Civic Intelligence

The Rectory School Inc

990 • Fiscal year 2013 • EIN 06-0646805

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 04, 2014

528 Pomfret StreetPomfret, CT 06258
Siviq Scores

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

Liabilities / Assets

59th percentile

0.39x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.87x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Assets

Up

$31,010,962

Up $3,784,485 (+14%) from 2012

Net Assets

Up

$18,921,984

Up $2,446,814 (+15%) from 2012

Liabilities

Up

$12,088,978

Up $1,337,671 (+12%) from 2012

Revenue

Up

$13,821,961

Up $2,208,579 (+19%) from 2012

Expenses

Up

$12,486,514

Up $1,882,109 (+18%) from 2012

Net Income

Up

$1,335,447

Up $326,470 (+32%) from 2012

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $28,282,506Liabilities 2010: $13,241,345Net Assets 2010: $15,041,1612010Assets 2011: $30,131,179Liabilities 2011: $13,927,018Net Assets 2011: $16,204,1612011Assets 2012: $27,226,477Liabilities 2012: $10,751,307Net Assets 2012: $16,475,1702012Assets 2013: $31,010,962Liabilities 2013: $12,088,978Net Assets 2013: $18,921,9842013Assets 2014: $34,627,758Liabilities 2014: $12,056,039Net Assets 2014: $22,571,7192014Assets 2015: $37,737,637Liabilities 2015: $12,238,610Net Assets 2015: $25,499,0272015Assets 2016: $38,616,635Liabilities 2016: $12,889,020Net Assets 2016: $25,727,6152016Assets 2017: $40,104,344Liabilities 2017: $13,149,938Net Assets 2017: $26,954,4062017Assets 2018: $41,395,372Liabilities 2018: $12,500,641Net Assets 2018: $28,894,7312018Assets 2019: $44,383,931Liabilities 2019: $13,865,396Net Assets 2019: $30,518,5352019Assets 2020: $42,844,286Liabilities 2020: $12,365,240Net Assets 2020: $30,479,0462020Assets 2021: $48,042,903Liabilities 2021: $11,882,257Net Assets 2021: $36,160,6462021Assets 2022: $61,030,805Liabilities 2022: $19,108,656Net Assets 2022: $41,922,1492022Assets 2023: $65,137,323Liabilities 2023: $21,056,796Net Assets 2023: $44,080,5272023Assets 2024: $71,675,396Liabilities 2024: $24,496,655Net Assets 2024: $47,178,7412024Assets 2025: $76,067,531Liabilities 2025: $25,757,971Net Assets 2025: $50,309,5602025

Highlighted filing

2013

Assets$31,010,962
Liabilities$12,088,978
Net Assets$18,921,984

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,181,1782010Expenses 2011: $10,962,6522011Revenue 2012: $11,613,382Expenses 2012: $10,604,405Net Income 2012: $1,008,9772012Revenue 2013: $13,821,961Expenses 2013: $12,486,514Net Income 2013: $1,335,4472013Revenue 2014: $16,361,401Expenses 2014: $12,722,276Net Income 2014: $3,639,1252014Revenue 2015: $17,311,564Expenses 2015: $13,547,691Net Income 2015: $3,763,8732015Revenue 2016: $15,073,076Expenses 2016: $13,622,988Net Income 2016: $1,450,0882016Revenue 2017: $14,762,289Expenses 2017: $14,593,400Net Income 2017: $168,8892017Revenue 2018: $17,661,095Expenses 2018: $15,520,537Net Income 2018: $2,140,5582018Revenue 2019: $17,669,933Expenses 2019: $16,378,343Net Income 2019: $1,291,5902019Revenue 2020: $16,681,683Expenses 2020: $16,995,594Net Income 2020: -$313,9112020Revenue 2021: $18,937,754Expenses 2021: $17,207,625Net Income 2021: $1,730,1292021Revenue 2022: $27,484,393Expenses 2022: $17,112,733Net Income 2022: $10,371,6602022Revenue 2023: $19,276,055Expenses 2023: $18,108,758Net Income 2023: $1,167,2972023Revenue 2024: $20,906,288Expenses 2024: $19,867,620Net Income 2024: $1,038,6682024Revenue 2025: $23,091,896Expenses 2025: $21,435,320Net Income 2025: $1,656,5762025

Highlighted filing

2013

Revenue$13,821,961
Expenses$12,486,514
Net Income$1,335,447
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 4, 2014
Return Version
2012v2.1
Gross Receipts
$22,191,197
Mission and Program Overview

Mission

To provide students, from early childhood through middle school, with an enriched and supportive academic, social and ethical community that addresses individual learning styles, aptitudes and needs while promoting personal self-worth and accountability.

