Civic Intelligence

Rumsey Hall School Inc

EIN 06-0692379 • 501(c)3 • Washington Depot, CT

View Organization Page

Profile

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 toward his or her maximum stature as an educated person, a successful member of a family, and a contributing member of a community.

201 Romford RoadWashington Depot, CT 06794

www.rumseyhall.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.27x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$505,211

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

53rd percentile

6.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$68,692,957

Up $4,263,244 (+6.6%) from 2023

Liabilities

Up

$5,704,918

Up $1,158,470 (+25%) from 2023

Net Assets

Up

$62,988,039

Up $3,104,774 (+5.2%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Up

$21,471,049

Up $3,799,323 (+21%) from 2023

Expenses

Up

$20,121,206

Up $1,254,595 (+6.6%) from 2023

Net Income

Up

$1,349,843

Up $2,544,728 (+213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$68,692,957
Liabilities$5,704,918
Net Assets$62,988,039
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$21,471,049
Expenses$20,121,206
Net Income$1,349,843
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,692,957
Liabilities
$5,704,918
Net assets
$62,988,039
Revenue
$21,471,049
Expenses
$20,121,206
Net income
$1,349,843
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$22,122,425
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.

We are committed to a whole-child approach to education. The close relationships between faculty and students are the core of the school's family atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,584,857$30,595,501▲ $2,010,644
Land, Buildings, and Equipment, Net$31,027,935$30,499,447▼ $528,488
Investments Other Securities$2,443,190$2,488,350▲ $45,160
Cash and Non-Interest-Bearing Accounts$419,211$1,829,046▲ $1,409,835
Pledges and Grants Receivable$88,910$1,687,987▲ $1,599,077
Savings and Temporary Cash Investments$955,332$1,257,606▲ $302,274
Prepaid Expenses and Deferred Charges$156,819$219,293▲ $62,474
Inventories for Sale or Use$83,978$111,687▲ $27,709
Accounts Receivable$669,481$4,040▼ $665,441
Total Assets$64,429,713$68,692,957▲ $4,263,244
Liabilities
Deferred Revenue$3,145,800$4,771,355▲ $1,625,555
Accounts Payable and Accrued Expenses$1,157,456$634,004▼ $523,452
Other Liabilities$243,192$299,559▲ $56,367
Total Liabilities$4,546,448$5,704,918▲ $1,158,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,860,339$57,700,753▲ $840,414
Net Assets With Donor Restrictions$3,022,926$5,287,286▲ $2,264,360
Total Net Assets Fund Balance$59,883,265$62,988,039▲ $3,104,774
Total Liabilities and Net Assets / Fund Balance$64,429,713$68,692,957▲ $4,263,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,202,018$18,263,368$42,465,386
Land$5,244,115-$5,244,115
Equipment$777,846$2,692,782$3,470,628
Other Land Buildings$275,468$1,558,684$1,834,152

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$30,847,606$4,000▲ $3,039,714$1,056,050$32,835,270
2022$29,822,506$200,492▲ $2,636,942$1,812,334$30,847,606
2021$34,628,709$1,502,882▼ $4,809,085$1,500,000$29,822,506
2020$27,897,899$250▲ $6,980,560$250,000$34,628,709
2019$19,520,308$7,050,000▲ $1,327,591-$27,897,899
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian CraigHead of SchoolFT$369,844$135,367$505,211
Brooke GieseAssociate Head of SchoolFT$208,612$107,616$316,228
Benjamin PastorDirector of AdvancementFT$164,783$124,577$289,360
Nancy DalrympleDirector of Health CenterFT$112,878$134,444$247,322
Clayton KetchumDirector of Secondary SchoFT$136,371$67,536$203,907
Robert BrennerDirector of Lower SchoolFT$112,679$64,966$177,645
Richard ButlerDirector of Residential LifeFT$107,615$56,391$164,006
Danelle PlacellaCfoo as of 7/1/2023FT$95,470$60,043$155,513
Laura StubbsDirector of Marketing & CommunicationsFT$125,701$16,496$142,197
Gilbert T ThornfeldtCFO Thru 6/30/2023FT$97,389$17,056$114,445

Board Members and Trustees

NameTitle
Gregory LossBoard Chair
Suzanne BlaicherBoard Vice Chair
Greg WarnerBoard Secretary
John FausterBoard Treasurer
Adrienne LufkinTrustee
Alex MurphyTrustee
Anne MurdicaTrustee
Elizabeth StoutTrustee
Gregory MatthewsTrustee
John ErenTrustee
Lauren BoothTrustee
Manuel GrullonTrustee
Nicholas LogothetisTrustee
Abraham JosephTrustee (from 5/24)
Andy BazosTrustee (from 5/24)
CATE O'DWYERTrustee (from 5/24)
Keefe RaffertyTrustee (from 5/24)
Thomas AllenTrustee (from 5/24)
Graham ColeTrustee (until 5/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
Culinart Group INCFood ServicePO BOX 417632, Boston, MA 02241-7632$1,428,547
Preferred Building MtnceCleaning Service40 SOUTH END PLAZA, New Milford, CT 06776$246,556
Shipman & Goodwin LLPLegal ServicesONE CONSTITUTION PLAZA, Hartford, CT 06103-1919$104,958
Revenue and Support

