Civic Intelligence

Indian Mountain School Incorporated

990 • Fiscal year 2023 • EIN 06-0646681

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 02, 2024

211 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

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.58x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$510,908

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$42,667,804

Up $9,621,915 (+29%) from 2022

Net Assets

Up

$30,760,524

Up $4,946,531 (+19%) from 2022

Liabilities

Up

$11,907,280

Up $4,675,384 (+65%) from 2022

Revenue

Up

$20,517,830

Up $3,207,890 (+19%) from 2022

Expenses

Up

$16,630,790

Up $1,274,894 (+8.3%) from 2022

Net Income

Up

$3,887,040

Up $1,932,996 (+99%) from 2022

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

2023

Assets$42,667,804
Liabilities$11,907,280
Net Assets$30,760,524

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

2023

Revenue$20,517,830
Expenses$16,630,790
Net Income$3,887,040
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$22,759,321
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$11,016,372$12,100,139▲ $1,083,767
Land, Buildings, and Equipment, Net$9,716,112$10,854,240▲ $1,138,128
Cash and Non-Interest-Bearing Accounts$5,601,112$5,423,243▼ $177,869
Pledges and Grants Receivable$1,785,805$2,657,222▲ $871,417
Accounts Receivable$124,493$576,615▲ $452,122
Savings and Temporary Cash Investments$264,839$326,842▲ $62,003
Prepaid Expenses and Deferred Charges$139,180$191,338▲ $52,158
Inventories for Sale or Use$84,735$116,918▲ $32,183
Total Assets$33,045,889$42,667,804▲ $9,621,915
Other Assets Total$4,313,241$10,421,247▲ $6,108,006
Liabilities
Tax Exempt Bond Liabilities$3,437,313$5,467,843▲ $2,030,530
Deferred Revenue$1,969,241$3,669,777▲ $1,700,536
Accounts Payable and Accrued Expenses$1,523,093$1,097,293▼ $425,800
Mortgage Notes Payable Secured by Investment Property$113,880$997,920▲ $884,040
Other Liabilities$188,369$674,447▲ $486,078
Total Liabilities$7,231,896$11,907,280▲ $4,675,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,702,111$21,528,757▲ $3,826,646
Net Assets With Donor Restrictions$8,111,882$9,231,767▲ $1,119,885
Total Net Assets Fund Balance$25,813,993$30,760,524▲ $4,946,531
Total Liabilities and Net Assets / Fund Balance$33,045,889$42,667,804▲ $9,621,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,188,071$15,070,792$24,258,863
Equipment$587,235$3,676,306$4,263,541
Land$1,078,934-$1,078,934
Other Assets Org$419,166--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,936,161$25,500▲ $1,645,291$465,141$12,141,811
2021$12,744,631$25,500▼ $1,442,688$391,282$10,936,161
2020$10,678,846$25,250▲ $2,454,913$414,378$12,744,631
2019$10,882,915$3,000▲ $145,738$352,807$10,678,846
2018$9,944,945$1,000▲ $1,311,051$374,081$10,882,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody R SojaHead of SchoolFT$307,411$203,497$510,908
Cheryl SlebodaChief Financial OfficerFT$186,226$47,955$234,181
Sarah SmithDirector of AdvancementFT$148,200$29,054$177,254
Amy VorenbergHead of Lower SchoolFT$118,360$21,521$139,881

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesDining/food ServiceSUITE 100 1402 YORK ROAD, Lutherville, MD 21093$795,602
Jbr Janitorial ServicesJanitorial Services105 BUSHNELL STREET APT 3, Hartford, CT 06114-1879$130,620
Revenue and Support

Revenue Composition

Contributions and Grants
$4,932,801
Program Service Revenue
$14,793,831
Investment Income
$791,198
Other Revenue
$0
All Other Contributions
$4,515,003
Change in Net Assets
$3,887,040

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 Traded9$92,359
Total Noncash Contributions9$92,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,040,309
Revenue Not Reported on Financial Statements
$2,477,521
Revenue Not Reported on Form 990
$1,059,491
Other Revenue Adjustments
$2,418,425
Total Revenue per Audited Statements
$19,099,800
Total Revenue per Form 990
$20,517,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,581,852
Other Expenses$4,630,513
Grants and Similar Amounts Paid$2,418,425
Total Fundraising Expense$1,010,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,514,067$1,048,788$393,371$5,956,226
Grants to Domestic Individuals$2,418,425--$2,418,425
Other Employee Benefits$2,019,400$169,427$62,723$2,251,550
Office Expenses$1,463,988$274,759$246,554$1,985,301
Occupancy$868,263$54,224$3,190$925,677
Current Officers, Directors, Trustees, and Key Employees$142,974$435,804$142,974$721,752
Depreciation Depletion$592,436$55,337$3,255$651,028
Payroll Taxes$336,503$98,430$26,014$460,947
Information Technology$12,783$234,318-$247,101
Travel$58,456$63,765$116,065$238,286
Insurance$190,719$17,814$1,048$209,581
Pension Plan Contributions$125,948$50,895$14,534$191,377
Interest-$84,935-$84,935
Fees for Service Investment Mgmnt Fees$59,096--$59,096
Conferences and Meetings$15,063$28,920$800$44,783
Other Expenses$28,392$109,250-$28,392
Advertising-$22,057-$22,057
Total Functional Expenses$12,871,539$2,748,723$1,010,528$16,630,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,630,790
Expenses per Audited Statements$14,153,269
Total Expenses per Audited Statements$14,153,269
Expenses Not Reported on Financial Statements$2,477,521
Other Expense Adjustments$2,418,425
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
Lease Liabilities$419,166
Deferred Compensation$255,281

