Civic Intelligence

The Rectory School Inc

990 • Fiscal year 2018 • EIN 06-0646805

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

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

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.71x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$303,021

Higher top officer pay than 63% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$41,395,372

Up $1,291,028 (+3.2%) from 2017

Net Assets

Up

$28,894,731

Up $1,940,325 (+7.2%) from 2017

Liabilities

Down

$12,500,641

Down $649,297 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Up

$17,661,095

Up $2,898,806 (+20%) from 2017

Expenses

Up

$15,520,537

Up $927,137 (+6.4%) from 2017

Net Income

Up

$2,140,558

Up $1,971,669 (+1167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$41,395,372
Liabilities$12,500,641
Net Assets$28,894,731
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$17,661,095
Expenses$15,520,537
Net Income$2,140,558
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$32,461,372
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$18,973,807$18,506,971▼ $466,836
Investments in Publicly Traded Securities$14,568,237$16,553,166▲ $1,984,929
Cash and Non-Interest-Bearing Accounts$4,720,015$4,082,000▼ $638,015
Savings and Temporary Cash Investments$1,111,561$1,113,735▲ $2,174
Pledges and Grants Receivable$528,603$706,084▲ $177,481
Accounts Receivable$99,236$286,025▲ $186,789
Prepaid Expenses and Deferred Charges$86,550$83,634▼ $2,916
Inventories for Sale or Use$16,335$18,047▲ $1,712
Total Assets$40,104,344$41,395,372▲ $1,291,028
Other Assets Total$0$45,710▲ $45,710
Liabilities
Tax Exempt Bond Liabilities$6,463,026$6,291,375▼ $171,651
Deferred Revenue$5,688,796$5,401,010▼ $287,786
Accounts Payable and Accrued Expenses$610,071$529,675▼ $80,396
Other Liabilities$388,045$278,581▼ $109,464
Total Liabilities$13,149,938$12,500,641▼ $649,297
Net Assets / Fund Balance
Unrestricted Net Assets$16,448,873$16,417,617▼ $31,256
Permanently Rstr Net Assets$6,456,931$8,427,264▲ $1,970,333
Temporarily Rstr Net Assets$4,048,602$4,049,850▲ $1,248
Total Net Assets Fund Balance$26,954,406$28,894,731▲ $1,940,325
Total Liabilities and Net Assets / Fund Balance$40,104,344$41,395,372▲ $1,291,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,875,937$14,332,415$32,208,352
Equipment$526,865$1,672,242$2,199,107
Other Land Buildings$104,169$422,631$526,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,497,991$1,743,785▲ $1,056,189$508,000$16,789,965
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick W WilliamsHeadmasterFT$198,300$104,721$303,021
Lisa HartDirector of AcademicsFT$103,911$68,428$172,339
Fred NagleDirector of DevelopmentFT$122,221$34,949$157,170
Tonya RaymentChief Financial OfficerFT$119,864$22,819$142,683

Board Members and Trustees

NameTitle
Laurence N Hale IiChairman
Kate R SalopVice Chair
Blair F BigelowTrustee
Daniel J De NuccioTrustee
Elizabeth H ZimmermannTrustee
Jo Ann Morelli SurianoTrustee
John Frampton Maybank JrTrustee
Johnny L L WellsTrustee
Kathleen R NaumannTrustee
Kevin M TubridyTrustee
Lisa T Canter MdTrustee
Michael WangTrustee
Natasha Harvey SwanTrustee
Nathan FollansbeeTrustee
Nathaniel P Hamilton JrTrustee
Patricia MulcahyTrustee
Van H WilshireTrustee
William P Loftus IiiTrustee
William T LoosTrustee
George D GroomSecretary
Jeffrey LupientTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent School DiningDining ServicesCOMPASS GROUP USA PO BOX 417632, Boston, MA 02241-7632$696,878
Lupachino & Salvatore INCConstruction Services15 NORTHWOOD DRIVE, Bloomfield, CT 06002$649,660
E&r Laundry & Dry CleanersLaundry Services80 ROSS AVE, Manchester, NH 03103$143,478
East Coast Outdoor Living LLCConstruction Services776 GREENVILLE AVENUE, Johnston, RI 02919$126,653
Legends Limousine ServiceAirport Transportation For Students309 FLANDERS ROAD, East Lyme, CT 06333$105,506
Revenue and Support

Revenue Composition

Contributions and Grants
$2,811,732
Program Service Revenue
$13,321,165
Investment Income
$1,420,668
Other Revenue
$107,530
All Other Contributions
$2,785,804
Change in Net Assets
$2,140,558

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 Traded3$202,941Fair Market Value
Total Noncash Contributions3$202,941-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,603,415
Revenue Not Reported on Financial Statements
$57,680
Revenue Not Reported on Form 990
$-2,591,815
Other Revenue Adjustments
$-44,653
Total Revenue per Audited Statements
$15,011,600
Total Revenue per Form 990
$17,661,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,102,056
Other Expenses$5,026,899
Grants and Similar Amounts Paid$2,391,582
Total Fundraising Expense$716,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,379,396$805,309$317,625$5,502,330
Grants to Domestic Individuals$2,391,582--$2,391,582
Other Employee Benefits$1,231,425$193,306$6,622$1,431,353
Depreciation Depletion$925,162$102,796-$1,027,958
Occupancy$589,904$69,401$34,700$694,005
All Other Expenses$243,473$252,318$118,058$613,849
Payroll Taxes$314,577$85,965$24,110$424,652
Current Officers, Directors, Trustees, and Key Employees$27,761$280,897$111,042$419,700
Fees for Services Other$157,306$141,418-$298,724
Pension Plan Contributions$198,911$37,810$15,819$252,540
Interest$213,141$23,682-$236,823
Office Expenses$1,986$175,820$38,285$216,091
Other Expenses$157,944--$157,944
Information Technology$108,731$21,746$14,498$144,975
Insurance-$113,322-$113,322
Travel$37,860$40,512$32,566$110,938
Fees for Service Investment Mgmnt Fees-$102,333-$102,333
Comp Disqual Persons$56,470$11,437$3,574$71,481
Advertising$512$65,288-$65,800
Fees for Services Accounting-$61,874-$61,874
Fees for Services Legal-$21,488-$21,488
Conferences and Meetings-$5,767-$5,767
Total Functional Expenses$12,191,149$2,612,489$716,899$15,520,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,520,537
Total Expenses per Audited Statements$13,071,275
Expenses per Audited Statements$13,026,622
Expenses Not Reported on Financial Statements$2,493,915
Other Expense Adjustments$2,391,582
Expenses Not Reported on Form 990$44,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,514
Fundraising Gross Income$5,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,561$5,633$1,810$3,823
Total Events$31,561$5,633$7,514$-1,881
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$71,481
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liabilities$278,581

