Civic Intelligence

The Unquowa School Association Inc

EIN 06-0646937 • 501(c)3 • Fairfield, CT

View Organization Page

Profile

To develop, educate and prepare our family of children with an unafraid spirit to achieve their personal best in a changing world.

981 Stratfield RoadFairfield, CT 06825-1655

www.unquowa.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.64x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$281,283

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$9,795,847

Down $229,091 (-2.3%) from 2024

Liabilities

Down

$4,433,260

Down $366,044 (-7.6%) from 2024

Net Assets

Up

$5,362,587

Up $136,953 (+2.6%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$6,933,149

Up $348,670 (+5.3%) from 2024

Expenses

Down

$7,044,915

Down $119,013 (-1.7%) from 2024

Net Income

Up

-$111,766

Up $467,683 (+81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,664,509Liabilities 2011: $2,100,900Net Assets 2011: $2,563,6092011Assets 2012: $4,930,401Liabilities 2012: $2,151,414Net Assets 2012: $2,778,9872012Assets 2013: $5,934,456Liabilities 2013: $2,339,780Net Assets 2013: $3,594,6762013Assets 2014: $5,877,580Liabilities 2014: $1,439,724Net Assets 2014: $4,437,8562014Assets 2015: $7,295,421Liabilities 2015: $1,924,886Net Assets 2015: $5,370,5352015Assets 2016: $7,245,768Liabilities 2016: $1,667,172Net Assets 2016: $5,578,5962016Assets 2017: $6,618,594Liabilities 2017: $1,356,920Net Assets 2017: $5,261,6742017Assets 2018: $6,100,646Liabilities 2018: $969,153Net Assets 2018: $5,131,4932018Assets 2019: $6,554,940Liabilities 2019: $1,681,555Net Assets 2019: $4,873,3852019Assets 2020: $9,416,029Liabilities 2020: $4,303,864Net Assets 2020: $5,112,1652020Assets 2021: $10,208,102Liabilities 2021: $4,217,980Net Assets 2021: $5,990,1222021Assets 2022: $9,667,986Liabilities 2022: $4,182,443Net Assets 2022: $5,485,5432022Assets 2023: $10,033,665Liabilities 2023: $4,557,447Net Assets 2023: $5,476,2182023Assets 2024: $10,024,938Liabilities 2024: $4,799,304Net Assets 2024: $5,225,6342024Assets 2025: $9,795,847Liabilities 2025: $4,433,260Net Assets 2025: $5,362,5872025

Highlighted filing

2025

Assets$9,795,847
Liabilities$4,433,260
Net Assets$5,362,587
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,448,413Expenses 2011: $4,131,236Net Income 2011: $317,1772011Expenses 2012: $4,135,2572012Revenue 2013: $5,318,844Expenses 2013: $4,467,235Net Income 2013: $851,6092013Revenue 2014: $5,520,040Expenses 2014: $4,687,499Net Income 2014: $832,5412014Revenue 2015: $5,831,043Expenses 2015: $4,901,939Net Income 2015: $929,1042015Revenue 2016: $5,532,946Expenses 2016: $5,326,548Net Income 2016: $206,3982016Revenue 2017: $5,349,122Expenses 2017: $5,683,083Net Income 2017: -$333,9612017Revenue 2018: $5,386,502Expenses 2018: $5,522,825Net Income 2018: -$136,3232018Revenue 2019: $5,463,821Expenses 2019: $5,740,155Net Income 2019: -$276,3342019Revenue 2020: $5,823,889Expenses 2020: $5,447,064Net Income 2020: $376,8252020Revenue 2021: $6,470,190Expenses 2021: $5,835,880Net Income 2021: $634,3102021Revenue 2022: $6,252,175Expenses 2022: $6,064,322Net Income 2022: $187,8532022Revenue 2023: $6,283,918Expenses 2023: $6,468,004Net Income 2023: -$184,0862023Revenue 2024: $6,584,479Expenses 2024: $7,163,928Net Income 2024: -$579,4492024Revenue 2025: $6,933,149Expenses 2025: $7,044,915Net Income 2025: -$111,7662025