Revenue Composition

Contributions and Grants
$3,343,248
Program Service Revenue
$16,214,739
Investment Income
$1,615,024
Other Revenue
$298,038
All Other Contributions
$3,259,993
Change in Net Assets
$1,349,843

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 Traded3$36,678Fair Market Value (FMV)
Works of Art3$33,000Appraisal
Other Non Cash Contri Table1$8,653Fair Market Value (FMV)
Other Non Cash Contri Table1$6,200Fair Market Value (FMV)
Total Noncash Contributions8$84,531-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,319,221
Revenue Not Reported on Financial Statements
$151,828
Revenue Not Reported on Form 990
$83,240
Total Revenue per Audited Statements
$21,402,461
Total Revenue per Form 990
$21,471,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,218,504
Other Expenses$7,213,972
Grants and Similar Amounts Paid$1,688,730
Total Fundraising Expense$1,217,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,430,672$1,368,374$336,226$6,135,272
Other Employee Benefits$2,438,460$368,801$120,674$2,927,935
Grants to Domestic Individuals$1,688,730--$1,688,730
Depreciation Depletion$1,348,607$29,779$34,403$1,412,789
Current Officers, Directors, Trustees, and Key Employees$484,051$542,054$353,618$1,379,723
Occupancy$963,188$97,364$48,682$1,109,234
Payroll Taxes$350,474$134,688$36,926$522,088
Travel$6,447$287,684$78,996$373,127
Insurance$275,222$32,379$16,189$323,790
Office Expenses$4,092$233,009$40,686$277,787
Pension Plan Contributions$137,293$72,335$9,579$219,207
Information Technology-$200,716$10,549$211,265
Other Expenses$297,576$43,497$113,526$157,023
Fees for Service Investment Mgmnt Fees-$151,828-$151,828
Advertising$3,722$127,206-$130,928
Fees for Services Legal-$110,639-$110,639
Fees for Services Other-$92,427-$92,427
All Other Expenses$84,572--$84,572
Fees for Services Accounting-$51,960-$51,960
Comp Disqual Persons$34,279--$34,279
Total Functional Expenses$14,683,164$4,220,484$1,217,558$20,121,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,121,206
Expenses per Audited Statements$18,297,687
Total Expenses per Audited Statements$18,297,687
Expenses Not Reported on Financial Statements$1,823,519
Other Expense Adjustments$1,671,691
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,745
Fundraising Direct Expenses$73,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$162,000$78,745$33,461$45,284
Total Events$162,000$78,745$73,817$4,928
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
Gary GieseSpouse of Associate Head of SchoolEmployee Compensation for Role as Learning Skills Faculty MemberNo$34,279
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Taxes$150,074
Deferred Compensation Liability$149,485
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 35% controlled entity
No
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, Part VI, Section A, Line 1A

“The executive committee shall exercise all the powers of the board of trustees in the intervals between meetings of the board of trustees, to address sensitive or time-critical issues the executive committee reasonably determines must of should be addressed prior to the next meeting of the board of trustees. Current board positions serving on the executive committee include the board chair, vice-chair, secretary, treasurer, trustees committee chair, investment committee chair, advancement committee chair, school life chair, and buildings & grounds chair.”

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

“At the may board meeting the board members and staff are asked to review and make sure that 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, Part VI, Section B, Line 15

“At the october board meeting, the board reviews the compensation of the head of school, the school's ceo/executive director. The board uses historical compensation information, the nais benchmarking compensation report, and the head of school'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 head of school. 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 determines the new contractual compensation. A signed written letter of appointment is then filed in the personnel file for that employee. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, 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
Danelle Placella
Title
Chief Finance & Operations Off
Phone
8608680535
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Craig
Formed
1941
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
156
Volunteers
28

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
John Toscano
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the organization's oversight or selection processes during the tax year.”

Financial Statement Notes

PART III, LINE 4:

“The school has a collection of artwork, recorded at $133,000, which is on public display throughout its campus buildings. The school follows a policy of capitalizing the collection of artwork in its financial statements. Accordingly, collection items are recognized as assets, whether they are purchased or received as a contribution.”

PART V, LINE 4:

“The intent of the endowment is to provide a reasonably predictable stream of income that will be used to support the school's operating budget. Endowment funds are used for financial aid, student awards and other instructional activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Student financial aid -1,671,691.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 1,671,691.”

Raw XML AppendixShowing 400 of 947 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0634004
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IRS990/AccountsReceivableGrp/EOYAmt04040
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE COMMITTED TO A WHOLE-CHILD APPROACH TO EDUCATION. THE CLOSE RELATIONSHIPS BETWEEN FACULTY AND STUDENTS ARE THE CORE OF THE SCHOOL'S FAMILY ATMOSPHERE.
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IRS990/BooksInCareOfDetail/PhoneNum08608680535
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON DEPOT
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IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING SERVICE
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IRS990/CYTotalExpensesAmt020121206
IRS990/CYTotalFundraisingExpenseAmt01217558
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021471049
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IRS990/DeductibleNonCashContriInd01
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IRS990/Desc0RUMSEY HALL SCHOOL IS A COED BOARDING AND DAY INDEPENDENT SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO 332 STUDENTS IN GRADES PRE-K THROUGH NINE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF LOWER SCHOOL
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IRS990/MissionDesc0RUMSEY 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 CONTRIBUTING MEMBER OF THE COMMUNITY.
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