Civic Intelligence

The Cheshire Academy

990 • Fiscal year 2015 • EIN 06-0662113

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

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

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.32x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$322,438

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$36,198,904

Up $310,880 (+0.9%) from 2014

Net Assets

Up

$29,442,712

Up $924,234 (+3.2%) from 2014

Liabilities

Down

$6,756,192

Down $613,354 (-8.3%) from 2014

Revenue

Up

$21,439,857

Up $1,653,950 (+8.4%) from 2014

Expenses

Up

$20,028,887

Up $1,124,541 (+5.9%) from 2014

Net Income

Up

$1,410,970

Up $529,409 (+60%) from 2014

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

2015

Assets$36,198,904
Liabilities$6,756,192
Net Assets$29,442,712

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

2015

Revenue$21,439,857
Expenses$20,028,887
Net Income$1,410,970
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$26,026,226
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 410 students grades 8-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,088,810$19,613,333▼ $475,477
Investments in Publicly Traded Securities$11,707,003$12,030,981▲ $323,978
Cash and Non-Interest-Bearing Accounts$2,305,042$2,831,240▲ $526,198
Pledges and Grants Receivable$1,365,695$1,307,551▼ $58,144
Prepaid Expenses and Deferred Charges$193,448$234,991▲ $41,543
Other Notes and Loans Receivable, Net$153,146$143,786▼ $9,360
Inventories for Sale or Use$37,813$30,725▼ $7,088
Accounts Receivable$37,067$6,297▼ $30,770
Total Assets$35,888,024$36,198,904▲ $310,880
Liabilities
Deferred Revenue$5,552,006$5,306,918▼ $245,088
Mortgage Notes Payable Secured by Investment Property$1,110,000$1,010,000▼ $100,000
Accounts Payable and Accrued Expenses$707,540$439,274▼ $268,266
Total Liabilities$7,369,546$6,756,192▼ $613,354
Net Assets / Fund Balance
Unrestricted Net Assets$15,858,304$16,781,400▲ $923,096
Permanently Rstr Net Assets$9,266,096$9,385,245▲ $119,149
Temporarily Rstr Net Assets$3,394,078$3,276,067▼ $118,011
Total Net Assets Fund Balance$28,518,478$29,442,712▲ $924,234
Total Liabilities and Net Assets / Fund Balance$35,888,024$36,198,904▲ $310,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,888,048$11,391,848$30,279,896
Equipment$450,604$2,185,019$2,635,623
Land$274,681-$274,681

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,634,233$111,837▲ $169,699$295,527$10,620,242
2013$9,083,020$1,200,898▲ $712,653$362,338$10,634,233
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NozellHead of SchoolFT$297,917$24,521$322,438
Scott PottbeckerDirector of AdmissionsFT$170,004$11,000$181,004
Gerald LarsonFormer Head of School-$155,169$1,083$156,252
Patricia WillisChief Financial OfficerFT$132,000$6,600$138,600
Barbara DavisDirector of DevelopmentFT$107,004$5,350$112,354

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCCatering Company1402 YORK ROAD SUITE 100, Lutherville, MD 21093$1,689,510
Advanced Alarm Security Systems INCSecurity Systems528 WASHINGTON AVE, North Haven, CT 06473$255,751
Pbm Preferred Building Maintenance LLCCleaning Company40 SOUTH END PLAZA, New Milford, CT 06776$242,218
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,332
Program Service Revenue
$19,259,139
Investment Income
$755,798
Other Revenue
$40,588
All Other Contributions
$1,384,332
Change in Net Assets
$1,410,970

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
Securities Publicly Traded2$38,808Nyse
Total Noncash Contributions2$38,808-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,756,377
Revenue Not Reported on Financial Statements
$3,683,480
Revenue Not Reported on Form 990
$-486,736
Other Revenue Adjustments
$3,683,480
Total Revenue per Audited Statements
$17,269,641
Total Revenue per Form 990
$21,439,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,314,412
Other Expenses$6,904,617
Grants and Similar Amounts Paid$3,809,858
Total Fundraising Expense$825,098
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,480,058$719,303$297,930$6,497,291
Grants to Domestic Individuals$3,809,858--$3,809,858
Fees for Services Other$2,093,988$178,195$197,113$2,469,296
Other Employee Benefits$1,353,340$149,634$62,362$1,565,336
Depreciation Depletion$1,128,905$96,700-$1,225,605
Office Expenses$812,993$98,525$56,492$968,010
Occupancy$701,409--$701,409
Payroll Taxes$401,866$88,473$38,558$528,897
Current Officers, Directors, Trustees, and Key Employees-$439,084-$439,084
Pension Plan Contributions$214,521$47,919$21,364$283,804
Travel$104,270$111,696$62,228$278,194
Conferences and Meetings$37,174$150,117$2,775$190,066
Insurance$155,338$11,882$5,297$172,517
Information Technology$57,183$772$16,220$74,175
Advertising$1,416$67,189$3,309$71,914
Other Expenses$388,377$68,804$61,450$68,804
Interest-$63,250-$63,250
Total Functional Expenses$16,740,696$2,463,093$825,098$20,028,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,028,887
Total Expenses per Audited Statements$16,345,407
Expenses per Audited Statements$16,307,303
Expenses Not Reported on Financial Statements$3,721,584
Other Expense Adjustments$3,721,584
Expenses Not Reported on Form 990$38,104
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

