Civic Intelligence

Rumsey Hall School Incorporated

990 • Fiscal year 2016 • EIN 06-0692379

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.RUMSEYHALL.ORG

View Organization Page

201 Romford RoadWashington Depot, CT 06794

(860) 868-0535

Siviq Scores

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

Liabilities / Assets

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.29x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$314,207

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

71st percentile

7.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$54,812,085

Up $3,705,211 (+7.2%) from 2015

Net Assets

Up

$49,899,535

Up $3,333,868 (+7.2%) from 2015

Liabilities

Up

$4,912,550

Up $371,343 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Up

$16,839,973

Up $1,927,214 (+13%) from 2015

Expenses

Up

$13,671,759

Up $488,084 (+3.7%) from 2015

Net Income

Up

$3,168,214

Up $1,439,130 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80M$60M$40M$20M$0Assets 2011: $38,457,309Liabilities 2011: $2,829,389Net Assets 2011: $35,627,9202011Assets 2012: $40,922,207Liabilities 2012: $3,031,832Net Assets 2012: $37,890,3752012Assets 2013: $44,528,452Liabilities 2013: $3,490,722Net Assets 2013: $41,037,7302013Assets 2014: $49,683,689Liabilities 2014: $3,980,211Net Assets 2014: $45,703,4782014Assets 2015: $51,106,874Liabilities 2015: $4,541,207Net Assets 2015: $46,565,6672015Assets 2016: $54,812,085Liabilities 2016: $4,912,550Net Assets 2016: $49,899,5352016Assets 2017: $57,865,471Liabilities 2017: $5,355,077Net Assets 2017: $52,510,3942017Assets 2018: $60,859,680Liabilities 2018: $4,767,628Net Assets 2018: $56,092,0522018Assets 2019: $63,725,772Liabilities 2019: $5,366,376Net Assets 2019: $58,359,3962019Assets 2020: $62,574,739Liabilities 2020: $3,873,113Net Assets 2020: $58,701,6262020Assets 2021: $67,305,104Liabilities 2021: $3,678,144Net Assets 2021: $63,626,9602021Assets 2022: $63,626,541Liabilities 2022: $4,216,294Net Assets 2022: $59,410,2472022Assets 2023: $64,429,713Liabilities 2023: $4,546,448Net Assets 2023: $59,883,2652023Assets 2024: $68,692,957Liabilities 2024: $5,704,918Net Assets 2024: $62,988,0392024

Highlighted filing

2016

Assets$54,812,085
Liabilities$4,912,550
Net Assets$49,899,535
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $10,523,8432011Expenses 2012: $10,933,3942012Revenue 2013: $14,480,470Expenses 2013: $11,654,607Net Income 2013: $2,825,8632013Revenue 2014: $16,527,416Expenses 2014: $12,438,973Net Income 2014: $4,088,4432014Revenue 2015: $14,912,759Expenses 2015: $13,183,675Net Income 2015: $1,729,0842015Revenue 2016: $16,839,973Expenses 2016: $13,671,759Net Income 2016: $3,168,2142016Revenue 2017: $16,358,539Expenses 2017: $14,180,464Net Income 2017: $2,178,0752017Revenue 2018: $18,143,250Expenses 2018: $14,322,101Net Income 2018: $3,821,1492018Revenue 2019: $17,961,431Expenses 2019: $15,626,263Net Income 2019: $2,335,1682019Revenue 2020: $15,362,985Expenses 2020: $15,498,734Net Income 2020: -$135,7492020Revenue 2021: $16,603,122Expenses 2021: $15,937,956Net Income 2021: $665,1662021Revenue 2022: $17,948,130Expenses 2022: $16,982,751Net Income 2022: $965,3792022Revenue 2023: $17,671,726Expenses 2023: $18,866,611Net Income 2023: -$1,194,8852023Revenue 2024: $21,471,049Expenses 2024: $20,121,206Net Income 2024: $1,349,8432024

Highlighted filing

2016

Revenue$16,839,973
Expenses$13,671,759
Net Income$3,168,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v3.0
Gross Receipts
$21,105,610
Mission and Program Overview

Mission

Rumsey hall school is committed to the whole child approach to education and believes that teaching academics and teaching an attitude of mind are of equal importance.the school emphasizes effort as a criterion for success and is dedicated to helping each child develop towards his or her maximum stature as an educated person, a successful member of a family, and a contributing member of the community.