Highlighted filing

2025

Revenue$6,933,149
Expenses$7,044,915
Net Income-$111,766
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,795,847
Liabilities
$4,433,260
Net assets
$5,362,587
Revenue
$6,933,149
Expenses
$7,044,915
Net income
-$111,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.80$4.43$5.36$6.93$7.04$0.11
2024Detailed filing. Detailed filing data is available for this year.$10.0$4.80$5.23$6.58$7.16$0.58
2023Detailed filing. Detailed filing data is available for this year.$10.0$4.56$5.48$6.28$6.47$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.67$4.18$5.49$6.25$6.06$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.22$5.99$6.47$5.84$0.63
2020Detailed filing. Detailed filing data is available for this year.$9.42$4.30$5.11$5.82$5.45$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.55$1.68$4.87$5.46$5.74$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.97$5.13$5.39$5.52$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.62$1.36$5.26$5.35$5.68$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.25$1.67$5.58$5.53$5.33$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.30$1.92$5.37$5.83$4.90$0.93
2014Detailed filing. Detailed filing data is available for this year.$5.88$1.44$4.44$5.52$4.69$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$2.34$3.59$5.32$4.47$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$2.15$2.78$4.14
2011Summary only. Only limited summary data is available for this year.$4.66$2.10$2.56$4.45$4.13$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.5
Gross Receipts
$7,010,985
Mission and Program Overview

Mission

To develop, educate and prepare our family of children with an unafraid spirit to achieve their personal best in a changing world.

The unquowa school is a co-ed pre k-8th grade school that teaches a traditional academic curriculum, with a progressive approach that fosters artistic creativity, leadership and engenders positive ethical values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,463,444$3,385,421▼ $78,023
Accounts Receivable$2,801,246$2,885,046▲ $83,800
Investments in Publicly Traded Securities$2,339,411$2,638,737▲ $299,326
Savings and Temporary Cash Investments$1,328,121$829,733▼ $498,388
Cash and Non-Interest-Bearing Accounts$731$731→ $0
Inventories for Sale or Use$653$653→ $0
Total Assets$10,024,938$9,795,847▼ $229,091
Other Assets Total$91,332$55,526▼ $35,806
Liabilities
Deferred Revenue$4,374,689$4,075,048▼ $299,641
Accounts Payable and Accrued Expenses$333,283$302,686▼ $30,597
Other Liabilities$91,332$55,526▼ $35,806
Total Liabilities$4,799,304$4,433,260▼ $366,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,635,576$4,696,385▲ $60,809
Net Assets With Donor Restrictions$590,058$666,202▲ $76,144
Total Net Assets Fund Balance$5,225,634$5,362,587▲ $136,953
Total Liabilities and Net Assets / Fund Balance$10,024,938$9,795,847▼ $229,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,955,721$2,334,993$5,290,714
Equipment$39,700$666,201$705,901
Land$390,000-$390,000
Other Land Buildings$0$59,015$59,015

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,666,662-▲ $215,085-$1,881,747
2023$1,392,883-▲ $273,779-$1,666,662
2022$1,201,005$19,919▲ $171,959-$1,392,883
2021$1,289,858$54,366▼ $143,219-$1,201,005
2020$959,299$87,327▲ $243,232-$1,289,858
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon LauerHead of SchoolFT$171,277$110,006$281,283
Lloyd MitchellDirector of It and OperationsFT$87,771$101,471$189,242
Janice CeroneBusiness ManagerFT$147,343$6,545$153,888
Karen WilliamsonDirector of AdmissionsFT$102,154$48,835$150,989
Carlene GordonDean of FacultyFT$116,131$3,454$119,585

Board Members and Trustees

NameTitle
Joan PanagosPresident
Paul GreenbergVice President
Alan StecklerBoard Member
Alex ThomsonBoard Member
Alison RobertsBoard Member
Alison SmithBoard Member
Brandon ClarkBoard Member
Hillary TannerBoard Member
Jacqueline NelsonBoard Member
Jenah YeungBoard Member
John AcuntoBoard Member
Lauren Vincent CoaaakleyBoard Member
Melody WaterhouseBoard Member
Robin PompaBoard Member
Heather WinkelmannSecretary
Karl MartoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,989
Program Service Revenue
$6,317,290
Investment Income
$84,054
Other Revenue
$204,816
All Other Contributions
$230,831
Change in Net Assets
$-111,766

