Civic Intelligence

Pomfret School Incorporated

EIN 06-0646784 • 501(c)3 • Pomfret, CT

View Organization Page

Profile

Pomfret school empowers students to pursue lives of purpose and meaning.

398 Pomfret StreetPomfret, CT 06258

www.pomfret.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

1.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

26th percentile

-2.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$524,648

Higher top officer pay than 54% of similar nonprofits.

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

37th percentile

3.0%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$149,232,312

Up $4,355,326 (+3.0%) from 2023

Liabilities

Down

$33,210,119

Down $959,895 (-2.8%) from 2023

Net Assets

Up

$116,022,193

Up $5,315,221 (+4.8%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$30,691,994

Down $5,657,189 (-16%) from 2023

Expenses

Up

$31,308,448

Up $119,554 (+0.4%) from 2023

Net Income

Down

-$616,454

Down $5,776,743 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$149,232,312
Liabilities$33,210,119
Net Assets$116,022,193
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$30,691,994
Expenses$31,308,448
Net Income-$616,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,232,312
Liabilities
$33,210,119
Net assets
$116,022,193
Revenue
$30,691,994
Expenses
$31,308,448
Net income
-$616,454
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$50,197,423
Mission and Program Overview

Mission

Pomfret school empowers students to pursue lives of purpose and meaning.

Pomfret school is a coeducational college preparatory school for boarding and day students in grades 9 through 12 with postgraduates. The mission of the school is to cultivate a healthy independence of mind, body, and spirit as students are prepared for college and to learn in a diverse and increasingly interconnected society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,133,390$61,517,397▲ $12,384,007
Investments in Publicly Traded Securities$33,129,263$37,032,617▲ $3,903,354
Investments Other Securities$40,008,424$35,309,317▼ $4,699,107
Pledges and Grants Receivable$8,162,919$5,907,648▼ $2,255,271
Cash and Non-Interest-Bearing Accounts$1,613,333$5,757,148▲ $4,143,815
Prepaid Expenses and Deferred Charges$486,698$668,526▲ $181,828
Savings and Temporary Cash Investments$9,715,911$274,206▼ $9,441,705
Accounts Receivable$73,477$76,411▲ $2,934
Total Assets$144,876,986$149,232,312▲ $4,355,326
Other Assets Total$2,553,571$2,689,042▲ $135,471
Liabilities
Tax Exempt Bond Liabilities$22,616,618$22,074,689▼ $541,929
Deferred Revenue$8,207,047$8,407,139▲ $200,092
Accounts Payable and Accrued Expenses$1,883,096$2,270,048▲ $386,952
Other Liabilities$1,452,749$458,243▼ $994,506
Mortgage Notes Payable Secured by Investment Property$10,504$0▼ $10,504
Total Liabilities$34,170,014$33,210,119▼ $959,895
Net Assets / Fund Balance
Net Assets With Donor Restrictions$74,242,893$79,753,968▲ $5,511,075
Net Assets Without Donor Restrictions$36,464,079$36,268,225▼ $195,854
Total Net Assets Fund Balance$110,706,972$116,022,193▲ $5,315,221
Total Liabilities and Net Assets / Fund Balance$144,876,986$149,232,312▲ $4,355,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,557,914$50,245,722$86,803,636
Other Land Buildings$21,911,523$16,100,639$38,012,162
Equipment$1,084,319$6,817,697$7,902,016
Land$1,963,641-$1,963,641
Other Securities$35,309,317--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$67,663,040$872,190▲ $6,444,462$2,002,478$72,203,292
2022$64,702,589$1,087,886▲ $4,449,147$1,844,342$67,663,040
2021$73,394,728$1,010,803▼ $7,302,904$1,775,273$64,702,589
2020$55,424,598$2,054,026▲ $18,135,604$1,570,368$73,394,728
2019$52,973,965$875,068▲ $3,642,190-$55,424,598
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Timothy RichardsHead of SchoolFT$423,198$101,450$524,648
Edward GriffinCFOFT$261,394$82,428$343,822
William MitchellDirector of AdvancementFT$220,840$89,143$309,983
Gwyneth ConnellDirector of Grauer InstituteFT$151,943$75,700$227,643
Brenda BulliedDirector of FacilitiesFT$140,319$78,959$219,278
Donald GibbsAssociate Head of SchoolFT$145,398$54,060$199,458
Susan Mantilla-goinDean of Enrollment ManagementFT$131,441$46,686$178,127

Board Members and Trustees

NameTitle
Justin KleinChair
Daryle BostVice Chair
Brendon GiblinTrustee
Buzz YudellTrustee
DENA COCOZZA O'HARATrustee
Dan ThompsonTrustee
David MurrayTrustee
Eric ColemanTrustee
Esezele PayneTrustee
Etienne VazquezTrustee
Greg MelvilleTrustee
Hadley RosenTrustee
Jody SojaTrustee
Kate WilsonTrustee
Laura Keeler PierceTrustee
Lindsay PaulTrustee
Lisa KanebTrustee
Mark BlodgettTrustee
Mark CohenTrustee
Michelle WilliamsTrustee
Molly HansonTrustee
Nick MettlerTrustee
Robert OlmstedTrustee
Scott MakerTrustee
Sean RhatiganTrustee
Ted DenapoliTrustee
Toyin MosesTrustee
Trina GaryTrustee
Stephanie SchuetzSecretary
Michael MarrusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shawmut Design & ConstructionDesign Consulting Services560 HARRISON AVE, Boston, MA 02118$7,670,990
FlikFood ServicesPO BOX 417632, Boston, MA 02241$1,836,060
Annum Architects INCArchitecture Services40 BROAD STREET-SUITE 102, Boston, MA 02109$841,232
Compass Facility ServicesJanitorial Services65 JACKMAN STREET, Georgetown, MA 01833$634,835
Allied Printing Services INCPrinting ServicesPO BOX 850, Manchester, CT 06045$224,408
Revenue and Support

