Civic Intelligence

Indian Mountain School Incorporated

990 • Fiscal year 2019 • EIN 06-0646681

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

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

51st percentile

0.21x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$327,855

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$22,909,527

Up $1,797,099 (+8.5%) from 2018

Net Assets

Up

$18,088,551

Up $1,136,337 (+6.7%) from 2018

Liabilities

Up

$4,820,976

Up $660,762 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Down

$11,987,918

Down $260,055 (-2.1%) from 2018

Expenses

Up

$11,746,938

Up $350,910 (+3.1%) from 2018

Net Income

Down

$240,980

Down $610,965 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$22,909,527
Liabilities$4,820,976
Net Assets$18,088,551
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$11,987,918
Expenses$11,746,938
Net Income$240,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$13,499,981
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$9,669,479$10,441,882▲ $772,403
Land, Buildings, and Equipment, Net$8,367,522$8,926,848▲ $559,326
Savings and Temporary Cash Investments$2,195,056$2,097,620▼ $97,436
Cash and Non-Interest-Bearing Accounts$303,426$303,624▲ $198
Pledges and Grants Receivable$167,342$228,904▲ $61,562
Accounts Receivable$229,122$162,172▼ $66,950
Inventories for Sale or Use$99,408$96,389▼ $3,019
Prepaid Expenses and Deferred Charges$30,350$42,245▲ $11,895
Total Assets$21,112,428$22,909,527▲ $1,797,099
Other Assets Total$50,723$609,843▲ $559,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,480,600$2,113,240▲ $632,640
Deferred Revenue$1,632,051$1,857,114▲ $225,063
Accounts Payable and Accrued Expenses$771,845$771,777▼ $68
Other Liabilities$275,718$78,845▼ $196,873
Total Liabilities$4,160,214$4,820,976▲ $660,762
Net Assets / Fund Balance
Unrestricted Net Assets$10,651,027$11,838,731▲ $1,187,704
Temporarily Rstr Net Assets$3,814,021$3,761,654▼ $52,367
Permanently Rstr Net Assets$2,487,166$2,488,166▲ $1,000
Total Net Assets Fund Balance$16,952,214$18,088,551▲ $1,136,337
Total Liabilities and Net Assets / Fund Balance$21,112,428$22,909,527▲ $1,797,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,851,974$13,183,548$21,035,522
Equipment$665,234$2,808,690$3,473,924
Land$409,640-$409,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,944,945$1,000▲ $1,311,051$374,081$10,882,915
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody R SojaHead of SchoolFT$196,787$131,068$327,855
Kelly Baxter SpitzDirector of AdvancementFT$104,467$45,094$149,561
Heather EckertDirector of AdmissionFT$113,322$31,922$145,244
Cheryl SlebodaChief Financial OfficerFT$121,121$22,257$143,378

Board Members and Trustees

NameTitle
Christopher SangerPresident
James KiggenVice President
Catherine GougeTrustee
Darren WinstonTrustee
Drew CasertanoTrustee
Dylan MattesTrustee
Elyse Harney MorrisTrustee
Henry LabalmeTrustee
Jeremy SpoffordTrustee
John TonelliTrustee
Judith BernardeteTrustee
Jun HurTrustee
Justin RoyceTrustee
Maja ClarkTrustee
Michele BrowneTrustee
Richard TurnureTrustee
Sarah EustisTrustee
Ulrika EkmanTrustee
Zonghui ZhangTrustee
Anna TraggioSecretary
Stephanie ComfortTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesDining/food ServiceSUITE 100 1402 YORK ROAD, Lutherville, MD 21093$683,670
American Dream Clean LLCCleaning Services1429 PARK STREET SUITE 214, Hartford, CT 06106$155,277
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,462
Program Service Revenue
$10,332,729
Investment Income
$485,727
Other Revenue
$0
All Other Contributions
$1,169,462
Change in Net Assets
$240,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,057,121
Revenue Not Reported on Financial Statements
$1,930,797
Revenue Not Reported on Form 990
$895,357
Other Revenue Adjustments
$1,874,525
Total Revenue per Audited Statements
$10,952,478
Total Revenue per Form 990
$11,987,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,378,941
Other Expenses$3,493,472
Grants and Similar Amounts Paid$1,874,525
Total Fundraising Expense$382,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,149,871$844,847$181,122$4,175,840
Grants to Domestic Individuals$1,874,525--$1,874,525
Office Expenses$1,090,862$251,651$60,232$1,402,745
Other Employee Benefits$1,221,048$25,691$15,414$1,262,153
Depreciation Depletion$693,651$64,792$3,811$762,254
Occupancy$615,250$41,357$2,433$659,040
Current Officers, Directors, Trustees, and Key Employees$93,300$280,919$93,300$467,519
Payroll Taxes$231,960$83,216$10,868$326,044
Pension Plan Contributions$97,440$43,685$6,260$147,385
Insurance$115,982$10,833$637$127,452
Information Technology$7,901$61,445-$69,346
Other Expenses$61,638$152,268-$61,638
Travel$18,043$34,802$6,623$59,468
Interest-$57,958-$57,958
Fees for Service Investment Mgmnt Fees$56,272--$56,272
Conferences and Meetings$25,387$22,171$2,040$49,598
Advertising$531$14,932-$15,463
Total Functional Expenses$9,373,631$1,990,567$382,740$11,746,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,746,938
Expenses per Audited Statements$9,816,141
Total Expenses per Audited Statements$9,816,141
Expenses Not Reported on Financial Statements$1,930,797
Other Expense Adjustments$1,874,525
Expenses Not Reported on Form 990$0
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

