Civic Intelligence

Hamden Hall School Inc.

990 • Fiscal year 2017 • EIN 06-0662137

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

1108 Whitney AvenueHamden, CT 06517

(203) 752-2600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

26th percentile

-2.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$293,270

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$38,291,811

Down $50,330 (-0.1%) from 2016

Net Assets

Up

$10,629,619

Up $1,552,618 (+17%) from 2016

Liabilities

Down

$27,662,192

Down $1,602,948 (-5.5%) from 2016

Revenue

Up

$21,954,603

Up $217,615 (+1.0%) from 2016

Expenses

Up

$22,418,493

Up $578,174 (+2.6%) from 2016

Net Income

Down

-$463,890

Down $360,559 (-349%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $40,030,091Liabilities 2010: $24,510,979Net Assets 2010: $15,519,1122010Assets 2011: $39,176,670Liabilities 2011: $24,019,198Net Assets 2011: $15,157,4722011Assets 2012: $38,276,553Liabilities 2012: $26,297,379Net Assets 2012: $11,979,1742012Assets 2013: $37,929,794Liabilities 2013: $25,346,763Net Assets 2013: $12,583,0312013Assets 2014: $37,351,788Liabilities 2014: $25,067,350Net Assets 2014: $12,284,4382014Assets 2015: $37,118,871Liabilities 2015: $25,899,015Net Assets 2015: $11,219,8562015Assets 2016: $38,342,141Liabilities 2016: $29,265,140Net Assets 2016: $9,077,0012016Assets 2017: $38,291,811Liabilities 2017: $27,662,192Net Assets 2017: $10,629,6192017Assets 2018: $38,136,103Liabilities 2018: $26,821,420Net Assets 2018: $11,314,6832018Assets 2019: $39,063,114Liabilities 2019: $28,055,037Net Assets 2019: $11,008,0772019Assets 2020: $42,479,855Liabilities 2020: $31,372,009Net Assets 2020: $11,107,8462020Assets 2021: $45,579,544Liabilities 2021: $30,054,004Net Assets 2021: $15,525,5402021Assets 2022: $47,571,525Liabilities 2022: $30,683,408Net Assets 2022: $16,888,1172022Assets 2023: $51,724,469Liabilities 2023: $31,226,761Net Assets 2023: $20,497,7082023Assets 2024: $58,112,364Liabilities 2024: $36,024,640Net Assets 2024: $22,087,7242024

Highlighted filing

2017

Assets$38,291,811
Liabilities$27,662,192
Net Assets$10,629,619

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,058,3332010Revenue 2011: $16,547,897Expenses 2011: $17,772,692Net Income 2011: -$1,224,7952011Expenses 2012: $18,053,9402012Revenue 2013: $16,868,932Expenses 2013: $18,598,071Net Income 2013: -$1,729,1392013Revenue 2014: $18,781,931Expenses 2014: $19,130,949Net Income 2014: -$349,0182014Revenue 2015: $20,806,691Expenses 2015: $20,601,128Net Income 2015: $205,5632015Revenue 2016: $21,736,988Expenses 2016: $21,840,319Net Income 2016: -$103,3312016Revenue 2017: $21,954,603Expenses 2017: $22,418,493Net Income 2017: -$463,8902017Revenue 2018: $23,603,481Expenses 2018: $23,268,432Net Income 2018: $335,0492018Revenue 2019: $24,313,726Expenses 2019: $23,326,432Net Income 2019: $987,2942019Revenue 2020: $25,585,313Expenses 2020: $24,166,363Net Income 2020: $1,418,9502020Revenue 2021: $25,145,163Expenses 2021: $24,237,064Net Income 2021: $908,0992021Revenue 2022: $28,015,380Expenses 2022: $25,807,489Net Income 2022: $2,207,8912022Revenue 2023: $29,530,992Expenses 2023: $27,462,189Net Income 2023: $2,068,8032023Revenue 2024: $31,274,658Expenses 2024: $29,246,148Net Income 2024: $2,028,5102024

Highlighted filing

2017

Revenue$21,954,603
Expenses$22,418,493
Net Income-$463,890
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$22,288,895
Mission and Program Overview

