Civic Intelligence

The Rectory School Inc

990 • Fiscal year 2014 • EIN 06-0646805

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.RECTORYSCHOOL.ORG

View Organization Page

528 Pomfret StreetPomfret, CT 06258

(860) 928-7759

Siviq Scores

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

Liabilities / Assets

56th percentile

0.35x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.74x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

57th percentile

$269,751

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,627,758

Up $3,616,796 (+12%) from 2013

Net Assets

Up

$22,571,719

Up $3,649,735 (+19%) from 2013

Liabilities

Down

$12,056,039

Down $32,939 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$16,361,401

Up $2,539,440 (+18%) from 2013

Expenses

Up

$12,722,276

Up $235,762 (+1.9%) from 2013

Net Income

Up

$3,639,125

Up $2,303,678 (+173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$34,627,758
Liabilities$12,056,039
Net Assets$22,571,719
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$16,361,401
Expenses$12,722,276
Net Income$3,639,125
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$16,482,123
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.

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. The school community lives the rectory school creed: responsibility, respect, honesty, and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,445,980$15,913,004▲ $467,024
Investments in Publicly Traded Securities$9,114,093$10,470,658▲ $1,356,565
Cash and Non-Interest-Bearing Accounts$3,232,570$3,646,077▲ $413,507
Pledges and Grants Receivable$1,230,918$1,824,812▲ $593,894
Savings and Temporary Cash Investments$375,516$1,701,319▲ $1,325,803
Prepaid Expenses and Deferred Charges$99,315$128,709▲ $29,394
Accounts Receivable$83,546$67,569▼ $15,977
Inventories for Sale or Use$28,229$25,808▼ $2,421
Total Assets$31,010,962$34,627,758▲ $3,616,796
Other Assets Total$1,400,795$849,802▼ $550,993
Liabilities
Tax Exempt Bond Liabilities$7,300,140$7,144,480▼ $155,660
Deferred Revenue$3,776,475$3,655,946▼ $120,529
Accounts Payable and Accrued Expenses$687,355$867,417▲ $180,062
Other Liabilities$309,722$383,179▲ $73,457
Mortgage Notes Payable Secured by Investment Property$15,286$5,017▼ $10,269
Total Liabilities$12,088,978$12,056,039▼ $32,939
Net Assets / Fund Balance
Unrestricted Net Assets$12,405,432$13,408,814▲ $1,003,382
Temporarily Rstr Net Assets$4,469,441$7,028,980▲ $2,559,539
Permanently Rstr Net Assets$2,047,111$2,133,925▲ $86,814
Total Net Assets Fund Balance$18,921,984$22,571,719▲ $3,649,735
Total Liabilities and Net Assets / Fund Balance$31,010,962$34,627,758▲ $3,616,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,370,099$11,106,814$25,476,913
Equipment$907,743$1,953,194$2,860,937
Other Land Buildings$635,162$323,368$958,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,116,589$293,481▲ $1,188,299$325,000$10,273,369
2012$8,290,484$7,975▲ $1,143,130$325,000$9,116,589
2011$8,447,188$39,497▲ $103,799$300,000$8,290,484
2010$7,521,637$115,949▲ $1,084,602$275,000$8,447,188
2009$7,109,410$676,745▲ $647,337$876,745$7,521,637
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick W WilliamsHeadmasterFT$176,362$93,389$269,751
Nancy a GingrasDirector of DevelopmentFT$109,915$31,855$141,770
Tonya G RaymentDirector of FinanceFT$90,318$21,167$111,485

Board Members and Trustees

NameTitle
Judith K MitchellBoard Chair
Laurence N HaleBoard Vice Chair
Kathleen R LeveilleeBoard Secretary
Crista F DurandBoard Treasurer
Bradford HastingsTrustee
Daniel J De NuccioTrustee
Harry SegalasTrustee
Jim TurnerTrustee
John F Maybank JrTrustee
Kate SalopTrustee
Kevin TurbidyTrustee
Matthew a GreenTrustee
Walter ChoTrustee
William C BlindTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
ChartwellsFood Services-$692,033
Michael W WolcheskyConstruction-$559,474
E & R Laundry & Dry CleanersLaundry Services-$147,740
Legends Limousine ServiceTransportation-$127,241
Revenue and Support

Revenue Composition

Contributions and Grants
$3,774,619
Program Service Revenue
$11,469,633
Investment Income
$1,005,614
Other Revenue
$111,535
All Other Contributions
$3,774,619
Change in Net Assets
$3,639,125

