeavewnworthDirector of Admissions$136,109$17,822$153,931
Brian DanielsDirector of Tech$114,582$25,122$139,704
Kenneth MasonDirector of Stat$106,556$26,226$132,782
Robyn GiordanoAssist. Busi$105,703$18,942$124,645

Board Members and Trustees

NameTitle
Gerrit VreelandChairman
Jonathan M EstreichVice Chairma
Ashleigh FernandezTrustee
Christine ArmstrongTrustee
Dan TroianoTrustee
Graham ColeTrustee
Gretchen H FarmerTrustee
Jonathan S LinenTrustee
Kirsten PeckermanTrustee
Larry ParedesTrustee
Len NovickTrustee
Neil TownsendTrustee
Omar SloweTrustee
Peter R HouldinTrustee
Peter S TwomblyTrustee
Richard TagerTrustee
Robert BellingerTrustee
Roy B SimpsonTrustee
Sarah a CookTrustee
Sherm HotchkissTrustee
Wanji WalcottTrustee
William G BardelTrustee
William T TolleyTrustee
David E KaplanAt-large
Christopher W CowellCFO
Cynthia Urda KassisSecretary
Patrick M DortonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Slam Collaborative INCArchitect/planPO BOX 12, 27310 NETWORK PLACE, Brattleboro, VT 05302-0012$881,566
Aramark CorporationFood ServiceARAMARK LOCK BOX, Chicago, IL 60673$854,320
Mcquire Woods LLPLegal800 E CANAL ST, Richmond, VA 23219-3916$384,298
Preferred Bldg Maintenance LLCBuild Maint40 SOUTH END PLAZA, New Milford, CT 06776$178,853
Towne And Aurell INCCon ContractorPO BOX 397, Bantam, CT 06750$118,606
Revenue and Support

Revenue Composition

Contributions and Grants
$12,354,854
Program Service Revenue
$17,197,862
Investment Income
$1,321,603
Other Revenue
$43,286
All Other Contributions
$12,354,854
Change in Net Assets
$6,937,666

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 Table35$5,116,296Net Present Value
Securities Publicly Traded59$1,953,667Quoted Market
Other Non Cash Contri Table1$363,000Net Present Value
Total Noncash Contributions95$7,432,963-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,917,605
Revenue Not Reported on Form 990
$-5,419,876
Total Revenue per Audited Statements
$25,497,729
Total Revenue per Form 990
$30,917,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,293,405
Salaries, Compensation, and Employee Benefits$8,747,227
Grants and Similar Amounts Paid$5,939,307
Total Fundraising Expense$1,324,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,514,462$1,066,051$511,272$6,091,785
Grants to Domestic Individuals$5,939,307--$5,939,307
Depreciation Depletion$1,223,834$229,469$76,490$1,529,793
Fees for Services Other-$1,468,803-$1,468,803
Occupancy$1,121,204$210,226$70,075$1,401,505
Other Employee Benefits$792,361$212,040$111,600$1,116,001
All Other Expenses$458,610$318,404$67,172$844,186
Current Officers, Directors, Trustees, and Key Employees$230,461$169,706$176,646$576,813
Pension Plan Contributions$348,922$93,373$49,144$491,439
Payroll Taxes$334,544$89,526$47,119$471,189
Office Expenses$232,945$73,019$85,881$391,845
Other Expenses$236,172$36,967$7,672$280,811
Insurance$215,263$40,361$13,454$269,078
Travel$48,311$120,718$98,116$267,145
Fees for Services Legal-$250,644-$250,644
Interest$157,871$29,601$9,867$197,339
Fees for Service Investment Mgmnt Fees-$107,225-$107,225
Information Technology$78,200--$78,200
Fees for Services Accounting-$55,737-$55,737
Conferences and Meetings-$4,566-$4,566
Total Functional Expenses$18,078,995$4,576,436$1,324,508$23,979,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,979,939
Total Expenses per Form 990$23,979,939
Total Expenses per Audited Statements$17,742,967
Expenses Not Reported on Form 990$-6,236,972
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
AThe Gunnery Inc2012-09-28$8,855,000REFUND PRIOR ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,855,000$13,946$1,420,000$152,938

Bond Financing Compliance

No rebate due
No
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
No
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 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
Christopher W Cowell
Title
CFO
Phone
8608687334
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter We Becker
Formed
1920
Legal Domicile
Ct
Voting Board Members
27
Independent Board Members
26
Employees
146
Volunteers
85

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, Part XI, Line 9

“Grants and other assistance to students -5,939,307 investment mgt. Fees -107,225 gunnery cafe -190,440 grants and other assistance to students 5,939,307 investment fees 107,225 gunnery cafe 190,440”

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.”

Schedule D, Page 4, Part XI, Line 2D

“Grants and other assistance to students -5,939,307 investment mgt. Fees -107,225 gunnery cafe -190,440”

Schedule D, Page 4, Part XII, Line 2D

“Grants and other assistance to students -5,939,307 investment fees -107,225 gunnery cafe -190,440”

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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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,394,006
Liabilities
$12,383,939
Net assets
$59,010,067
Revenue
$30,917,605
Expenses
$23,979,939
Net income
$6,937,666
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