Civic Intelligence

Salisbury School Inc

EIN 06-0646888 • 501(c)3 • Salisbury, CT

View Organization Page

Profile

Education:

251 Canaan RdSalisbury, CT 06068

www.salisburyschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.19x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

28th percentile

$509,406

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$251,409,345

Up $19,961,364 (+8.6%) from 2023

Liabilities

Down

$48,605,544

Down $3,093,306 (-6.0%) from 2023

Net Assets

Up

$202,803,801

Up $23,054,670 (+13%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Up

$40,029,245

Up $4,466,661 (+13%) from 2023

Expenses

Up

$33,306,223

Up $2,577,215 (+8.4%) from 2023

Net Income

Up

$6,723,022

Up $1,889,446 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $165,972,108Liabilities 2010: $77,309,337Net Assets 2010: $88,662,7712010Assets 2011: $181,188,888Liabilities 2011: $83,125,468Net Assets 2011: $98,063,4202011Assets 2012: $176,008,374Liabilities 2012: $80,805,970Net Assets 2012: $95,202,4042012Assets 2013: $187,174,149Liabilities 2013: $82,945,176Net Assets 2013: $104,228,9732013Assets 2014: $199,921,885Liabilities 2014: $86,035,135Net Assets 2014: $113,886,7502014Assets 2015: $230,320,318Liabilities 2015: $110,546,912Net Assets 2015: $119,773,4062015Assets 2016: $207,272,388Liabilities 2016: $97,349,149Net Assets 2016: $109,923,2392016Assets 2017: $225,253,100Liabilities 2017: $105,476,644Net Assets 2017: $119,776,4562017Assets 2018: $184,619,023Liabilities 2018: $56,768,042Net Assets 2018: $127,850,9812018Assets 2019: $186,501,463Liabilities 2019: $52,911,596Net Assets 2019: $133,589,8672019Assets 2020: $183,556,815Liabilities 2020: $53,715,701Net Assets 2020: $129,841,1142020Assets 2021: $220,053,880Liabilities 2021: $54,815,181Net Assets 2021: $165,238,6992021Assets 2022: $219,008,162Liabilities 2022: $50,816,856Net Assets 2022: $168,191,3062022Assets 2023: $231,447,981Liabilities 2023: $51,698,850Net Assets 2023: $179,749,1312023Assets 2024: $251,409,345Liabilities 2024: $48,605,544Net Assets 2024: $202,803,8012024

Highlighted filing

2024

Assets$251,409,345
Liabilities$48,605,544
Net Assets$202,803,801
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $20,994,8902010Expenses 2011: $22,359,3042011Expenses 2012: $23,066,6332012Revenue 2013: $30,608,611Expenses 2013: $23,559,090Net Income 2013: $7,049,5212013Revenue 2014: $29,825,823Expenses 2014: $25,126,876Net Income 2014: $4,698,9472014Revenue 2015: $35,569,364Expenses 2015: $25,881,905Net Income 2015: $9,687,4592015Revenue 2016: $24,658,065Expenses 2016: $25,718,141Net Income 2016: -$1,060,0762016Revenue 2017: $25,556,683Expenses 2017: $26,113,455Net Income 2017: -$556,7722017Revenue 2018: $31,150,360Expenses 2018: $26,609,420Net Income 2018: $4,540,9402018Revenue 2019: $32,329,690Expenses 2019: $27,441,830Net Income 2019: $4,887,8602019Revenue 2020: $27,435,789Expenses 2020: $27,065,585Net Income 2020: $370,2042020Revenue 2021: $31,894,355Expenses 2021: $26,679,025Net Income 2021: $5,215,3302021Revenue 2022: $36,789,064Expenses 2022: $28,159,648Net Income 2022: $8,629,4162022Revenue 2023: $35,562,584Expenses 2023: $30,729,008Net Income 2023: $4,833,5762023Revenue 2024: $40,029,245Expenses 2024: $33,306,223Net Income 2024: $6,723,0222024

