Civic Intelligence

Hamden Hall School Inc.

990 • Fiscal year 2019 • EIN 06-0662137

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 02, 2020

Organization ProfileWWW.HAMDENHALL.ORG

View Organization Page

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.15x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$325,232

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

43rd percentile

2.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$39,063,114

Up $927,011 (+2.4%) from 2018

Net Assets

Down

$11,008,077

Down $306,606 (-2.7%) from 2018

Liabilities

Up

$28,055,037

Up $1,233,617 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$24,313,726

Up $710,245 (+3.0%) from 2018

Expenses

Up

$23,326,432

Up $58,000 (+0.2%) from 2018

Net Income

Up

$987,294

Up $652,245 (+195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2019

Assets$39,063,114
Liabilities$28,055,037
Net Assets$11,008,077
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

2019

Revenue$24,313,726
Expenses$23,326,432
Net Income$987,294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.2
Gross Receipts
$24,514,307
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$23,970,404$23,605,591▼ $364,813
Investments Other Securities$7,141,748$7,117,713▼ $24,035
Savings and Temporary Cash Investments$4,139,503$6,151,057▲ $2,011,554
Pledges and Grants Receivable$1,303,403$691,169▼ $612,234
Prepaid Expenses and Deferred Charges$527,588$663,209▲ $135,621
Accounts Receivable$618,891$575,053▼ $43,838
Cash and Non-Interest-Bearing Accounts$35,481$40,713▲ $5,232
Inventories for Sale or Use$10,754$19,493▲ $8,739
Total Assets$38,136,103$39,063,114▲ $927,011
Other Assets Total$388,331$199,116▼ $189,215
Liabilities
Tax Exempt Bond Liabilities$15,220,000$14,725,000▼ $495,000
Deferred Revenue$7,598,674$8,505,410▲ $906,736
Other Liabilities$2,453,449$3,445,664▲ $992,215
Accounts Payable and Accrued Expenses$874,335$918,777▲ $44,442
Mortgage Notes Payable Secured by Investment Property$674,962$460,186▼ $214,776
Total Liabilities$26,821,420$28,055,037▲ $1,233,617
Net Assets / Fund Balance
Unrestricted Net Assets$9,937,453$10,184,749▲ $247,296
Temporarily Rstr Net Assets$972,042$0▼ $972,042
Permanently Rstr Net Assets$405,188$823,328▲ $418,140
Total Net Assets Fund Balance$11,314,683$11,008,077▼ $306,606
Total Liabilities and Net Assets / Fund Balance$38,136,103$39,063,114▲ $927,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,948,608$5,520,449-
Land$3,736,528--
Equipment$465,902$1,903,129-
Leasehold Improvements$8,454,553$6,873,763-
Other Securities$7,117,713--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,412,377$63,511▲ $175,572$271,254$7,380,206
2017$7,277,027$180,731▲ $499,783$545,164$7,412,377
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J IzzoHead of SchoolFT$277,388$47,844$325,232
James HunterDirectors of FacilitiesFT$119,049$22,328$141,377
Janet IzzoDirector of AdmissionsFT$117,610$21,753$139,363
Benelyn ArpineBusiness ManagerFT$117,472$15,819$133,291
Jo AmatulliDirector of DevelopmentFT$111,017$15,453$126,470
Beth ReillyContollerFT$112,400$7,980$120,380
David DoyleDirector of AthleticsFT$110,600$8,160$118,760
Barbara DenataleTrustee-$14,435-$14,435
Maria ProtaTrustee-$7,583-$7,583
Andrew AcquaruloVice President-$1,000-$1,000

