Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2021 • EIN 06-0736072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$9,203,674
Up $597,275 (+6.9%) from 2020
Net Assets
Up$8,169,669
Up $895,288 (+12%) from 2020
Liabilities
Down$1,034,005
Down $298,013 (-22%) from 2020
Revenue
Up$4,080,645
Up $695,007 (+21%) from 2020
Expenses
Up$3,657,375
Up $548,644 (+18%) from 2020
Net Income
Up$423,270
Up $146,363 (+53%) from 2020
Saint thomas's day school is a diverse community of children, teachers, parents, and parishioners working together to foster learning in a context of faith and personal commitment. As a mission of saint thomas's episcopal church, the day school seeks to educate children broadly by cultivating intelligence while engaging heart and spirit. The school seeks to motivate children of diverse races, creeds, and backgrounds to become independent thinkers who appreciate, understand, and serve others.
Provide education to students k through 6th grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,781,533 | $5,300,708 | ▲ $519,175 |
| Land, Buildings, and Equipment, Net | $1,726,283 | $1,962,526 | ▲ $236,243 |
| Savings and Temporary Cash Investments | $723,288 | $509,350 | ▼ $213,938 |
| Cash and Non-Interest-Bearing Accounts | $311,976 | $149,260 | ▼ $162,716 |
| Prepaid Expenses and Deferred Charges | $1,507 | $2,140 | ▲ $633 |
| Pledges and Grants Receivable | $8,050 | $1,200 | ▼ $6,850 |
| Total Assets | $8,606,399 | $9,203,674 | ▲ $597,275 |
| Other Assets Total | $1,053,762 | $1,278,490 | ▲ $224,728 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $475,760 | $418,156 | ▼ $57,604 |
| Unsecured Notes Loans Payable | $372,300 | - | - |
| Deferred Revenue | $241,071 | $315,292 | ▲ $74,221 |
| Accounts Payable and Accrued Expenses | $229,231 | $293,733 | ▲ $64,502 |
| Other Liabilities | $13,656 | $6,824 | ▼ $6,832 |
| Total Liabilities | $1,332,018 | $1,034,005 | ▼ $298,013 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,915,293 | $5,345,203 | ▲ $429,910 |
| Net Assets With Donor Restrictions | $2,359,088 | $2,824,466 | ▲ $465,378 |
| Total Net Assets Fund Balance | $7,274,381 | $8,169,669 | ▲ $895,288 |
| Total Liabilities and Net Assets / Fund Balance | $8,606,399 | $9,203,674 | ▲ $597,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,610,305 | $2,051,610 | $3,661,915 |
| Equipment | $352,221 | $453,505 | $805,726 |
| Other Assets Org | $1,278,490 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $3,546,208 | $2,988 | ▲ $820,546 | $120,609 | $4,202,234 |
| 2019 | $3,562,802 | $5,791 | ▲ $141,782 | $118,160 | $3,546,208 |
| 2018 | $3,470,532 | - | ▲ $249,658 | $113,399 | $3,562,802 |
| 2017 | $3,335,149 | $1,874 | ▲ $285,701 | $109,554 | $3,470,532 |
| 2016 | $3,142,626 | $11,659 | ▲ $328,964 | $106,515 | $3,335,149 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gina Falcone-panza | Board of Mngr/headmaster | FT | $198,157 | $25,288 | $223,445 |
| Deepak Goplani | Business Manager | FT | $121,852 | $15,205 | $137,057 |
| Name | Title |
|---|---|
| Gina Criscuolo | Board of Mngr/chair |
| John Forrest | Board of Mngr/vice-chair |
| Alexander Babbage | Board of Mngr |
| Bill English | Board of Mngr |
| Christopher Cavallaro | Board of Mngr |
| Denise Terry | Board of Mngr |
| Don Edwards | Board of Mngr |
| Ken Paul | Board of Mngr |
| Linda Meyer | Board of Mngr |
| Rev Keri Aubert | Board of Mngr |
| Tony Reyes | Board of Mngr |
| EILEEN O'DONNELL | Board of Mngr/secretary |
| Heather Tookes Alexopoulos | Board of Mngr/treasurer |
| Jeralyn Fantarella | Board of Mngrs |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Controlled Air | Hvac Contractor | 21 THOMPSON ST, Branford, CT 06405 | $254,262 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,307,341 |
| Other Expenses | $775,995 |
| Grants and Similar Amounts Paid | $574,039 |
| Total Fundraising Expense | $69,770 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,150,218 | $307,404 | $41,997 | $1,499,619 |
| Grants to Domestic Individuals | $574,039 | - | - | $574,039 |
| Current Officers, Directors, Trustees, and Key Employees | $45,441 | $321,546 | - | $366,987 |
| Other Employee Benefits | $215,191 | $35,682 | $356 | $251,229 |
| Occupancy | $176,137 | $7,379 | $2,460 | $185,976 |
| Depreciation Depletion | $170,817 | $8,463 | $4,232 | $183,512 |
| Payroll Taxes | $97,638 | $42,507 | $3,164 | $143,309 |
| Information Technology | $53,862 | - | - | $53,862 |
| All Other Expenses | $20,651 | $15,805 | $14,025 | $50,481 |
| Pension Plan Contributions | $26,532 | $17,145 | $2,520 | $46,197 |
| Fees for Services Other | - | $44,044 | - | $44,044 |
| Office Expenses | - | $26,335 | - | $26,335 |
| Insurance | $24,559 | - | - | $24,559 |
| Interest | $16,707 | $2,032 | $1,016 | $19,755 |
| Advertising | - | $14,264 | - | $14,264 |
| Fees for Services Accounting | - | $13,350 | - | $13,350 |
| Other Expenses | $16,630 | $12,704 | - | $12,704 |
| Fees for Services Legal | - | $4,010 | - | $4,010 |
| Total Functional Expenses | $2,714,935 | $872,670 | $69,770 | $3,657,375 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,254 |
| Fundraising Gross Income | $1,254 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Derivative Liability - Interest Rate Swap Liability | $6,824 |
“A copy of the form 990 is presented to the treasurer of the board of managers to review prior to filing. The board then receives a report from the treasurer on the status of the filing of the form 990. The form 990 is made available to the board of managers for inspection upon request.”