Highlighted filing

2024

Revenue$40,029,245
Expenses$33,306,223
Net Income$6,723,022
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,409,345
Liabilities
$48,605,544
Net assets
$202,803,801
Revenue
$40,029,245
Expenses
$33,306,223
Net income
$6,723,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$251$48.6$203$40.0$33.3$6.72
2023Detailed filing. Detailed filing data is available for this year.$231$51.7$180$35.6$30.7$4.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$50.8$168$36.8$28.2$8.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$220$54.8$165$31.9$26.7$5.22
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$184$53.7$130$27.4$27.1$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$52.9$134$32.3$27.4$4.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$56.8$128$31.2$26.6$4.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$225$105$120$25.6$26.1$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$97.3$110$24.7$25.7$1.06
2015Detailed filing. Detailed filing data is available for this year.$230$111$120$35.6$25.9$9.69
2014Detailed filing. Detailed filing data is available for this year.$200$86.0$114$29.8$25.1$4.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$82.9$104$30.6$23.6$7.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$80.8$95.2$23.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$83.1$98.1$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$77.3$88.7$21.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$41,460,361
Mission and Program Overview

Mission

Education:

Education: salisbury school is an independent boy's secondary school (grades 9 through 12) for boarding and day students. The school recruits students from around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$71,330,305$81,393,121▲ $10,062,816
Land, Buildings, and Equipment, Net$72,003,264$78,887,842▲ $6,884,578
Investments in Publicly Traded Securities$6,692,271$13,854,838▲ $7,162,567
Savings and Temporary Cash Investments$10,418,769$5,525,739▼ $4,893,030
Cash and Non-Interest-Bearing Accounts$4,163,877$4,966,888▲ $803,011
Pledges and Grants Receivable$5,767,776$4,761,389▼ $1,006,387
Accounts Receivable$980,148$797,005▼ $183,143
Prepaid Expenses and Deferred Charges$865,303$789,170▼ $76,133
Inventories for Sale or Use$158,659$140,626▼ $18,033
Total Assets$231,447,981$251,409,345▲ $19,961,364
Other Assets Total$59,067,609$60,292,727▲ $1,225,118
Liabilities
Tax Exempt Bond Liabilities$40,503,480$39,128,567▼ $1,374,913
Deferred Revenue$8,529,338$7,157,241▼ $1,372,097
Accounts Payable and Accrued Expenses$2,666,032$2,319,736▼ $346,296
Total Liabilities$51,698,850$48,605,544▼ $3,093,306
Net Assets / Fund Balance
Net Assets With Donor Restrictions$125,857,934$134,989,222▲ $9,131,288
Net Assets Without Donor Restrictions$53,891,197$67,814,579▲ $13,923,382
Total Net Assets Fund Balance$179,749,131$202,803,801▲ $23,054,670
Total Liabilities and Net Assets / Fund Balance$231,447,981$251,409,345▲ $19,961,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,317,516$53,317,751$124,635,267
Land$5,394,459-$5,394,459
Equipment$628,477$3,488,641$4,117,118
Other Land Buildings$1,547,390$1,228,596$2,775,986
Other Assets Org$482,704--
Other Securities$142,266--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$80,413,532$6,752,164▲ $11,543,495$2,329,345$95,282,252
2022$75,276,034$2,736,673▲ $5,521,897$2,191,798$80,413,532
2021$73,099,402$6,040,858▼ $1,073,093$1,965,728$75,276,034
2020$56,546,184$1,741,583▲ $17,511,635$1,871,315$73,099,402
2019$57,686,822$826,393▲ $732,969$1,895,198$56,546,184
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willliam WebbHead of SchoolFT$378,713$130,693$509,406
Robert WynneAssociate Head of SchoolFT$337,413$141,327$478,740
Peter GilbertAssistant Head of School for Institutional AdvanceFT$275,782$78,076$353,858
Peter GilbertAssistant Head of School for Institu-$275,524$78,334$353,858
Vafa VahidCfooFT$285,000$54,958$339,958
Josephine LearyDirector of FinanceFT$203,750$20,633$224,383
M Beth HammondDirector of Health ServicesFT$107,902$91,701$199,603
Peter J RaifstangerDirector of TechnologyFT$124,305$66,289$190,594
William BoyerDirector of FacilitiesFT$132,989$30,933$163,922
Kristina MillerDirector of DevelopmentFT$136,148$7,503$143,651

