Civic Intelligence

Marvelwood Preparatory School

990 • Fiscal year 2018 • EIN 06-0726595

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileWWW.MARVELWOOD.ORG

View Organization Page

476 Skiff MT Rd PO Box 3001Kent, CT 06757-3001

(860) 927-5316

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-8.2%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$233,646

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$18,210,593

Up $1,216,769 (+7.2%) from 2017

Net Assets

Down

$7,536,439

Down $681,858 (-8.3%) from 2017

Liabilities

Up

$10,674,154

Up $1,898,627 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$9,016,888

Down $259,432 (-2.8%) from 2017

Expenses

Down

$9,757,302

Down $185,270 (-1.9%) from 2017

Net Income

Down

-$740,414

Down $74,162 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,906,076Liabilities 2010: $9,436,242Net Assets 2010: $5,469,8342010Assets 2011: $15,481,098Liabilities 2011: $9,711,473Net Assets 2011: $5,769,6252011Assets 2012: $15,827,127Liabilities 2012: $9,358,506Net Assets 2012: $6,468,6212012Assets 2013: $15,591,297Liabilities 2013: $8,958,536Net Assets 2013: $6,632,7612013Assets 2014: $16,368,808Liabilities 2014: $9,424,706Net Assets 2014: $6,944,1022014Assets 2015: $16,347,229Liabilities 2015: $9,004,297Net Assets 2015: $7,342,9322015Assets 2016: $17,627,331Liabilities 2016: $8,928,243Net Assets 2016: $8,699,0882016Assets 2017: $16,993,824Liabilities 2017: $8,775,527Net Assets 2017: $8,218,2972017Assets 2018: $18,210,593Liabilities 2018: $10,674,154Net Assets 2018: $7,536,4392018Assets 2019: $17,456,943Liabilities 2019: $8,795,568Net Assets 2019: $8,661,3752019Assets 2020: $16,459,373Liabilities 2020: $8,384,099Net Assets 2020: $8,075,2742020Assets 2021: $17,733,307Liabilities 2021: $8,250,687Net Assets 2021: $9,482,6202021Assets 2022: $16,886,654Liabilities 2022: $8,028,515Net Assets 2022: $8,858,1392022Assets 2023: $17,555,823Liabilities 2023: $8,206,194Net Assets 2023: $9,349,6292023Assets 2024: $19,126,680Liabilities 2024: $7,871,777Net Assets 2024: $11,254,9032024Assets 2025: $19,486,539Liabilities 2025: $7,707,858Net Assets 2025: $11,778,6812025

Highlighted filing

2018

Assets$18,210,593
Liabilities$10,674,154
Net Assets$7,536,439
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,684,8602010Revenue 2011: $9,650,984Expenses 2011: $9,512,994Net Income 2011: $137,9902011Expenses 2012: $9,342,4042012Revenue 2013: $8,851,265Expenses 2013: $8,785,587Net Income 2013: $65,6782013Revenue 2014: $9,347,202Expenses 2014: $9,231,891Net Income 2014: $115,3112014Revenue 2015: $10,364,204Expenses 2015: $9,926,546Net Income 2015: $437,6582015Revenue 2016: $11,688,267Expenses 2016: $10,161,253Net Income 2016: $1,527,0142016Revenue 2017: $9,276,320Expenses 2017: $9,942,572Net Income 2017: -$666,2522017Revenue 2018: $9,016,888Expenses 2018: $9,757,302Net Income 2018: -$740,4142018Revenue 2019: $10,863,946Expenses 2019: $9,726,157Net Income 2019: $1,137,7892019Revenue 2020: $8,730,432Expenses 2020: $9,321,030Net Income 2020: -$590,5982020Revenue 2021: $9,424,869Expenses 2021: $8,882,829Net Income 2021: $542,0402021Revenue 2022: $9,571,296Expenses 2022: $9,219,751Net Income 2022: $351,5452022Revenue 2023: $9,518,965Expenses 2023: $9,242,362Net Income 2023: $276,6032023Revenue 2024: $11,409,948Expenses 2024: $10,045,336Net Income 2024: $1,364,6122024Revenue 2025: $10,186,153Expenses 2025: $10,316,996Net Income 2025: -$130,8432025

Highlighted filing

2018

Revenue$9,016,888
Expenses$9,757,302
Net Income-$740,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$10,506,659
Mission and Program Overview

Mission

Marvelwood's mission is to provide the path that leads to personal growth and academic success for young people willing to get involved in their own education and committed to the challenge of preparing for college.

