Civic Intelligence

Marvelwood Preparatory School

990 • Fiscal year 2020 • EIN 06-0726595

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

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

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

22nd percentile

-6.8%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$158,014

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.7%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$16,459,373

Down $997,570 (-5.7%) from 2019

Net Assets

Down

$8,075,274

Down $586,101 (-6.8%) from 2019

Liabilities

Down

$8,384,099

Down $411,469 (-4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$8,730,432

Down $2,133,514 (-20%) from 2019

Expenses

Down

$9,321,030

Down $405,127 (-4.2%) from 2019

Net Income

Down

-$590,598

Down $1,728,387 (-152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$16,459,373
Liabilities$8,384,099
Net Assets$8,075,274
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$8,730,432
Expenses$9,321,030
Net Income-$590,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$11,930,845
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. 100 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,087,585$9,813,673▼ $1,273,912
Investments in Publicly Traded Securities$3,356,448$3,982,999▲ $626,551
Savings and Temporary Cash Investments$2,291,953$2,127,064▼ $164,889
Pledges and Grants Receivable$187,521$0▼ $187,521
Prepaid Expenses and Deferred Charges$62,891$49,405▼ $13,486
Accounts Receivable$17,566$37,417▲ $19,851
Inventories for Sale or Use$8,755$0▼ $8,755
Total Assets$17,456,943$16,459,373▼ $997,570
Other Assets Total$444,224$448,815▲ $4,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,071,570$6,536,914▲ $465,344
Deferred Revenue$2,394,144$1,596,870▼ $797,274
Accounts Payable and Accrued Expenses$161,335$144,629▼ $16,706
Other Liabilities$168,519$105,686▼ $62,833
Total Liabilities$8,795,568$8,384,099▼ $411,469
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,707,071$6,405,573▲ $698,502
Net Assets Without Donor Restrictions$2,954,304$1,669,701▼ $1,284,603
Total Net Assets Fund Balance$8,661,375$8,075,274▼ $586,101
Total Liabilities and Net Assets / Fund Balance$17,456,943$16,459,373▼ $997,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,230,106$6,572,286$14,802,392
Equipment$322,220$1,589,051$1,911,271
Land$1,115,711-$1,115,711
Other Land Buildings$145,636-$145,636

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,734,932$1,750,000▲ $118,597$1,228,110$4,367,620
2018$2,824,511$1,550,000▲ $210,446$832,035$3,734,932
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BeckerChief Financial OfficerFT$126,709$31,305$158,014
Blythe EverettHead of SchoolFT$103,208$27,572$130,780

Board Members and Trustees

NameTitle
William W DennettAdmissions Committee Chair
Timothy K CarpenterChair
Frank MooreTreasurer, Finance Chair
Mark EspositoVice Chair, Development Ch
Amy B StaubBoard Member
Joanne GerstenBoard Member
Julian J GolfariniBoard Member
Latesia V HortonBoard Member
Merv MerzougBoard Member
Patrick G DuffyBoard Member
Peter B SommerfieldBoard Member
Peter TacyBoard Member
Richard L HoddesonBoard Member
Robert H BayneBoard Member
Stephen FornerisBoard Member
Thomas SebringBoard Member
David FiorilloChief Financial Officer
Ellen McallisterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Preferred Maintenance LLCHousekeeping40 SOUTH END PLAZA, New Milford, CT 06776$152,525
Revenue and Support

Revenue Composition

Contributions and Grants
$2,324,408
Program Service Revenue
$6,273,320
Investment Income
$110,325
Other Revenue
$22,379
All Other Contributions
$2,322,279
Change in Net Assets
$-590,598

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 Traded3$2,005,032Stock Market Quote
Total Noncash Contributions3$2,005,032-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,694,897
Revenue Not Reported on Financial Statements
$35,535
Revenue Not Reported on Form 990
$35,194
Other Revenue Adjustments
$11,241
Total Revenue per Audited Statements
$8,730,091
Total Revenue per Form 990
$8,730,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,580,551
Salaries, Compensation, and Employee Benefits$3,222,764
Grants and Similar Amounts Paid$1,517,715
Total Fundraising Expense$480,438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,858,844$302,699$212,424$2,373,967
Grants to Domestic Individuals$1,517,715--$1,517,715
Occupancy$1,049,562$106,136$23,586$1,179,284
Depreciation Depletion$712,641$72,065$16,014$800,720
Fees for Services Other$464,014$75,334$60,237$599,585
Other Employee Benefits$254,153$57,482$26,610$338,245
Interest$222,982$22,356$4,967$250,305
Current Officers, Directors, Trustees, and Key Employees-$237,768-$237,768
Insurance$207,093$10,715$2,381$220,189
Payroll Taxes$164,812$37,584$15,440$217,836
All Other Expenses$90,275$72,790$24,246$187,311
Travel$49,626$55,494$30,072$135,192
Information Technology$69,060$45,402$14,019$128,481
Office Expenses$29,153$63,607$30,103$122,863
Advertising-$68,487-$68,487
Other Expenses$15,416$40,477$4,996$60,889
Pension Plan Contributions$39,893$8,898$6,157$54,948
Fees for Services Legal-$37,181-$37,181
Fees for Services Accounting-$35,100-$35,100
Fees for Service Investment Mgmnt Fees-$24,294-$24,294
Total Functional Expenses$7,425,384$1,415,208$480,438$9,321,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,321,030
Total Expenses per Audited Statements$8,682,279
Expenses per Audited Statements$8,662,823
Expenses Not Reported on Financial Statements$658,207
Other Expense Adjustments$633,913
Expenses Not Reported on Form 990$19,456
International Activity