Mission

To conduct, maintain, operate and manage an educational institution and school, to educate and advance the education of girls and boys, young women and young men and to stimulate in them sound scholarship, learning, physical vigor and uprightness of character by such methods and upon such lives as may seem expedient.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,639,158$24,495,854▼ $143,304
Investments Other Securities$6,849,171$7,275,108▲ $425,937
Savings and Temporary Cash Investments$3,969,178$3,890,467▼ $78,711
Pledges and Grants Receivable$1,443,803$1,387,397▼ $56,406
Accounts Receivable$680,893$658,952▼ $21,941
Prepaid Expenses and Deferred Charges$338,290$435,258▲ $96,968
Cash and Non-Interest-Bearing Accounts$40,295$22,990▼ $17,305
Inventories for Sale or Use$10,848$10,660▼ $188
Total Assets$38,342,141$38,291,811▼ $50,330
Other Assets Total$370,505$115,125▼ $255,380
Liabilities
Tax Exempt Bond Liabilities$16,160,000$15,700,000▼ $460,000
Deferred Revenue$6,147,217$6,783,488▲ $636,271
Other Liabilities$4,909,744$3,322,313▼ $1,587,431
Mortgage Notes Payable Secured by Investment Property$1,169,814$931,517▼ $238,297
Accounts Payable and Accrued Expenses$878,365$924,874▲ $46,509
Total Liabilities$29,265,140$27,662,192▼ $1,602,948
Net Assets / Fund Balance
Unrestricted Net Assets$7,479,467$9,117,691▲ $1,638,224
Temporarily Rstr Net Assets$1,192,396$1,106,740▼ $85,656
Permanently Rstr Net Assets$405,138$405,188▲ $50
Total Net Assets Fund Balance$9,077,001$10,629,619▲ $1,552,618
Total Liabilities and Net Assets / Fund Balance$38,342,141$38,291,811▼ $50,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,625,804$4,731,995-
Land$3,579,028--
Equipment$418,443$1,766,097-
Leasehold Improvements$8,872,579$6,177,234-
Other Securities$7,275,108--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,852,728$35,189▲ $770,838$381,728$7,277,027
2015$7,515,763$169,959▼ $229,551$603,443$6,852,728
2014$8,025,040$80,317▼ $57,106$532,488$7,515,763
2013$7,559,993$86,420▲ $942,647$564,020$8,025,040
2012$7,199,380$52,869▲ $857,744$550,000$7,559,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J IzzoHead of SchoolFT$253,788$39,482$293,270
James HunterDirectors of FacilitiesFT$111,994$16,716$128,710
Janet IzzoDirector of AdmissionsFT$110,850$16,086$126,936
Frederick RichterDirector of College CounseFT$109,643$16,712$126,355
Benelyn ArpineBusiness ManagerFT$109,439$14,708$124,147
Jo AmatulliDirector of DevelopmentFT$104,268$14,487$118,755
Maria ProtaTrustee-$18,588-$18,588
Barbara DenataleTrustee-$15,054-$15,054

Board Members and Trustees

NameTitle
Joyce LujicPresident
Andrew AcquaruloVice President
Anthony VingianoTrustee
Carl Porto SrTrustee
Gisella CacconeTrustee
Jordan HadelmanTrustee
Joseph SapienteTrustee
Joseph TessitoreTrustee
Laurie-ann LetiziaTrustee
Marshal GibsonTrustee
Meena MoranTrustee
Michael PeelTrustee
Richard EpsteinTrustee
Robert MasseyTrustee
William GoetzmannTrustee
Alan MossbergTrustee Emeritus
John EdwardsTrustee Emeritus
Spencer TaylorTrustee Emeritus
Terrance P SwainTrustee Emeritus
Kyle Ballou-johnsSecretary
David RiccioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
B & B TransportationStudent Transportation41 VILLAGE LANE, Bethany, CT 06524$182,309
Advantage Maintenance INCJanitorial Services15 LUNAR DRIVE, Woodbridge, CT 06525$173,930
US Foods INCFood ServicesPO BOX 842700, Boston, MA 02284-2700$127,173
Revenue and Support

Revenue Composition

Contributions and Grants
$664,429
Program Service Revenue
$20,939,927
Investment Income
$350,247
Other Revenue
$0
All Other Contributions
$664,429
Change in Net Assets
$-463,890

