Civic Intelligence

Indian Mountain School Incorporated

990 • Fiscal year 2016 • EIN 06-0646681

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.INDIANMOUNTAIN.ORG

View Organization Page

211 Indian Mountain RoadLakeville, CT 06039

(860) 435-0871

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

20th percentile

-7.1%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$279,830

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$19,359,107

Down $1,303,929 (-6.3%) from 2015

Net Assets

Down

$16,485,635

Down $1,086,968 (-6.2%) from 2015

Liabilities

Down

$2,873,472

Down $216,961 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Down

$10,068,702

Down $793,144 (-7.3%) from 2015

Expenses

Down

$10,779,295

Down $110,295 (-1.0%) from 2015

Net Income

Down

-$710,593

Down $682,849 (-2461%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2011: $15,879,424Liabilities 2011: $1,298,759Net Assets 2011: $14,580,6652011Assets 2012: $17,792,382Liabilities 2012: $1,921,400Net Assets 2012: $15,870,9822012Assets 2013: $18,704,241Liabilities 2013: $1,833,391Net Assets 2013: $16,870,8502013Assets 2014: $20,560,263Liabilities 2014: $2,850,804Net Assets 2014: $17,709,4592014Assets 2015: $20,663,036Liabilities 2015: $3,090,433Net Assets 2015: $17,572,6032015Assets 2016: $19,359,107Liabilities 2016: $2,873,472Net Assets 2016: $16,485,6352016Assets 2017: $19,957,976Liabilities 2017: $4,115,919Net Assets 2017: $15,842,0572017Assets 2018: $21,112,428Liabilities 2018: $4,160,214Net Assets 2018: $16,952,2142018Assets 2019: $22,909,527Liabilities 2019: $4,820,976Net Assets 2019: $18,088,5512019Assets 2020: $25,341,912Liabilities 2020: $6,155,729Net Assets 2020: $19,186,1832020Assets 2021: $30,485,119Liabilities 2021: $5,002,543Net Assets 2021: $25,482,5762021Assets 2022: $33,045,889Liabilities 2022: $7,231,896Net Assets 2022: $25,813,9932022Assets 2023: $42,667,804Liabilities 2023: $11,907,280Net Assets 2023: $30,760,5242023Assets 2024: $52,691,776Liabilities 2024: $18,586,713Net Assets 2024: $34,105,0632024

Highlighted filing

2016

Assets$19,359,107
Liabilities$2,873,472
Net Assets$16,485,635
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $10,636,918Expenses 2011: $9,226,395Net Income 2011: $1,410,5232011Expenses 2012: $9,371,4472012Revenue 2013: $10,298,184Expenses 2013: $9,768,660Net Income 2013: $529,5242013Revenue 2014: $10,724,715Expenses 2014: $10,667,587Net Income 2014: $57,1282014Revenue 2015: $10,861,846Expenses 2015: $10,889,590Net Income 2015: -$27,7442015Revenue 2016: $10,068,702Expenses 2016: $10,779,295Net Income 2016: -$710,5932016Revenue 2017: $10,100,332Expenses 2017: $11,077,630Net Income 2017: -$977,2982017Revenue 2018: $12,247,973Expenses 2018: $11,396,028Net Income 2018: $851,9452018Revenue 2019: $11,987,918Expenses 2019: $11,746,938Net Income 2019: $240,9802019Revenue 2020: $14,273,842Expenses 2020: $12,413,686Net Income 2020: $1,860,1562020Revenue 2021: $17,560,069Expenses 2021: $13,277,803Net Income 2021: $4,282,2662021Revenue 2022: $17,309,940Expenses 2022: $15,355,896Net Income 2022: $1,954,0442022Revenue 2023: $20,517,830Expenses 2023: $16,630,790Net Income 2023: $3,887,0402023Revenue 2024: $20,804,518Expenses 2024: $18,599,024Net Income 2024: $2,205,4942024

Highlighted filing

2016

Revenue$10,068,702
Expenses$10,779,295
Net Income-$710,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$13,188,748
Mission and Program Overview

