Civic Intelligence

Indian Mountain School Incorporated

990 • Fiscal year 2018 • EIN 06-0646681

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

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

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.34x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$316,368

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$21,112,428

Up $1,154,452 (+5.8%) from 2017

Net Assets

Up

$16,952,214

Up $1,110,157 (+7.0%) from 2017

Liabilities

Up

$4,160,214

Up $44,295 (+1.1%) from 2017

Revenue

Up

$12,247,973

Up $2,147,641 (+21%) from 2017

Expenses

Up

$11,396,028

Up $318,398 (+2.9%) from 2017

Net Income

Up

$851,945

Up $1,829,243 (+187%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$21,112,428
Liabilities$4,160,214
Net Assets$16,952,214

Operations Trend

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

2018

Revenue$12,247,973
Expenses$11,396,028
Net Income$851,945
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$14,701,378
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$9,250,684$9,669,479▲ $418,795
Land, Buildings, and Equipment, Net$8,761,913$8,367,522▼ $394,391
Savings and Temporary Cash Investments$1,148,252$2,195,056▲ $1,046,804
Cash and Non-Interest-Bearing Accounts$3,746$303,426▲ $299,680
Accounts Receivable$223,992$229,122▲ $5,130
Pledges and Grants Receivable$302,826$167,342▼ $135,484
Inventories for Sale or Use$88,924$99,408▲ $10,484
Prepaid Expenses and Deferred Charges$71,200$30,350▼ $40,850
Total Assets$19,957,976$21,112,428▲ $1,154,452
Other Assets Total$106,439$50,723▼ $55,716
Liabilities
Deferred Revenue$1,629,205$1,632,051▲ $2,846
Mortgage Notes Payable Secured by Investment Property$1,602,706$1,480,600▼ $122,106
Accounts Payable and Accrued Expenses$648,394$771,845▲ $123,451
Other Liabilities$235,614$275,718▲ $40,104
Total Liabilities$4,115,919$4,160,214▲ $44,295
Net Assets / Fund Balance
Unrestricted Net Assets$10,841,712$10,651,027▼ $190,685
Temporarily Rstr Net Assets$2,513,679$3,814,021▲ $1,300,342
Permanently Rstr Net Assets$2,486,666$2,487,166▲ $500
Total Net Assets Fund Balance$15,842,057$16,952,214▲ $1,110,157
Total Liabilities and Net Assets / Fund Balance$19,957,976$21,112,428▲ $1,154,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,357,121$12,641,127$19,998,248
Equipment$600,761$2,609,932$3,210,693
Land$409,640-$409,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,380,149$500▲ $898,598$334,302$9,944,945
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody R SojaHead of SchoolFT$194,063$122,305$316,368
Kelly Baxter SpitzDirector of AdvancementFT$104,250$39,911$144,161
Cheryl SlebodaChief Financial OfficerFT$119,146$20,268$139,414
Heather EckertDirector of AdmissionFT$110,100$26,942$137,042

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesDining/food ServiceSUITE 100 1402 YORK ROAD, Lutherville, MD 21093$648,316
Preferred Building Maintenance LLCCleaning Services40 SOUTH END PLAZA, New Milford, CT 06776$134,798
Revenue and Support

Revenue Composition

Contributions and Grants
$1,920,022
Program Service Revenue
$9,603,322
Investment Income
$703,672
Other Revenue
$20,957
All Other Contributions
$1,920,022
Change in Net Assets
$851,945

