Civic Intelligence

Pomfret School Incorporated

990 • Fiscal year 2012 • EIN 06-0646784

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.POMFRET.ORG

View Organization Page

398 Pomfret Street06258
Siviq Scores

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

Liabilities / Assets

41st percentile

0.26x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$88,104,363

Up $4,073,016 (+4.8%) from 2011

Net Assets

Down

$65,557,848

Down $5,115,176 (-7.2%) from 2011

Liabilities

Up

$22,546,515

Up $9,188,192 (+69%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,027,413

Up $1,165,936 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150M$100M$50M$0Assets 2010: $75,127,818Liabilities 2010: $10,441,269Net Assets 2010: $64,686,5492010Assets 2011: $84,031,347Liabilities 2011: $13,358,323Net Assets 2011: $70,673,0242011Assets 2012: $88,104,363Liabilities 2012: $22,546,515Net Assets 2012: $65,557,8482012Assets 2013: $88,256,114Liabilities 2013: $22,637,291Net Assets 2013: $65,618,8232013Assets 2014: $90,693,778Liabilities 2014: $23,812,814Net Assets 2014: $66,880,9642014Assets 2015: $97,772,484Liabilities 2015: $23,377,454Net Assets 2015: $74,395,0302015Assets 2016: $93,466,527Liabilities 2016: $22,913,708Net Assets 2016: $70,552,8192016Assets 2017: $98,709,384Liabilities 2017: $24,178,234Net Assets 2017: $74,531,1502017Assets 2018: $104,091,603Liabilities 2018: $24,756,377Net Assets 2018: $79,335,2262018Assets 2019: $106,344,058Liabilities 2019: $23,510,746Net Assets 2019: $82,833,3122019Assets 2020: $109,551,506Liabilities 2020: $24,562,714Net Assets 2020: $84,988,7922020Assets 2021: $130,556,707Liabilities 2021: $24,319,174Net Assets 2021: $106,237,5332021Assets 2022: $134,582,401Liabilities 2022: $33,242,831Net Assets 2022: $101,339,5702022Assets 2023: $144,876,986Liabilities 2023: $34,170,014Net Assets 2023: $110,706,9722023Assets 2024: $149,232,312Liabilities 2024: $33,210,119Net Assets 2024: $116,022,1932024

Highlighted filing

2012

Assets$88,104,363
Liabilities$22,546,515
Net Assets$65,557,848
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,773,6992010Expenses 2011: $20,861,4772011Expenses 2012: $22,027,4132012Revenue 2013: $21,642,864Expenses 2013: $23,347,153Net Income 2013: -$1,704,2892013Revenue 2014: $21,533,946Expenses 2014: $23,988,931Net Income 2014: -$2,454,9852014Revenue 2015: $32,937,514Expenses 2015: $23,844,995Net Income 2015: $9,092,5192015Revenue 2016: $23,820,766Expenses 2016: $24,703,781Net Income 2016: -$883,0152016Revenue 2017: $24,828,099Expenses 2017: $25,287,259Net Income 2017: -$459,1602017Revenue 2018: $26,436,496Expenses 2018: $26,140,009Net Income 2018: $296,4872018Revenue 2019: $27,758,578Expenses 2019: $27,445,513Net Income 2019: $313,0652019Revenue 2020: $24,553,485Expenses 2020: $25,788,459Net Income 2020: -$1,234,9742020Revenue 2021: $32,232,060Expenses 2021: $25,858,693Net Income 2021: $6,373,3672021Revenue 2022: $34,672,012Expenses 2022: $29,784,965Net Income 2022: $4,887,0472022Revenue 2023: $36,349,183Expenses 2023: $31,188,894Net Income 2023: $5,160,2892023Revenue 2024: $30,691,994Expenses 2024: $31,308,448Net Income 2024: -$616,4542024

Highlighted filing

2012

Revenue-
Expenses$22,027,413
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$27,528,483
Mission and Program Overview

Mission

The mission of the school is to empower students to pursue lives of purpose and meaning.

Filing and Contact Details

Filer

EIN
06-0646784
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IRS990/OtherEmployeeBenefits/ProgramServices0525634
IRS990/OtherEmployeeBenefits/Total0824743
IRS990/OtherExpensePriorYear08101812
IRS990/OtherExpensesCurrentYear08415257
IRS990/OtherExpenses/Description0Departmental Expenses
IRS990/OtherExpenses/Description1Advancement Office
IRS990/OtherExpenses/Description2Food Service
IRS990/OtherExpenses/Description3Repairs & Maintenance
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1180603
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising350382
IRS990/OtherExpenses/ManagementAndGeneral0151863
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3120630
IRS990/OtherExpenses/ProgramServices0749946
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices2937643
IRS990/OtherExpenses/ProgramServices3440366
IRS990/OtherExpenses/Total0901809
IRS990/OtherExpenses/Total1180603
IRS990/OtherExpenses/Total2937643
IRS990/OtherExpenses/Total3611378
IRS990/OtherLiabilities/BOY02578466
IRS990/OtherLiabilities/EOY01823023
IRS990/OtherRevenueCurrentYear0376077
IRS990/OtherRevenueMisc/BusinessCode0531120
IRS990/OtherRevenueMisc/BusinessCode1711310
IRS990/OtherRevenueMisc/BusinessCode2711310
IRS990/OtherRevenueMisc/Description0Hockey Rink Rentals
IRS990/OtherRevenueMisc/Description1Summer Programs
IRS990/OtherRevenueMisc/Description2Tennis Club
IRS990/OtherRevenueMisc/TotalRevenueColumn098407
IRS990/OtherRevenueMisc/TotalRevenueColumn1183368

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,104,363
Liabilities
$22,546,515
Net assets
$65,557,848
Revenue
-
Expenses
$22,027,413
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$149$33.2$116$30.7$31.3$0.62
2023Detailed filing. Detailed filing data is available for this year.$145$34.2$111$36.3$31.2$5.16
2022Detailed filing. Detailed filing data is available for this year.$135$33.2$101$34.7$29.8$4.89
2021Detailed filing. Detailed filing data is available for this year.$131$24.3$106$32.2$25.9$6.37
2020Detailed filing. Detailed filing data is available for this year.$110$24.6$85.0$24.6$25.8$1.23
2019Detailed filing. Detailed filing data is available for this year.$106$23.5$82.8$27.8$27.4$0.31
2018Detailed filing. Detailed filing data is available for this year.$104$24.8$79.3$26.4$26.1$0.30
2017Detailed filing. Detailed filing data is available for this year.$98.7$24.2$74.5$24.8$25.3$0.46
2016Detailed filing. Detailed filing data is available for this year.$93.5$22.9$70.6$23.8$24.7$0.88
2015Detailed filing. Detailed filing data is available for this year.$97.8$23.4$74.4$32.9$23.8$9.09
2014Detailed filing. Detailed filing data is available for this year.$90.7$23.8$66.9$21.5$24.0$2.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.3$22.6$65.6$21.6$23.3$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.1$22.5$65.6$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.0$13.4$70.7$20.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$10.4$64.7$19.8