Civic Intelligence

St Thomas More School Inc

EIN 06-0876084 • 501(c)3 • Oakdale, CT

View Organization Page

Profile

A boys' secondary college preparatory boarding school. The school offers grades 8th to 12th, as well as postgraduate studies.

45 Cottage RoadOakdale, CT 06370

www.stmct.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$140,965

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,628,739

Up $1,017,891 (+12%) from 2024

Liabilities

Up

$10,714,628

Up $1,239,692 (+13%) from 2024

Net Assets

Down

-$1,085,889

Down $221,801 (-26%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Up

$6,140,175

Up $273,340 (+4.7%) from 2024

Expenses

Down

$6,361,976

Down $37,138 (-0.6%) from 2024

Net Income

Up

-$221,801

Up $310,478 (+58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,008,411Liabilities 2011: $5,335,810Net Assets 2011: -$327,3992011Assets 2012: $6,047,438Liabilities 2012: $6,460,065Net Assets 2012: -$412,6272012Assets 2013: $6,899,002Liabilities 2013: $6,945,910Net Assets 2013: -$46,9082013Assets 2014: $6,067,357Liabilities 2014: $6,213,018Net Assets 2014: -$145,6612014Assets 2015: $5,812,034Liabilities 2015: $6,138,488Net Assets 2015: -$326,4542015Assets 2016: $5,239,251Liabilities 2016: $5,536,442Net Assets 2016: -$297,1912016Assets 2017: $4,979,903Liabilities 2017: $5,574,098Net Assets 2017: -$594,1952017Assets 2018: $6,095,837Liabilities 2018: $6,094,369Net Assets 2018: $1,4682018Assets 2019: $6,875,096Liabilities 2019: $6,537,151Net Assets 2019: $337,9452019Assets 2020: $6,358,594Liabilities 2020: $6,564,489Net Assets 2020: -$205,8952020Assets 2021: $8,575,654Liabilities 2021: $8,776,716Net Assets 2021: -$201,0622021Assets 2022: $9,214,303Liabilities 2022: $10,138,699Net Assets 2022: -$924,3962022Assets 2023: $9,378,737Liabilities 2023: $9,710,546Net Assets 2023: -$331,8092023Assets 2024: $8,610,848Liabilities 2024: $9,474,936Net Assets 2024: -$864,0882024Assets 2025: $9,628,739Liabilities 2025: $10,714,628Net Assets 2025: -$1,085,8892025

Highlighted filing

2025

Assets$9,628,739
Liabilities$10,714,628
Net Assets-$1,085,889
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,272,645Expenses 2011: $6,339,666Net Income 2011: -$67,0212011Revenue 2012: $6,190,932Expenses 2012: $6,276,160Net Income 2012: -$85,2282012Revenue 2013: $7,365,397Expenses 2013: $6,999,678Net Income 2013: $365,7192013Revenue 2014: $6,944,608Expenses 2014: $7,043,361Net Income 2014: -$98,7532014Revenue 2015: $6,483,743Expenses 2015: $6,664,536Net Income 2015: -$180,7932015Revenue 2016: $6,359,769Expenses 2016: $6,329,921Net Income 2016: $29,8482016Revenue 2017: $5,725,828Expenses 2017: $6,022,832Net Income 2017: -$297,0042017Revenue 2018: $4,882,306Expenses 2018: $4,286,643Net Income 2018: $595,6632018Revenue 2019: $4,700,958Expenses 2019: $4,364,481Net Income 2019: $336,4772019Revenue 2020: $3,555,408Expenses 2020: $4,099,248Net Income 2020: -$543,8402020Revenue 2021: $4,276,041Expenses 2021: $4,271,208Net Income 2021: $4,8332021Revenue 2022: $4,679,934Expenses 2022: $5,403,268Net Income 2022: -$723,3342022Revenue 2023: $5,963,655Expenses 2023: $5,371,068Net Income 2023: $592,5872023Revenue 2024: $5,866,835Expenses 2024: $6,399,114Net Income 2024: -$532,2792024Revenue 2025: $6,140,175Expenses 2025: $6,361,976Net Income 2025: -$221,8012025