Mission

To provide education to pre k thru 9th grade day and boarding school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,270,449$9,141,267▼ $129,182
Investments in Publicly Traded Securities$8,746,774$8,417,514▼ $329,260
Savings and Temporary Cash Investments$1,377,219$771,532▼ $605,687
Pledges and Grants Receivable$704,494$521,974▼ $182,520
Accounts Receivable$290,673$247,282▼ $43,391
Prepaid Expenses and Deferred Charges$161,158$142,167▼ $18,991
Inventories for Sale or Use$96,044$101,067▲ $5,023
Cash and Non-Interest-Bearing Accounts$16,225$16,304▲ $79
Total Assets$20,663,036$19,359,107▼ $1,303,929
Liabilities
Deferred Revenue$1,150,293$1,375,838▲ $225,545
Mortgage Notes Payable Secured by Investment Property$1,205,522$800,560▼ $404,962
Accounts Payable and Accrued Expenses$541,130$501,804▼ $39,326
Other Liabilities$193,488$195,270▲ $1,782
Total Liabilities$3,090,433$2,873,472▼ $216,961
Net Assets / Fund Balance
Unrestricted Net Assets$12,630,921$11,628,064▼ $1,002,857
Permanently Rstr Net Assets$2,424,166$2,435,666▲ $11,500
Temporarily Rstr Net Assets$2,517,516$2,421,905▼ $95,611
Total Net Assets Fund Balance$17,572,603$16,485,635▼ $1,086,968
Total Liabilities and Net Assets / Fund Balance$20,663,036$19,359,107▼ $1,303,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,152,061$11,465,214$19,617,275
Equipment$579,566$2,337,531$2,917,097
Land$409,640-$409,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,824,043$11,500▲ $203,821$315,362$8,724,002
2014$8,595,286$104,600▲ $413,855$289,698$8,824,043
2013$7,850,001$21,800▲ $1,046,253$322,768$8,595,286
2012$7,037,322$22,616▲ $1,071,556$240,038$7,850,001
2011$6,926,611$98,144▲ $540,454$490,807$7,037,322
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a DeveyFormer Head of SchoolFT$119,252$160,578$279,830
Jody SojaHead of SchoolFT$95,836$48,613$144,449
Cherly SlebodaChief Financial OfficerFT$70,329$11,733$82,062

Board Members and Trustees

NameTitle
Maria HornPresident
Justin C VaglianoVice President
Anna TraggioTrustee
Candace HartTrustee
Christopher SangerTrustee
Darren WinstonTrustee
Drew CasertanoTrustee
Elyse Harney MorrisTrustee
James HusseyTrustee
James KiggenTrustee
John P Banning JrTrustee
John TonelliTrustee
Lori GarofaloTrustee
Michelle BrownTrustee
Samuel F Posey JrTrustee
Sarah EustisTrustee
Stephanie ComfortTrustee
Ulrika EkmanTrustee
Bryan MccoySecretary
Gian Andrea BottaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesDining/food ServiceSUITE 100 1402 YORK ROAD, Lutherville, MD 21093$632,217
Revenue and Support

Revenue Composition

Contributions and Grants
$797,288
Program Service Revenue
$8,553,672
Investment Income
$629,380
Other Revenue
$88,362
All Other Contributions
$797,288
Change in Net Assets
$-710,593