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table106$38,765Fair Value
Total Noncash Contributions106$38,765-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,972,220
Revenue Not Reported on Financial Statements
$-39,071
Revenue Not Reported on Form 990
$-996,887
Other Revenue Adjustments
$-39,071
Total Revenue per Audited Statements
$5,975,333
Total Revenue per Form 990
$6,933,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,386,125
Other Expenses$1,413,184
Grants and Similar Amounts Paid$1,245,606
Total Fundraising Expense$265,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,463,122$450,403$124,275$3,037,800
Grants to Domestic Individuals$1,245,606--$1,245,606
Other Employee Benefits$566,874$26,943$21,839$615,656
Current Officers, Directors, Trustees, and Key Employees$53,477$342,686$26,738$422,901
Occupancy$272,069$30,230-$302,299
Payroll Taxes$182,466$56,194$6,305$244,965
Information Technology$124,656$31,164-$155,820
Depreciation Depletion$129,505$14,389-$143,894
Office Expenses-$54,424$14,913$69,337
Pension Plan Contributions$48,008$14,169$2,626$64,803
Insurance-$56,966-$56,966
All Other Expenses$14,037$36,128-$50,165
Other Expenses$39,527$41,568$39,618$41,568
Fees for Services Accounting-$32,789-$32,789
Advertising--$29,500$29,500
Fees for Services Legal-$2,739-$2,739
Total Functional Expenses$5,551,556$1,227,545$265,814$7,044,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,044,915
Total Expenses per Audited Statements$5,838,380
Expenses per Audited Statements$5,799,309
Expenses Not Reported on Financial Statements$1,245,606
Other Expense Adjustments$1,245,606
Expenses Not Reported on Form 990$39,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,143
Fundraising Direct Expenses$76,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$166,407$70,249$49,714$20,535
Wine Tasting$8,894$8,894$2,843$6,051
Total Events$175,301$79,143$76,964$2,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$55,526
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
No
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 8B

“The school has no committees with the authority to act on behalf of the governing body.”

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

“The finance committee, with assistance from our external auditors, gathers the necessary information and completed form 990. The final version was distributed to each board member via electronic mail prior to filing. Board members were encouraged to contact the finance committee if additional clarification was needed.”

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

“The board president reviews the conflict of interest policy with the board of governers annually. After review, each board member completes and signs the confict of interest statement. These statements are then reviewed by the board president and filed in the unquowa school office. Board members are urged to disclose conflicts as they arise as well as to disclose those situations that are evolving that may result in a conflict of interest. For each potential conflict of intrest disclosed, the board president or the full board, as appropriate, will determine whether the organization should: a. Take no action b. Disclose the situation more broadly and invite discussion/resolution by the full board of what action to take, or c. Refrain from taking action and otherwise avoid the conflict. In some cases the board member with the conflict may be asked to recuse her/himself from sensitive discussions, so as not to unduly influence the discussion of the conflict. In all cases, decisions involving a conflict will be made only by disinterested members. The fact that a conflict was managed, along with the outcome, will be documented in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation for the head of school business manager are determined annually by the executive committee. The process includes a review of the current contract, an analysis of salaries for similar positions at comparable schools in the area, and a study of additional contract benefits. The compensation package is then approved through an independent vote by the executive committee. This process includes input and agreement by the board.”

Form 990, Part VI, Section C, Line 19

“The unqouwa school association, inc makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Unquowa School Association Inc
EIN
06-0646937
Phone
2033363801
Address
981 STRATFIELD ROAD, FAIRFIELD, CT 06825-1655

Signing Officer

Name
Sharon Lauer
Title
Head of School
Phone
2033363801
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lauer
Formed
1917
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
13
Employees
63
Volunteers
20

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The school is currently building its endowment. The intent is to provide a reasonably predicable stream of income that will be used to support the school's operating budget.”

PART X, LINE 2:

“The school's federal information returns prior to fiscal year 2022 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:

“Financial aid -1,245,606.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -38,199. Cost of goods sold -872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 38,199. Cost of goods sold 872.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,245,606.”

Raw XML AppendixShowing 400 of 709 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/PersonNm4JOHN ACUNTO
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN VINCENT COAAAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELINE NELSON
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IRS990/Form990PartVIISectionAGrp/PersonNm12HILLARY TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEX THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MELODY WATERHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm15JENAH YEUNG
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IRS990/Form990PartVIISectionAGrp/PersonNm17JANICE CERONE
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IRS990/Form990PartVIISectionAGrp/PersonNm19LLOYD MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm20CARLENE GORDON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF IT AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEAN OF FACULTY
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