Civic Intelligence

The Rectory School Inc

990 • Fiscal year 2017 • EIN 06-0646805

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

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

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.89x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$300,409

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

46th percentile

3.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.1%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$40,104,344

Up $1,487,709 (+3.9%) from 2016

Net Assets

Up

$26,954,406

Up $1,226,791 (+4.8%) from 2016

Liabilities

Up

$13,149,938

Up $260,918 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Down

$14,762,289

Down $310,787 (-2.1%) from 2016

Expenses

Up

$14,593,400

Up $970,412 (+7.1%) from 2016

Net Income

Down

$168,889

Down $1,281,199 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$40,104,344
Liabilities$13,149,938
Net Assets$26,954,406
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$14,762,289
Expenses$14,593,400
Net Income$168,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$15,184,160
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$17,650,717$18,973,807▲ $1,323,090
Investments in Publicly Traded Securities$13,071,579$14,568,237▲ $1,496,658
Cash and Non-Interest-Bearing Accounts$4,817,219$4,720,015▼ $97,204
Savings and Temporary Cash Investments$1,908,200$1,111,561▼ $796,639
Pledges and Grants Receivable$969,894$528,603▼ $441,291
Accounts Receivable$86,651$99,236▲ $12,585
Prepaid Expenses and Deferred Charges$94,616$86,550▼ $8,066
Inventories for Sale or Use$17,759$16,335▼ $1,424
Total Assets$38,616,635$40,104,344▲ $1,487,709
Liabilities
Tax Exempt Bond Liabilities$6,628,577$6,463,026▼ $165,551
Deferred Revenue$4,856,534$5,688,796▲ $832,262
Accounts Payable and Accrued Expenses$835,051$610,071▼ $224,980
Other Liabilities$568,858$388,045▼ $180,813
Total Liabilities$12,889,020$13,149,938▲ $260,918
Net Assets / Fund Balance
Unrestricted Net Assets$15,469,757$16,448,873▲ $979,116
Permanently Rstr Net Assets$5,971,866$6,456,931▲ $485,065
Temporarily Rstr Net Assets$4,285,992$4,048,602▼ $237,390
Total Net Assets Fund Balance$25,727,615$26,954,406▲ $1,226,791
Total Liabilities and Net Assets / Fund Balance$38,616,635$40,104,344▲ $1,487,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,137,335$13,425,599$31,562,934
Equipment$606,973$1,583,629$2,190,602
Other Land Buildings$229,499$390,102$619,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,961,359$453,507▲ $1,558,125$475,000$14,497,991
2015$12,791,290$1,019,888▼ $374,819$475,000$12,961,359
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick W WilliamsHeadmasterFT$199,921$100,488$300,409
glenn amesAssistant Headmaster & DirectorFT$102,626$76,547$179,173
lisa hartDirector of InnovationFT$107,386$59,783$167,169
Tonya RaymentChief Financial OfficerFT$112,983$19,396$132,379

Board Members and Trustees

NameTitle
Laurence N Hale IIChairman
Kate R Salopvice chairperson
Blair F BigelowTrustee
Crista F Durandtrustee
Daniel J De NuccioTrustee
Elizabeth H ZimmermannTrustee
Jinho ChoTrustee
Jo Ann Morelli SurianoTrustee
John Frampton Maybank JrTrustee
Johnny L L WellsTrustee
Kathleen R Naumanntrustee
Kevin M TubridyTrustee
Lisa T Canter MDTrustee
Matthew A GreenTrustee
Nathaniel P Hamilton JrTrustee
Van H WilshireTrustee
William C Blind JrTrustee
William P Loftus IIITrustee
William T LoosTrustee
michael wangtrustee
nathan follansbeetrustee
Bradford Hastingsoutgoing secretary
George D Groomsecretary
Jeffrey Lupienttreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lupachino & Salvatore IncConstruction Services15 Northwood Drive, Bloomfield, CT 06002$2,280,353
Flik Independent School DiningDining ServicesCOMPASS GROUP USA PO BOX 417, Boston, MA 02241-7632$763,940
E&r Laundry & Dry CleanersLaundry Services80 ross ave, Manchester, NH 03103$139,514
Legends Limousine ServicesLimousine ServicesPO BOX 213, East Lyme, CT 06333$106,973
Revenue and Support

Revenue Composition

Contributions and Grants
$1,296,208
Program Service Revenue
$12,723,334
Investment Income
$653,241
Other Revenue
$89,506
All Other Contributions
$1,263,384
Change in Net Assets
$168,889