Revenue Composition

Contributions and Grants
$4,873,265
Program Service Revenue
$23,921,689
Investment Income
$1,321,218
Other Revenue
$575,822
All Other Contributions
$4,873,265
Change in Net Assets
$-616,454

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded30$606,946
Total Noncash Contributions30$606,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,250,891
Revenue Not Reported on Financial Statements
$441,103
Revenue Not Reported on Form 990
$1,194,248
Total Revenue per Audited Statements
$31,445,139
Total Revenue per Form 990
$30,691,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,428,236
Other Expenses$12,142,785
Grants and Similar Amounts Paid$4,737,427
Total Fundraising Expense$2,008,004
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,183,216$1,432,019$1,063,221$9,678,456
Grants to Domestic Individuals$4,737,427--$4,737,427
Occupancy$2,594,115$117,661$44,697$2,756,473
Depreciation Depletion$2,467,877$154,457-$2,622,334
Other Employee Benefits$1,897,563$260,498$142,654$2,300,715
All Other Expenses$358,496$639,779-$998,275
Current Officers, Directors, Trustees, and Key Employees$122,580$567,128$122,581$812,289
Pension Plan Contributions$581,867$121,952$87,609$791,428
Payroll Taxes$511,953$151,701$74,845$738,499
Interest$594,779$37,226-$632,005
Information Technology$513,696$23,300$8,851$545,847
Insurance$464,533$21,070$8,004$493,607
Other Expenses$767,040$523,971$455,542$455,542
Fees for Service Investment Mgmnt Fees-$441,103-$441,103
Fees for Services Legal-$127,928-$127,928
Comp Disqual Persons$106,849--$106,849
Fees for Services Accounting-$76,529-$76,529
Total Functional Expenses$24,604,122$4,696,322$2,008,004$31,308,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,308,448
Expenses per Audited Statements$26,129,918
Total Expenses per Audited Statements$26,129,918
Expenses Not Reported on Financial Statements$5,178,530
Other Expense Adjustments$4,737,427
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$26,601,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$25,199,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments-00$1,402,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-HEAD OF SCHOOL'S SPOUSECompensation as Coordinator of YogaNo$57,171
-CHIEF FINANACIAL OFFICER'S SPOUSECompensation as Assistant Director of Learning Support.No$49,678
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$424,719
Lease Liability$33,524

Bond Issues

BondIssuerIssuedIssue PricePurpose
AConnecticut Health and Educational Facilities Authority2021-04-09$23,728,000Refund series b bonds, fund capital projects and pay issuance costs

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,728,000$22,675,255$1,319,621$270,527

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee is composed of the president, vp, secretary and treasurer.”

Form 990, Part VI, Section B, Line 11B

“In advance of its filing, the form 990 is provided via email to the school's board of trustees for review and comment. After giving the board an opportunity to comment and any necessary revisions made to the 990, the school's cfo submits form 990 to irs.”

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

“All trustees and key employees (interested persons) are required to report any conflicts of interest. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the school's directors considering the proposed transaction or arrangement. If an interested person believes that he or she has a conflict of interest, such person shall recuse himself or herself from all discussions with respect to the matter giving rise to the conflict of interest and shall not vote on any matters with respect thereto. If an interested person is uncertain as to whether he or she has a conflict of interest, he or she shall seek a determination by the board as to whether a conflict of interest exists. Such interested person shall be bound by a decision of the board with respect to the existence of a conflict of interest. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the school's directors considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The school's executive committee reviews the salaries and benefits of the top management and compares them to surveys of top management of like-sized schools. Contracts are presented to remainder of the board of trustees for final approval. The head of school and a committee of board members review the salaries of key employees and other officers and compare them to salaries of like sized schools. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon written request to the school.”

Filing and Contact Details

Filer

Filer Name
Pomfret School Incorporated
EIN
06-0646784
Phone
8609636100
Address
398 POMFRET STREET, POMFRET, CT 06258

Signing Officer

Name
Melissa Woodin
Title
Chief Financial Officer
Phone
8609636100
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Timothy Richards
Formed
1928
Legal Domicile
Ct
Voting Board Members
30
Independent Board Members
30
Employees
206
Volunteers
49

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
John Toscano
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in valuation of split-interest agreements 192,373. Provision for uncollectible pledges 75,192.”

Financial Statement Notes

PART V, LINE 4:

“The school invests its endowment funds to generate income and long-term growth. The endowment's return is utilized in accordance with donor imposed stipulations or, in the absence thereof, to support the school's operations, in accordance with its spending policy.”

PART X, LINE 2:

“The school has no unrecognized tax benefits at june 30, 2024. The school's federal information returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the school had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -4,737,427. Provision for uncollectible pledges 75,192. Change in value of split-interest agreements 192,373.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 4,737,427.”

Raw XML AppendixShowing 400 of 1,071 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/ActivityOrMissionDesc0POMFRET SCHOOL IS A COEDUCATIONAL COLLEGE PREPARATORY SCHOOL FOR BOARDING AND DAY STUDENTS IN GRADES 9 THROUGH 12 WITH POSTGRADUATES. THE MISSION OF THE SCHOOL IS TO CULTIVATE A HEALTHY INDEPENDENCE OF MIND, BODY, AND SPIRIT AS STUDENTS ARE PREPARED FOR COLLEGE AND TO LEARN IN A DIVERSE AND INCREASINGLY INTERCONNECTED SOCIETY.
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