Civic Intelligence

Renbrook School Incorporated

990 • Fiscal year 2014 • EIN 06-0646702

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 10, 2015

2865 Albany AvenueWest Hartford, CT 06117

(860) 236-1661

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.87x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$260,036

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

43rd percentile

2.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$44,569,395

Up $1,205,463 (+2.8%) from 2013

Net Assets

Up

$31,370,765

Up $1,873,705 (+6.4%) from 2013

Liabilities

Down

$13,198,630

Down $668,242 (-4.8%) from 2013

Revenue

Up

$15,250,685

Up $309,426 (+2.1%) from 2013

Expenses

Up

$14,554,927

Up $339,035 (+2.4%) from 2013

Net Income

Down

$695,758

Down $29,609 (-4.1%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $41,935,188Liabilities 2010: $12,734,460Net Assets 2010: $29,200,7282010Assets 2011: $42,465,095Liabilities 2011: $12,844,822Net Assets 2011: $29,620,2732011Assets 2012: $41,709,058Liabilities 2012: $13,821,988Net Assets 2012: $27,887,0702012Assets 2013: $43,363,932Liabilities 2013: $13,866,872Net Assets 2013: $29,497,0602013Assets 2014: $44,569,395Liabilities 2014: $13,198,630Net Assets 2014: $31,370,7652014Assets 2015: $42,949,651Liabilities 2015: $12,970,780Net Assets 2015: $29,978,8712015Assets 2016: $42,397,683Liabilities 2016: $12,264,934Net Assets 2016: $30,132,7492016Assets 2017: $42,218,598Liabilities 2017: $11,496,695Net Assets 2017: $30,721,9032017Assets 2018: $42,512,214Liabilities 2018: $11,199,115Net Assets 2018: $31,313,0992018Assets 2019: $41,679,687Liabilities 2019: $11,121,181Net Assets 2019: $30,558,5062019Assets 2020: $36,308,445Liabilities 2020: $3,893,541Net Assets 2020: $32,414,9042020Assets 2021: $44,373,501Liabilities 2021: $7,838,003Net Assets 2021: $36,535,4982021Assets 2022: $46,455,671Liabilities 2022: $8,474,478Net Assets 2022: $37,981,1932022Assets 2023: $48,064,311Liabilities 2023: $8,764,756Net Assets 2023: $39,299,5552023Assets 2024: $51,453,505Liabilities 2024: $9,858,646Net Assets 2024: $41,594,8592024

Highlighted filing

2014

Assets$44,569,395
Liabilities$13,198,630
Net Assets$31,370,765

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,451,0562010Expenses 2011: $14,537,2022011Expenses 2012: $14,447,8382012Revenue 2013: $14,941,259Expenses 2013: $14,215,892Net Income 2013: $725,3672013Revenue 2014: $15,250,685Expenses 2014: $14,554,927Net Income 2014: $695,7582014Revenue 2015: $14,251,147Expenses 2015: $14,274,862Net Income 2015: -$23,7152015Revenue 2016: $13,677,944Expenses 2016: $13,901,629Net Income 2016: -$223,6852016Revenue 2017: $14,104,382Expenses 2017: $13,785,553Net Income 2017: $318,8292017Revenue 2018: $14,237,881Expenses 2018: $13,296,900Net Income 2018: $940,9812018Revenue 2019: $12,277,588Expenses 2019: $13,081,111Net Income 2019: -$803,5232019Revenue 2020: $13,677,394Expenses 2020: $11,879,569Net Income 2020: $1,797,8252020Revenue 2021: $14,836,915Expenses 2021: $13,073,130Net Income 2021: $1,763,7852021Revenue 2022: $18,257,695Expenses 2022: $14,181,353Net Income 2022: $4,076,3422022Revenue 2023: $15,563,489Expenses 2023: $15,054,283Net Income 2023: $509,2062023Revenue 2024: $16,506,560Expenses 2024: $16,319,108Net Income 2024: $187,4522024

Highlighted filing

2014

Revenue$15,250,685
Expenses$14,554,927
Net Income$695,758
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$18,686,385
Mission and Program Overview

Mission

Fueled by a tradition of innovation, self-discovery, and the pursuit of excellence, renbrook school places students at the center of their learning.we educate and inspire students to develop the character, knowledge, and creativity to lead in an increasingly global and inclusive world.in a nurturing community, renbrook students gain the skills and dispositions of engaged, life-long learners.

