Civic Intelligence

Wooster School Corporation

EIN 06-0653144 • 501(c)3 • Danbury, CT

View Organization Page

Profile

The purpose of the wooster school is to prepare young people for fulfillment, happiness and success in life through the rigorous and healthy development of intellect, conscience, body and spirit. The wooster school community fosters a culture rich in thinking, learning, relationships and self-help. Students develop the skills, dispositions and knowledge necessary to confidently and resiliently engage the world as people of conscience, compassion and action.

91 Miry Brook RoadDanbury, CT 06810

www.woosterschool.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$801,960

Higher top officer pay than 95% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$20,511,881

Up $1,544,582 (+8.1%) from 2024

Liabilities

Down

$3,685,912

Down $200,797 (-5.2%) from 2024

Net Assets

Up

$16,825,969

Up $1,745,379 (+12%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin58th percentile

Revenue

Up

$19,377,331

Up $2,600,619 (+16%) from 2024

Expenses

Up

$17,891,758

Up $953,654 (+5.6%) from 2024

Net Income

Up

$1,485,573

Up $1,646,965 (+1020%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $19,215,069Liabilities 2010: $6,202,185Net Assets 2010: $13,012,8842010Assets 2011: $20,490,893Liabilities 2011: $7,575,253Net Assets 2011: $12,915,6402011Assets 2012: $19,796,781Liabilities 2012: $8,701,920Net Assets 2012: $11,094,8612012Assets 2013: $18,161,011Liabilities 2013: $7,720,347Net Assets 2013: $10,440,6642013Assets 2014: $18,052,988Liabilities 2014: $8,999,786Net Assets 2014: $9,053,2022014Assets 2015: $16,490,484Liabilities 2015: $8,094,812Net Assets 2015: $8,395,6722015Assets 2016: $14,692,444Liabilities 2016: $6,251,020Net Assets 2016: $8,441,4242016Assets 2017: $14,479,807Liabilities 2017: $5,872,237Net Assets 2017: $8,607,5702017Assets 2018: $14,734,487Liabilities 2018: $5,832,933Net Assets 2018: $8,901,5542018Assets 2019: $14,248,786Liabilities 2019: $5,005,968Net Assets 2019: $9,242,8182019Assets 2020: $14,680,035Liabilities 2020: $5,157,612Net Assets 2020: $9,522,4232020Assets 2021: $16,736,944Liabilities 2021: $2,983,850Net Assets 2021: $13,753,0942021Assets 2022: $18,150,234Liabilities 2022: $4,020,951Net Assets 2022: $14,129,2832022Assets 2023: $18,465,219Liabilities 2023: $3,521,011Net Assets 2023: $14,944,2082023Assets 2024: $18,967,299Liabilities 2024: $3,886,709Net Assets 2024: $15,080,5902024Assets 2025: $20,511,881Liabilities 2025: $3,685,912Net Assets 2025: $16,825,9692025

Highlighted filing

2025

Assets$20,511,881
Liabilities$3,685,912
Net Assets$16,825,969
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$10M$0-$10MExpenses 2010: $11,119,8312010Revenue 2011: $11,515,556Expenses 2011: $11,529,587Net Income 2011: -$14,0312011Expenses 2012: $12,537,4572012Revenue 2013: $13,501,286Expenses 2013: $14,396,342Net Income 2013: -$895,0562013Revenue 2014: $12,995,574Expenses 2014: $14,630,269Net Income 2014: -$1,634,6952014Revenue 2015: $13,450,709Expenses 2015: $14,107,650Net Income 2015: -$656,9412015Revenue 2016: $14,351,586Expenses 2016: $14,153,906Net Income 2016: $197,6802016Revenue 2017: $14,255,682Expenses 2017: $14,226,780Net Income 2017: $28,9022017Revenue 2018: $15,181,608Expenses 2018: $14,948,147Net Income 2018: $233,4612018Revenue 2019: $15,104,505Expenses 2019: $14,869,724Net Income 2019: $234,7812019Revenue 2020: $15,630,019Expenses 2020: $15,278,183Net Income 2020: $351,8362020Revenue 2021: $17,834,046Expenses 2021: $14,303,303Net Income 2021: $3,530,7432021Revenue 2022: $16,138,780Expenses 2022: $15,208,526Net Income 2022: $930,2542022Revenue 2023: $16,537,282Expenses 2023: $15,982,412Net Income 2023: $554,8702023Revenue 2024: $16,776,712Expenses 2024: $16,938,104Net Income 2024: -$161,3922024Revenue 2025: $19,377,331Expenses 2025: $17,891,758Net Income 2025: $1,485,5732025

