Civic Intelligence

The Rectory School Inc

990 • Fiscal year 2015 • EIN 06-0646805

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 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

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.71x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$275,741

Higher top officer pay than 58% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

74th percentile

9.0%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$37,737,637

Up $3,109,879 (+9.0%) from 2014

Net Assets

Up

$25,499,027

Up $2,927,308 (+13%) from 2014

Liabilities

Up

$12,238,610

Up $182,571 (+1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$17,311,564

Up $950,163 (+5.8%) from 2014

Expenses

Up

$13,547,691

Up $825,415 (+6.5%) from 2014

Net Income

Up

$3,763,873

Up $124,748 (+3.4%) from 2014

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

2015

Assets$37,737,637
Liabilities$12,238,610
Net Assets$25,499,027
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$17,311,564
Expenses$13,547,691
Net Income$3,763,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$18,609,805
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$15,913,004$16,791,352▲ $878,348
Investments in Publicly Traded Securities$10,470,658$12,879,365▲ $2,408,707
Cash and Non-Interest-Bearing Accounts$3,646,077$4,985,565▲ $1,339,488
Savings and Temporary Cash Investments$1,701,319$1,527,217▼ $174,102
Pledges and Grants Receivable$1,824,812$1,192,055▼ $632,757
Prepaid Expenses and Deferred Charges$128,709$96,119▼ $32,590
Accounts Receivable$67,569$51,362▼ $16,207
Inventories for Sale or Use$25,808$19,550▼ $6,258
Total Assets$34,627,758$37,737,637▲ $3,109,879
Other Assets Total$849,802$195,052▼ $654,750
Liabilities
Tax Exempt Bond Liabilities$7,144,480$6,983,250▼ $161,230
Deferred Revenue$3,655,946$4,235,771▲ $579,825
Accounts Payable and Accrued Expenses$867,417$601,887▼ $265,530
Other Liabilities$383,179$417,702▲ $34,523
Mortgage Notes Payable Secured by Investment Property$5,017$0▼ $5,017
Total Liabilities$12,056,039$12,238,610▲ $182,571
Net Assets / Fund Balance
Unrestricted Net Assets$13,408,814$14,817,741▲ $1,408,927
Temporarily Rstr Net Assets$7,028,980$5,806,037▼ $1,222,943
Permanently Rstr Net Assets$2,133,925$4,875,249▲ $2,741,324
Total Net Assets Fund Balance$22,571,719$25,499,027▲ $2,927,308
Total Liabilities and Net Assets / Fund Balance$34,627,758$37,737,637▲ $3,109,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,775,395$11,820,523$27,595,918
Equipment$844,156$2,045,027$2,889,183
Other Land Buildings$171,801-$171,801

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,273,369$2,947,850▼ $104,929$325,000$12,791,290
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick W WilliamsHeadmasterFT$180,859$94,882$275,741
Nancy a GingrasDirector of DevelopmentFT$111,166$33,454$144,620
Tonya G RaymentDirector of FinanceFT$98,129$22,980$121,109

Board Members and Trustees

NameTitle
Laurence N HaleBoard Vice Chair
Kathleen R LeveilleeVice Chairperson
Crista F DurandBoard Treasurer
Harry SegalasOutgoing Trustee
Jim TurnerOutgoing Trustee
Judith K MitchellOutgoing Trustee
Daniel J De NuccioTrustee
George GroomTrustee
Jo Ann Morelli SurianoTrustee
John F Maybank JrTrustee
Kate SalopTrustee
Kevin TurbidyTrustee
Lisa Canter MdTrustee
Matthew a GreenTrustee
Walter ChoTrustee
William C BlindTrustee
William LoosTrustee
William P Loftus IiiTrustee
Bradford HastingsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rose ConstructionConstruction348 ORCHARD HILL ROAD, Pomfret, CT 06259$812,511
ChartwellsFood ServicesPOBOX 91337, Chicago, IL 60693-1337$733,168
Homestead ConstructionConstruction115 CENTER CEMETERY ROAD, Woodstock, CT 06281$478,244
Mike's Building And Finish CarpentryConstruction467 POTTER POND ROAD, Moosup, CT 06354$196,100
Scituate LumberConstruction622 DANIELSON PIKE, North Scituate, RI 02857$142,099
Revenue and Support

Revenue Composition

Contributions and Grants
$4,564,849
Program Service Revenue
$11,903,160
Investment Income
$695,974
Other Revenue
$147,581
All Other Contributions
$4,517,431
Change in Net Assets
$3,763,873