Marvelwood is a boarding school providing college-preparatory education to approx. 130 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,131,336$10,885,801▲ $754,465
Savings and Temporary Cash Investments$2,685,497$4,151,799▲ $1,466,302
Investments in Publicly Traded Securities$3,075,573$2,452,801▼ $622,772
Pledges and Grants Receivable$519,737$187,521▼ $332,216
Prepaid Expenses and Deferred Charges$91,885$53,986▼ $37,899
Accounts Receivable$15,358$33,854▲ $18,496
Inventories for Sale or Use$12,814$8,755▼ $4,059
Total Assets$16,993,824$18,210,593▲ $1,216,769
Other Assets Total$461,624$436,076▼ $25,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,504,432$6,229,281▲ $1,724,849
Deferred Revenue$3,788,803$3,127,844▼ $660,959
Accounts Payable and Accrued Expenses$276,040$1,104,088▲ $828,048
Other Liabilities$206,252$212,941▲ $6,689
Total Liabilities$8,775,527$10,674,154▲ $1,898,627
Net Assets / Fund Balance
Unrestricted Net Assets$4,325,877$3,731,910▼ $593,967
Temporarily Rstr Net Assets$2,707,953$2,613,986▼ $93,967
Permanently Rstr Net Assets$1,184,467$1,190,543▲ $6,076
Total Net Assets Fund Balance$8,218,297$7,536,439▼ $681,858
Total Liabilities and Net Assets / Fund Balance$16,993,824$18,210,593▲ $1,216,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,577,725$5,568,970$13,146,695
Other Land Buildings$2,026,584-$2,026,584
Equipment$165,781$1,771,472$1,937,253
Land$1,115,711-$1,115,711

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,862,581-▲ $211,930$243,175$2,824,511
2016$2,600,805$71,965▲ $261,776$70,108$2,862,581
2015$2,608,802$92,450▼ $7,997$89,996$2,600,805
2014$2,486,334$147,084▲ $72,468$94,409$2,608,802
2013$2,170,462$62,631▲ $316,300$61,214$2,486,334
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur GoodearlHead of SchoolFT$192,017$41,629$233,646
Richard BeckerChief Financial OfficerFT$129,808$29,712$159,520
Paul TinesAsst Head of School AdvancementFT$122,132$35,060$157,192

Board Members and Trustees

NameTitle
William W DennettAdmissions Committee Chair
Timothy K CarpenterChair
Frank MooreTreasurer, Finance Chair
Mark EspositoVice Chair, Development Chair
Patrick G DuffyBoard Member
Peter B SommerfieldBoard Member
Peter TacyBoard Member
Richard L HoddesonBoard Member
Robert H BayneBoard Member
Ellen McallisterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Marsh & Woods ArchitectsArchetect400 MAIN STREET, Stamford, CT 06901$375,550
Preferred Maintenance LLCHousekeeping40 SOUTH END PLAZA, New Milford, CT 06776$175,839
Kohler Ronan LLCEngineering93 LAKE AVENUE, Danbury, CT 06810$169,790
Revenue and Support

Revenue Composition

Contributions and Grants
$480,878
Program Service Revenue
$8,210,970
Investment Income
$149,479
Other Revenue
$175,561
All Other Contributions
$477,054
Change in Net Assets
$-740,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$218,194Stock Market Quote
Total Noncash Contributions4$218,194-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,947,818
Revenue Not Reported on Financial Statements
$69,070
Revenue Not Reported on Form 990
$145,854
Other Revenue Adjustments
$69,070
Total Revenue per Audited Statements
$9,093,672
Total Revenue per Form 990
$9,016,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,184,972
Other Expenses$4,148,218
Grants and Similar Amounts Paid$1,424,112
Total Fundraising Expense$598,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,203,290$554,134$238,104$2,995,528
Grants to Domestic Individuals$1,424,112--$1,424,112
Occupancy$1,278,024$68,711$27,484$1,374,219
Depreciation Depletion$554,029$31,447$11,915$597,391
Current Officers, Directors, Trustees, and Key Employees-$356,362$132,617$488,979
Other Employee Benefits$260,316$81,204$31,809$373,329
Payroll Taxes$175,889$57,367$25,905$259,161
Insurance$197,737$2,177$871$200,785
Travel$77,941$72,048$40,085$190,074
All Other Expenses$67,929$82,250$31,609$181,788
Office Expenses$34,326$72,285$24,400$131,011
Information Technology$63,503$23,533$12,013$99,049
Fees for Services Other$25,542$46,758$300$72,600
Other Expenses$68,069$34,606$13,842$68,069
Pension Plan Contributions$45,364$15,567$7,044$67,975
Advertising-$44,473-$44,473
Fees for Services Accounting-$29,000-$29,000
Fees for Service Investment Mgmnt Fees-$24,597-$24,597
Fees for Services Legal-$13,354-$13,354
Interest$899$48$19$966
Total Functional Expenses$7,549,364$1,609,921$598,017$9,757,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,775,530
Expenses per Audited Statements$9,757,302
Total Expenses per Form 990$9,757,302
Expenses Not Reported on Form 990$18,228
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$37,332

