Civic Intelligence

Indian Mountain School Incorporated

990 • Fiscal year 2017 • EIN 06-0646681

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

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

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.41x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-9.7%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$308,646

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$19,957,976

Up $598,869 (+3.1%) from 2016

Net Assets

Down

$15,842,057

Down $643,578 (-3.9%) from 2016

Liabilities

Up

$4,115,919

Up $1,242,447 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Up

$10,100,332

Up $31,630 (+0.3%) from 2016

Expenses

Up

$11,077,630

Up $298,335 (+2.8%) from 2016

Net Income

Down

-$977,298

Down $266,705 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$19,957,976
Liabilities$4,115,919
Net Assets$15,842,057
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$10,100,332
Expenses$11,077,630
Net Income-$977,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$11,389,158
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,417,514$9,250,684▲ $833,170
Land, Buildings, and Equipment, Net$9,141,267$8,761,913▼ $379,354
Savings and Temporary Cash Investments$771,532$1,148,252▲ $376,720
Pledges and Grants Receivable$521,974$302,826▼ $219,148
Accounts Receivable$247,282$223,992▼ $23,290
Inventories for Sale or Use$101,067$88,924▼ $12,143
Prepaid Expenses and Deferred Charges$142,167$71,200▼ $70,967
Cash and Non-Interest-Bearing Accounts$16,304$3,746▼ $12,558
Total Assets$19,359,107$19,957,976▲ $598,869
Other Assets Total$0$106,439▲ $106,439
Liabilities
Deferred Revenue$1,375,838$1,629,205▲ $253,367
Mortgage Notes Payable Secured by Investment Property$800,560$1,602,706▲ $802,146
Accounts Payable and Accrued Expenses$501,804$648,394▲ $146,590
Other Liabilities$195,270$235,614▲ $40,344
Total Liabilities$2,873,472$4,115,919▲ $1,242,447
Net Assets / Fund Balance
Unrestricted Net Assets$11,628,064$10,841,712▼ $786,352
Temporarily Rstr Net Assets$2,421,905$2,513,679▲ $91,774
Permanently Rstr Net Assets$2,435,666$2,486,666▲ $51,000
Total Net Assets Fund Balance$16,485,635$15,842,057▼ $643,578
Total Liabilities and Net Assets / Fund Balance$19,359,107$19,957,976▲ $598,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,687,740$12,056,639$19,744,379
Equipment$664,533$2,540,888$3,205,421
Land$409,640-$409,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,724,002$51,000▲ $941,318$336,171$9,380,149
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody R SojaHead of SchoolFT$192,422$116,224$308,646
Cheryl SlebodaChief Financial OfficerFT$117,664$20,456$138,120
Kelly Baxter SpitzDirector of AdvancementFT$101,747$29,973$131,720

Board Members and Trustees

NameTitle
Maria HornPresident
Justin C VaglianoVice President
Candace T HartTrustee
Christopher SangerTrustee
Darren WinstonTrustee
Drew CasertanoTrustee
Dylan MattesTrustee
Elyse Harney MorrisTrustee
James HusseyTrustee
James KiggenTrustee
John P Banning JrTrustee
John TonelliTrustee
Justin RoyceTrustee
Lori GarofaloTrustee
Michele BrownTrustee
Samuel F Posey JrTrustee
Sarah EustisTrustee
Ulrika EkmanTrustee
Anna TraggioSecretary
Stephanie ComfortTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesDining/food ServiceSUITE 100 1402 YORK ROAD, Lutherville, MD 21093$662,789
Diversified Building ServicesCleaning Services340 QUINNIPIAC ST, Wallingford, CT 06492$113,837
Revenue and Support

Revenue Composition

Contributions and Grants
$781,492
Program Service Revenue
$8,605,634
Investment Income
$659,575
Other Revenue
$53,631
All Other Contributions
$781,492
Change in Net Assets
$-977,298