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$78,845
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
2020-02-07

Organization Details

Principal Officer
Jody Reilly Soja
Formed
1922
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
124
Volunteers
0

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Gayle a Carbone
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 4B - OTHER ADJUSTMENTS:

“Financial aid to students 1,874,525.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 1,874,525.”

Raw XML AppendixShowing 400 of 712 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/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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21113068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2331922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2445094
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER SANGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES KIGGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE COMFORT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA TRAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH BERNARDETE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm6DREW CASERTANO
IRS990/Form990PartVIISectionAGrp/PersonNm7MAJA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8ULRIKA EKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH EUSTIS
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE GOUGE
IRS990/Form990PartVIISectionAGrp/PersonNm11JUN HUR
IRS990/Form990PartVIISectionAGrp/PersonNm12HENRY LABALME
IRS990/Form990PartVIISectionAGrp/PersonNm13DYLAN MATTES
IRS990/Form990PartVIISectionAGrp/PersonNm14ELYSE HARNEY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm16JEREMY SPOFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN TONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD TURNURE
IRS990/Form990PartVIISectionAGrp/PersonNm19DARREN WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm20ZONGHUI ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm21JODY R SOJA
IRS990/Form990PartVIISectionAGrp/PersonNm22CHERYL SLEBODA
IRS990/Form990PartVIISectionAGrp/PersonNm23HEATHER ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm24KELLY BAXTER SPITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23113322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24104467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/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/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03100
IRS990/GainOrLossGrp/SecuritiesAmt0288819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01874525
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01874525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01874525
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01800882
IRS990/GrossReceiptsAmt013499981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061445
IRS990/InformationTechnologyGrp/ProgramServicesAmt07901
IRS990/InformationTechnologyGrp/TotalAmt069346
IRS990/InsuranceGrp/FundraisingAmt0637
IRS990/InsuranceGrp/ManagementAndGeneralAmt010833
IRS990/InsuranceGrp/ProgramServicesAmt0115982
IRS990/InsuranceGrp/TotalAmt0127452
IRS990/InterestGrp/ManagementAndGeneralAmt057958
IRS990/InterestGrp/TotalAmt057958
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099408
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096389
IRS990/InvestmentIncomeGrp/ExclusionAmt0193808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193808
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09669479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010441882
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015992238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08367522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08926848
IRS990/LandBldgEquipCostOrOtherBssAmt024919086
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01512063
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/BOYAmt01480600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02113240
IRS990/NetAssetsOrFundBalancesBOYAmt016952214
IRS990/NetAssetsOrFundBalancesEOYAmt018088551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0291919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0291919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0895357
IRS990/NoncashContributionsAmt024790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02433
IRS990/OccupancyGrp/ManagementAndGeneralAmt041357
IRS990/OccupancyGrp/ProgramServicesAmt0615250
IRS990/OccupancyGrp/TotalAmt0659040
IRS990/OfficeExpensesGrp/FundraisingAmt060232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0251651
IRS990/OfficeExpensesGrp/ProgramServicesAmt01090862
IRS990/OfficeExpensesGrp/TotalAmt01402745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050723
IRS990/OtherAssetsTotalGrp/EOYAmt0609843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01221048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01262153
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152268
IRS990/OtherExpensesGrp/ProgramServicesAmt019970
IRS990/OtherExpensesGrp/ProgramServicesAmt161638
IRS990/OtherExpensesGrp/TotalAmt0172238
IRS990/OtherExpensesGrp/TotalAmt161638
IRS990/OtherLiabilitiesGrp/BOYAmt0275718
IRS990/OtherLiabilitiesGrp/EOYAmt078845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0844847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03149871
IRS990/OtherSalariesAndWagesGrp/TotalAmt04175840
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231960
IRS990/PayrollTaxesGrp/TotalAmt0326044
IRS990/PensionPlanContributionsGrp/FundraisingAmt06260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097440
IRS990/PensionPlanContributionsGrp/TotalAmt0147385
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02487166
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02488166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042245
IRS990/PrincipalOfficerNm0JODY REILLY SOJA
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,909,527
Liabilities
$4,820,976
Net assets
$18,088,551
Revenue
$11,987,918
Expenses
$11,746,938
Net income
$240,980
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