International Summary

Offices
0
Employees
0
Spending
$42,843

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$16,879
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Admissions-00$16,457
Russia and Neighboring StatesAdmissions-00$3,165
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Admissions-00$2,920
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumAdmissions-00$2,716
South AsiaAdmissions-00$706
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$100,686
Reserve for Other Liabilities$5,000

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$434,000$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The following changes were made to the school's organizational document and filed with the secretary of state of connecticut on 09/08/2020: 1. A change in the name from "the marvelwood school, incorporated" to "the marvelwood school, inc." 2. The school's purpose, as identified in the original document, limited operations to cornwall connecticut. The revised documents modifies the purpose of the school to remove the location. 3. The revised organizational document changes the wording of how the school should operate under the management of a board of trustees and removes the limitation of three to twenty-one trustees. 4. Limitations stated in article vi of the original organizational documents have been updated and modified with no substantive changes. 5. The revised organizational documents update the dissolution procedures. 6. The revised organizaional documents limits the personal liability of trustees and indemnifies the trustees and officers. 7. The revised organizational documents add references to the internal revenue code of 1986 for private foundation status and self-dealing. The revised document clarifies references to the federal code and regulations and state statutes.”

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 interest 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 a 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
David Fiorillo
Title
Chief Financial Officer
Phone
8609275316
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fiorillo
Formed
1956
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
69
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 6,136. Actual invested securities sales reported on form 990 -11,241.”

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, 2017 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 6,136. Cost of goods sold 19,456.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Actual gain on the sale of invested securities 11,241.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 19,456.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Write off of achitect and engineering construction in progress 633,913.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931305
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY K CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER TACY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM W DENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS SEBRING
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD L HODDESON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT H BAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER B SOMMERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE GERSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK G DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN FORNERIS
IRS990/Form990PartVIISectionAGrp/PersonNm13LATESIA V HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY B STAUB
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIAN J GOLFARINI
IRS990/Form990PartVIISectionAGrp/PersonNm16MERV MERZOUG
IRS990/Form990PartVIISectionAGrp/PersonNm17BLYTHE EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID FIORILLO
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD BECKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, DEVELOPMENT CH
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMISSIONS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GainOrLossGrp/SecuritiesAmt01123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02129
IRS990/GrantAmt01517715
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01517715
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01517715
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03182080
IRS990/GrossReceiptsAmt011930845
IRS990/GrossSalesOfInventoryAmt07936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014019
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045402
IRS990/InformationTechnologyGrp/ProgramServicesAmt069060
IRS990/InformationTechnologyGrp/TotalAmt0128481
IRS990/InsuranceGrp/FundraisingAmt02381
IRS990/InsuranceGrp/ManagementAndGeneralAmt010715
IRS990/InsuranceGrp/ProgramServicesAmt0207093
IRS990/InsuranceGrp/TotalAmt0220189
IRS990/InterestGrp/FundraisingAmt04967
IRS990/InterestGrp/ManagementAndGeneralAmt022356
IRS990/InterestGrp/ProgramServicesAmt0222982
IRS990/InterestGrp/TotalAmt0250305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08755
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0107702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03356448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03982999
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08161337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011087585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09813673
IRS990/LandBldgEquipCostOrOtherBssAmt017975010
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03180957
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt06071570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06536914
IRS990/NetAssetsOrFundBalancesBOYAmt08661375
IRS990/NetAssetsOrFundBalancesEOYAmt08075274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01123
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02623
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-11520
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09602
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02954304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01669701
IRS990/NoncashContributionsAmt02005032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023586
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106136
IRS990/OccupancyGrp/ProgramServicesAmt01049562
IRS990/OccupancyGrp/TotalAmt01179284
IRS990/OfficeExpensesGrp/FundraisingAmt030103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063607
IRS990/OfficeExpensesGrp/ProgramServicesAmt029153
IRS990/OfficeExpensesGrp/TotalAmt0122863
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0444224
IRS990/OtherAssetsTotalGrp/EOYAmt0448815
IRS990/OtherChangesInNetAssetsAmt0-5105
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338245
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TEACHING MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES, SEMINARS & FEES
IRS990/OtherExpensesGrp/FundraisingAmt09186
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340477
IRS990/OtherExpensesGrp/ProgramServicesAmt0408796
IRS990/OtherExpensesGrp/ProgramServicesAmt1173122
IRS990/OtherExpensesGrp/ProgramServicesAmt298227
IRS990/OtherExpensesGrp/ProgramServicesAmt315416
IRS990/OtherExpensesGrp/TotalAmt0459321
IRS990/OtherExpensesGrp/TotalAmt1173122
IRS990/OtherExpensesGrp/TotalAmt298227
IRS990/OtherExpensesGrp/TotalAmt360889
IRS990/OtherLiabilitiesGrp/BOYAmt0168519
IRS990/OtherLiabilitiesGrp/EOYAmt0105686
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1721000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt015064
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115064
IRS990/OtherRevenueTotalAmt033899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01858844
IRS990/OtherSalariesAndWagesGrp/TotalAmt02373967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164812
IRS990/PayrollTaxesGrp/TotalAmt0217836
IRS990/PensionPlanContributionsGrp/FundraisingAmt06157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039893
IRS990/PensionPlanContributionsGrp/TotalAmt054948
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049405
IRS990/PrincipalOfficerNm0DAVID FIORILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,459,373
Liabilities
$8,384,099
Net assets
$8,075,274
Revenue
$8,730,432
Expenses
$9,321,030
Net income
-$590,598
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