Civic Intelligence

Kent School Corporation

990 • Fiscal year 2023 • EIN 06-0646687

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2024

Organization ProfileWWW.KENT-SCHOOL.EDU

View Organization Page

PO Box 2006Kent, CT 06757

(860) 927-6046

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.22x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.98x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$568,075

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

46th percentile

5.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$214,903,200

Up $10,187,334 (+5.0%) from 2022

Net Assets

Up

$167,408,691

Up $9,946,584 (+6.3%) from 2022

Liabilities

Up

$47,494,509

Up $240,750 (+0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$48,309,898

Down $11,080,098 (-19%) from 2022

Expenses

Up

$49,421,268

Up $1,953,770 (+4.1%) from 2022

Net Income

Down

-$1,111,370

Down $13,033,868 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300M$200M$100M$0Assets 2010: $142,329,261Liabilities 2010: $52,056,470Net Assets 2010: $90,272,7912010Assets 2011: $151,093,453Liabilities 2011: $51,954,985Net Assets 2011: $99,138,4682011Assets 2012: $147,685,402Liabilities 2012: $53,558,320Net Assets 2012: $94,127,0822012Assets 2013: $162,082,048Liabilities 2013: $59,468,858Net Assets 2013: $102,613,1902013Assets 2014: $158,172,517Liabilities 2014: $45,822,450Net Assets 2014: $112,350,0672014Assets 2015: $161,996,675Liabilities 2015: $50,796,424Net Assets 2015: $111,200,2512015Assets 2016: $158,204,320Liabilities 2016: $51,776,774Net Assets 2016: $106,427,5462016Assets 2017: $174,337,394Liabilities 2017: $53,939,280Net Assets 2017: $120,398,1142017Assets 2018: $188,586,255Liabilities 2018: $52,633,997Net Assets 2018: $135,952,2582018Assets 2019: $199,678,302Liabilities 2019: $54,355,889Net Assets 2019: $145,322,4132019Assets 2020: $206,602,190Liabilities 2020: $56,016,086Net Assets 2020: $150,586,1042020Assets 2021: $229,105,384Liabilities 2021: $53,009,019Net Assets 2021: $176,096,3652021Assets 2022: $204,715,866Liabilities 2022: $47,253,759Net Assets 2022: $157,462,1072022Assets 2023: $214,903,200Liabilities 2023: $47,494,509Net Assets 2023: $167,408,6912023Assets 2024: $232,935,917Liabilities 2024: $48,819,846Net Assets 2024: $184,116,0712024Assets 2025: $244,712,144Liabilities 2025: $48,139,115Net Assets 2025: $196,573,0292025

Highlighted filing

2023

Assets$214,903,200
Liabilities$47,494,509
Net Assets$167,408,691
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $30,411,0822010Expenses 2011: $33,231,9822011Expenses 2012: $36,875,4222012Revenue 2013: $38,971,425Expenses 2013: $37,322,769Net Income 2013: $1,648,6562013Revenue 2014: $39,032,325Expenses 2014: $37,994,492Net Income 2014: $1,037,8332014Revenue 2015: $45,280,032Expenses 2015: $40,007,590Net Income 2015: $5,272,4422015Revenue 2016: $40,917,622Expenses 2016: $39,896,040Net Income 2016: $1,021,5822016Revenue 2017: $46,718,467Expenses 2017: $40,857,059Net Income 2017: $5,861,4082017Revenue 2018: $52,961,847Expenses 2018: $42,573,761Net Income 2018: $10,388,0862018Revenue 2019: $50,865,902Expenses 2019: $45,200,338Net Income 2019: $5,665,5642019Revenue 2020: $52,251,843Expenses 2020: $45,945,716Net Income 2020: $6,306,1272020Revenue 2021: $52,388,614Expenses 2021: $46,391,039Net Income 2021: $5,997,5752021Revenue 2022: $59,389,996Expenses 2022: $47,467,498Net Income 2022: $11,922,4982022Revenue 2023: $48,309,898Expenses 2023: $49,421,268Net Income 2023: -$1,111,3702023Revenue 2024: $62,374,554Expenses 2024: $50,384,789Net Income 2024: $11,989,7652024Revenue 2025: $56,703,992Expenses 2025: $53,516,688Net Income 2025: $3,187,3042025

Highlighted filing

2023

Revenue$48,309,898
Expenses$49,421,268
Net Income-$1,111,370
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$57,466,618
Mission and Program Overview

Mission

Establish and maintain a school which shall provide for boys and girls of ability and character an academic course of instruction. Simplicity of life, self-reliance, and directness of purpose are to be especially encouraged.