To provide education at the primary and secondary levels

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,829,514$23,405,360▼ $424,154
Investments in Publicly Traded Securities$11,390,135$11,819,482▲ $429,347
Cash and Non-Interest-Bearing Accounts$4,080,199$4,140,022▲ $59,823
Investments Other Securities$2,403,493$3,833,392▲ $1,429,899
Prepaid Expenses and Deferred Charges$1,238,944$1,210,035▼ $28,909
Pledges and Grants Receivable$275,387$112,512▼ $162,875
Receivables From Officers Etc$50,000--
Accounts Receivable$88,722$27,786▼ $60,936
Total Assets$43,363,932$44,569,395▲ $1,205,463
Other Assets Total$7,538$20,806▲ $13,268
Liabilities
Tax Exempt Bond Liabilities$8,342,000$8,090,000▼ $252,000
Deferred Revenue$5,077,036$4,740,947▼ $336,089
Accounts Payable and Accrued Expenses$365,652$285,077▼ $80,575
Other Liabilities$82,184$82,606▲ $422
Total Liabilities$13,866,872$13,198,630▼ $668,242
Net Assets / Fund Balance
Unrestricted Net Assets$25,178,527$26,641,039▲ $1,462,512
Permanently Rstr Net Assets$3,713,851$3,767,977▲ $54,126
Temporarily Rstr Net Assets$604,682$961,749▲ $357,067
Total Net Assets Fund Balance$29,497,060$31,370,765▲ $1,873,705
Total Liabilities and Net Assets / Fund Balance$43,363,932$44,569,395▲ $1,205,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,584,477$5,044,610$16,629,087
Leasehold Improvements$4,539,993$2,995,432$7,535,425
Land$6,590,000-$6,590,000
Equipment$690,890$3,430,868$4,121,758
Other Securities$3,833,392--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$13,752,457$174,950▲ $2,137,407$473,000$15,591,814
2012$12,172,198$517,141▲ $1,385,593$322,475$13,752,457
2011$11,241,571$722,535▲ $734,942$526,850$12,172,198
2010$9,982,963$516,955▲ $1,493,081$751,428$11,241,571
2009$8,709,139$1,101,073▲ $839,339$666,588$9,982,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armistead Cg WebsterHead of School 7/1/13-6/30/14FT$246,621$13,415$260,036
Linda P KapelnerCFOFT$144,103$6,394$150,497
Margaret H AyresCamp DirectorFT$110,837$9,193$120,030
Anthony E SchererBoard Member/facultyFT$46,674$14,102$60,776

Board Members and Trustees

NameTitle
Patricia O MclaughlinChair
Jeffery R VerneyVice Chair
Anne P SargentBoard Member
Emily M YoonBoard Member
Giuliana MusilliBoard Member
James L LiddyBoard Member
Jennifer QuigleyBoard Member
Jonathan E SeymourBoard Member
Julie a CarterBoard Member
Katherine G WindsorBoard Member
Lisa J StevensonBoard Member
Lori T McgeeBoard Member
Neal J KeatingBoard Member
Patricia D KentBoard Member
R Paul MehlmanBoard Member
Rajeev BhallaBoard Member
Robyn M GengrasBoard Member
Scott W FanningBoard Member
Daniel C TracyHonorary Life Trustee
Diane F BrownHonorary Life Trustee
Frank L StanleyHonorary Life Trustee
H Martyn OwenHonorary Life Trustee
John S StoutHonorary Life Trustee
R Bruce AlbroHonorary Life Trustee
Stuart I ReppHonorary Life Trustee
Thomas O BarnesHonorary Life Trustee
David N HurstyInterim Head of School7/1/14-6/30/15
Tracy Y SmithSecretary
Michael P GingoldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service-$592,334
I&j Maintenance LLCCleaning Services-$171,907
Charter Oak Building Maintenance INCCleaning Services-$109,992
Revenue and Support

Revenue Composition

Contributions and Grants
$875,294
Program Service Revenue
$13,261,087
Investment Income
$966,604
Other Revenue
$147,700
All Other Contributions
$807,588
Change in Net Assets
$695,758

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$20,716Fair Market Value (FMV)
Other Non Cash Contri Table2$16,485Estimated Value
Total Noncash Contributions11$37,201-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,289,870
Revenue Not Reported on Financial Statements
$-39,185
Revenue Not Reported on Form 990
$-890,434
Other Revenue Adjustments
$-39,185
Total Revenue per Audited Statements
$14,399,436
Total Revenue per Form 990
$15,250,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,147,940
Other Expenses$4,716,044
Grants and Similar Amounts Paid$1,690,943
Total Fundraising Expense$503,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,632,004$1,079,382$247,190$5,958,576
Grants to Domestic Individuals$1,690,943--$1,690,943
Other Employee Benefits$930,401$150,648$26,357$1,107,406
Depreciation Depletion$786,341$87,371-$873,712
All Other Expenses$574,609$46,473-$621,082
Current Officers, Directors, Trustees, and Key Employees$120,770$286,186$66,401$473,357
Office Expenses$292,956$159,355-$452,311
Payroll Taxes$292,950$97,926$22,312$413,188
Occupancy$326,806$36,312-$363,118
Fees for Services Other$259,554--$259,554
Interest$198,941$22,105-$221,046
Pension Plan Contributions$138,548$46,313$10,552$195,413
Insurance$181,826--$181,826
Other Expenses$459,712$174,319$130,414$130,414
Information Technology$100,372$25,093-$125,465
Travel$93,661--$93,661
Conferences and Meetings$77,377--$77,377
Fees for Services Legal-$66,135-$66,135
Fees for Services Accounting$47,500$11,875-$59,375
Fees for Service Investment Mgmnt Fees-$40,814-$40,814
Total Functional Expenses$11,721,394$2,330,307$503,226$14,554,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,554,927
Total Expenses per Audited Statements$12,525,731
Expenses per Audited Statements$12,486,546
Expenses Not Reported on Financial Statements$2,068,381
Other Expense Adjustments$2,068,381
Expenses Not Reported on Form 990$39,185
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,006,609