Board Members and Trustees

NameTitle
Campbell LangdonCo-chair
David LeavyCo-chair
Matthew BarzunVice Chair
Robert ZabelVice Chair
Adelaide HarrisTrustee
Arrmando JimenezTrustee
Baopend BaiTrustee
Bradford DimeoTrustee
Christopher MerrillTrustee
David FriedmanTrustee
Frederick BeckTrustee
Harriet MarshallTrustee
J Wood RutterTrustee
John ColemanTrustee
John Couzens JrTrustee
Kenneth HanauTrustee
Matthew CassinTrustee
Michael GansTrustee
Michael W MalafronteTrustee
Patricia IsenTrustee
Peter KeehnTrustee
Sadiq OlanrewajuTrustee
Sam a BradleyTrustee
Timothy ReesTrustee
Whitney RobinsonTrustee
William SlatteryTrustee
David MathusSecretary
Gregory JohnsonTrasurer
Reverend William DanaherVice Secretary
John LambrosVice Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burlington ConstructionConstruction Contractor450 NEW LITCHFIELD STREET, Torrington, CT 06790$4,650,495
Field TurfConstruction Contractor175 NORTH INDUSTRIAL BOULEVARD NE, Calhoun, GA 30701$773,335
Segalla's Turnkey HousingConstruction Contractor3 CEMETERY ROAD, Canaan, CT 06018$587,683
Building Service Contractors INCCleaning Contractor30-06 43RD AVENUE, Long Island City, NY 11101$215,867
Matt's Landscaping LLCLandscaping244 ROUTE 7 SOUTH PO BOX 459, Falls Village, CT 06031$195,418
Revenue and Support

Revenue Composition

Contributions and Grants
$12,632,723
Program Service Revenue
$24,294,168
Investment Income
$3,023,982
Other Revenue
$78,372
All Other Contributions
$12,632,723
Change in Net Assets
$6,723,022

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$4,343,354Appraisal
Securities Publicly Traded36$551,860Fair Market Value (FMV)
Total Noncash Contributions37$4,895,214-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,489,679
Revenue Not Reported on Financial Statements
$539,566
Revenue Not Reported on Form 990
$11,524,946
Total Revenue per Audited Statements
$51,014,625
Total Revenue per Form 990
$40,029,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,167,203
Other Expenses$13,292,318
Grants and Similar Amounts Paid$4,846,702
Total Fundraising Expense$1,898,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,597,314$1,766,594$673,306$10,037,214
Grants to Domestic Individuals$4,806,702--$4,806,702
Depreciation Depletion$3,062,008$68,354$34,177$3,164,539
Fees for Services Other$1,635,827$282,010$118,385$2,036,222
Other Employee Benefits$1,925,351$4,089$2,142$1,931,582
Occupancy$1,602,993$182,515$291$1,785,799
Current Officers, Directors, Trustees, and Key Employees-$1,303,471$353,524$1,656,995
Payroll Taxes$561,527$172,663$64,861$799,051
Interest$675,846--$675,846
Pension Plan Contributions$516,791$90,772$55,471$663,034
Fees for Service Investment Mgmnt Fees-$539,566-$539,566
Other Expenses$512,846$18,895$5,034$536,775
Office Expenses$102,831$233,215$154,548$490,594
Travel$365,041$22,591$30,813$418,445
Insurance$401,607$8,965$4,483$415,055
Information Technology$89,652$233,183$86,342$409,177
Conferences and Meetings$90,119$122,803$63,866$276,788
Advertising$21,602$6,611$81,820$110,033
Fees for Services Legal-$95,168-$95,168
Comp Disqual Persons$67,327$12,000-$79,327
Fees for Services Accounting-$68,450-$68,450
All Other Expenses$7,421$38,264$7,363$53,048
Grants to Domestic Orgs$40,000--$40,000
Total Functional Expenses$25,972,840$5,435,041$1,898,342$33,306,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,306,223
Expenses per Audited Statements$27,959,955
Total Expenses per Audited Statements$27,959,955
Expenses Not Reported on Financial Statements$5,346,268
Other Expense Adjustments$4,806,702
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Salisbury-GovernmentGeneral Support$40,000