Non-profit, independent, preparatory school; educating approx. 470 boarding & 50 day students. Kent school is guided by its motto - simplicity of life, directness of purpose, self- reliance - to educate our students intellectually, socially, ethically and spiritually so that they will be prepared to contribute to the common good in the world beyond kent school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$96,473,475$102,450,326▲ $5,976,851
Land, Buildings, and Equipment, Net$59,176,905$60,206,531▲ $1,029,626
Investments Other Securities$28,123,866$29,787,706▲ $1,663,840
Savings and Temporary Cash Investments$15,998,604$17,804,025▲ $1,805,421
Pledges and Grants Receivable$3,066,096$2,564,907▼ $501,189
Prepaid Expenses and Deferred Charges$1,060,733$1,622,351▲ $561,618
Accounts Receivable$512,207$261,335▼ $250,872
Inventories for Sale or Use$303,980$206,019▼ $97,961
Total Assets$204,715,866$214,903,200▲ $10,187,334
Liabilities
Tax Exempt Bond Liabilities$25,939,877$24,042,305▼ $1,897,572
Deferred Revenue$16,198,928$19,303,020▲ $3,104,092
Accounts Payable and Accrued Expenses$4,258,427$3,867,046▼ $391,381
Other Liabilities$856,527$282,138▼ $574,389
Total Liabilities$47,253,759$47,494,509▲ $240,750
Net Assets / Fund Balance
Net Assets With Donor Restrictions$99,212,788$107,082,176▲ $7,869,388
Net Assets Without Donor Restrictions$58,249,319$60,326,515▲ $2,077,196
Total Net Assets Fund Balance$157,462,107$167,408,691▲ $9,946,584
Total Liabilities and Net Assets / Fund Balance$204,715,866$214,903,200▲ $10,187,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,155,974$56,185,527$108,341,501
Other Land Buildings$5,383,851$8,948,552$14,332,403
Equipment$2,018,559$6,068,161$8,086,720
Land$648,147-$648,147
Other Securities$845,903--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$118,587,306$3,029,387▲ $12,683,399$4,837,345$128,237,392
2021$133,972,991$2,306,608▼ $13,127,517$3,460,374$118,587,306
2020$108,656,045$2,766,974▲ $25,347,472$1,998,179$133,972,991
2019$99,610,169$7,739,039▲ $3,957,687$1,962,067$108,656,045
2018$89,590,339$4,021,741▲ $8,454,089$1,828,341$99,610,169
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HirschfeldHead of SchoolFT$438,251$129,824$568,075
Jeffrey D CataldoCFO & COO, Asst. TreasurerFT$321,198$79,280$400,478
Brian SullivanFormer Director External Affairs-$318,825$318,825$318,825
William KissickChief Advancement OfficerFT$210,511$53,151$263,662
Tanya HorganBusiness ManagerFT$177,158$82,457$259,615
Dr Suzanne LefebvreSchool PhysicianFT$159,440$69,472$228,912
Marya NearyDirector of DevelopmentFT$152,849$69,186$222,035
Todd MarbleDirector of Planned GivingFT$139,346$46,920$186,266
Deneen ManteganiDirector of Donor Relation, Asst. SecretaryFT$113,894$25,129$139,023

Board Members and Trustees

NameTitle
James a LawrencePresident & Trustee
Henrik VanderlipVice President & Trustee
Peter W GetsingerSecretary & Trustee
Robert S AndersonTreasurer & Trustee
Adam PeckTrustee
Andrew Cvs Smith SrTrustee
Andrew a BogleTrustee
Diane DecordovaTrustee
Dr Ernest W Franklin IvTrustee
Dr Heidi M Stulz BrooksTrustee
Esther Ma LeeTrustee
Frederick H Benners JrTrustee
Jesse B KimballTrustee
John I WilliamsTrustee
Kimberly Brainard NaylorTrustee
Magalen Crane WebertTrustee
Melissa Owens MillerTrustee
Rev Thaddeus a BennettTrustee
Robert F HoerleTrustee
Robin J InsleyTrustee
Sarah RobertsonTrustee
Stephen C GladstoneTrustee
Amy Macartney FreidenrichTrustee (thru 04/2023)
Aisha R Simpson WilliamsTrustee, Ex Officio (thru 10/2022)