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Fundraising-00$17,535
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Admissions-00$11,835
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Admissions-00$3,186
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumAdmissions-00$2,705
Central America and the CaribbeanAdmissions-00$2,071
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Misc. Accounts-credits$205,944
Reserve for Other Liabilities$5,000
Other Employee Benefit Liability$1,997

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Educational Facilities Authority2017-12-28$6,328,000Refinance debt and building renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,328,000$4,200,464$81,000$126,560

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
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
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 organization's policy is to have form 990 reviewed by the chief financial officer prior to filing with the irs. The chief financial officer discusses the document in detail with the cpa preparer, who makes changes pursuant to that review & discussion and finalizes the filing copy.”

Form 990, Part VI, Section B, Line 12

“The organization's conflict of interest policy states that all trustees must disclose to the board any possible conflict of interst at the earliest practicable time and that no trustee shall participate in discussions and deliberations or vote on any matter under consideration at a board or committee meeting in which such trustee has a conflict of interest.”

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

“Performance of the organization's ceo/head of school is evaluated annually by the board president and at least two members of the executive committee. Base compensation is paid according to a five year contract. Increases in the base salary amount are considered and determined annually by the board based on a performance review, the school's finances and other relevant factors. The compensation of all other employees is determined by the headmaster and the board through the normal budgetary process.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Marvelwood School Inc
EIN
06-0726595
Phone
8609275316
Address
476 SKIFF MT RD PO BOX 3001, KENT, CT 06757-3001

Signing Officer

Name
Richard Becker
Title
Chief Financial Officer
Phone
8609275316
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur F Goodearl Jr
Formed
1956
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
84
Volunteers
150

Preparer

Firm
Tracy E Fillow CPA
Address
23 SOUTH MAIN ST PO BOX 799, KENT, CT 06757
Preparer
Tracy E Fillow CPA
Phone
8609274848
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder receivable 6,076. Actual invested securities sales reported on form 990 -40,843. Loss on bond issue costs -28,227.”

Financial Statement Notes

PART V, LINE 4:

“Marvelwood has adopted investment and spending policies for endowment assets that are intended to provide at least a 5% return to operations of the school. Portions of endowment earnings are restricted for faculty salaries, scholarships, student recreation & support. The remainder is available for general operations of the school.”

PART X, LINE 2:

“The school is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activity. The school has determined that no income taxes are due for its activities. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Management has evaluated and determined that there are no uncertain tax positions that require adjustment to or disclosures in the financial statements. Tax returns filed for years ending june 30, 2015 and later are open for examination by federal and state government tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable remainder receivable 6,076. Cost of goods sold 18,228.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on bond costs 28,227. Actual gain on the sale of invested securities 40,843.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 18,228.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on asset disposal reported as expense on form 990”