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$1,035,620$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
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick W Williams
Formed
1935
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
182
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 157,832. Provision for uncollectible pledges -116,750.”

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 is a tax-exempt organization described under section 501(c)(3) of the internal revenue code (the "irc") and, as such, is not subject to federal or state corporation income taxes. The school had no uncertain tax positions at june 30, 2018 or 2017. The school's federal information returns prior to fiscal year 2015 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 157,832. Financial aid -2,391,582. Provision for uncollectible pledges -116,750.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -7,514. Cost of goods sold -37,139.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 37,139. Special events expense 7,514.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,391,582.”

Raw XML AppendixShowing 400 of 839 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/ContractorCompensationGrp/ServicesDesc4AIRPORT TRANSPORTATION FOR STUDENTS
IRS990/ContriRptFundraisingEventAmt025928
IRS990/CostOfGoodsSoldAmt037139
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02811732
IRS990/CYGrantsAndSimilarPaidAmt02391582
IRS990/CYInvestmentIncomeAmt01420668
IRS990/CYOtherExpensesAmt05026899
IRS990/CYOtherRevenueAmt0107530
IRS990/CYProgramServiceRevenueAmt013321165
IRS990/CYRevenuesLessExpensesAmt02140558
IRS990/CYSalariesCompEmpBnftPaidAmt08102056
IRS990/CYTotalExpensesAmt015520537
IRS990/CYTotalFundraisingExpenseAmt0716899
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017661095
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
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IRS990/DeferredRevenueGrp/EOYAmt05401010
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0102796
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0925162
IRS990/DepreciationDepletionGrp/TotalAmt01027958
IRS990/Desc0PROVIDE CO-EDUCATIONAL SERVICES AND SUPPORT TO APPROXIMATELY 247 STUDENTS IN GRADES 5 THROUGH 9 IN AN INDEPENDENT BOARDING AND DAY SCHOOL SETTING.
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IRS990/FeesForServicesLegalGrp/TotalAmt021488
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2183789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2368132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2434598
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IRS990/Form990PartVIISectionAGrp/PersonNm1LISA T CANTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL J DE NUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN FOLLANSBEE
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE D GROOM
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURENCE N HALE II
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHANIEL P HAMILTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM P LOFTUS III
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM T LOOS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY LUPIENT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN FRAMPTON MAYBANK JR
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA MULCAHY
IRS990/Form990PartVIISectionAGrp/PersonNm12JO ANN MORELLI SURIANO
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN R NAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE R SALOP
IRS990/Form990PartVIISectionAGrp/PersonNm15NATASHA HARVEY SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN M TUBRIDY
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL WANG
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHNNY L L WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm19VAN H WILSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH H ZIMMERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm21FREDERICK W WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22TONYA RAYMENT
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA HART
IRS990/Form990PartVIISectionAGrp/PersonNm24FRED NAGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21219232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22119864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24122572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025928
IRS990/FundraisingDirectExpensesAmt07514
IRS990/FundraisingGrossIncomeAmt05633
IRS990/GainOrLossGrp/SecuritiesAmt01149781
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02391582
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02391582
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02391582
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015905405
IRS990/GrossReceiptsAmt032461372
IRS990/GrossSalesOfInventoryAmt049082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014498
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021746
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108731
IRS990/InformationTechnologyGrp/TotalAmt0144975
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113322
IRS990/InsuranceGrp/TotalAmt0113322
IRS990/InterestGrp/ManagementAndGeneralAmt023682
IRS990/InterestGrp/ProgramServicesAmt0213141
IRS990/InterestGrp/TotalAmt0236823
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016335
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018047
IRS990/InvestmentIncomeGrp/ExclusionAmt0270887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014568237
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016553166
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016427288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018973807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018506971
IRS990/LandBldgEquipCostOrOtherBssAmt034934259
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014755624
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/NetAssetsOrFundBalancesBOYAmt026954406
IRS990/NetAssetsOrFundBalancesEOYAmt028894731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01149781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01149781
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1881
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011943
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-241315
IRS990/NoncashContributionsAmt0202941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034700
IRS990/OccupancyGrp/ManagementAndGeneralAmt069401
IRS990/OccupancyGrp/ProgramServicesAmt0589904
IRS990/OccupancyGrp/TotalAmt0694005
IRS990/OfficeExpensesGrp/FundraisingAmt038285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175820
IRS990/OfficeExpensesGrp/ProgramServicesAmt01986
IRS990/OfficeExpensesGrp/TotalAmt0216091
IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,395,372
Liabilities
$12,500,641
Net assets
$28,894,731
Revenue
$17,661,095
Expenses
$15,520,537
Net income
$2,140,558
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