Highest Paid Contractors

ContractorServicesLocationCompensation
Perkins CoieLegal Services1201 THIRD AVENUE, Seattle, WA 98101-3099$277,932
Dubray's Outdoor CareLandscaping & Property Maintenance73 SOUTH MAIN ST, Kent, CT 06757$155,778
Revenue and Support

Revenue Composition

Contributions and Grants
$6,744,109
Program Service Revenue
$39,067,687
Investment Income
$2,441,750
Other Revenue
$56,352
All Other Contributions
$6,744,109
Change in Net Assets
$-1,111,370

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 Traded25$400,541Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Total Noncash Contributions26$415,541-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,660,478
Revenue Not Reported on Financial Statements
$8,649,420
Revenue Not Reported on Form 990
$11,701,424
Other Revenue Adjustments
$8,115,325
Total Revenue per Audited Statements
$51,361,902
Total Revenue per Form 990
$48,309,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,035,771
Other Expenses$19,597,840
Grants and Similar Amounts Paid$6,787,657
Total Fundraising Expense$3,457,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,401,438$1,689,135$1,318,171$15,408,744
Grants to Domestic Individuals$6,787,657--$6,787,657
Occupancy$6,265,416$198,530$270,114$6,734,060
Depreciation Depletion$3,521,734$637,141$205,107$4,363,982
Other Employee Benefits$3,223,555$519,265$247,825$3,990,645
All Other Expenses$53,097$1,206,064$381,969$1,641,130
Pension Plan Contributions$1,215,745$211,756$146,480$1,573,981
Payroll Taxes$856,849$149,245$103,238$1,109,332
Current Officers, Directors, Trustees, and Key Employees$140,007$571,260$241,802$953,069
Travel$378,532$98,744$266,207$743,483
Interest$621,945-$43,773$665,718
Insurance-$583,212-$583,212
Fees for Service Investment Mgmnt Fees-$534,095-$534,095
Information Technology$102,458$23,799$103,528$229,785
Fees for Services Legal-$196,951-$196,951
Other Expenses$757,852$140,374$70,654$140,374
Office Expenses$62,503$14,913$35,637$113,053
Fees for Services Accounting-$72,010-$72,010
Fees for Services Other-$53,699-$53,699
Conferences and Meetings--$22,653$22,653
Advertising-$19,055-$19,055
Total Functional Expenses$38,519,022$7,445,088$3,457,158$49,421,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$49,421,268
Total Expenses per Audited Statements$40,851,721
Expenses per Audited Statements$40,771,848
Expenses Not Reported on Financial Statements$8,649,420
Other Expense Adjustments$8,115,325
Expenses Not Reported on Form 990$79,873
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,311,451

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$6,301,751
Europe (including Iceland & Greenland)Investments-00$9,700
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
Liability Under Split Interest Agreements$165,244
Pooled Income Fund Liability$116,894

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChefa2017-05-16$18,800,000Refund existing debt & issuance of new debt for building and equipment.
BChefa2014-11-13$12,765,386REFUND EXISTING DEBT
CChefa2020-05-28$5,615,000Issuance of new debt for buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,812,198$15,550,000$1,433,389$255,243
B$12,765,386$12,510,143$11,445,386$112,302
C$5,615,586---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
No
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 B, Line 11B

“Form 990 and all related schedules are reviewed with the chair of the audit & legal committee of the board of trustees. The chair of the audit & legal committee has responsibility for ensuring both accurate and complete financial and tax disclosure. Once the form 990 is approved by the chair of the audit & legal committee, form 990 (excluding schedule b, schedule of contributors) is provided to all voting members of the board of trustees for review prior to filing.”

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

“Each year the school surveys the full board of trustees to determine if a conflict of interest exists. The process is reviewed by both the head of school's office and the chief financial officer/chief operating officer's office to confirm no conflict of interest or to review the possible conflict and resolve as appropriate. Officers are also required to disclose any interests that could give rise to conflicts of interest. All conflicts must be voted on and approved by the audit & legal committee.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the head of school is determined by the compensation committee of the board of trustees. The committee considers the skill and experience level of the head of school and compares the head of school's compensation with other heads of school at comparable peer schools. The compensation committee makes a recommendation to the executive committee of the board of trustees which then votes to approve the compensation. This process last occurred in the spring of 2023 and the deliberations and decision regarding the compensation is documented.”