Highlighted filing

2025

Revenue$19,377,331
Expenses$17,891,758
Net Income$1,485,573
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$20,511,881
Liabilities
$3,685,912
Net assets
$16,825,969
Revenue
$19,377,331
Expenses
$17,891,758
Net income
$1,485,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$3.69$16.8$19.4$17.9$1.49
2024Detailed filing. Detailed filing data is available for this year.$19.0$3.89$15.1$16.8$16.9$0.16
2023Detailed filing. Detailed filing data is available for this year.$18.5$3.52$14.9$16.5$16.0$0.55
2022Detailed filing. Detailed filing data is available for this year.$18.2$4.02$14.1$16.1$15.2$0.93
2021Detailed filing. Detailed filing data is available for this year.$16.7$2.98$13.8$17.8$14.3$3.53
2020Detailed filing. Detailed filing data is available for this year.$14.7$5.16$9.52$15.6$15.3$0.35
2019Detailed filing. Detailed filing data is available for this year.$14.2$5.01$9.24$15.1$14.9$0.23
2018Detailed filing. Detailed filing data is available for this year.$14.7$5.83$8.90$15.2$14.9$0.23
2017Detailed filing. Detailed filing data is available for this year.$14.5$5.87$8.61$14.3$14.2$0.03
2016Detailed filing. Detailed filing data is available for this year.$14.7$6.25$8.44$14.4$14.2$0.20
2015Detailed filing. Detailed filing data is available for this year.$16.5$8.09$8.40$13.5$14.1$0.66
2014Detailed filing. Detailed filing data is available for this year.$18.1$9.00$9.05$13.0$14.6$1.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$7.72$10.4$13.5$14.4$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$8.70$11.1$12.5
2011Summary only. Only limited summary data is available for this year.$20.5$7.58$12.9$11.5$11.5$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$6.20$13.0$11.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$19,500,446
Mission and Program Overview

Mission

The purpose of the wooster school is to prepare young people for fulfillment, happiness, and success in life through the rigorous and healthy development of intellect, conscience, body, and spirit. The wooster school community fosters a culture rich in thinking, learning, relationships, and self-help. Students develop the skills, dispositions, and knowledge necessary to confidently and resiliently engage the world as people of conscience. Compassion, and action.

To provide students in grade 5 through grade 12 with an elementary and/or secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,552,076$10,287,671▼ $264,405
Savings and Temporary Cash Investments$3,125,800$4,901,705▲ $1,775,905
Investments in Publicly Traded Securities$4,435,761$4,861,721▲ $425,960
Prepaid Expenses and Deferred Charges$351,330$184,714▼ $166,616
Pledges and Grants Receivable$336,000$162,721▼ $173,279
Accounts Receivable$68,615$47,162▼ $21,453
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$18,967,299$20,511,881▲ $1,544,582
Other Assets Total$97,217$65,687▼ $31,530
Liabilities
Deferred Revenue$3,199,272$3,014,580▼ $184,692
Accounts Payable and Accrued Expenses$478,622$533,974▲ $55,352
Mortgage Notes Payable Secured by Investment Property$111,598$71,671▼ $39,927
Other Liabilities$97,217$65,687▼ $31,530
Total Liabilities$3,886,709$3,685,912▼ $200,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,198,851$12,690,671▲ $1,491,820
Net Assets With Donor Restrictions$3,881,739$4,135,298▲ $253,559
Total Net Assets Fund Balance$15,080,590$16,825,969▲ $1,745,379
Total Liabilities and Net Assets / Fund Balance$18,967,299$20,511,881▲ $1,544,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,603,531$9,749,435$17,352,966
Other Land Buildings$2,551,386$4,704,083$7,255,469
Land$132,754-$132,754

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,193,534$11,786▲ $469,553$126,344$4,548,529
2023$3,778,482$117,208▲ $421,590$123,746$4,193,534
2022$3,502,177$94,854▲ $301,478$120,027$3,778,482
2021$3,762,605$280,964▼ $426,742$114,650$3,502,177
2020$3,029,678$39,559▲ $797,634$104,266$3,762,605
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ByrnesHead of SchoolFT$687,249$114,711$801,960
Mike JumperChief Financial OfficerFT$278,992$19,152$298,144
Chris PannoneAssociate Head of SchoolFT$268,135$25,011$293,146
Diane MartinDirector of DivisionsFT$207,748$29,863$237,611
Shannon ProhaszkaChief Development OfficerFT$156,399$31,727$188,126
Elizabeth HigginsDirector of Teacher LearningFT$137,826$16,667$154,493
Todd FischerDirector of FacilitiesFT$121,905$21,647$143,552