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 AmountValuation Method
Securities Publicly Traded2$1,006,090Fair Market Value
Total Noncash Contributions2$1,006,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,382,353
Revenue Not Reported on Financial Statements
$-70,789
Revenue Not Reported on Form 990
$-2,738,869
Other Revenue Adjustments
$-86,739
Total Revenue per Audited Statements
$14,643,484
Total Revenue per Form 990
$17,311,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,014,932
Other Expenses$4,630,455
Grants and Similar Amounts Paid$1,902,304
Total Fundraising Expense$596,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,858,656$677,042$249,654$4,785,352
Grants to Domestic Individuals$1,902,304--$1,902,304
Other Employee Benefits$1,101,860$174,342$22,191$1,298,393
Depreciation Depletion$850,280$94,475-$944,755
Occupancy$763,773$89,856$44,927$898,556
All Other Expenses$233,996$149,505$70,191$453,692
Payroll Taxes$276,690$69,741$18,574$365,005
Current Officers, Directors, Trustees, and Key Employees$23,683$245,409$94,731$363,823
Interest$230,033$25,559-$255,592
Fees for Services Other$174,076$60,367$10,866$245,309
Pension Plan Contributions$171,378$18,559$12,422$202,359
Other Expenses$168,645--$168,645
Office Expenses$1,438$117,002$34,253$152,693
Information Technology$99,411$19,882$13,255$132,548
Payment Travel Entrtnmnt Publicly Ofcl$42,391$38,572$24,947$105,910
Insurance-$89,785-$89,785
Advertising$1,288$55,022-$56,310
Fees for Services Accounting-$45,050-$45,050
Fees for Service Investment Mgmnt Fees-$15,950-$15,950
Fees for Services Legal-$12,880-$12,880
Conferences and Meetings-$6,026-$6,026
Total Functional Expenses$10,946,656$2,005,024$596,011$13,547,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,547,691
Total Expenses per Audited Statements$11,716,176
Expenses per Audited Statements$11,629,437
Expenses Not Reported on Financial Statements$1,918,254
Other Expense Adjustments$1,902,304
Expenses Not Reported on Form 990$86,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,330
Fundraising Direct Expenses$11,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,777$9,200$727$8,473
Paw Draw$23,971$2,130$1,466$664
Total Events$58,748$11,330$11,293$37
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$44,723
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liabilities$262,602
Interest Rate Swap Agreement$155,100

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Educational Facilities Authority2012-01-05$7,500,000Refunding of series a bonds issued nov 2000 and for buildings and structure

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,983,250$6,161,339$516,750$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

Filer Name
The Rectory School Inc
EIN
06-0646805
Phone
8609287759
Address
528 POMFRET STREET, POMFRET, CT 06258

Signing Officer

Name
Frederick W Williams
Title
Headmaster
Phone
8609287759
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick W Williams
Formed
1935
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
156
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
John Toscano
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap agreement -52,276.”

Form 990, Part XII, Line 2C

“There have been no changes made 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, 2015 or 2014. The school's federal information returns prior to fiscal year 2012 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 -52,276. Financial aid -1,902,304.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -11,293. Cost of goods sold -75,446.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 75,446. Special events expense 11,293.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,902,304.”

Raw XML AppendixShowing 400 of 794 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/CYTotalFundraisingExpenseAmt0596011
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IRS990/Desc0PROVIDE CO-EDUCATIONAL SERVICES AND SUPPORT TO APPROXIMATELY 256 STUDENTS IN GRADES 5 THROUGH 9 IN AN INDEPENDENT BOARDING AND DAY SCHOOL SETTING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2133454
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN R LEVEILLEE
IRS990/Form990PartVIISectionAGrp/PersonNm2CRISTA F DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADFORD HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM C BLIND
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA CANTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER CHO
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL J DE NUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW A GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE GROOM
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM P LOFTUS III
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM LOOS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN F MAYBANK JR
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDITH K MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE SALOP
IRS990/Form990PartVIISectionAGrp/PersonNm15HARRY SEGALAS
IRS990/Form990PartVIISectionAGrp/PersonNm16JO ANN MORELLI SURIANO
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN TURBIDY
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm19FREDERICK W WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20TONYA G RAYMENT
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY A GINGRAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2098129
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047418
IRS990/FundraisingDirectExpensesAmt011293
IRS990/FundraisingGrossIncomeAmt011330
IRS990/GainOrLossGrp/OtherAmt0-5998
IRS990/GainOrLossGrp/SecuritiesAmt0570441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01902304
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01902304
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01902304
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01775945
IRS990/GrossReceiptsAmt018609805
IRS990/GrossSalesOfInventoryAmt093107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019882
IRS990/InformationTechnologyGrp/ProgramServicesAmt099411
IRS990/InformationTechnologyGrp/TotalAmt0132548
IRS990/InsuranceGrp/ManagementAndGeneralAmt089785
IRS990/InsuranceGrp/TotalAmt089785
IRS990/InterestGrp/ManagementAndGeneralAmt025559
IRS990/InterestGrp/ProgramServicesAmt0230033
IRS990/InterestGrp/TotalAmt0255592
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019550
IRS990/InvestmentIncomeGrp/ExclusionAmt0131531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131531
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt012879365
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015913004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016791352
IRS990/LandBldgEquipCostOrOtherBssAmt030656902
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01205504
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.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017661
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IRS990/OccupancyGrp/ManagementAndGeneralAmt089856
IRS990/OccupancyGrp/ProgramServicesAmt0763773
IRS990/OccupancyGrp/TotalAmt0898556
IRS990/OfficeExpensesGrp/FundraisingAmt034253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117002
IRS990/OfficeExpensesGrp/ProgramServicesAmt01438
IRS990/OfficeExpensesGrp/TotalAmt0152693
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0849802
IRS990/OtherAssetsTotalGrp/EOYAmt0195052
IRS990/OtherChangesInNetAssetsAmt0-52276
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01101860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01298393
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES AND AC
IRS990/OtherExpensesGrp/Desc2EXPERIENTIAL LEARNING
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES AN
IRS990/OtherExpensesGrp/ProgramServicesAmt0685896
IRS990/OtherExpensesGrp/ProgramServicesAmt1184343
IRS990/OtherExpensesGrp/ProgramServicesAmt2176515
IRS990/OtherExpensesGrp/ProgramServicesAmt3168645
IRS990/OtherExpensesGrp/TotalAmt0685896

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,737,637
Liabilities
$12,238,610
Net assets
$25,499,027
Revenue
$17,311,564
Expenses
$13,547,691
Net income
$3,763,873
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