International Summary

Offices
0
Employees
0
Spending
$39,541,673

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$39,541,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Amy WynneSpouse of Associate Head of SchoolSalaries Paid for Roles as Assistant Librarian and Learning Center InstructorNo$42,000
Bushra VahdatSpouse of CfooSalaries Paid as Employee in the College Office.No$15,952
Sarah WebbSpouse of Head of SchoolSalaries Paid for Event PlanningNo$12,000
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Education Facilities Authority2020-12-11$43,601,000REFUND SERIES D BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$43,601,000$43,601,000$4,207,000$321,738

Bond Financing Compliance

No rebate due
Yes
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
Yes
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 35% controlled entity
No
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 A, Line 1A

“The executive committee shall consist of each of the officers of the board and up to two additional trustees nominated by the chair or co-chairs and/or the committee on trustees and elected by the board of trustees. The chair or co-chairs of the board shall be the chair or co-chairs of the executive committee. The executive committee shall discharge the duties of the board during intervals between board meetings, subject to such limitations as may be imposed by resolution of the board; provided, however, that the executive committee shall not have the authority to elect or remove an officer, adopt a plan of merger or consolidation, authorize the sale, lease, exchange, or mortgage of the property and assets of the corporation, authorize the voluntary dissolution of the corporation or revoke proceedings therefore, or adopt a plan for the distribution of the assets of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by tax advisors with information provided by management. It is reviewed by the cfo, controller and audit committee. The audit committee then makes any changes and approves the form 990. A copy of the form 990 excluding schedule b, donor information, is provided to all trustees before it is filed with the internal revenue service.”

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

“The conflict of interest statements are reviewed at the annual board meeting. The school annually certifies that there are no conflicts. The conflict of interest policy covers trustees. The school's employee policy and procedure manual includes a conflict of interest policy that covers officers and key employees.”

Form 990, Part VI, Section B, Line 15

“The head of school's (hos) compensation is reviewed and determined by the executive committee of the board, and is based on the need, market price, and available comparative data such as peer school surveys and publicly available data such as form 990 reports. The hos is offered an employment contract, with the merits to renew the contract and it's corresponding financial terms determined by the executive committee of the board at the end of the term. Key employees' are issued employment agreements which are approved by the excutive committee of the board. Other officer compensation is reviewed and determined as part of the annual budget process. The compensation is based on the need, market price, and available comparative data such as peer school surveys and publicly available data such as form 990 reports. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request and are on file in the business office of the school.”

Filing and Contact Details

Filer

Filer Name
Salisbury School Inc
EIN
06-0646888
Phone
8604355711
Address
251 CANAAN RD, SALISBURY, CT 06068

Signing Officer

Name
Vafa Vahid
Title
Chief Financial Officer
Phone
8604355711
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Webb
Formed
1901
Legal Domicile
Ct
Voting Board Members
30
Independent Board Members
30
Employees
226
Volunteers
30

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
John Toscano
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable trusts 6,935,289. Provision for uncollectable pledges -116,330.”

Financial Statement Notes

PART III, LINE 4:

“The school holds a shakespeare book collection and a patrick hughes oil painting, which were donated with the intention that they be used for educational purposes.”

PART V, LINE 4:

“The intended use of the school's endowment is to support the operations of the school including scholarships to students and professional development to faculty.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for uncollectible pledges -116,330. Change in value of charitable trusts -4,806,702. Financial aid 6,935,289.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 4,806,702.”

Raw XML AppendixShowing 400 of 1,149 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/ActivityOrMissionDesc0EDUCATION: SALISBURY SCHOOL IS AN INDEPENDENT BOY'S SECONDARY SCHOOL (GRADES 9 THROUGH 12) FOR BOARDING AND DAY STUDENTS. THE SCHOOL RECRUITS STUDENTS FROM AROUND THE WORLD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE

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