Civic Intelligence

Mooreland Hill School Incorporated

990 • Fiscal year 2016 • EIN 06-0662151

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 06, 2017

Organization ProfileWWW.MOORELAND.ORG

View Organization Page

166 Lincoln StreetKensington, CT 06037

(860) 223-6428

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.80x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,318,491

Up $43,418 (+3.4%) from 2015

Net Assets

Up

$340,936

Up $19,334 (+6.0%) from 2015

Liabilities

Up

$977,555

Up $24,084 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$1,228,494

Up $50,469 (+4.3%) from 2015

Expenses

Down

$1,215,879

Down $98,404 (-7.5%) from 2015

Net Income

Up

$12,615

Up $148,873 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,029,841Liabilities 2010: $645,209Net Assets 2010: $1,384,6322010Assets 2011: $1,645,838Liabilities 2011: $573,697Net Assets 2011: $1,072,1412011Assets 2012: $1,491,448Liabilities 2012: $751,236Net Assets 2012: $740,2122012Assets 2013: $1,335,804Liabilities 2013: $840,864Net Assets 2013: $494,9402013Assets 2014: $1,322,110Liabilities 2014: $864,250Net Assets 2014: $457,8602014Assets 2015: $1,275,073Liabilities 2015: $953,471Net Assets 2015: $321,6022015Assets 2016: $1,318,491Liabilities 2016: $977,555Net Assets 2016: $340,9362016Assets 2017: $1,246,971Liabilities 2017: $969,561Net Assets 2017: $277,4102017Assets 2018: $1,108,071Liabilities 2018: $959,717Net Assets 2018: $148,3542018Assets 2019: $1,043,303Liabilities 2019: $1,039,516Net Assets 2019: $3,7872019Assets 2020: $926,132Liabilities 2020: $1,063,296Net Assets 2020: -$137,1642020Assets 2021: $863,270Liabilities 2021: $1,077,338Net Assets 2021: -$214,0682021Assets 2022: $811,685Liabilities 2022: $1,199,262Net Assets 2022: -$387,5772022Assets 2023: $5,057Liabilities 2023: $0Net Assets 2023: $5,0572023

Highlighted filing

2016

Assets$1,318,491
Liabilities$977,555
Net Assets$340,936
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,301,9712010Expenses 2011: $1,399,3702011Expenses 2012: $1,310,7532012Revenue 2013: $1,284,125Expenses 2013: $1,524,862Net Income 2013: -$240,7372013Revenue 2014: $1,402,619Expenses 2014: $1,427,013Net Income 2014: -$24,3942014Revenue 2015: $1,178,025Expenses 2015: $1,314,283Net Income 2015: -$136,2582015Revenue 2016: $1,228,494Expenses 2016: $1,215,879Net Income 2016: $12,6152016Revenue 2017: $893,481Expenses 2017: $944,793Net Income 2017: -$51,3122017Revenue 2018: $925,847Expenses 2018: $1,028,806Net Income 2018: -$102,9592018Revenue 2019: $865,354Expenses 2019: $1,009,693Net Income 2019: -$144,3392019Revenue 2020: $42,067Expenses 2020: $183,018Net Income 2020: -$140,9512020Revenue 2021: $107,005Expenses 2021: $183,909Net Income 2021: -$76,9042021Revenue 2022: $95,499Expenses 2022: $269,008Net Income 2022: -$173,5092022Revenue 2023: $569,192Expenses 2023: $176,558Net Income 2023: $392,6342023

Highlighted filing

2016

Revenue$1,228,494
Expenses$1,215,879
Net Income$12,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,337,330
Mission and Program Overview