“The organization has a conflict of interest policy in place. Individuals elected to the board of managers shall disclose any potential conflict due to personal, financial, legal, or any other factor on the required disclosure statement, which is presented to the board on an annual basis. In the future, if any situation arises that would require disclosure of a real or potential conflict, the board member will notify the board chair in writing and decline to participate with any matter that will affect the economic interests of the organization.”
“The ceo or headmaster is evaluated by the personnel committee of the board of managers which has the authority to determine compensation of the headmaster. Comparability data is obtained from the associations with which the school has membership (e.g., nais, cais, and naes). The headmaster has the authority to determine compensation for the cfo or business manager in which the comparibility data described above is also used.”
“Documents are available to the public upon request.”
“The organization's governing documents, financial statements, and policies are made available to the public upon request. Upon request, files are readily available during school hours of operation from the business office whose responsiblilty is to maintain such documents.”
“Unrealized gain (loss) on interest rate swap 6,832.”
“To support the school's general operations, to provide financial aid to students, and to provide support to various academic programs.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 229231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 293733 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION TO STUDENTS K THROUGH 6TH GRADE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14264 |
| IRS990/AllOtherContributionsAmt | 0 | 224693 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14025 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037762123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 830 WHITNEY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 065111316 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 311976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 321546 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45441 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 366987 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 254262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21 THOMPSON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRANFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06405 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONTROLLED AIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 709136 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 574039 |
| IRS990/CYInvestmentIncomeAmt | 0 | 352704 |
| IRS990/CYOtherExpensesAmt | 0 | 775995 |
| IRS990/CYOtherRevenueAmt | 0 | 224728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2794077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 423270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2307341 |
| IRS990/CYTotalExpensesAmt | 0 | 3657375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69770 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4080645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 241071 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 315292 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4232 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8463 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 170817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183512 |
| IRS990/Desc | 0 | SCHOOLING - REGULAR SCHOOL YEAR (SEPTEMBER - JUNE) PROVIDING EDUCATION SERVICES TO 116 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2359088 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2824466 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2714935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4010 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4010 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44044 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44044 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15205 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXANDER BABBAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER TOOKES ALEXOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERALYN FANTARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA FALCONE-PANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EILEEN O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINA CRISCUOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV KERI AUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER CAVALLARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEEPAK GOPLANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 198157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF MNGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF MNGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF MNGR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF MNGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF MNGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF MNGRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF MNGR/HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF MNGR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF MNGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF MNGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF MNGR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF MNGR/VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF MNGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF MNGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF MNGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1254 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1254 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 284077 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 434688 |
| IRS990/GrantAmt | 0 | 574039 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 574039 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 574039 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1857502 |
| IRS990/GrossReceiptsAmt | 0 | 5655324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53862 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53862 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24559 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1016 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2032 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16707 |
| IRS990/InterestGrp/TotalAmt | 0 | 19755 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68627 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4781533 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5300708 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2505115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1726283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1962526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4467641 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1573425 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SAINT THOMAS'S DAY SCHOOL IS A DIVERSE COMMUNITY OF CHILDREN, TEACHERS, PARENTS, AND PARISHIONERS WORKING TOGETHER TO FOSTER LEARNING IN A CONTEXT OF FAITH AND PERSONAL COMMITMENT. AS A MISSION OF SAINT THOMAS'S EPISCOPAL CHURCH, THE DAY SCHOOL SEEKS TO EDUCATE CHILDREN BROADLY BY CULTIVATING INTELLIGENCE WHILE ENGAGING HEART AND SPIRIT. THE SCHOOL SEEKS TO MOTIVATE CHILDREN OF DIVERSE RACES, CREEDS, AND BACKGROUNDS TO BECOME INDEPENDENT THINKERS WHO APPRECIATE, UNDERSTAND, AND SERVE OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 475760 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 418156 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7274381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8169669 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 284077 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 284077 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 465186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4915293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5345203 |
| IRS990/NoncashContributionsAmt | 0 | 16231 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2460 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7379 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176137 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185976 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26335 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1053762 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1278490 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6832 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 356 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35682 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 215191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 251229 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13656 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6824 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN BENEFICIAL INTEREST IN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 224728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 224728 |
| IRS990/OtherRevenueTotalAmt | 0 | 224728 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 307404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1150218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1499619 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3164 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42507 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143309 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2520 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17145 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26532 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46197 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1507 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2140 |
| IRS990/PrincipalOfficerNm | 0 | GINA FALCONE-PANZA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2794077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2794077 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOLING - EXTENDED DAY (SEPTEMBER - JUNE) |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 198932 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 497595 |
| IRS990/PYInvestmentIncomeAmt | 0 | 259492 |
| IRS990/PYOtherExpensesAmt | 0 | 697715 |
| IRS990/PYOtherRevenueAmt | 0 | -37 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2927251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 276907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1913421 |
| IRS990/PYTotalExpensesAmt | 0 | 3108731 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3385638 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 423270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 49755 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2794077 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 723288 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 509350 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.63200 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1610305 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2051610 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3661915 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3546208 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2988 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4202234 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 46899 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 820546 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 120609 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3562802 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5791 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3546208 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 46007 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.