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 Traded7$28,658Fair Market Value (FMV)
Total Noncash Contributions7$28,658-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,313,633
Revenue Not Reported on Financial Statements
$1,934,340
Revenue Not Reported on Form 990
$258,569
Other Revenue Adjustments
$1,874,812
Total Revenue per Audited Statements
$10,572,202
Total Revenue per Form 990
$12,247,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,179,398
Other Expenses$3,341,818
Grants and Similar Amounts Paid$1,874,812
Total Fundraising Expense$403,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,075,392$784,173$184,319$4,043,884
Grants to Domestic Individuals$1,874,812--$1,874,812
Office Expenses$1,006,043$299,381$44,261$1,349,685
Other Employee Benefits$1,137,956$29,248$40,220$1,207,424
Depreciation Depletion$803,034--$803,034
Occupancy$608,920--$608,920
Current Officers, Directors, Trustees, and Key Employees$90,441$271,298$90,441$452,180
Payroll Taxes$224,689$80,053$11,961$316,703
Pension Plan Contributions$105,103$46,438$7,666$159,207
Insurance-$146,359-$146,359
Travel$26,759$19,668$22,949$69,376
Information Technology$9,333$56,564-$65,897
Fees for Service Investment Mgmnt Fees$59,528--$59,528
Interest-$48,427-$48,427
Conferences and Meetings$23,891$17,043$1,390$42,324
Advertising$8,716$10,400$189$19,305
Other Expenses$-8,817$127,640-$-8,817
Total Functional Expenses$9,055,940$1,936,692$403,396$11,396,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,396,028
Total Expenses per Audited Statements$9,462,045
Expenses per Audited Statements$9,461,688
Expenses Not Reported on Financial Statements$1,934,340
Other Expense Adjustments$1,874,812
Expenses Not Reported on Form 990$357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,314
Fundraising Direct Expenses$357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$21,314$21,314$357$20,957
Total Events$21,314$21,314$357$20,957
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$275,718
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
2019-02-01

Organization Details

Principal Officer
Jody Reilly Soja
Formed
1922
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
125
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 357.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid to students 1,874,812.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EVENTS 357.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid to students 1,874,812.

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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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22104305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2426942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2539911
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA HORN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER SANGER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE COMFORT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA TRAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE BANNING
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH BERNARDETE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7DREW CASERTANO
IRS990/Form990PartVIISectionAGrp/PersonNm8MAJA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9ULRIKA EKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH EUSTIS
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI GAROFALO
IRS990/Form990PartVIISectionAGrp/PersonNm12CANDACE T HART
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES KIGGEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DYLAN MATTES
IRS990/Form990PartVIISectionAGrp/PersonNm16ELYSE HARNEY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17JUSTIN ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm18JEREMY SPOFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN TONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD TURNURE
IRS990/Form990PartVIISectionAGrp/PersonNm21DARREN WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm22JODY R SOJA
IRS990/Form990PartVIISectionAGrp/PersonNm23CHERYL SLEBODA
IRS990/Form990PartVIISectionAGrp/PersonNm24HEATHER ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm25KELLY 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25104250
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0357
IRS990/FundraisingGrossIncomeAmt021314
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt0484980
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01874812
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01874812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01874812
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02938028
IRS990/GrossReceiptsAmt014701378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056564
IRS990/InformationTechnologyGrp/ProgramServicesAmt09333
IRS990/InformationTechnologyGrp/TotalAmt065897
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146359
IRS990/InsuranceGrp/TotalAmt0146359
IRS990/InterestGrp/ManagementAndGeneralAmt048427
IRS990/InterestGrp/TotalAmt048427
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088924
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099408
IRS990/InvestmentIncomeGrp/ExclusionAmt0218192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09250684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09669479
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015251059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08761913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08367522
IRS990/LandBldgEquipCostOrOtherBssAmt023618581
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02453048
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/BOYAmt01602706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01480600
IRS990/NetAssetsOrFundBalancesBOYAmt015842057
IRS990/NetAssetsOrFundBalancesEOYAmt016952214
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0485480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0485480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0258212
IRS990/NoncashContributionsAmt028658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0608920
IRS990/OccupancyGrp/TotalAmt0608920
IRS990/OfficeExpensesGrp/FundraisingAmt044261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0299381
IRS990/OfficeExpensesGrp/ProgramServicesAmt01006043
IRS990/OfficeExpensesGrp/TotalAmt01349685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106439
IRS990/OtherAssetsTotalGrp/EOYAmt050723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01137956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01207424
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127640
IRS990/OtherExpensesGrp/ProgramServicesAmt010140
IRS990/OtherExpensesGrp/ProgramServicesAmt1-8817
IRS990/OtherExpensesGrp/TotalAmt0137780
IRS990/OtherExpensesGrp/TotalAmt1-8817
IRS990/OtherLiabilitiesGrp/BOYAmt0235614
IRS990/OtherLiabilitiesGrp/EOYAmt0275718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0784173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03075392
IRS990/OtherSalariesAndWagesGrp/TotalAmt04043884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080053
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224689
IRS990/PayrollTaxesGrp/TotalAmt0316703
IRS990/PensionPlanContributionsGrp/FundraisingAmt07666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105103
IRS990/PensionPlanContributionsGrp/TotalAmt0159207
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02486666
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02487166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302826

Document Assets

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Filings

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