Board Members and Trustees

NameTitle
Allen PurkissPresident
Jennifer WadehraVice President
Audrey MerchanTrustee
Bob MartyTrustee
Caroline BreenTrustee
Jane SinghalTrustee
Jay YoungTrustee
Kimberly BishopTrustee
Mark SchneiderTrustee
Michael GordonTrustee
Noah CoburnTrustee
Richard JonesTrustee
Robyn TasTrustee
Shelika TateTrustee
Simon PorterTrustee
Andrew WoodAssistant Treasurer
Carlos AspillagaSecretary
Chip FortsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent School Diningcompass GFood ServicePO BOX 417632, Boston, MA 02241$684,647
B And B Transportation INCBus Transportation41 VILLAGE LANE, Bethany, CT 06524$414,673
Giglio Landscaping ServicesLandscaping71 SOUTH MAIN STREET UNIT 12, Newtown, CT 06470$252,159
Apex International Education PartnersHomestays101 MARSHALL LANE, Derby, CT 06418$169,824
Edutek LtdIt Contractor99 FULTON STREET, White Plains, NY 10606$169,116
Revenue and Support

Revenue Composition

Contributions and Grants
$830,855
Program Service Revenue
$18,043,778
Investment Income
$398,954
Other Revenue
$103,744
All Other Contributions
$830,855
Change in Net Assets
$1,485,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,412,116
Revenue Not Reported on Financial Statements
$3,965,215
Revenue Not Reported on Form 990
$290,368
Other Revenue Adjustments
$3,965,215
Total Revenue per Audited Statements
$15,702,484
Total Revenue per Form 990
$19,377,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,217,327
Other Expenses$4,349,196
Grants and Similar Amounts Paid$3,965,215
Total Fundraising Expense$386,319
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,166,447$1,248,422$235,782$6,650,651
Grants to Domestic Individuals$3,965,215--$3,965,215
Office Expenses$1,357,191$227,627$59,660$1,644,478
Current Officers, Directors, Trustees, and Key Employees-$1,125,937-$1,125,937
Depreciation Depletion$695,396--$695,396
Other Employee Benefits$580,970$48,398$36,765$666,133
Occupancy$563,362--$563,362
Payroll Taxes$315,666$173,387$18,037$507,090
Travel$489,216$806-$490,022
Benefits to Members$360,020--$360,020
Insurance-$325,952-$325,952
Pension Plan Contributions$234,994$22,529$9,993$267,516
Information Technology$142,341$16,592-$158,933
Advertising-$100,435-$100,435
Other Expenses$48,605$12,530$25,663$25,663
Interest-$4,221-$4,221
Total Functional Expenses$13,919,423$3,586,016$386,319$17,891,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,891,758
Total Expenses per Audited Statements$13,957,105
Expenses per Audited Statements$13,926,543
Expenses Not Reported on Financial Statements$3,965,215
Other Expense Adjustments$3,965,215
Expenses Not Reported on Form 990$30,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,071
Fundraising Direct Expenses$30,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$72,259$72,259$30,562$41,697
Drama Event$14,178$14,178-$14,178
Total Events$86,437$86,437$30,562$55,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$65,687
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
No
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 head of school and audit committee review and approve the form 990 prior to the filing of the return. In addition, the form 990 is provided to the full board for their review prior to filing the return.”

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

“On an annual basis, all board members and top management officials are required to fill out a conflict of interest policy. All potential issues are reviewed and resolved immediately by the head of school and the executive committee.”

Form 990, Part VI, Section B, Line 15A

“Determination of compensation for the head of school included consideration of comparability data for independent schools both nationally and regionally, with specific reference to institutions of comparable size, scope and programs. The executive committee proposes the salary to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“It is the school's policy that no documents are made available to the public unless the specific request is first reviewed by the board.”

Filing and Contact Details

Filer

Filer Name
Wooster School Corporation
EIN
06-0653144
Phone
2038303900
Address
91 MIRY BROOK ROAD, DANBURY, CT 06810

Signing Officer

Name
Michael Jumper
Title
Chief Financial Officer
Phone
2038303909
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jumper
Formed
1926
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
18
Employees
106
Volunteers
4

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Gayle a Carbone
Phone
2032489341
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Furtherance of the organization's exempt purpose and donor stipulations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 30,562.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 3,965,215.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 30,562.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 3,965,215.”

Raw XML AppendixShowing 400 of 809 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/MissionDesc0THE PURPOSE OF THE WOOSTER SCHOOL IS TO PREPARE YOUNG PEOPLE FOR FULFILLMENT, HAPPINESS AND SUCCESS IN LIFE THROUGH THE RIGOROUS AND HEALTHY DEVELOPMENT OF INTELLECT, CONSCIENCE, BODY AND SPIRIT. THE WOOSTER SCHOOL COMMUNITY FOSTERS A CULTURE RICH IN THINKING, LEARNING, RELATIONSHIPS AND SELF-HELP. STUDENTS DEVELOP THE SKILLS, DISPOSITIONS AND KNOWLEDGE NECESSARY TO CONFIDENTLY AND RESILIENTLY ENGAGE THE WORLD AS PEOPLE OF CONSCIENCE, COMPASSION AND ACTION.
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