Highlighted filing

2025

Revenue$6,140,175
Expenses$6,361,976
Net Income-$221,801
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,628,739
Liabilities
$10,714,628
Net assets
-$1,085,889
Revenue
$6,140,175
Expenses
$6,361,976
Net income
-$221,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$10.7$1.09$6.14$6.36$0.22
2024Detailed filing. Detailed filing data is available for this year.$8.61$9.47$0.86$5.87$6.40$0.53
2023Detailed filing. Detailed filing data is available for this year.$9.38$9.71$0.33$5.96$5.37$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$10.1$0.92$4.68$5.40$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$8.78$0.20$4.28$4.27$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$6.56$0.21$3.56$4.10$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$6.54$0.34$4.70$4.36$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$6.09$0.00$4.88$4.29$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$5.57$0.59$5.73$6.02$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.24$5.54$0.30$6.36$6.33$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$6.14$0.33$6.48$6.66$0.18
2014Summary only. Only limited summary data is available for this year.$6.07$6.21$0.15$6.94$7.04$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$6.95$0.05$7.37$7.00$0.37
2012Summary only. Only limited summary data is available for this year.$6.05$6.46$0.41$6.19$6.28$0.09
2011Summary only. Only limited summary data is available for this year.$5.01$5.34$0.33$6.27$6.34$0.07
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$5,866,835
Mission and Program Overview

Mission

A secondary college preparatory boarding school. The school offers grades 8th to 12th, as well as postgraduate studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,988,785$6,302,910▼ $685,875
Land, Buildings, and Equipment, Net$1,826,204$1,906,253▲ $80,049
Cash and Non-Interest-Bearing Accounts$148,684$205,516▲ $56,832
Savings and Temporary Cash Investments$400,435$185,596▼ $214,839
Prepaid Expenses and Deferred Charges$14,629$10,573▼ $4,056
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,378,737$8,610,848▼ $767,889
Other Assets Total-$0-
Liabilities
Deferred Revenue$7,690,860$7,355,192▼ $335,668
Mortgage Notes Payable Secured by Investment Property$1,674,465$1,697,642▲ $23,177
Other Liabilities$284,162$347,668▲ $63,506
Accounts Payable and Accrued Expenses$61,059$74,434▲ $13,375
Total Liabilities$9,710,546$9,474,936▼ $235,610
Net Assets / Fund Balance
Net Assets With Donor Restrictions$339,526$100,000▼ $239,526
Net Assets Without Donor Restrictions$-671,335$-964,088▼ $292,753
Total Net Assets Fund Balance$-331,809$-864,088▼ $532,279
Total Liabilities and Net Assets / Fund Balance$9,378,737$8,610,848▼ $767,889

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$769,855$671,922$1,441,777
Buildings$774,275$139,934$914,209
Equipment$269,827$212,664$482,491
Land$80,966-$80,966
Other Land Buildings$11,330$5,432$16,762
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew QuinnHeadmasterFT$107,000$32,093$139,093

Board Members and Trustees

NameTitle
Robert KeeganChair
James Michael KofahlVice Chair
Nick MacarchukDirector
Bryan McCreadyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServiceDining1402 York Road, Lutherville, MD 21093$960,560
Saveway PetroleumHeating Oil49 S Main Street, Brooklyn, CT 06234$203,623
Revenue and Support

Revenue Composition

Contributions and Grants
$552,938
Program Service Revenue
$5,241,731
Investment Income
$14,671
Other Revenue
$57,495
All Other Contributions
$552,938
Change in Net Assets
$-532,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,866,835
Total Revenue per Audited Statements
$5,866,835
Total Revenue per Form 990
$5,866,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,877,710
Salaries, Compensation, and Employee Benefits$2,521,404
Total Fundraising Expense$539,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,107,680$665,507-$1,773,187
Other Employee Benefits$231,087$230,498-$461,585
Occupancy$258,330$158,913$15,739$432,982
All Other Expenses$240,344$170,980$7,591$418,915
Other Expenses$197,970$121,782$12,060$331,812
Insurance$107,799$66,313$6,568$180,680
Payroll Taxes$67,386$80,153-$147,539
Depreciation Depletion$84,826$52,181$5,168$142,175
Current Officers, Directors, Trustees, and Key Employees-$139,093-$139,093
Interest-$75,611-$75,611
Travel$34,807$21,412$2,121$58,340
Fees for Services Accounting-$9,890-$9,890
Fees for Services Legal-$301-$301
Total Functional Expenses$4,066,493$1,792,634$539,987$6,399,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,399,114
Total Expenses per Audited Statements$6,399,114
Total Expenses per Form 990$6,399,114
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Student Council & Spending$335,668
DUE TO ENDOWMENT & DVLPMT per BS$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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

“Board of Trustees reviews and approves the Form 990 prior to submission.”