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 Traded7$96,048Fair Market Value (FMV) at Date of Contrib
Other Non Cash Contri Table1$3,000Fair Market Value (FMV) at Date of Contr
Other Non Cash Contri Table1$885Fair Market Value (FMV) at Date of Contr
Total Noncash Contributions9$99,933-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,954,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,016,508
Total Revenue per Audited Statements
$23,971,111
Total Revenue per Form 990
$21,954,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,307,232
Grants and Similar Amounts Paid$5,825,309
Other Expenses$5,285,952
Total Fundraising Expense$98,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,172,012$1,618,779-$8,790,791
Grants to Domestic Individuals$5,825,309--$5,825,309
All Other Expenses$746,948$305,807$1,405$1,054,160
Other Employee Benefits$841,151$170,811-$1,011,962
Depreciation Depletion$761,755$134,427-$896,182
Occupancy$621,577$134,000-$755,577
Payroll Taxes$518,805$133,650-$652,455
Pension Plan Contributions$362,248$126,549-$488,797
Current Officers, Directors, Trustees, and Key Employees-$363,227-$363,227
Other Expenses$259,165$220,081$29,168$259,165
Insurance$157,132$26,204-$183,336
Fees for Services Other$48,317-$45,732$94,049
Office Expenses$66,050$4,611$21,669$92,330
Conferences and Meetings$53,928$4,997$430$59,355
Interest$11,429$34,570-$45,999
Fees for Services Accounting-$39,167-$39,167
Fees for Services Legal-$26,758-$26,758
Travel-$5,940-$5,940
Total Functional Expenses$18,970,511$3,349,578$98,404$22,418,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,418,493
Total Expenses per Audited Statements$22,418,493
Total Expenses per Form 990$22,418,493
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Kim PortoEmployeeEmployment WagesNo$114,897
Janet IzzoEmployeeEmployment WagesNo$112,000
Theresa PortoEmployeeEmployment WagesNo$42,627
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Interest Rate Swap$3,322,313

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Educational Facilities Authority2008-07-31$18,235,000To design and build an athletic center and to retire a bank loan.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,235,000-$2,535,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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
Yes
Business relationship with organization members
Yes
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 form 990 tax return is reviewed by the school's business manager and by the school's treasurer prior to filing.

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

The conflict of interest policy is circulated to appropriate individuals annually and conflicts disclosed are monitored appropriately.

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

The president of the board of trustees utilizes data from comparable schools in determining the compensation of the head of school. The decisions regarding compensation are contemporaneously documented.

Form 990, Part VI, Section C, Line 18

The school's form 990 can be found on guide star website, excluding schedule b.

Form 990, Part VI, Section C, Line 19

The school's governing documents, conflict of interest policy and financial statements are available from the business manager during normal business hours.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

John edwards - 29 governors road, hilton head island, sc 29928. Joyce lujic - 1177 ridge road, north haven, ct 06473. David riccio - 5 buttonwood drive, branford, ct 06405. Kyle ballou-johns - 335 west woods road, hamden, ct 06518. Barbara denatale - 11 woodside drive, woodbridge, ct 06525. Andrew acquarulo - 2 woodmere circle, north haven, ct 06473. Laurie-ann letizia - 66 hoyt lane, guilford, ct 06437. Joseph tessitore - 48 cooke road, wallingford, ct 06492. Marshal gibson - 265 church street, ste 504, new haven, ct 06510. Carl porto, sr. - 73 autumn ridge road, hamden, ct 06514. Terrance p. Swain - 49 fennbrook drive, hamden, ct 06517. Spencer taylor - 15 taunton lake road, newtown, ct 06470. Joseph sapiente - 22 meadow woods road, seymour, ct 06483. Robert massey - 253 pine orchard road, branford, ct 06405. Jordan hadelman - 2550 n. Lakeview ave., apt. S601, chicago, il 60614. Anthony vingiano - 15 cavalino way, north haven, ct 06473. Meena moran - 7 guilford point drive, guilford, ct 06437. Gisella caccone - 211 saint ronan st., new haven, ct 06511. Richard epstein - 21 abigail st, milford, ct 06460. Maria prota - 1361 north high street, east haven, ct 06512. William goetzmann - 324 livingston street, new haven, ct 06511. Alan mossberg - 873 2nd avenue s., tierra verde, fl 33715. Michael peel - p.o. Box 208322, new haven, ct 06520.