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 AmountValuation Method
Securities Publicly Traded8$35,363Fair Market Value (FMV)
Total Noncash Contributions8$35,363-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,715,272
Revenue Not Reported on Financial Statements
$1,385,060
Revenue Not Reported on Form 990
$345,990
Other Revenue Adjustments
$1,333,831
Total Revenue per Audited Statements
$9,061,262
Total Revenue per Form 990
$10,100,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,161,907
Other Expenses$3,581,892
Grants and Similar Amounts Paid$1,333,831
Total Fundraising Expense$541,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,052,734$861,176$250,233$4,164,143
Office Expenses$1,006,645$236,120$105,623$1,348,388
Grants to Domestic Individuals$1,333,831--$1,333,831
Other Employee Benefits$979,264$62,728$41,786$1,083,778
Depreciation Depletion$794,782--$794,782
Occupancy$559,395--$559,395
Current Officers, Directors, Trustees, and Key Employees$85,844$261,553$85,844$433,241
Payroll Taxes$233,195$73,159$22,255$328,609
Pension Plan Contributions$99,774$44,403$7,959$152,136
Insurance$826$143,102-$143,928
Information Technology$9,322$81,205$8,300$98,827
Travel$36,979$35,061$19,261$91,301
Fees for Service Investment Mgmnt Fees$51,229--$51,229
Conferences and Meetings$21,132$15,602$189$36,923
Other Expenses$34,646$374,818-$34,646
Advertising$110$19,164$175$19,449
Interest-$9,608-$9,608
Total Functional Expenses$8,318,306$2,217,699$541,625$11,077,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,077,630
Total Expenses per Audited Statements$9,704,840
Expenses per Audited Statements$9,692,570
Expenses Not Reported on Financial Statements$1,385,060
Other Expense Adjustments$1,333,831
Expenses Not Reported on Form 990$12,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,901
Fundraising Direct Expenses$12,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$65,901$65,901$12,270$53,631
Total Events$65,901$65,901$12,270$53,631
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$235,614
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 11B

“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
2018-02-12

Organization Details

Principal Officer
Jody Reilly Soja
Formed
1922
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
132
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 12,270.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 1,333,831.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 12,270.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 1,333,831.”

Raw XML AppendixShowing 400 of 714 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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2098224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2229973
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA HORN
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN C VAGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE COMFORT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA TRAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN P BANNING JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6DREW CASERTANO
IRS990/Form990PartVIISectionAGrp/PersonNm7ULRIKA EKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH EUSTIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI GAROFALO
IRS990/Form990PartVIISectionAGrp/PersonNm10CANDACE T HART
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES KIGGEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DYLAN MATTES
IRS990/Form990PartVIISectionAGrp/PersonNm14ELYSE HARNEY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMUEL F POSEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JUSTIN ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER SANGER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN TONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm19DARREN WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JODY R SOJA
IRS990/Form990PartVIISectionAGrp/PersonNm21CHERYL SLEBODA
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLY BAXTER SPITZ
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/ReportableCompFromOrgAmt20210422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21117664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101747
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/TitleTxt22DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012270
IRS990/FundraisingGrossIncomeAmt065901
IRS990/GainOrLossGrp/SecuritiesAmt0467874
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01333831
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01333831
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01333831
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01744430
IRS990/GrossReceiptsAmt011389158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08300
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081205
IRS990/InformationTechnologyGrp/ProgramServicesAmt09322
IRS990/InformationTechnologyGrp/TotalAmt098827
IRS990/InsuranceGrp/ManagementAndGeneralAmt0143102
IRS990/InsuranceGrp/ProgramServicesAmt0826
IRS990/InsuranceGrp/TotalAmt0143928
IRS990/InterestGrp/ManagementAndGeneralAmt09608
IRS990/InterestGrp/TotalAmt09608
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088924
IRS990/InvestmentIncomeGrp/ExclusionAmt0191701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08417514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09250684
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014597527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09141267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08761913
IRS990/LandBldgEquipCostOrOtherBssAmt023359440
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01276556
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/BOYAmt0800560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01602706
IRS990/NetAssetsOrFundBalancesBOYAmt016485635
IRS990/NetAssetsOrFundBalancesEOYAmt015842057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0467874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0467874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0333720
IRS990/NoncashContributionsAmt035363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0559395
IRS990/OccupancyGrp/TotalAmt0559395
IRS990/OfficeExpensesGrp/FundraisingAmt0105623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0236120
IRS990/OfficeExpensesGrp/ProgramServicesAmt01006645
IRS990/OfficeExpensesGrp/TotalAmt01348388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0106439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041786
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0979264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01083778
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0374818
IRS990/OtherExpensesGrp/ProgramServicesAmt018598
IRS990/OtherExpensesGrp/ProgramServicesAmt134646
IRS990/OtherExpensesGrp/TotalAmt0393416
IRS990/OtherExpensesGrp/TotalAmt134646
IRS990/OtherLiabilitiesGrp/BOYAmt0195270
IRS990/OtherLiabilitiesGrp/EOYAmt0235614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0250233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0861176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03052734
IRS990/OtherSalariesAndWagesGrp/TotalAmt04164143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233195
IRS990/PayrollTaxesGrp/TotalAmt0328609
IRS990/PensionPlanContributionsGrp/FundraisingAmt07959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099774
IRS990/PensionPlanContributionsGrp/TotalAmt0152136
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02435666
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02486666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0521974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071200
IRS990/PrincipalOfficerNm0JODY REILLY SOJA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2AUX SERVICES: BOOKSTORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08308939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08308939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797288
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,957,976
Liabilities
$4,115,919
Net assets
$15,842,057
Revenue
$10,100,332
Expenses
$11,077,630
Net income
-$977,298
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