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded8$35,314
Total Noncash Contributions8$35,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,934,422
Revenue Not Reported on Financial Statements
$1,134,280
Revenue Not Reported on Form 990
$-356,993
Other Revenue Adjustments
$1,086,454
Total Revenue per Audited Statements
$8,577,429
Total Revenue per Form 990
$10,068,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,154,489
Other Expenses$3,538,352
Grants and Similar Amounts Paid$1,086,454
Total Fundraising Expense$584,451
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,057,301$836,604$239,212$4,133,117
Office Expenses$1,036,114$277,547$150,244$1,463,905
Other Employee Benefits$1,011,609$89,968$42,793$1,144,370
Grants to Domestic Individuals$1,086,454--$1,086,454
Depreciation Depletion$773,359--$773,359
Occupancy$604,201--$604,201
Current Officers, Directors, Trustees, and Key Employees$84,083$258,478$84,083$426,644
Payroll Taxes$230,332$75,278$21,867$327,477
Information Technology$11,971$124,421$7,740$144,132
Insurance-$136,231-$136,231
Pension Plan Contributions$82,176$34,282$6,423$122,881
Travel$35,803$28,736$30,315$94,854
Other Expenses$58,765$89,807-$58,765
Advertising$36$57,566$533$58,135
Fees for Service Investment Mgmnt Fees$47,826--$47,826
Conferences and Meetings$22,928$14,314$1,241$38,483
Interest-$12,463-$12,463
Total Functional Expenses$8,159,149$2,035,695$584,451$10,779,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,779,295
Total Expenses per Audited Statements$9,664,397
Expenses per Audited Statements$9,645,015
Expenses Not Reported on Financial Statements$1,134,280
Other Expense Adjustments$1,086,454
Expenses Not Reported on Form 990$19,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,744
Fundraising Direct Expenses$19,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$107,744$107,744$19,382$88,362
Total Events$107,744$107,744$19,382$88,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$195,270
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, Part VI, Section A, Line 7A

“The members of the board of trustees elect their own officers and vote on the induction of new trustees.”

Form 990, Part VI, Section B, Line 11

“Prior to filing the form 990, a copy of the completed form will be reviewed by the head of school and the finance committee (a sub committee of the board of trustees). Any feedback will be discussed and reviewed with the preparers, and the final form 990 will be filed. Subsequently, the cfo will distribute a copy of the completed filing to the entire board of trustees.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the board of trustees circulates its conflict of interest policy. All trustees are then required to disclose any potential conflicts of interest and also sign their acknowledgment of the policy annually in september.”

Form 990, Part VI, Section B, Line 15

“The compensation of the head of school, the school's top management official, is determined by the compensation committee made up of independent members of the board of trustees, including the president and vice president of the board. Their process includes communication with an independent consultant who is knowledgeable about the compensation of heads of similar schools, a review of the head's job performance, a review of information about compensation of heads of similar schools found in their respective 990's, consideration of percent raises given to other employees of the school, and consideration of the school's overall financial status. The compensation of the chief financial officer is set by the head of school. The head considers a review of her job performance, a review of information from the national association of independent schools about cfo compensation, percent raises given to other employees of the school, and consideration of the school's overall financial status when setting her salary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available on request from the chief financial officer, cheryl sleboda, in the business office.”

Filing and Contact Details

Filer

Filer Name
Indian Mountain School Inc
EIN
06-0646681
Phone
8604350871
Address
211 INDIAN MOUNTAIN ROAD, LAKEVILLE, CT 06039

Signing Officer

Name
Cheryl Sleboda
Title
CFO
Phone
8604350871
Signed
2017-01-25

Organization Details

Principal Officer
Jody Reilly Soja
Formed
1922
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
134
Volunteers
0

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Louis a Criscuolo
Phone
2032489341
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to pay for the expenses related to the educational purpose of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 19,382.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 1,086,454.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 19,382.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 1,086,454.”