To educate using an approved curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,040,128$33,124,856▼ $915,272
Investments Other Securities$10,406,210$11,735,340▲ $1,329,130
Savings and Temporary Cash Investments$6,474,447$9,760,547▲ $3,286,100
Inventories for Sale or Use$102,107$112,499▲ $10,392
Intangible Assets-$41,061-
Accounts Receivable$70,303$23,579▼ $46,724
Prepaid Expenses and Deferred Charges$11,437$9,950▼ $1,487
Cash and Non-Interest-Bearing Accounts$2,242$4,253▲ $2,011
Total Assets$51,106,874$54,812,085▲ $3,705,211
Liabilities
Deferred Revenue$3,303,703$3,304,853▲ $1,150
Other Liabilities$776,555$957,938▲ $181,383
Accounts Payable and Accrued Expenses$460,949$649,759▲ $188,810
Total Liabilities$4,541,207$4,912,550▲ $371,343
Net Assets / Fund Balance
Unrestricted Net Assets$45,083,892$48,246,798▲ $3,162,906
Temporarily Rstr Net Assets$1,122,635$1,093,397▼ $29,238
Permanently Rstr Net Assets$359,140$559,340▲ $200,200
Total Net Assets Fund Balance$46,565,667$49,899,535▲ $3,333,868
Total Liabilities and Net Assets / Fund Balance$51,106,874$54,812,085▲ $3,705,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,460,690$10,018,579$39,479,269
Equipment$1,143,718$2,001,770$3,145,488
Land$1,983,522-$1,983,522
Other Land Buildings$536,926$306,645$843,571
Other Securities$26,722--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,864,870$1,260,200▲ $142,329$76,111$11,130,610
2014$9,642,762$415,300▼ $127,757-$9,864,870
2013$8,190,308$310,000▲ $1,265,803$63,079$9,642,762
2012$7,338,619$310,000▲ $621,648$28,460$8,190,308
2011$303,840$7,080,067▼ $4,765-$7,338,619
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas W FarmenHeadmasterFT$252,594$61,613$314,207
Karen ScodariTreasurerFT$132,005$25,254$157,259
Carol MaxwellDevelopmentFT$116,454$18,613$135,067
Rick S SpoonerAssistant TrFT$102,006$17,866$119,872
Rick S SpoonerAssistant Treasurer-$102,006$17,866$119,872
Brooke GieseAssistant TrFT$73,849$22,306$96,155
Julie Q FredlundSecretary ofFT$79,889$16,211$96,100

Board Members and Trustees

NameTitle
Jon NeuhausPresident/ch
Nicholas SolleyVice-chairma
Alexandra MurphyTrustee
Craig HenrichTrustee
Dennis FullingTrustee
Dian CrieselTrustee
Elizabeth S StoutTrustee
Everett SmithTrustee
Frank GaveljrTrustee
Gary ColeTrustee
Gretchen FarmerTrustee
James BakerTrustee
James Pates JrTrustee
Loren KaganTrustee
Louis GardellaTrustee
Mary BarbourTrustee
Monica VogelsteinTrustee
Rosemary SagarTrustee
Thomas SheehyiiiTrustee
Tina CouchTrustee
Tom GordonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Building Services LLCCleaning ServicPO BOX 4658, Wallingford, CT 06492$116,454
Revenue and Support

Revenue Composition

Contributions and Grants
$3,163,806
Program Service Revenue
$13,277,276
Investment Income
$-13,627
Other Revenue
$412,518
All Other Contributions
$3,163,806
Change in Net Assets
$3,168,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,213,912
Revenue Not Reported on Financial Statements
$-373,939
Revenue Not Reported on Form 990
$165,654
Other Revenue Adjustments
$-373,939
Total Revenue per Audited Statements
$17,379,566
Total Revenue per Form 990
$16,839,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,937,160
Other Expenses$4,966,915
Grants and Similar Amounts Paid$2,767,684
Total Fundraising Expense$499,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,001,861$649,927$237,276$3,889,064
Grants to Domestic Individuals$2,751,184--$2,751,184
Depreciation Depletion$1,142,256$135,874-$1,278,130
Occupancy$1,012,664$96,975$4,200$1,113,839
Other Employee Benefits$632,612$221,729$35,651$889,992
Current Officers, Directors, Trustees, and Key Employees$47,102$518,287-$565,389
All Other Expenses$74,567$237,084$41,973$353,624
Payroll Taxes$228,681$79,345$18,066$326,092
Pension Plan Contributions$128,933$131,923$5,767$266,623
Other Expenses$197,774$208,842-$197,774
Advertising$66,739$5,690$92,449$164,878
Insurance-$164,792-$164,792
Conferences and Meetings$37,950$5,788$20,562$64,300
Office Expenses-$31,391$31,097$62,488
Fees for Service Investment Mgmnt Fees-$60,674-$60,674
Information Technology$3,909$38,548$12,024$54,481
Fees for Services Legal-$28,971-$28,971
Fees for Services Accounting-$17,150-$17,150
Foreign Grants$16,500--$16,500
Total Functional Expenses$10,539,704$2,632,990$499,065$13,671,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,045,698
Expenses per Audited Statements$13,671,759
Total Expenses per Form 990$13,671,759
Expenses Not Reported on Form 990$373,939
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$423,630
Fundraising Direct Expenses$99,536
Gaming Gross Income$8,810
Gaming Direct Expenses$992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$423,630$423,630$99,536$324,094
Total Events$423,630$423,630$99,536$324,094
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
Kathryn FarmenFamily MemberEmployee Comp & BeneNo$72,281
Ali Spooner-linleyFamily MemberEmployee Comp & BeneNo$58,687
Tyler FarmenFamily MemberEmployee CompensatioNo$57,021
Trevor FarmenFamily MemberEmployee CompensatioNo$40,097
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Taxes$412,615
Deferred Compensation 457 Plan$319,430
Accrued Expenses$174,545
Forfeited Tuition Payable$51,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of form 990 is sent to the chairman of the finance committee for review. Any and all questions are answered before filing.”