Filer Name
The Cheshire Academy
EIN
06-0662113
Phone
2032725396
Address
10 MAIN STREET, CHESHIRE, CT 06410

Signing Officer

Name
Patricia Willis
Title
Chief Financial Officer
Phone
2032725396
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Willis
Formed
1937
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
198
Volunteers
0

Preparer

Firm
T M Byxbee Company Pc
Address
PO BOX 187169, HAMDEN, CT 06518
Preparer
Pamela J Matocha
Phone
2032814933
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 2,093,988. Management and general expenses 178,195. Fundraising expenses 197,113. Total expenses 2,469,296.

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 3,721,584. Bookstore cost of sales -38,104.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bookstore cost of sales 38,104.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against revenue on financial statements 3,721,584.

Raw XML AppendixShowing 400 of 693 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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201083
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID G JEPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD FEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD CERRONE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MAURO
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK K MCCASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ARMANDO SIMOSA
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL A FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10HOWARD GREENSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SUZI HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK TESTA
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm15LENWARD SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN NOZELL
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT POTTBECKER
IRS990/Form990PartVIISectionAGrp/PersonNm20GERALD LARSON
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/ReportableCompFromOrgAmt16132000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17307084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19172504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20155169
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0447627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt03809858
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03809858
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03809858
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04995891
IRS990/GrossReceiptsAmt026026226
IRS990/GrossSalesOfInventoryAmt027173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016220
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0772
IRS990/InformationTechnologyGrp/ProgramServicesAmt057183
IRS990/InformationTechnologyGrp/TotalAmt074175
IRS990/InsuranceGrp/FundraisingAmt05297
IRS990/InsuranceGrp/ManagementAndGeneralAmt011882
IRS990/InsuranceGrp/ProgramServicesAmt0155338
IRS990/InsuranceGrp/TotalAmt0172517
IRS990/InterestGrp/ManagementAndGeneralAmt063250
IRS990/InterestGrp/TotalAmt063250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030725
IRS990/InvestmentIncomeGrp/ExclusionAmt0308171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011707003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012030981
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013576867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020088810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019613333
IRS990/LandBldgEquipCostOrOtherBssAmt033190200
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04548264
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01110000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01010000
IRS990/NetAssetsOrFundBalancesBOYAmt028518478
IRS990/NetAssetsOrFundBalancesEOYAmt029442712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0447627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0447627
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10932
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10932
IRS990/NetUnrelatedBusTxblIncmAmt0-50992
IRS990/NetUnrlzdGainsLossesInvstAmt0-486736
IRS990/NoncashContributionsAmt038808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0701409
IRS990/OccupancyGrp/TotalAmt0701409
IRS990/OfficeExpensesGrp/FundraisingAmt056492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098525
IRS990/OfficeExpensesGrp/ProgramServicesAmt0812993
IRS990/OfficeExpensesGrp/TotalAmt0968010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01353340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01565336
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt061450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168804
IRS990/OtherExpensesGrp/ProgramServicesAmt0388377
IRS990/OtherExpensesGrp/TotalAmt0621377
IRS990/OtherExpensesGrp/TotalAmt168804
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0RENTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051520
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt051520
IRS990/OtherRevenueTotalAmt051520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0297930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0719303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05480058
IRS990/OtherSalariesAndWagesGrp/TotalAmt06497291
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0153146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0143786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0401866
IRS990/PayrollTaxesGrp/TotalAmt0528897
IRS990/PensionPlanContributionsGrp/FundraisingAmt021364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214521
IRS990/PensionPlanContributionsGrp/TotalAmt0283804
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09266096
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09385245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01365695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01307551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234991
IRS990/PrincipalOfficerNm0PATRICIA WILLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019051756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019051756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02129603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02936730

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