Raw XML AppendixShowing 400 of 677 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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2048613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2272578
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA HORN
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN C VAGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2GIAN ANDREA BOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN P BANNING JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ULRIKA EKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CANDACE HART
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES KIGGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DREW CASERTANO
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE COMFORT
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH EUSTIS
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI GAROFALO
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMUEL F POSEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER SANGER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNA TRAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN TONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm18DARREN WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm19ELYSE HARNEY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20JODY SOJA
IRS990/Form990PartVIISectionAGrp/PersonNm21CHERLY SLEBODA
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK A DEVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2095836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2170329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22207252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019382
IRS990/FundraisingGrossIncomeAmt0107744
IRS990/GainOrLossGrp/SecuritiesAmt0484569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01086454
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01086454
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01086454
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03585233
IRS990/GrossReceiptsAmt013188748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07740
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0124421
IRS990/InformationTechnologyGrp/ProgramServicesAmt011971
IRS990/InformationTechnologyGrp/TotalAmt0144132
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136231
IRS990/InsuranceGrp/TotalAmt0136231
IRS990/InterestGrp/ManagementAndGeneralAmt012463
IRS990/InterestGrp/TotalAmt012463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096044
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101067
IRS990/InvestmentIncomeGrp/ExclusionAmt0144811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08746774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08417514
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013802745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09270449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09141267
IRS990/LandBldgEquipCostOrOtherBssAmt022944012
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03100664
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION TO PRE K THRU 9TH GRADE DAY AND BOARDING SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01205522
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0800560
IRS990/NetAssetsOrFundBalancesBOYAmt017572603
IRS990/NetAssetsOrFundBalancesEOYAmt016485635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0484569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0484569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-376375
IRS990/NoncashContributionsAmt035314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0604201
IRS990/OccupancyGrp/TotalAmt0604201
IRS990/OfficeExpensesGrp/FundraisingAmt0150244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0277547
IRS990/OfficeExpensesGrp/ProgramServicesAmt01036114
IRS990/OfficeExpensesGrp/TotalAmt01463905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01011609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01144370
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089807
IRS990/OtherExpensesGrp/ProgramServicesAmt016191
IRS990/OtherExpensesGrp/ProgramServicesAmt158765
IRS990/OtherExpensesGrp/TotalAmt0105998
IRS990/OtherExpensesGrp/TotalAmt158765
IRS990/OtherLiabilitiesGrp/BOYAmt0193488
IRS990/OtherLiabilitiesGrp/EOYAmt0195270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0239212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0836604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03057301
IRS990/OtherSalariesAndWagesGrp/TotalAmt04133117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230332
IRS990/PayrollTaxesGrp/TotalAmt0327477
IRS990/PensionPlanContributionsGrp/FundraisingAmt06423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082176
IRS990/PensionPlanContributionsGrp/TotalAmt0122881
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02424166
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02435666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0704494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0521974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142167
IRS990/PrincipalOfficerNm0JODY REILLY SOJA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUX SERVICES: BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08277603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08277603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0746936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01229111
IRS990/PYInvestmentIncomeAmt0578378
IRS990/PYOtherExpensesAmt03732632
IRS990/PYOtherRevenueAmt0109914
IRS990/PYProgramServiceRevenueAmt09426618
IRS990/PYRevenuesLessExpensesAmt0-27744
IRS990/PYSalariesCompEmpBnftPaidAmt05927847
IRS990/PYTotalExpensesAmt010889590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010861846

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,359,107
Liabilities
$2,873,472
Net assets
$16,485,635
Revenue
$10,068,702
Expenses
$10,779,295
Net income
-$710,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.7$18.6$34.1$20.8$18.6$2.21
2023Detailed filing. Detailed filing data is available for this year.$42.7$11.9$30.8$20.5$16.6$3.89
2022Detailed filing. Detailed filing data is available for this year.$33.0$7.23$25.8$17.3$15.4$1.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$5.00$25.5$17.6$13.3$4.28
2020Detailed filing. Detailed filing data is available for this year.$25.3$6.16$19.2$14.3$12.4$1.86
2019Detailed filing. Detailed filing data is available for this year.$22.9$4.82$18.1$12.0$11.7$0.24
2018Detailed filing. Detailed filing data is available for this year.$21.1$4.16$17.0$12.2$11.4$0.85
2017Detailed filing. Detailed filing data is available for this year.$20.0$4.12$15.8$10.1$11.1$0.98
2016Detailed filing. Detailed filing data is available for this year.$19.4$2.87$16.5$10.1$10.8$0.71
2015Detailed filing. Detailed filing data is available for this year.$20.7$3.09$17.6$10.9$10.9$0.03
2014Summary only. Only limited summary data is available for this year.$20.6$2.85$17.7$10.7$10.7$0.06
2013Summary only. Only limited summary data is available for this year.$18.7$1.83$16.9$10.3$9.77$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.92$15.9$9.37
2011Summary only. Only limited summary data is available for this year.$15.9$1.30$14.6$10.6$9.23$1.41