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 Traded5$84,847fair market value
Total Noncash Contributions5$84,847-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,807,967
Revenue Not Reported on Financial Statements
$-45,678
Revenue Not Reported on Form 990
$-1,101,649
Other Revenue Adjustments
$-45,828
Total Revenue per Audited Statements
$13,706,318
Total Revenue per Form 990
$14,762,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,671,305
Other Expenses$4,762,544
Grants and Similar Amounts Paid$2,159,551
Total Fundraising Expense$621,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,017,618$908,914$273,681$5,200,213
Grants to Domestic Individuals$2,159,551--$2,159,551
Other Employee Benefits$1,247,865$174,914$16,949$1,439,728
Depreciation Depletion$867,925$96,436-$964,361
Occupancy$665,540$78,299$39,149$782,988
All Other Expenses$231,900$139,397$80,426$451,723
Payroll Taxes$298,255$86,552$20,794$405,601
Current Officers, Directors, Trustees, and Key Employees$25,303$263,521$101,212$390,036
Fees for Services Other$175,711$64,395$9,702$249,808
Interest$221,044$24,560-$245,604
Pension Plan Contributions$176,032$44,817$14,878$235,727
Other Expenses$184,904--$184,904
Information Technology$133,300$26,660$17,773$177,733
Office Expenses$1,402$120,324$28,273$149,999
Travel$40,285$51,273$18,657$110,215
Insurance-$95,251-$95,251
Advertising$747$69,755-$70,502
Fees for Services Accounting-$49,450-$49,450
Fees for Services Legal-$11,309-$11,309
Payment Travel Entrtnmnt Publicly Ofcl-$8,047-$8,047
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$11,657,882$2,314,024$621,494$14,593,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,593,400
Total Expenses per Audited Statements$12,479,527
Expenses per Audited Statements$12,433,699
Expenses Not Reported on Financial Statements$2,159,701
Other Expense Adjustments$2,159,551
Expenses Not Reported on Form 990$45,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,620
Fundraising Gross Income$5,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf tournament$38,776$5,952$1,711$4,241
Total Events$38,776$5,952$7,620$-1,668
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$56,035
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liabilities$275,923
Interest Rate Swap Agreement$112,122

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$7,500,000$7,350,000$856,620$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 11B

“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
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick W Williams
Formed
1935
Legal Domicile
Ct
Voting Board Members
23
Independent Board Members
23
Employees
178
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 243,854. Provision for uncollectible pledges -105,000.”

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, 2017 or 2016. The School's Federal information returns prior to fiscal year 2014 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 243,854. FINANCIAL AID -2,159,551. provision for uncollectible pledges -105,000.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses -7,620. Cost of goods sold -38,208.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 38,208. Special events expense 7,620.”

Part XII, Line 4B - Other Adjustments:

“FINANCIAL AID 2,159,551.”

Raw XML AppendixShowing 400 of 862 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/Form990PartVIISectionAGrp/OtherCompensationAmt2676268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2759499
IRS990/Form990PartVIISectionAGrp/PersonNm0Blair F Bigelow
IRS990/Form990PartVIISectionAGrp/PersonNm1William C Blind Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa T Canter MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Jinho Cho
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel J De Nuccio
IRS990/Form990PartVIISectionAGrp/PersonNm5Crista F Durand
IRS990/Form990PartVIISectionAGrp/PersonNm6nathan follansbee
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew A Green
IRS990/Form990PartVIISectionAGrp/PersonNm8George D Groom
IRS990/Form990PartVIISectionAGrp/PersonNm9Laurence N Hale II
IRS990/Form990PartVIISectionAGrp/PersonNm10Nathaniel P Hamilton Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Bradford Hastings
IRS990/Form990PartVIISectionAGrp/PersonNm12William P Loftus III
IRS990/Form990PartVIISectionAGrp/PersonNm13William T Loos
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeffrey Lupient
IRS990/Form990PartVIISectionAGrp/PersonNm15John Frampton Maybank Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Jo Ann Morelli Suriano
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathleen R Naumann
IRS990/Form990PartVIISectionAGrp/PersonNm18Kate R Salop
IRS990/Form990PartVIISectionAGrp/PersonNm19Kevin M Tubridy
IRS990/Form990PartVIISectionAGrp/PersonNm20michael wang
IRS990/Form990PartVIISectionAGrp/PersonNm21Johnny L L Wells
IRS990/Form990PartVIISectionAGrp/PersonNm22VAN H WILSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm23Elizabeth H Zimmermann
IRS990/Form990PartVIISectionAGrp/PersonNm24Frederick W Williams
IRS990/Form990PartVIISectionAGrp/PersonNm25Tonya Rayment
IRS990/Form990PartVIISectionAGrp/PersonNm26glenn ames
IRS990/Form990PartVIISectionAGrp/PersonNm27lisa hart
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11outgoing secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18vice chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT HEADMASTER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF INNOVATION
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt07620
IRS990/FundraisingGrossIncomeAmt05952
IRS990/GainOrLossGrp/SecuritiesAmt0601002
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/GrossReceiptsAmt015184160
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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/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt084847

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,104,344
Liabilities
$13,149,938
Net assets
$26,954,406
Revenue
$14,762,289
Expenses
$14,593,400
Net income
$168,889
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