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table187$45,435
Total Noncash Contributions187$45,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,436,138
Revenue Not Reported on Financial Statements
$-74,737
Revenue Not Reported on Form 990
$-1,712,650
Other Revenue Adjustments
$-75,287
Total Revenue per Audited Statements
$14,723,488
Total Revenue per Form 990
$16,361,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,461,975
Other Expenses$4,537,041
Grants and Similar Amounts Paid$1,723,260
Total Fundraising Expense$487,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,571,148$657,957$230,111$4,459,216
Grants to Domestic Individuals$1,723,260--$1,723,260
Other Employee Benefits$937,488$195,631$14,858$1,147,977
Depreciation Depletion$852,343$94,705-$947,048
Occupancy$739,136$86,957$43,479$869,572
All Other Expenses$253,594$120,748$63,971$438,313
Payroll Taxes$254,905$63,100$19,744$337,749
Current Officers, Directors, Trustees, and Key Employees$21,138$271,806$31,708$324,652
Interest$232,741$25,860-$258,601
Fees for Services Other$182,568$58,082$4,301$244,951
Pension Plan Contributions$152,446$29,380$10,555$192,381
Office Expenses$2,126$130,252$34,011$166,389
Other Expenses$161,733--$161,733
Travel$49,395$53,268$22,907$125,570
Information Technology$86,604$17,321$11,547$115,472
Insurance-$79,758-$79,758
Fees for Services Accounting-$59,100-$59,100
Advertising$1,846$47,928-$49,774
Conferences and Meetings-$7,437-$7,437
Fees for Services Legal-$5,060-$5,060
Fees for Service Investment Mgmnt Fees-$550-$550
Total Functional Expenses$10,230,184$2,004,900$487,192$12,722,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,722,276
Total Expenses per Audited Statements$11,073,753
Expenses per Audited Statements$10,998,466
Expenses Not Reported on Financial Statements$1,723,810
Other Expense Adjustments$1,723,260
Expenses Not Reported on Form 990$75,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,076
Fundraising Direct Expenses$60,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,435$45,435$50,160$-4,725
Event 2$34,641$34,641$10,628$24,013
Total Events$80,076$80,076$60,788$19,288
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
Marcia WilliamsSPOUSE OF THE SCHOOL'S HEADMASTERCompensation for Database Administrative ServicesNo$40,597
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liabilities$267,978
Interest Rate Swap Agreement$102,823
Obligations Under Capital Leases$12,378

Bond Issues

BondIssuerIssuedIssue PricePurpose
A06-08061862012-01-05$7,500,000Refunding of series a bonds issued nov 2000 and for buildings and structure

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,144,480$6,161,339$355,520$150,000

Bond Financing Compliance

No rebate due
No
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 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 B, Line 11

“The form 990 is reviewed and approved by the finance committee prior to being presented to the full board for its review and approval. The appropriate officer of the school is informed of the approval and the form is filed electronically.”

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

“The identification and successful resolution of conflicts and potential conflicts depends on complete and timely disclosure. Disclosure will occur through an annual written statement and the notification to the board chair of other actual or potential conflicts, as they arise. All financial and material facts relating to potential conflict of interests shall be disclosed. Annually, each board and committee member shall sign and file a disclosure statement that shall be kept with the records of the board. Prior to appointment, all future board and committee members shall do likewise. Signing of a disclosure statement acknowledges that a person has received, read and understands, and complies with the policy as it relates to membership on and actions of the board and committees. Disclosure statements shall be reviewed by the executive committee which shall recommend action by the board, if necessary. Whenever a potential conflict arises that has not been identified on a disclosure form, it shall be disclosed to the chair of to the executive committee in a timely fashion, and made a part of the record of the board. Whenever necessary, the board shall take appropriate action with respect to persons who are in violation of this policy. If the board has reasonable cause to believe that a member of the board or a committee has failed to disclose actual or potential conflicts, either in writing or, at a later date, to the chair, it shall inform the person of its belief and afford the person an opportunity to provide an explanation. If, after hearing the explanation of the person and making further investigation deemed necessary under the circumstances, it is decided that the person failed to disclose in a proper fashion the actual or potential conflict, the board shall take appropriate corrective or disciplinary action. The board, through its executive committee, shall undertake periodic reviews to determine compliance with this policy. It shall report its findings to the full board and include recommendations for revision, where necessary.”

Form 990, Part VI, Section B, Line 15

“The school's executive committee reviews the salary and benefits of the headmaster in comparison to the salaries of the heads of schools of similar size. The headmaster's contract is presented to the board for overall approval. The headmaster and the executive committee review the salary of the director of finance in comparison to the salaries of individuals in similar positions at peer schools.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
06-0646805
Phone
8609287759

Signing Officer

Name
Frederick W Williams
Title
Headmaster
Phone
8609287759
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick W Williams
Formed
1935
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
163
Volunteers
0

Preparer

Preparer
John Toscano
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap agreement -51,503. Provision of uncollectible pledges -124,436.”

Form 990, Part XII, Line 2C

“There have been no changes to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the school's endowment funds are utilized to satisfy donor restrictions on the use of the earnings, if any, and to support the school's operations.”