Form 990, Part VI, Section C, Line 19

“The school's bylaws, certificate of incorporation, audited financial statements, conflict of interest policy, and all tax related documentation will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kent School
EIN
06-0646687
Phone
8609276046
Address
PO BOX 2006, KENT, CT 06757

Signing Officer

Name
Jeffrey D Cataldo
Title
Assistant Treasurer & CFO
Phone
8609276046
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Cataldo
Formed
1906
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
329
Volunteers
212

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension liability 262,227. Uncollectible pledges -825,824. Change in value split interest agreement 192,791.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to support the school's educational mission, including support of scholarships, student services, faculty, academic and extracurricular programs, facilities, and general administration of the school. The school's investment policy has the objective of providing a predictable stream of funding to school programs supported by its endowment while seeking to maintain purchasing power of the endowment assets.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 79,873. Change in value of split interest agreements 192,789.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/tuition remission 8,115,325.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 79,873.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/tuition remission 8,115,325.”

Raw XML AppendixShowing 400 of 1,146 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm1HENRIK VANDERLIP
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER W GETSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT S ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY MACARTNEY FREIDENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW A BOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDERICK H BENNERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT F HOERLE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN C GLADSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MAGALEN CRANE WEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ERNEST W FRANKLIN IV
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSE B KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN I WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14REV THADDEUS A BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm15DR HEIDI M STULZ BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANE DECORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm17ESTHER MA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18ADAM PECK
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW CVS SMITH SR
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBIN J INSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21MELISSA OWENS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22AISHA R SIMPSON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23KIMBERLY BRAINARD NAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL HIRSCHFELD
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFFREY D CATALDO
IRS990/Form990PartVIISectionAGrp/PersonNm26DENEEN MANTEGANI
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM KISSICK
IRS990/Form990PartVIISectionAGrp/PersonNm28TANYA HORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm29DR SUZANNE LEFEBVRE
IRS990/Form990PartVIISectionAGrp/PersonNm30MARYA NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm31TODD MARBLE
IRS990/Form990PartVIISectionAGrp/PersonNm32BRIAN SULLIVAN
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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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29159440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30152849
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (THRU 04/2023)
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, EX OFFICIO (THRU 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO & COO, ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DONOR RELATION, ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt29SCHOOL PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF PLANNED GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt32FORMER DIR. EXTERNAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01906
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt031492
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IRS990/GoverningBodyVotingMembersCnt022
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06787657
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08951090
IRS990/GrossReceiptsAmt057466618
IRS990/GrossSalesOfInventoryAmt0136224
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023799
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102458
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0583212
IRS990/InsuranceGrp/TotalAmt0583212
IRS990/InterestGrp/FundraisingAmt043773
IRS990/InterestGrp/ProgramServicesAmt0621945
IRS990/InterestGrp/TotalAmt0665718
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0303980
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0206019
IRS990/InvestmentIncomeGrp/ExclusionAmt02639622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02567507
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-72115
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028123866
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029787706
IRS990/InvestmentsPubTradedSecGrp/BOYAmt096473475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102450326
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt059176905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060206531
IRS990/LandBldgEquipCostOrOtherBssAmt0131408771
IRS990/LegalDomicileStateCd0CT

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,903,200
Liabilities
$47,494,509
Net assets
$167,408,691
Revenue
$48,309,898
Expenses
$49,421,268
Net income
-$1,111,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$245$48.1$197$56.7$53.5$3.19
2024Detailed filing. Detailed filing data is available for this year.$233$48.8$184$62.4$50.4$12.0
2023Detailed filing. Detailed filing data is available for this year.$215$47.5$167$48.3$49.4$1.11
2022Detailed filing. Detailed filing data is available for this year.$205$47.3$157$59.4$47.5$11.9
2021Detailed filing. Detailed filing data is available for this year.$229$53.0$176$52.4$46.4$6.00
2020Detailed filing. Detailed filing data is available for this year.$207$56.0$151$52.3$45.9$6.31
2019Detailed filing. Detailed filing data is available for this year.$200$54.4$145$50.9$45.2$5.67
2018Detailed filing. Detailed filing data is available for this year.$189$52.6$136$53.0$42.6$10.4
2017Detailed filing. Detailed filing data is available for this year.$174$53.9$120$46.7$40.9$5.86
2016Detailed filing. Detailed filing data is available for this year.$158$51.8$106$40.9$39.9$1.02
2015Detailed filing. Detailed filing data is available for this year.$162$50.8$111$45.3$40.0$5.27
2014Detailed filing. Detailed filing data is available for this year.$158$45.8$112$39.0$38.0$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$59.5$103$39.0$37.3$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$53.6$94.1$36.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$52.0$99.1$33.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$52.1$90.3$30.4