Raw XML AppendixShowing 400 of 773 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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1041629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235060
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY K CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM W DENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER TACY
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK G DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT H BAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER B SOMMERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD L HODDESON
IRS990/Form990PartVIISectionAGrp/PersonNm10ARTHUR GOODEARL
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL TINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10192017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11129808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMISSIONS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST HEAD OF SCHOOL ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt041242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03824
IRS990/GrantAmt01424112
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01424112
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01424112
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01512785
IRS990/GrossReceiptsAmt010506659
IRS990/GrossSalesOfInventoryAmt021968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012013
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023533
IRS990/InformationTechnologyGrp/ProgramServicesAmt063503
IRS990/InformationTechnologyGrp/TotalAmt099049
IRS990/InsuranceGrp/FundraisingAmt0871
IRS990/InsuranceGrp/ManagementAndGeneralAmt02177
IRS990/InsuranceGrp/ProgramServicesAmt0197737
IRS990/InsuranceGrp/TotalAmt0200785
IRS990/InterestGrp/FundraisingAmt019
IRS990/InterestGrp/ManagementAndGeneralAmt048
IRS990/InterestGrp/ProgramServicesAmt0899
IRS990/InterestGrp/TotalAmt0966
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012814
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08755
IRS990/InvestmentIncomeGrp/ExclusionAmt0107737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107737
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03075573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02452801
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07340442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010131336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010885801
IRS990/LandBldgEquipCostOrOtherBssAmt018226243
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01471543
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0576
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0576
IRS990/MissionDesc0MARVELWOOD'S MISSION IS TO PROVIDE THE PATH THAT LEADS TOPERSONAL GROWTH AND ACADEMIC SUCCESS FOR YOUNG PEOPLEWILLING TO GET INVOLVED IN THEIR OWN EDUCATION ANDCOMMITTED TO THE CHALLENGE OF PREPARING FOR COLLEGE.THE SCHOOL IS AN OPTIMISTIC PLACE THAT PROVIDES A STRUCTURED,SUPPORTIVE AND CHALLENGING ENVIRONMENT, CELEBRATES DIVERSITY,AND AWAKENS UNTAPPED POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04504432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06229281
IRS990/NetAssetsOrFundBalancesBOYAmt08218297
IRS990/NetAssetsOrFundBalancesEOYAmt07536439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041242
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041742
IRS990/NetIncomeOrLossGrp/ExclusionAmt03740
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03740
IRS990/NetUnrelatedBusTxblIncmAmt0-9794
IRS990/NetUnrlzdGainsLossesInvstAmt0121550
IRS990/NoncashContributionsAmt028055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027484
IRS990/OccupancyGrp/ManagementAndGeneralAmt068711
IRS990/OccupancyGrp/ProgramServicesAmt01278024
IRS990/OccupancyGrp/TotalAmt01374219
IRS990/OfficeExpensesGrp/FundraisingAmt024400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072285
IRS990/OfficeExpensesGrp/ProgramServicesAmt034326
IRS990/OfficeExpensesGrp/TotalAmt0131011
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0461624
IRS990/OtherAssetsTotalGrp/EOYAmt0436076
IRS990/OtherChangesInNetAssetsAmt0-62994
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373329
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TEACHING MATERIALS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt013842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034606
IRS990/OtherExpensesGrp/ProgramServicesAmt0643665
IRS990/OtherExpensesGrp/ProgramServicesAmt1257732
IRS990/OtherExpensesGrp/ProgramServicesAmt2170997
IRS990/OtherExpensesGrp/ProgramServicesAmt368069
IRS990/OtherExpensesGrp/TotalAmt0692113
IRS990/OtherExpensesGrp/TotalAmt1257732
IRS990/OtherExpensesGrp/TotalAmt2170997
IRS990/OtherExpensesGrp/TotalAmt368069
IRS990/OtherLiabilitiesGrp/BOYAmt0206252
IRS990/OtherLiabilitiesGrp/EOYAmt0212941
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012369
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29518
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0149358
IRS990/OtherRevenueTotalAmt0171821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0238104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02203290
IRS990/OtherSalariesAndWagesGrp/TotalAmt02995528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175889
IRS990/PayrollTaxesGrp/TotalAmt0259161
IRS990/PensionPlanContributionsGrp/FundraisingAmt07044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045364
IRS990/PensionPlanContributionsGrp/TotalAmt067975
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01184467
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01190543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0519737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053986
IRS990/PrincipalOfficerNm0ARTHUR F GOODEARL JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08210970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01267746
IRS990/PYInvestmentIncomeAmt094636
IRS990/PYOtherExpensesAmt04394241
IRS990/PYOtherRevenueAmt0218379
IRS990/PYProgramServiceRevenueAmt08321169
IRS990/PYRevenuesLessExpensesAmt0-666252
IRS990/PYSalariesCompEmpBnftPaidAmt04280585
IRS990/PYTotalExpensesAmt09942572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09276320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-740414
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08233933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02685497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04151799
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.31750
IRS990ScheduleD/BuildingsGrp/BookValueAmt07577725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05568970

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,210,593
Liabilities
$10,674,154
Net assets
$7,536,439
Revenue
$9,016,888
Expenses
$9,757,302
Net income
-$740,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.5$7.71$11.8$10.2$10.3$0.13
2024Detailed filing. Detailed filing data is available for this year.$19.1$7.87$11.3$11.4$10.0$1.36
2023Detailed filing. Detailed filing data is available for this year.$17.6$8.21$9.35$9.52$9.24$0.28
2022Detailed filing. Detailed filing data is available for this year.$16.9$8.03$8.86$9.57$9.22$0.35
2021Detailed filing. Detailed filing data is available for this year.$17.7$8.25$9.48$9.42$8.88$0.54
2020Detailed filing. Detailed filing data is available for this year.$16.5$8.38$8.08$8.73$9.32$0.59
2019Detailed filing. Detailed filing data is available for this year.$17.5$8.80$8.66$10.9$9.73$1.14
2018Detailed filing. Detailed filing data is available for this year.$18.2$10.7$7.54$9.02$9.76$0.74
2017Detailed filing. Detailed filing data is available for this year.$17.0$8.78$8.22$9.28$9.94$0.67
2016Detailed filing. Detailed filing data is available for this year.$17.6$8.93$8.70$11.7$10.2$1.53
2015Detailed filing. Detailed filing data is available for this year.$16.3$9.00$7.34$10.4$9.93$0.44
2014Detailed filing. Detailed filing data is available for this year.$16.4$9.42$6.94$9.35$9.23$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$8.96$6.63$8.85$8.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$9.36$6.47$9.34
2011Summary only. Only limited summary data is available for this year.$15.5$9.71$5.77$9.65$9.51$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$9.44$5.47$8.68