Mission

Independent co-educational day school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,164,774$1,115,026▼ $49,748
Loans From Officers Directors$100,000$164,854▲ $64,854
Savings and Temporary Cash Investments$38,266$100,963▲ $62,697
Cash and Non-Interest-Bearing Accounts$32,522$58,710▲ $26,188
Accounts Receivable$26,183$22,105▼ $4,078
Prepaid Expenses and Deferred Charges$13,328$21,687▲ $8,359
Total Assets$1,275,073$1,318,491▲ $43,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,000$600,000▲ $75,000
Deferred Revenue$203,793$156,417▼ $47,376
Accounts Payable and Accrued Expenses$124,678$56,284▼ $68,394
Total Liabilities$953,471$977,555▲ $24,084
Net Assets / Fund Balance
Unrestricted Net Assets$321,602$340,936▲ $19,334
Total Net Assets Fund Balance$321,602$340,936▲ $19,334
Total Liabilities and Net Assets / Fund Balance$1,275,073$1,318,491▲ $43,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,100,678$1,406,152$2,506,830
Equipment$5,088$204,679$209,767
Land$9,260-$9,260
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Seth BrewerPresident
Madison WestTrustee
Rebecca Karabin-ahernTrustee
Stephen H DowTrustee
Steve J DanenbergTrustee
Bruce FletcherFounder
Casey WestFounder
Gail ByeffFounder
Geoffrey BrayFounder
Herbert E Carlson JrFounder
John KingFounder
Marenda StitzerFounder
Jonathan ScottSecretary
Colin CooperTreasurer
Jeffrey KamradtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,138
Program Service Revenue
$937,462
Investment Income
$9,736
Other Revenue
$5,158
All Other Contributions
$276,138
Change in Net Assets
$12,615

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 Amount
Securities Publicly Traded8$165,320
Total Noncash Contributions8$165,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,331
Revenue Not Reported on Financial Statements
$293,163
Revenue Not Reported on Form 990
$6,719
Other Revenue Adjustments
$293,163
Total Revenue per Audited Statements
$942,050
Total Revenue per Form 990
$1,228,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,171
Other Expenses$302,545
Grants and Similar Amounts Paid$293,163
Total Fundraising Expense$7,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,261$166,797-$551,058
Grants to Domestic Individuals$293,163--$293,163
Occupancy$81,222--$81,222
Depreciation Depletion$52,289--$52,289
Payroll Taxes$28,513$13,319-$41,832
Other Employee Benefits$17,220$8,044-$25,264
Interest$23,866--$23,866
Insurance-$22,750-$22,750
All Other Expenses-$15,527-$15,527
Fees for Services Accounting-$10,000-$10,000
Other Expenses$28,555$20,049$7,593$7,593
Office Expenses-$7,343-$7,343
Pension Plan Contributions$1,406$611-$2,017
Fees for Services Other-$1,287-$1,287
Total Functional Expenses$942,559$265,727$7,593$1,215,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,215,879
Expenses per Audited Statements$922,716
Total Expenses per Audited Statements$922,716
Expenses Not Reported on Financial Statements$293,163
Other Expense Adjustments$293,163
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$164,854▲ $64,854
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The school has one class of members known as founders. There are a minimum of three founders and one is elected to serve as a member of the board of trustees.”

Form 990, Page 6, Part VI, Line 7B

“The board of trustees with prior approval of the founders shall appoint, dismiss and set the term of office of the headmaster. The board of trustees may not make a capital expenditure greater than 50,000 without prior approval of the founders.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is emailed to all founders and voting trustees in adequate time for review. Printed copies are also available upon request. The recipients are instructed to send any comments, questions, concerns or proposed modifications/corrections (if any) by email or in person to the business manager. Any matter which cannot be resolved is submitted as an agenda item at the next meeting of the board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“Disbursements are monitored by the business manager for any expenses paid to officers, directors or key employees not previously disclosed in annual disclosure statements.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the headmaster is reviewed and determined by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not compensate its officers and has no key employees using the irs definition.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public in the business office upon request.”

Filing and Contact Details

Filer

Filer Name
Mooreland Hill School Inc
EIN
06-0662151
Phone
8602236428
Address
166 LINCOLN STREET, KENSINGTON, CT 06037

Signing Officer

Name
Colin Cooper
Title
Treasurer
Phone
8602236428
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Cooper
Formed
1931
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
60

Preparer

Firm
Budwitz & Meyerjack Pc
Address
322 MAIN STREET, FARMINGTON, CT 06032
Preparer
Scott Burleigh CPA
Phone
8606774697
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of trustees and other various miscellaneous services.”