PART X, LINE 2:

“The school had no uncertain tax positions at june 30, 2014. The school's u.s. Federal information returns prior to fiscal year 2011 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 statements of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of swap agreement -51,503. Financial aid -1,723,260. Provision for uncollectible pledges -124,436.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -15,353. Cost of goods sold -59,934.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 59,934. Special events expense 15,353.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,723,260.”

Raw XML AppendixShowing 400 of 745 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/FeesForServicesLegalGrp/ManagementAndGeneralAmt05060
IRS990/FeesForServicesLegalGrp/TotalAmt05060
IRS990/FeesForServicesOtherGrp/FundraisingAmt04301
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058082
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0182568
IRS990/FeesForServicesOtherGrp/TotalAmt0244951
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0550
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1469688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631855
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADFORD HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1CRISTA F DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL J DE NUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY SEGALAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN F MAYBANK JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH K MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE SALOP
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN R LEVEILLEE
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN TURBIDY
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURENCE N HALE
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW A GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12WALTER CHO
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM C BLIND
IRS990/Form990PartVIISectionAGrp/PersonNm14FREDERICK W WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15TONYA G RAYMENT
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY A GINGRAS
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/ReportableCompFromOrgAmt14200063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1590318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109915
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt060788
IRS990/FundraisingGrossIncomeAmt080076
IRS990/GainOrLossGrp/SecuritiesAmt0877364
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01723260
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01723260
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01723260
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0877364
IRS990/GrossReceiptsAmt016482123
IRS990/GrossSalesOfInventoryAmt075128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011547
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017321
IRS990/InformationTechnologyGrp/ProgramServicesAmt086604
IRS990/InformationTechnologyGrp/TotalAmt0115472
IRS990/InsuranceGrp/ManagementAndGeneralAmt079758
IRS990/InsuranceGrp/TotalAmt079758
IRS990/InterestGrp/ManagementAndGeneralAmt025860
IRS990/InterestGrp/ProgramServicesAmt0232741
IRS990/InterestGrp/TotalAmt0258601
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028229
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025808
IRS990/InvestmentIncomeGrp/ExclusionAmt0128250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09114093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010470658
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013383376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015445980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015913004
IRS990/LandBldgEquipCostOrOtherBssAmt029296380
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05017
IRS990/NetAssetsOrFundBalancesBOYAmt018921984
IRS990/NetAssetsOrFundBalancesEOYAmt022571719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0877364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0877364
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019288
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015194
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0186549
IRS990/NoncashContributionsAmt045435
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043479
IRS990/OccupancyGrp/ManagementAndGeneralAmt086957
IRS990/OccupancyGrp/ProgramServicesAmt0739136
IRS990/OccupancyGrp/TotalAmt0869572
IRS990/OfficeExpensesGrp/FundraisingAmt034011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130252
IRS990/OfficeExpensesGrp/ProgramServicesAmt02126
IRS990/OfficeExpensesGrp/TotalAmt0166389
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400795
IRS990/OtherAssetsTotalGrp/EOYAmt0849802
IRS990/OtherChangesInNetAssetsAmt0-175939
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0937488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01147977
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES AN
IRS990/OtherExpensesGrp/Desc2EXPERIENTIAL LEARNING
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES AND AC
IRS990/OtherExpensesGrp/ProgramServicesAmt0660411
IRS990/OtherExpensesGrp/ProgramServicesAmt1183128
IRS990/OtherExpensesGrp/ProgramServicesAmt2164174
IRS990/OtherExpensesGrp/ProgramServicesAmt3161733
IRS990/OtherExpensesGrp/TotalAmt0660411
IRS990/OtherExpensesGrp/TotalAmt1183128
IRS990/OtherExpensesGrp/TotalAmt2164174
IRS990/OtherExpensesGrp/TotalAmt3161733
IRS990/OtherLiabilitiesGrp/BOYAmt0309722
IRS990/OtherLiabilitiesGrp/EOYAmt0383179
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0FEES, DEPOSITS AND OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt048254
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077053
IRS990/OtherRevenueTotalAmt077053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0657957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03571148
IRS990/OtherSalariesAndWagesGrp/TotalAmt04459216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254905
IRS990/PayrollTaxesGrp/TotalAmt0337749
IRS990/PensionPlanContributionsGrp/FundraisingAmt010555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152446
IRS990/PensionPlanContributionsGrp/TotalAmt0192381
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02047111
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02133925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01230918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01824812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128709
IRS990/PrincipalOfficerNm0FREDERICK W WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010723102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1746531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010723102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1746531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02183863
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,627,758
Liabilities
$12,056,039
Net assets
$22,571,719
Revenue
$16,361,401
Expenses
$12,722,276
Net income
$3,639,125
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