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$1,006,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,280
Fundraising Direct Expenses$25,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$142,986$75,280$25,861$49,419
Total Events$142,986$75,280$25,861$49,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$50,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liability$61,064
Custodial Liabilities$21,542

Bond Issues

BondIssuerIssuedIssue PricePurpose
A06-08061862012-08-22$8,600,000Refinancing of series a bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,600,000$15,000-$170,375

Bond Financing Compliance

No rebate due
Yes
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11

Form 990, excluding schedule b was provided to the executive committee and finance committee via e-mail prior to submission to the irs. Form 990 excluding schedule b was made available to the board of trustees.

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

There is an annual completion of written conflict of interest statements by the board of trustees and key employees. There is also an annual review of documents by school management.

Form 990, Part VI, Section B, Line 15

Compensation for the head of school is determined annually by the executive committee. It is within the parameters of the school's overall salary system.

Form 990, Part VI, Section C, Line 19

Available upon written request to the school.

Filing and Contact Details

Filer

EIN
06-0646702
Phone
8602361661

Signing Officer

Name
Linda P Kapelner
Title
CFO
Phone
8602361661
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda P Kapelner
Formed
1936
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
20
Employees
468
Volunteers
500

Preparer

Preparer
Elizabeth Solecki
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment funds are intended to be used for a variety of purposes as designated by the donors; or in the absence of such designation, at the discretion of the board of trustees.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Scholarship and tuition assistance -2,068,381.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense -25,861. Rental expense -13,324.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 25,861. Rental expense 13,324.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and tuition assistance 2,068,381.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2913415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329193
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA O MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFERY R VERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL P GINGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY Y SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4RAJEEV BHALLA
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE A CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT W FANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBYN M GENGRAS
IRS990/Form990PartVIISectionAGrp/PersonNm8NEAL J KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA D KENT
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES L LIDDY
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI T MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm12R PAUL MEHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13GIULIANA MUSILLI
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE P SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN E SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA J STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHERINE G WINDSOR
IRS990/Form990PartVIISectionAGrp/PersonNm19EMILY M YOON
IRS990/Form990PartVIISectionAGrp/PersonNm20R BRUCE ALBRO
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS O BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANE F BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm23H MARTYN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm24STUART I REPP
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANK L STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN S STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm27DANIEL C TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm28ANTHONY E SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm29ARMISTEAD CG WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID N HURSTY
IRS990/Form990PartVIISectionAGrp/PersonNm31LINDA P KAPELNER
IRS990/Form990PartVIISectionAGrp/PersonNm32MARGARET H AYRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2846674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29246621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31144103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32110837
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HONORARY LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HONORARY LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HONORARY LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HONORARY LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HONORARY LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25HONORARY LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26HONORARY LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HONORARY LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF SCHOOL 7/1/13-6/30/14
IRS990/Form990PartVIISectionAGrp/TitleTxt30INTERIM HEAD OF SCHOOL7/1/14-6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt32CAMP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067706
IRS990/FundraisingDirectExpensesAmt025861
IRS990/FundraisingGrossIncomeAmt075280
IRS990/GainOrLossGrp/SecuritiesAmt0369499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01690943
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01690943
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01690943
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03766014
IRS990/GrossReceiptsAmt018686385
IRS990/GrossRentsGrp/RealAmt018688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025093
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100372
IRS990/InformationTechnologyGrp/TotalAmt0125465
IRS990/InsuranceGrp/ProgramServicesAmt0181826
IRS990/InsuranceGrp/TotalAmt0181826
IRS990/InterestGrp/ManagementAndGeneralAmt022105
IRS990/InterestGrp/ProgramServicesAmt0198941
IRS990/InterestGrp/TotalAmt0221046
IRS990/InvestmentIncomeGrp/ExclusionAmt0597105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597105
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02403493
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03833392
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011390135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011819482
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011470910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023829514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023405360
IRS990/LandBldgEquipCostOrOtherBssAmt034876270
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03396515

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$9.86$41.6$16.5$16.3$0.19
2023Detailed filing. Detailed filing data is available for this year.$48.1$8.76$39.3$15.6$15.1$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$8.47$38.0$18.3$14.2$4.08
2021Detailed filing. Detailed filing data is available for this year.$44.4$7.84$36.5$14.8$13.1$1.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$3.89$32.4$13.7$11.9$1.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$11.1$30.6$12.3$13.1$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$11.2$31.3$14.2$13.3$0.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$11.5$30.7$14.1$13.8$0.32
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$42.4$12.3$30.1$13.7$13.9$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$13.0$30.0$14.3$14.3$0.02
2014Detailed filing. Detailed filing data is available for this year.$44.6$13.2$31.4$15.3$14.6$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$13.9$29.5$14.9$14.2$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$13.8$27.9$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$12.8$29.6$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$12.7$29.2$14.5