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

“At the june board meeting the board members & staff are asked to review and make sure they are still in compliance with the written conflict of interest policy. Although no formal system has been set up to monitor compliance it has become a consideration in all activities of the school.”

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

“At the annual june board meeting, the board reviews the compensation of the headmaster, the school's ceo/executive director. The board uses historical compensation information, the nais benchmarking compensation report, and the headmaster's performance in order to determine the annual compensation. All spreadsheets, relevant reports, and the written and signed contract are filed in the personnel file of the headmaster.”

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

“An annual performance review is conducted for all corporate officers that are also employees. The results of this review, conducted by one's supervisor, along with comparability data and historical compensation determine the new contractual compensation. A signed written contract is then filed in the personnel file.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rumsey Hall School Inc
EIN
06-0692379
Phone
8608680535
Address
201 ROMFORD ROAD, WASHINGTON DEPOT, CT 06794

Signing Officer

Name
Karen Scodari
Title
Treasurer
Phone
8608680535
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas W Farmen
Formed
1941
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
129
Volunteers
154

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Enrico Melaragno CPA
Phone
2037534101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rumsey hall school is committed to a whole child approach to education and believes that teaching academics and teaching an attitude of mind are of equal importance.the school emphasizes effort as a criterion for success and is dedicated to helping each child develop towards his or her maximum stature as an educated person, a successful member of a family, and a contributing member of the community.”

Form 990, Part XI, Line 9

“Direct rental expense offset against rental income on 990 83,895 realized lossess on securities 290,044 direct rental expense offset against rental income on 990 -83,895 realized losses on sale of securities -290,044”

Financial Statement Notes

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

“Direct rental expense offset against rental income on 990 -83,895 realized lossess on securities -290,044”

Schedule D, Page 4, Part XII, Line 2D

“Direct rental expense offset against rental income on 990 83,895 realized losses on sale of securities 290,044”

Raw XML AppendixShowing 400 of 774 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/OtherExpensesGrp/Desc0FOOD SERVICE COSTS
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IRS990/OtherExpensesGrp/Desc2EMPLOYMENT SEARCH & FAREW
IRS990/OtherExpensesGrp/Desc3SUMMER PROGRAM COSTS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,812,085
Liabilities
$4,912,550
Net assets
$49,899,535
Revenue
$16,839,973
Expenses
$13,671,759
Net income
$3,168,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.7$5.70$63.0$21.5$20.1$1.35
2023Detailed filing. Detailed filing data is available for this year.$64.4$4.55$59.9$17.7$18.9$1.19
2022Detailed filing. Detailed filing data is available for this year.$63.6$4.22$59.4$17.9$17.0$0.97
2021Detailed filing. Detailed filing data is available for this year.$67.3$3.68$63.6$16.6$15.9$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.6$3.87$58.7$15.4$15.5$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$5.37$58.4$18.0$15.6$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$4.77$56.1$18.1$14.3$3.82
2017Detailed filing. Detailed filing data is available for this year.$57.9$5.36$52.5$16.4$14.2$2.18
2016Detailed filing. Detailed filing data is available for this year.$54.8$4.91$49.9$16.8$13.7$3.17
2015Detailed filing. Detailed filing data is available for this year.$51.1$4.54$46.6$14.9$13.2$1.73
2014Detailed filing. Detailed filing data is available for this year.$49.7$3.98$45.7$16.5$12.4$4.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$3.49$41.0$14.5$11.7$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$3.03$37.9$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$2.83$35.6$10.5