Board Members and Trustees

NameTitle
Joyce LujicPresident
Ann Marie GoliotoTrustee
Anthony VingianoTrustee
Bayo AfolaluTrustee
Carl Porto SrTrustee
Clement LewinTrustee
Jordan HadelmanTrustee
Joseph SapienteTrustee
Laurie-ann LetiziaTrustee
Marshal GibsonTrustee
Meena MoranTrustee
Phyllis PariTrustee
Robert MasseyTrustee
Yu Hong HuoTrustee
Alan MossbergTrustee Emeritus
John Beirne JrTrustee Emeritus
John EdwardsTrustee Emeritus
Richard EpsteinTrustee 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$199,740
US Foods INCFood ServicesPO BOX 842700, Boston, MA 02284-2700$163,651
Diversified Building Services INCJanitorial ServicesBLDG2 UNIT 4 PO BOX 4658, Wallingford, CT 06492$136,409
Perco INCLandscaping Services91 SHELTON AVENUE, New Haven, CT 06511$101,743
Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,036
Program Service Revenue
$22,213,581
Investment Income
$471,109
Other Revenue
$0
All Other Contributions
$1,629,036
Change in Net Assets
$987,294

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$26,131Fair Market Value (FMV) at Date of Contrib
Other Non Cash Contri Table1$5,249Fair Market Value (FMV) at Date of Contr
Other Non Cash Contri Table5$3,079Fair Market Value (FMV) at Date of Contr
Total Noncash Contributions8$34,459-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,313,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,293,900
Total Revenue per Audited Statements
$23,019,826
Total Revenue per Form 990
$24,313,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,862,020
Grants and Similar Amounts Paid$6,139,064
Other Expenses$5,325,348
Total Fundraising Expense$536,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,649,072$262,009$266,450$9,177,531
Grants to Domestic Individuals$6,139,064--$6,139,064
Other Employee Benefits$980,804$51,283$42,285$1,074,372
Occupancy$1,002,206$16,550$9,152$1,027,908
Depreciation Depletion$867,694$22,702$12,553$902,949
Payroll Taxes$629,157$36,545$22,801$688,503
Pension Plan Contributions$463,119$44,401$19,234$526,754
Interest$472,645$12,366$6,838$491,849
Office Expenses$216,009$129,245$64,562$409,816
Current Officers, Directors, Trustees, and Key Employees$69,347$270,035$55,478$394,860
Other Expenses$350,466$9,170$5,070$364,706
Insurance$129,789$2,489$1,377$133,655
All Other Expenses$32,090$1,180$5,880$39,150
Fees for Services Accounting-$39,100-$39,100
Conferences and Meetings$21,227$1,378$955$23,560
Fees for Services Legal-$18,165-$18,165
Fees for Services Other$166$1$17,871$18,038
Travel$3,986$166$110$4,262
Total Functional Expenses$21,797,371$992,988$536,073$23,326,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,326,432
Total Expenses per Audited Statements$23,326,432
Total Expenses per Form 990$23,326,432
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
Janet IzzoEmployeeEmployment WagesNo$123,500
Kim PortoEmployeeEmployment WagesNo$111,600
Theresa PortoEmployeeEmployment WagesNo$39,533
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Interest Rate Swap$3,445,664

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-$3,510,000-

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
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 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. Clement lewin - 157 heron drive, orange, ct 06477. 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. Ann marie golioto - 30 sherwood lane, cheshire, ct 06410. Richard epstein - 21 abigail st, milford, ct 06460. Maria prota - 1361 north high street, east haven, ct 06512. John beirne, jr. - 3 enterprise drive, suite 410, shelton, ct 06484. Alan mossberg - 873 2nd avenue s., tierra verde, fl 33715. Bayo afolalu - 42 skyview road, orange, ct 06477. Phyllis pari - 12 quarry lane, hamden, ct 06518. Yu hong huo - 18 crestview drive, north haven, ct 06473.”

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
Beth Reilly
Title
Business Manager
Phone
2037522650
Signed
2020-07-02

Organization Details

Principal Officer
Beth Reilly
Formed
1946
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
19
Employees
256
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 loss on interest rate swap -992215.”

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:

“Current year unrealized gain (loss) on interest rate swap -992215.”

Raw XML AppendixShowing 400 of 838 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/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 EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTORS OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29CONTOLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF ATHLETICS
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,063,114
Liabilities
$28,055,037
Net assets
$11,008,077
Revenue
$24,313,726
Expenses
$23,326,432
Net income
$987,294
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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