Form 990, Part XI, Line 9

“Scholarship expenses -293,163 scholarship expenses 293,163”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Scholarship expenses 293,163”

Schedule D, Page 4, Part XII, Line 4B

“Scholarship expenses 293,163”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt0711
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01610831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01164774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01115026
IRS990/LandBldgEquipCostOrOtherBssAmt02725857
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0108836
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0164854
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDEPENDENT CO-EDUCATIONAL DAY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0525000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600000
IRS990/NetAssetsOrFundBalancesBOYAmt0321602
IRS990/NetAssetsOrFundBalancesEOYAmt0340936
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09025
IRS990/NetUnrlzdGainsLossesInvstAmt06719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0165320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt081222
IRS990/OccupancyGrp/TotalAmt081222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07343
IRS990/OfficeExpensesGrp/TotalAmt07343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025264
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DINING ROOM
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt07593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020049
IRS990/OtherExpensesGrp/ProgramServicesAmt032064
IRS990/OtherExpensesGrp/ProgramServicesAmt128555
IRS990/OtherExpensesGrp/TotalAmt032064
IRS990/OtherExpensesGrp/TotalAmt128555
IRS990/OtherExpensesGrp/TotalAmt220049
IRS990/OtherExpensesGrp/TotalAmt37593
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05158
IRS990/OtherRevenueTotalAmt05158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551058
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013319
IRS990/PayrollTaxesGrp/ProgramServicesAmt028513
IRS990/PayrollTaxesGrp/TotalAmt041832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01406
IRS990/PensionPlanContributionsGrp/TotalAmt02017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021687
IRS990/PrincipalOfficerNm0COLIN COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0886923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0886923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0305507
IRS990/PYInvestmentIncomeAmt0-357
IRS990/PYOtherExpensesAmt0386404
IRS990/PYOtherRevenueAmt017804
IRS990/PYProgramServiceRevenueAmt0997311
IRS990/PYRevenuesLessExpensesAmt0-136258
IRS990/PYSalariesCompEmpBnftPaidAmt0622372
IRS990/PYTotalExpensesAmt01314283
IRS990/PYTotalRevenueAmt01178025
IRS990/ReconcilationRevenueExpnssAmt012615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0886923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100963
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01100678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01406152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02506830
IRS990ScheduleD/EquipmentGrp/BookValueAmt05088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209767
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0293163
IRS990ScheduleD/ExpensesSubtotalAmt0922716
IRS990ScheduleD/LandGrp/BookValueAmt09260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09260
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06719
IRS990ScheduleD/OtherExpensesNotIncludedAmt0293163
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0293163
IRS990ScheduleD/RevenueNotReportedAmt06719
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0293163
IRS990ScheduleD/RevenueSubtotalAmt0935331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP EXPENSES 293,163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP EXPENSES 293,163
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115026
IRS990ScheduleD/TotalExpensesPerForm990Amt01215879
IRS990ScheduleD/TotalRevenuePerForm990Amt01228494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0922716
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN "THE HERALD," A LOCAL NEWSAPER THAT SERVES ALL OF CENTRAL CONNECTICUT, WHICH IS THE PRIMARY AREA SERVED BY THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0293163
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt064854
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt325000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt425000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SHEILA LAVERY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,491
Liabilities
$977,555
Net assets
$340,936
Revenue
$1,228,494
Expenses
$1,215,879
Net income
$12,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.57$0.18$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.20$0.39$0.10$0.27$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.08$0.21$0.11$0.18$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$1.06$0.14$0.04$0.18$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.00$0.87$1.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.96$0.15$0.93$1.03$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.97$0.28$0.89$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.98$0.34$1.23$1.22$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.95$0.32$1.18$1.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.86$0.46$1.40$1.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.84$0.49$1.28$1.52$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.75$0.74$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.57$1.07$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.65$1.38$1.30