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Ct Health and Educational Facilities Authority2021-05-13$12,000,000Campus improvements and refinance debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,778,472$1,837,626-$42,248

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
EIN
06-0646681
Phone
8604350871
Address
211 MOUNTAIN ROAD, LAKEVILLE, CT 06039

Signing Officer

Name
Cheryl Sleboda
Title
CFO
Phone
8604350871
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Reilly Soja
Formed
1922
Legal Domicile
Ct
Voting Board Members
23
Independent Board Members
23
Employees
136
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 2,418,425.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid to students 2,418,425.

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23180997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2436955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2621521
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER SANGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ULRIKA EKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIL SWATI
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA TRAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE GOUGE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDRA JARISLOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8LIMIN KONG
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY LABALME
IRS990/Form990PartVIISectionAGrp/PersonNm10JUHYUN LIM
IRS990/Form990PartVIISectionAGrp/PersonNm11ESTHER MA
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRYN MATTIS
IRS990/Form990PartVIISectionAGrp/PersonNm13PIETER MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID NUZUM
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm16JEREMY SPOFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17SAVANNAH STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD TURNURE
IRS990/Form990PartVIISectionAGrp/PersonNm19CARY ULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21LARA VITIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK WINMILL
IRS990/Form990PartVIISectionAGrp/PersonNm23JODY R SOJA
IRS990/Form990PartVIISectionAGrp/PersonNm24CHERYL SLEBODA
IRS990/Form990PartVIISectionAGrp/PersonNm25SARAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26AMY VORENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23329911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24197226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25158200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26118360
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/ReportableCompFromRltdOrgAmt260
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/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0455465
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0417798
IRS990/GrantAmt02418425
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02418425
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02418425
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02696956
IRS990/GrossReceiptsAmt022759321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0234318
IRS990/InformationTechnologyGrp/ProgramServicesAmt012783
IRS990/InformationTechnologyGrp/TotalAmt0247101
IRS990/InsuranceGrp/FundraisingAmt01048
IRS990/InsuranceGrp/ManagementAndGeneralAmt017814
IRS990/InsuranceGrp/ProgramServicesAmt0190719
IRS990/InsuranceGrp/TotalAmt0209581
IRS990/InterestGrp/ManagementAndGeneralAmt084935
IRS990/InterestGrp/TotalAmt084935
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084735
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0116918
IRS990/InvestmentIncomeGrp/ExclusionAmt0335733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335733
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011016372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012100139
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018747098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09716112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010854240
IRS990/LandBldgEquipCostOrOtherBssAmt029601338
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02241491
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/BOYAmt0113880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0997920
IRS990/NetAssetsOrFundBalancesBOYAmt025813993
IRS990/NetAssetsOrFundBalancesEOYAmt030760524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0455465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0455465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01059491
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017702111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021528757
IRS990/NoncashContributionsAmt092359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03190
IRS990/OccupancyGrp/ManagementAndGeneralAmt054224
IRS990/OccupancyGrp/ProgramServicesAmt0868263
IRS990/OccupancyGrp/TotalAmt0925677
IRS990/OfficeExpensesGrp/FundraisingAmt0246554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0274759
IRS990/OfficeExpensesGrp/ProgramServicesAmt01463988
IRS990/OfficeExpensesGrp/TotalAmt01985301
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04313241
IRS990/OtherAssetsTotalGrp/EOYAmt010421247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02019400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02251550
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109250
IRS990/OtherExpensesGrp/ProgramServicesAmt025026
IRS990/OtherExpensesGrp/ProgramServicesAmt128392
IRS990/OtherExpensesGrp/TotalAmt0134276
IRS990/OtherExpensesGrp/TotalAmt128392
IRS990/OtherLiabilitiesGrp/BOYAmt0188369
IRS990/OtherLiabilitiesGrp/EOYAmt0674447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0393371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01048788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04514067
IRS990/OtherSalariesAndWagesGrp/TotalAmt05956226

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