Filing and Contact Details

Filer

EIN
06-0646805
Raw XML AppendixShowing 400 of 787 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/ActivityOrMissionDescription0TO PROVIDE STUDENTS, FROM EARLY CHILDHOOD THROUGH MIDDLE SCHOOL, WITH AN ENRICHED AND SUPPORTIVE ACADEMIC, SOCIAL AND ETHICAL COMMUNITY THAT ADDRESSES INDIVIDUAL LEARNING STYLES, APTITUDES AND NEEDS WHILE PROMOTING PERSONAL SELF-WORTH AND ACCOUNTABILITY. THE SCHOOL COMMUNITY LIVES THE RECTORY SCHOOL CREED: RESPONSIBILITY, RESPECT, HONESTY, AND COMPASSION.
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IRS990/MissionDescription0TO PROVIDE STUDENTS, FROM EARLY CHILDHOOD THROUGH MIDDLE SCHOOL, WITH AN ENRICHED AND SUPPORTIVE ACADEMIC, SOCIAL AND ETHICAL COMMUNITY THAT ADDRESSES INDIVIDUAL LEARNING STYLES, APTITUDES AND NEEDS WHILE PROMOTING PERSONAL SELF-WORTH AND ACCOUNTABILITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY027710
IRS990/MortNotesPyblSecuredInvestProp/EOY015286
IRS990/NameOfPrincipalOfficerPerson0FREDERICK W WILLIAMS
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY016475170
IRS990/NetAssetsOrFundBalancesEOY018921984
IRS990/NetGainOrLossInvestments/ExclusionAmount0125451
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0125451
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-19361
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-19361
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome016607
IRS990/NetIncomeOrLoss/TotalRevenueColumn016607
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions011392
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0161
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising042100
IRS990/Occupancy/ManagementAndGeneral084200
IRS990/Occupancy/ProgramServices0715697
IRS990/Occupancy/Total0841997
IRS990/OfficeExpenses/Fundraising035362
IRS990/OfficeExpenses/ManagementAndGeneral0137692
IRS990/OfficeExpenses/ProgramServices03294
IRS990/OfficeExpenses/Total0176348
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02089994
IRS990/OtherAssetsTotal/EOY01400795
IRS990/OtherEmployeeBenefits/Fundraising026324
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0298923
IRS990/OtherEmployeeBenefits/ProgramServices0697204
IRS990/OtherEmployeeBenefits/Total01022451
IRS990/OtherExpensePriorYear04164790
IRS990/OtherExpensesCurrentYear04707231
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1EDUCATIONAL SUPPLIES AN
IRS990/OtherExpenses/Description2STUDENT SERVICES AND AC
IRS990/OtherExpenses/Description3EXPERIENTIAL LEARNING
IRS990/OtherExpenses/ProgramServices0617415
IRS990/OtherExpenses/ProgramServices1201979
IRS990/OtherExpenses/ProgramServices2166893
IRS990/OtherExpenses/ProgramServices3159214
IRS990/OtherExpenses/Total0617415
IRS990/OtherExpenses/Total1201979
IRS990/OtherExpenses/Total2166893
IRS990/OtherExpenses/Total3159214
IRS990/OtherLiabilities/BOY0584662
IRS990/OtherLiabilities/EOY0309722
IRS990/OtherRevenueCurrentYear0105490

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$25.8$50.3$23.1$21.4$1.66
2024Detailed filing. Detailed filing data is available for this year.$71.7$24.5$47.2$20.9$19.9$1.04
2023Detailed filing. Detailed filing data is available for this year.$65.1$21.1$44.1$19.3$18.1$1.17
2022Detailed filing. Detailed filing data is available for this year.$61.0$19.1$41.9$27.5$17.1$10.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$11.9$36.2$18.9$17.2$1.73
2020Detailed filing. Detailed filing data is available for this year.$42.8$12.4$30.5$16.7$17.0$0.31
2019Detailed filing. Detailed filing data is available for this year.$44.4$13.9$30.5$17.7$16.4$1.29
2018Detailed filing. Detailed filing data is available for this year.$41.4$12.5$28.9$17.7$15.5$2.14
2017Detailed filing. Detailed filing data is available for this year.$40.1$13.1$27.0$14.8$14.6$0.17
2016Detailed filing. Detailed filing data is available for this year.$38.6$12.9$25.7$15.1$13.6$1.45
2015Detailed filing. Detailed filing data is available for this year.$37.7$12.2$25.5$17.3$13.5$3.76
2014Detailed filing. Detailed filing data is available for this year.$34.6$12.1$22.6$16.4$12.7$3.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$12.1$18.9$13.8$12.5$1.34
2012Summary only. Only limited summary data is available for this year.$27.2$10.8$16.5$11.6$10.6$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$13.9$16.2$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$13.2$15.0$10.2