Civic Intelligence

Pomfret School Incorporated

990 • Fiscal year 2013 • EIN 06-0646784

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.POMFRET.ORG

View Organization Page

398 Pomfret StreetPomfret, CT 06258
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.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

1.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

14th percentile

-7.9%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

0.2%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$88,256,114

Up $151,751 (+0.2%) from 2012

Net Assets

Up

$65,618,823

Up $60,975 (+0.1%) from 2012

Liabilities

Up

$22,637,291

Up $90,776 (+0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

$21,642,864

No earlier filing loaded for comparison.

Expenses

Up

$23,347,153

Up $1,319,740 (+6.0%) from 2012

Net Income

-$1,704,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$88,256,114
Liabilities$22,637,291
Net Assets$65,618,823
Open 2013 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

2013

Revenue$21,642,864
Expenses$23,347,153
Net Income-$1,704,289
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$27,563,363
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
Raw XML AppendixShowing 400 of 878 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01166110
IRS990/AccountsPayableAccruedExpenses/EOY0964784
IRS990/AccountsReceivable/BOY017266
IRS990/AccountsReceivable/EOY029711
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Pomfret School is a college preparatory boarding and day school for boys and girls in grades 9 through 12 and postgraduate. They prepare students for higher education in environment with a rigorous liberal arts curriculum, a challenging athletic program and a community ethos that prioritizes civility, respect, and support.
IRS990/AddressPrincipalOfficerUS/AddressLine10398 POMFRET STREET
IRS990/AddressPrincipalOfficerUS/City0POMFRET
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006258
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices032686
IRS990/Advertising/Total032686
IRS990/AllOtherContributions02766756
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0331258
IRS990/AllOtherExpenses/Total0331258
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05922389
IRS990/CashNonInterestBearing/EOY0135621
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0541980
IRS990/CompCurrentOfficersDirectors/ProgramServices0352625
IRS990/CompCurrentOfficersDirectors/Total0894605
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 540
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 91337
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1250 INDUSTRIAL WAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13280 TRUMBULL STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1413 A STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LEBANON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2SEEKONK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3HARTFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4BURLINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode008833
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1606931337
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2027712012
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode3061033597
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode401803
IRS990/ContractorCompensation/Compensation05762808
IRS990/ContractorCompensation/Compensation11143986
IRS990/ContractorCompensation/Compensation2174363
IRS990/ContractorCompensation/Compensation3135150
IRS990/ContractorCompensation/Compensation4124067
IRS990/ContractorCompensation/DescriptionOfServices0Natural Gas Project Contractor
IRS990/ContractorCompensation/DescriptionOfServices1Food Service Contractor
IRS990/ContractorCompensation/DescriptionOfServices2Asbestos Abatement Contractor
IRS990/ContractorCompensation/DescriptionOfServices3Legal Services
IRS990/ContractorCompensation/DescriptionOfServices4Turf & Lanscaping Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10THE FULCRUM GROUP LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11CHARTWELLS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12YANKEE FIBER CONTROL INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13ROBINSON & COLE LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14TOM IRWIN INC
IRS990/ContributionsGrantsCurrentYear02766756
IRS990/ContributionsGrantsPriorYear03075807
IRS990/CostOfGoodsSold0249597
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY01807382
IRS990/DeferredRevenue/EOY02243340
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0197073
IRS990/DepreciationDepletion/ManagementAndGeneral0503809
IRS990/DepreciationDepletion/ProgramServices01954546
IRS990/DepreciationDepletion/Total02655428
IRS990/DescribedIn501C30true
IRS990/Description0INSTRUCTION & RELATED SUPPORT SERVICES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense017452136
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising092258
IRS990/FeesForServicesOther/ManagementAndGeneral094421
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total0186679
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices0120200
IRS990/ForeignGrants/Total0120200
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0TIMOTHY RICHARDS
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH KREMER
IRS990/Form990PartVIISectionA/NamePerson2BRADFORD HASTINGS
IRS990/Form990PartVIISectionA/NamePerson3ARTHUR DIAZ
IRS990/Form990PartVIISectionA/NamePerson4CHARLES WILMERDING
IRS990/Form990PartVIISectionA/NamePerson5LISA KANEB
IRS990/Form990PartVIISectionA/NamePerson6JOHN GILLESPIE
IRS990/Form990PartVIISectionA/NamePerson7BILL WIGGINS
IRS990/Form990PartVIISectionA/NamePerson8MARK W BLODGETT
IRS990/Form990PartVIISectionA/NamePerson9THOMAS J CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson10VIRGINIA CARGILL
IRS990/Form990PartVIISectionA/NamePerson11MALIK DUCARD
IRS990/Form990PartVIISectionA/NamePerson12DONALD R FINLEY
IRS990/Form990PartVIISectionA/NamePerson13CLAUDIA FLEMING
IRS990/Form990PartVIISectionA/NamePerson14M TRACY FORD
IRS990/Form990PartVIISectionA/NamePerson15MICHAEL GARY
IRS990/Form990PartVIISectionA/NamePerson16E CLAYTON GENGRAS
IRS990/Form990PartVIISectionA/NamePerson17JUSTIN P KLEIN
IRS990/Form990PartVIISectionA/NamePerson18NEIL D MCDONOUGH
IRS990/Form990PartVIISectionA/NamePerson19ROBERT K MULLARKEY
IRS990/Form990PartVIISectionA/NamePerson20ROBERT M OLMSTED
IRS990/Form990PartVIISectionA/NamePerson21SUNG WOO PARK
IRS990/Form990PartVIISectionA/NamePerson22JUDSON P REIS
IRS990/Form990PartVIISectionA/NamePerson23JAMES E ROTHMAN
IRS990/Form990PartVIISectionA/NamePerson24DAVID R SALOMON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation041530
IRS990/Form990PartVIISectionA/OtherCompensation120791
IRS990/Form990PartVIISectionA/OtherCompensation236731
IRS990/Form990PartVIISectionA/OtherCompensation321979
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0212510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1143215
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2272895
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3168136
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Head of School
IRS990/Form990PartVIISectionA/Title1Director of Advancement
IRS990/Form990PartVIISectionA/Title2Headmaster
IRS990/Form990PartVIISectionA/Title3Chief Financial Officer
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20Trustee
IRS990/Form990PartVIISectionA/Title21Trustee
IRS990/Form990PartVIISectionA/Title22Trustee
IRS990/Form990PartVIISectionA/Title23Trustee
IRS990/Form990PartVIISectionA/Title24Trustee
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0744709
IRS990/Gaming0false
IRS990/Grants04069353
IRS990/GrantsAndSimilarAmntsCY04069353
IRS990/GrantsAndSimilarAmntsPriorYear03739817
IRS990/GrantsToDomesticIndividuals/ProgramServices03949153
IRS990/GrantsToDomesticIndividuals/Total03949153
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities06415611
IRS990/GrossReceipts027563363
IRS990/GrossRents/Real037762
IRS990/GrossSalesOfInventory0326588
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising012190
IRS990/InformationTechnology/ManagementAndGeneral02926
IRS990/InformationTechnology/ProgramServices0287735
IRS990/InformationTechnology/Total0302851
IRS990/Insurance/Fundraising023633
IRS990/Insurance/ManagementAndGeneral066851
IRS990/Insurance/ProgramServices0168904
IRS990/Insurance/Total0259388
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0552388
IRS990/Interest/Total0552388
IRS990/InventoriesForSaleOrUse/BOY0286544
IRS990/InventoriesForSaleOrUse/EOY0198788
IRS990/InvestmentIncomeCurrentYear01445833
IRS990/InvestmentIncome/ExclusionAmount0679230
IRS990/InvestmentIncomePriorYear0-2627145
IRS990/InvestmentIncome/TotalRevenueColumn0701124
IRS990/InvestmentIncome/UnrelatedBusinessRevenue021894
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY026795166
IRS990/InvestmentsOtherSecurities/EOY036947881
IRS990/InvestmentsPubTradedSecurities/BOY015073
IRS990/InvestmentsPubTradedSecurities/EOY02692
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec042292089
IRS990/LandBuildingsEquipmentBasis083144518
IRS990/LandBuildingsEquipmentBasisNet/BOY036400146
IRS990/LandBuildingsEquipmentBasisNet/EOY040852429
IRS990/LessCostOthBasisSalesExpenses/Securities05670902
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/TotalRevenueColumn03244
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue03244
IRS990/MissionDescription0Pomfret School is a college preparatory boarding
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ARTHUR DIAZ
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY065557848
IRS990/NetAssetsOrFundBalancesEOY065618823
IRS990/NetGainOrLossInvestments/ExclusionAmount0744709
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0744709
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome076991
IRS990/NetIncomeOrLoss/TotalRevenueColumn076991
IRS990/NetRentalIncomeOrLoss/ExclusionAmount037762
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn037762
IRS990/NoncashContributions0472425
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960102
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0233
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising078930
IRS990/Occupancy/ManagementAndGeneral0201782
IRS990/Occupancy/ProgramServices0782821
IRS990/Occupancy/Total01063533
IRS990/OfficeExpenses/Fundraising074196
IRS990/OfficeExpenses/ManagementAndGeneral0319853
IRS990/OfficeExpenses/ProgramServices0337291
IRS990/OfficeExpenses/Total0731340
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising091445
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0258675
IRS990/OtherEmployeeBenefits/ProgramServices0653565
IRS990/OtherEmployeeBenefits/Total01003685
IRS990/OtherExpensePriorYear08415257
IRS990/OtherExpensesCurrentYear08881172
IRS990/OtherExpenses/Description0Departmental Expenses
IRS990/OtherExpenses/Description1Advancement Office
IRS990/OtherExpenses/Description2Food Service
IRS990/OtherExpenses/Description3Repairs & Maintenance
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1145912
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising333130
IRS990/OtherExpenses/ManagementAndGeneral0179710
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral384692
IRS990/OtherExpenses/ProgramServices0807551
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices2987456
IRS990/OtherExpenses/ProgramServices3328568
IRS990/OtherExpenses/Total0987261
IRS990/OtherExpenses/Total1145912
IRS990/OtherExpenses/Total2987456
IRS990/OtherExpenses/Total3446390
IRS990/OtherLiabilities/BOY01823023
IRS990/OtherLiabilities/EOY01679167
IRS990/OtherRevenueCurrentYear0379341
IRS990/OtherRevenueMisc/BusinessCode0531120
IRS990/OtherRevenueMisc/BusinessCode1711310
IRS990/OtherRevenueMisc/BusinessCode2711310
IRS990/OtherRevenueMisc/Description0Hockey Rink Rentals
IRS990/OtherRevenueMisc/Description1Summer Programs
IRS990/OtherRevenueMisc/Description2Tennis Club
IRS990/OtherRevenueMisc/TotalRevenueColumn0107283
IRS990/OtherRevenueMisc/TotalRevenueColumn1128355
IRS990/OtherRevenueMisc/TotalRevenueColumn225706
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0107283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,256,114
Liabilities
$22,637,291
Net assets
$65,618,823
Revenue
$21,642,864
Expenses
$23,347,153
Net income
-$1,704,289
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