Filing and Contact Details

Filer

Filer Name
Hamden Hall School Inc
EIN
06-0662137
Phone
2037522600
Address
1108 WHITNEY AVENUE, HAMDEN, CT 06517

Signing Officer

Name
Benelyn Arpine
Title
Business Manager
Phone
2037522650
Signed
2018-02-15

Organization Details

Principal Officer
Benelyn Arpine
Formed
1946
Legal Domicile
Ct
Voting Board Members
23
Independent Board Members
19
Employees
294
Volunteers
0

Preparer

Firm
Levitsky & Berney P C
Address
100 BRADLEY ROAD, WOODBRIDGE, CT 06525
Preparer
Ronald Bailey
Phone
2033895371
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Current year unrealized gain on interest rate swap 1587431.

FORM 990, PART XII, LINE 2C:

The finance committee of the board of trustees is responsible for overseeing the annual audit of the school and for selection of the school's auditors. The process has not changed from prior years.

Financial Statement Notes

PART V, LINE 4:

The school uses its endowment funds to provide a predictable stream of funding to programs supported by its endowment funds.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net unrealized gain on investments 429077. Current year unrealized gain (loss) on interest rate swap 1587431.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816086
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE LUJIC
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID RICCIO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT J IZZO
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE BALLOU-JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA DENATALE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW ACQUARULO
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE-ANN LETIZIA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH TESSITORE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHAL GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CARL PORTO SR
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRANCE P SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SPENCER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH SAPIENTE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JORDAN HADELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY VINGIANO
IRS990/Form990PartVIISectionAGrp/PersonNm17MEENA MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm18GISELLA CACCONE
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIA PROTA
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM GOETZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm22ALAN MOSSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL PEEL
IRS990/Form990PartVIISectionAGrp/PersonNm24BENELYN ARPINE
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm26JO AMATULLI
IRS990/Form990PartVIISectionAGrp/PersonNm27FREDERICK RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm28JANET IZZO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25111994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26104268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27109643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28110850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTORS OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF COLLEGE COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015708
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt05825309
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05825309
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05825309
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0350000
IRS990/GrossReceiptsAmt022288895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026204
IRS990/InsuranceGrp/ProgramServicesAmt0157132
IRS990/InsuranceGrp/TotalAmt0183336
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IRS990/InterestGrp/ProgramServicesAmt011429
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334539
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0334292
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT, MAINTAIN, OPERATE AND MANAGE AN EDUCATIONAL INSTITUTION AND SCHOOL, TO EDUCATE AND ADVANCE THE EDUCATION OF GIRLS AND BOYS, YOUNG WOMEN AND YOUNG MEN AND TO STIMULATE IN THEM SOUND SCHOLARSHIP, LEARNING, PHYSICAL VIGOR AND UPRIGHTNESS OF CHARACTER BY SUCH METHODS AND UPON SUCH LIVES AS MAY SEEM EXPEDIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01169814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0931517
IRS990/NetAssetsOrFundBalancesBOYAmt09077001
IRS990/NetAssetsOrFundBalancesEOYAmt010629619
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0429077
IRS990/NoncashContributionsAmt099933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134000
IRS990/OccupancyGrp/ProgramServicesAmt0621577
IRS990/OccupancyGrp/TotalAmt0755577
IRS990/OfficeExpensesGrp/FundraisingAmt021669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04611
IRS990/OfficeExpensesGrp/ProgramServicesAmt066050
IRS990/OfficeExpensesGrp/TotalAmt092330
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0370505
IRS990/OtherAssetsTotalGrp/EOYAmt0115125
IRS990/OtherChangesInNetAssetsAmt01587431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0841151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.1$36.0$22.1$31.3$29.2$2.03
2023Detailed filing. Detailed filing data is available for this year.$51.7$31.2$20.5$29.5$27.5$2.07
2022Detailed filing. Detailed filing data is available for this year.$47.6$30.7$16.9$28.0$25.8$2.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$30.1$15.5$25.1$24.2$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$31.4$11.1$25.6$24.2$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$28.1$11.0$24.3$23.3$0.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$26.8$11.3$23.6$23.3$0.34
2017Detailed filing. Detailed filing data is available for this year.$38.3$27.7$10.6$22.0$22.4$0.46
2016Detailed filing. Detailed filing data is available for this year.$38.3$29.3$9.08$21.7$21.8$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$25.9$11.2$20.8$20.6$0.21
2014Detailed filing. Detailed filing data is available for this year.$37.4$25.1$12.3$18.8$19.1$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$25.3$12.6$16.9$18.6$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$26.3$12.0$18.1
2011Summary only. Only limited summary data is available for this year.$39.2$24.0$15.2$16.5$17.8$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$24.5$15.5$17.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits