Civic Intelligence

The Cheshire Academy

990 • Fiscal year 2014 • EIN 06-0662113

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

10 Main StreetCheshire, CT 06410

(203) 272-5396

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.37x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$280,254

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

32nd percentile

0.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$35,888,024

Up $191,817 (+0.5%) from 2013

Net Assets

Up

$28,518,478

Up $1,370,058 (+5.0%) from 2013

Liabilities

Down

$7,369,546

Down $1,178,241 (-14%) from 2013

Revenue

Up

$19,785,907

Up $1,307,464 (+7.1%) from 2013

Expenses

Up

$18,904,346

Up $877,680 (+4.9%) from 2013

Net Income

Up

$881,561

Up $429,784 (+95%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $36,244,726Liabilities 2010: $10,152,018Net Assets 2010: $26,092,7082010Assets 2011: $36,486,333Liabilities 2011: $8,461,020Net Assets 2011: $28,025,3132011Assets 2012: $33,925,566Liabilities 2012: $7,491,484Net Assets 2012: $26,434,0822012Assets 2013: $35,696,207Liabilities 2013: $8,547,787Net Assets 2013: $27,148,4202013Assets 2014: $35,888,024Liabilities 2014: $7,369,546Net Assets 2014: $28,518,4782014Assets 2015: $36,198,904Liabilities 2015: $6,756,192Net Assets 2015: $29,442,7122015Assets 2016: $37,970,458Liabilities 2016: $7,759,372Net Assets 2016: $30,211,0862016Assets 2017: $39,090,183Liabilities 2017: $7,704,675Net Assets 2017: $31,385,5082017Assets 2018: $39,239,157Liabilities 2018: $7,497,659Net Assets 2018: $31,741,4982018Assets 2019: $39,017,511Liabilities 2019: $5,006,140Net Assets 2019: $34,011,3712019Assets 2020: $40,635,698Liabilities 2020: $5,569,494Net Assets 2020: $35,066,2042020Assets 2021: $50,566,878Liabilities 2021: $6,264,112Net Assets 2021: $44,302,7662021Assets 2022: $52,027,304Liabilities 2022: $11,319,875Net Assets 2022: $40,707,4292022Assets 2023: $49,955,438Liabilities 2023: $11,103,528Net Assets 2023: $38,851,9102023Assets 2024: $48,844,775Liabilities 2024: $10,931,948Net Assets 2024: $37,912,8272024Assets 2025: $53,215,201Liabilities 2025: $12,861,393Net Assets 2025: $40,353,8082025

Highlighted filing

2014

Assets$35,888,024
Liabilities$7,369,546
Net Assets$28,518,478

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,500,4882010Revenue 2011: $18,656,310Expenses 2011: $17,339,127Net Income 2011: $1,317,1832011Expenses 2012: $18,616,4322012Revenue 2013: $18,478,443Expenses 2013: $18,026,666Net Income 2013: $451,7772013Revenue 2014: $19,785,907Expenses 2014: $18,904,346Net Income 2014: $881,5612014Revenue 2015: $21,439,857Expenses 2015: $20,028,887Net Income 2015: $1,410,9702015Revenue 2016: $23,873,316Expenses 2016: $22,814,783Net Income 2016: $1,058,5332016Revenue 2017: $24,007,461Expenses 2017: $23,340,769Net Income 2017: $666,6922017Revenue 2018: $24,392,870Expenses 2018: $24,240,141Net Income 2018: $152,7292018Revenue 2019: $24,335,690Expenses 2019: $22,008,750Net Income 2019: $2,326,9402019Revenue 2020: $22,859,895Expenses 2020: $21,881,455Net Income 2020: $978,4402020Revenue 2021: $25,477,225Expenses 2021: $21,831,009Net Income 2021: $3,646,2162021Revenue 2022: $20,804,354Expenses 2022: $22,728,039Net Income 2022: -$1,923,6852022Revenue 2023: $20,387,255Expenses 2023: $22,555,863Net Income 2023: -$2,168,6082023Revenue 2024: $22,316,748Expenses 2024: $23,498,489Net Income 2024: -$1,181,7412024Revenue 2025: $28,269,159Expenses 2025: $25,102,052Net Income 2025: $3,167,1072025

Highlighted filing

2014

Revenue$19,785,907
Expenses$18,904,346
Net Income$881,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$26,070,248
Mission and Program Overview

Mission

Cheshire academy is a college preparatory, boarding and day school in the new england tradition serving students grade 8 through a post-graduate year with the following mission: believing in the value of each human being and the richness of a diverse community, cheshire academy exists to provide a quality educational experience in a caring environment where individuals take responsibility for their personal growth so that they reach their full potential and make a difference in the world.

The academy provides educational activities to approximately 380 students grades 8-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,578,668$20,088,810▼ $489,858
Investments in Publicly Traded Securities$10,591,026$11,707,003▲ $1,115,977
Cash and Non-Interest-Bearing Accounts$2,911,153$2,305,042▼ $606,111
Pledges and Grants Receivable$1,265,695$1,365,695▲ $100,000
Prepaid Expenses and Deferred Charges$49,661$193,448▲ $143,787
Other Notes and Loans Receivable, Net$164,478$153,146▼ $11,332
Savings and Temporary Cash Investments$72,591$0▼ $72,591
Inventories for Sale or Use$39,445$37,813▼ $1,632
Accounts Receivable$23,490$37,067▲ $13,577
Total Assets$35,696,207$35,888,024▲ $191,817
Liabilities
Deferred Revenue$3,705,346$5,552,006▲ $1,846,660
Mortgage Notes Payable Secured by Investment Property$4,259,744$1,110,000▼ $3,149,744
Accounts Payable and Accrued Expenses$562,416$707,540▲ $145,124
Other Liabilities$20,281$0▼ $20,281
Total Liabilities$8,547,787$7,369,546▼ $1,178,241
Net Assets / Fund Balance
Unrestricted Net Assets$15,640,642$15,858,304▲ $217,662
Permanently Rstr Net Assets$8,138,601$9,266,096▲ $1,127,495
Temporarily Rstr Net Assets$3,369,177$3,394,078▲ $24,901
Total Net Assets Fund Balance$27,148,420$28,518,478▲ $1,370,058
Total Liabilities and Net Assets / Fund Balance$35,696,207$35,888,024▲ $191,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,484,073$10,459,746$29,943,819
Equipment$330,056$1,891,516$2,221,572
Land$274,681-$274,681

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,083,020$1,000,898▲ $712,653$362,338$10,434,233
2012$8,411,257$468,612▲ $499,878$296,727$9,083,020
2011$8,371,197$380,685▼ $67,056$273,569$8,411,257
2010$6,000,211$1,704,266▲ $860,524$193,804$8,371,197
2009$3,599,058$2,015,689▲ $524,212$138,748$6,000,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald LarsonHead of SchoolFT$266,004$14,250$280,254
Scott PottbeckerDirector of Admissions/COOFT$170,004$8,500$178,504
Patricia WillisChief Financial OfficerFT$132,000$9,100$141,100
Barbara DavisDirector of DevelopmentFT$107,004$7,850$114,854
Kimberly PughDirector of Alumni & DevelopmentFT$100,837$7,542$108,379

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCCatering Company-$1,167,659
VersatileTechnology Company-$149,405
Pbm Preferred Building Maintenance LLCCleaning Company-$147,357
B & B Transportation INCBus Transportation-$105,721
Revenue and Support

Revenue Composition

Contributions and Grants
$2,129,603
Program Service Revenue
$17,180,704
Investment Income
$455,111
Other Revenue
$20,489
All Other Contributions
$2,129,603
Change in Net Assets
$881,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,931,245
Revenue Not Reported on Financial Statements
$2,854,662
Revenue Not Reported on Form 990
$488,497
Other Revenue Adjustments
$2,854,662
Total Revenue per Audited Statements
$17,419,742
Total Revenue per Form 990
$19,785,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,336,436
Other Expenses$6,631,180
Grants and Similar Amounts Paid$2,936,730
Total Fundraising Expense$771,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,374,433$871,216$371,332$6,616,981
Grants to Domestic Individuals$2,936,730--$2,936,730
Fees for Services Other$1,744,452$206,429$75,217$2,026,098
Other Employee Benefits$1,245,448$148,857$59,771$1,454,076
Depreciation Depletion$1,062,231$90,989-$1,153,220
Office Expenses$692,008$113,286$50,231$855,525
Occupancy$760,709--$760,709
Payroll Taxes$418,639$106,004$42,585$567,228
Current Officers, Directors, Trustees, and Key Employees-$421,172-$421,172
Pension Plan Contributions$205,210$50,974$20,795$276,979
Travel$100,577$75,356$70,437$246,370
Insurance$150,538$15,044$6,137$171,719
Information Technology$127,216$5,060-$132,276
Interest-$100,815-$100,815
Advertising$15,510$84,513$40$100,063
Conferences and Meetings$41,555$44,855$835$87,245
Other Expenses$599,101$87,163$74,005$87,163
Total Functional Expenses$15,474,357$2,658,604$771,385$18,904,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,904,346
Total Expenses per Audited Statements$16,049,684
Expenses per Audited Statements$16,016,518
Expenses Not Reported on Financial Statements$2,887,828
Other Expense Adjustments$2,887,828
Expenses Not Reported on Form 990$33,166
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
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
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 11

The academy provides a copy of the form 990 to all board members and allows a two week period for their review and comments.

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

The academy requires that all board members annually disclose any conflicts of interest.

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

The headmaster's compensation is determined by the board of directors or a subcommittee of the board.

Form 990, Part VI, Section C, Line 18

Documents are available to the public upon request.

Form 990, Part VI, Section C, Line 19

The academy makes its governing documents, financial statements and conflict of interest policy available to the public upon their request.

Filing and Contact Details

Filer

EIN
06-0662113
Phone
2032725396

Signing Officer

Name
Patricia Willis
Title
Chief Financial Officer
Phone
2032725396
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Willis
Formed
1937
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
200
Volunteers
0

Preparer

Preparer
Pamela J Matocha
Phone
2032814933
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 1,744,452. Management and general expenses 206,429. Fundraising expenses 75,217. Total expenses 2,026,098.

FORM 990, PART XII, LINE 2C:

Part xi, line 2c: committee oversight of the audited financial statements: the academy's finance committee is responsible for the review and approval of the audited financial statements. The auditors present the audited financial statements to the board of trustees.

Financial Statement Notes

PART V, LINE 4:

Income from endowment funds is to be used for faculty enrichment, scholarships and capital improvements.

PART X, LINE 2:

Management is not aware of any uncertain tax positions taken by the organization as defined in accounting standards codification topic 740.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against revenue on financial statements 2,887,828. Bookstore cost of sales -33,166.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bookstore cost of sales 33,166.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against revenue on financial statements 2,887,828.

Raw XML AppendixShowing 400 of 694 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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227542
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID G JEPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD FEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD CERRONE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL A BELFONTI
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT F STUART
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MAURO
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK K MCCASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ARMANDO SIMOSA
IRS990/Form990PartVIISectionAGrp/PersonNm10LENDWARD SIMPSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL A FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13HOWARD GREENSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZI HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK TESTA
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm18GERALD LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT POTTBECKER
IRS990/Form990PartVIISectionAGrp/PersonNm22KIMBERLY PUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18266004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21170004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ADMISSIONS/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ALUMNI & DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0232720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02936730
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02936730
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02936730
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06483895
IRS990/GrossReceiptsAmt026070248
IRS990/GrossSalesOfInventoryAmt026069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05060
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127216
IRS990/InformationTechnologyGrp/TotalAmt0132276
IRS990/InsuranceGrp/FundraisingAmt06137
IRS990/InsuranceGrp/ManagementAndGeneralAmt015044
IRS990/InsuranceGrp/ProgramServicesAmt0150538
IRS990/InsuranceGrp/TotalAmt0171719
IRS990/InterestGrp/ManagementAndGeneralAmt0100815
IRS990/InterestGrp/TotalAmt0100815
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039445
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037813
IRS990/InvestmentIncomeGrp/ExclusionAmt0222391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222391
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010591026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011707003
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012351262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020578668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020088810
IRS990/LandBldgEquipCostOrOtherBssAmt032440072
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06251175
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHESHIRE ACADEMY IS A COLLEGE PREPARATORY, BOARDING AND DAY SCHOOL IN THE NEW ENGLAND TRADITION SERVING STUDENTS MIDDLE SCHOOL THROUGH A POST-GRADUATE YEAR WITH THE FOLLOWING MISSION: BELIEVING IN THE VALUE OF EACH HUMAN BEING AND THE RICHNESS OF A DIVERSE COMMUNITY, CHESHIRE ACADEMY EXISTS TO PROVIDE A QUALITY EDUCATIONAL EXPERIENCE IN A CARING ENVIRONMENT WHERE INDIVIDUALS TAKE RESPONSIBILITY FOR THEIR PERSONAL GROWTH SO THAT THEY REACH THEIR FULL POTENTIAL AND MAKE A DIFFERENCE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04259744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01110000
IRS990/NetAssetsOrFundBalancesBOYAmt027148420
IRS990/NetAssetsOrFundBalancesEOYAmt028518478
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0232720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0232720
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-7097
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7097
IRS990/NetUnrelatedBusTxblIncmAmt0-1245
IRS990/NetUnrlzdGainsLossesInvstAmt0488497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0760709
IRS990/OccupancyGrp/TotalAmt0760709
IRS990/OfficeExpensesGrp/FundraisingAmt050231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113286
IRS990/OfficeExpensesGrp/ProgramServicesAmt0692008
IRS990/OfficeExpensesGrp/TotalAmt0855525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01245448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01454076
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt074005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187163
IRS990/OtherExpensesGrp/ProgramServicesAmt0599101
IRS990/OtherExpensesGrp/TotalAmt0909977
IRS990/OtherExpensesGrp/TotalAmt187163
IRS990/OtherLiabilitiesGrp/BOYAmt020281
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0RENTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027586
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027586
IRS990/OtherRevenueTotalAmt027586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0371332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0871216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05374433
IRS990/OtherSalariesAndWagesGrp/TotalAmt06616981
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0164478
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0153146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt042585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106004
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418639
IRS990/PayrollTaxesGrp/TotalAmt0567228
IRS990/PensionPlanContributionsGrp/FundraisingAmt020795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0205210
IRS990/PensionPlanContributionsGrp/TotalAmt0276979
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08138601

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.2$12.9$40.4$28.3$25.1$3.17
2024Detailed filing. Detailed filing data is available for this year.$48.8$10.9$37.9$22.3$23.5$1.18
2023Detailed filing. Detailed filing data is available for this year.$50.0$11.1$38.9$20.4$22.6$2.17
2022Detailed filing. Detailed filing data is available for this year.$52.0$11.3$40.7$20.8$22.7$1.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$6.26$44.3$25.5$21.8$3.65
2020Detailed filing. Detailed filing data is available for this year.$40.6$5.57$35.1$22.9$21.9$0.98
2019Detailed filing. Detailed filing data is available for this year.$39.0$5.01$34.0$24.3$22.0$2.33
2018Detailed filing. Detailed filing data is available for this year.$39.2$7.50$31.7$24.4$24.2$0.15
2017Detailed filing. Detailed filing data is available for this year.$39.1$7.70$31.4$24.0$23.3$0.67
2016Detailed filing. Detailed filing data is available for this year.$38.0$7.76$30.2$23.9$22.8$1.06
2015Detailed filing. Detailed filing data is available for this year.$36.2$6.76$29.4$21.4$20.0$1.41
2014Detailed filing. Detailed filing data is available for this year.$35.9$7.37$28.5$19.8$18.9$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$8.55$27.1$18.5$18.0$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$7.49$26.4$18.6
2011Summary only. Only limited summary data is available for this year.$36.5$8.46$28.0$18.7$17.3$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$10.2$26.1$16.5