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

“Per review of the Board of Trustees”

Form 990, Part VI, Section C, Line 19

“By DB&B and Guidestar”

Filing and Contact Details

Filer

Filer Name
St Thomas More School Inc
EIN
06-0876084
Phone
8608591900
Address
45 Cottage Road, Oakdale, CT 06370

Signing Officer

Name
Matthew Quinn
Title
Headmaster
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
54

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from uncertain tax positions when it is more-likely-than-not the position will be sustained upon examination by taxing authorities. As of June 30, 2024, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In the normal course of business, the Organization's tax filings are subject to examination by federal and state taxing authorities. The Organization's tax returns for the last three years remain open for examination.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061059
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074434
IRS990/AccountsReceivableGrp/BOYAmt06988785
IRS990/AccountsReceivableGrp/EOYAmt06302910
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A secondary college preparatory boarding school. The school offers grades 8th to 12th, as well as postgraduate studies.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0552938
IRS990/AllOtherExpensesGrp/FundraisingAmt07591
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0170980
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0240344
IRS990/AllOtherExpensesGrp/TotalAmt0418915
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Hull Manwaring
IRS990/BooksInCareOfDetail/PhoneNum08608591900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 Cottage Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006370
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148684
IRS990/CashNonInterestBearingGrp/EOYAmt0205516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0139093
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139093
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0960560
IRS990/ContractorCompensationGrp/CompensationAmt1203623
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01402 York Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt149 S Main Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Lutherville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Brooklyn
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106234
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Sage Dining Service
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Saveway Petroleum
IRS990/ContractorCompensationGrp/ServicesDesc0Dining
IRS990/ContractorCompensationGrp/ServicesDesc1Heating Oil
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0552938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014671
IRS990/CYOtherExpensesAmt03877710
IRS990/CYOtherRevenueAmt057495
IRS990/CYProgramServiceRevenueAmt05241731
IRS990/CYRevenuesLessExpensesAmt0-532279
IRS990/CYSalariesCompEmpBnftPaidAmt02521404
IRS990/CYTotalExpensesAmt06399114
IRS990/CYTotalFundraisingExpenseAmt0539987
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05866835
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07690860
IRS990/DeferredRevenueGrp/EOYAmt07355192
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05168
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052181
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084826
IRS990/DepreciationDepletionGrp/TotalAmt0142175
IRS990/Desc0To provide educational services and support to our students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0339526
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04066493
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09890
IRS990/FeesForServicesAccountingGrp/TotalAmt09890
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0301
IRS990/FeesForServicesLegalGrp/TotalAmt0301
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Keegan
IRS990/Form990PartVIISectionAGrp/PersonNm2James Michael Kofahl
IRS990/Form990PartVIISectionAGrp/PersonNm3Nick Macarchuk
IRS990/Form990PartVIISectionAGrp/PersonNm4Bryan McCready
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05866835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt06568
IRS990/InsuranceGrp/ManagementAndGeneralAmt066313
IRS990/InsuranceGrp/ProgramServicesAmt0107799
IRS990/InsuranceGrp/TotalAmt0180680
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt075611
IRS990/InterestGrp/TotalAmt075611
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014671
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01029952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01826204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01906253
IRS990/LandBldgEquipCostOrOtherBssAmt02936205
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A secondary college preparatory boarding school. The school offers grades 8th to 12th, as well as postgraduate studies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01674465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01697642
IRS990/NetAssetsOrFundBalancesBOYAmt0-331809
IRS990/NetAssetsOrFundBalancesEOYAmt0-864088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-671335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-964088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015739
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158913
IRS990/OccupancyGrp/ProgramServicesAmt0258330
IRS990/OccupancyGrp/TotalAmt0432982
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461585
IRS990/OtherExpensesGrp/Desc0Student activities
IRS990/OtherExpensesGrp/Desc1Public relations
IRS990/OtherExpensesGrp/Desc2Admission expense
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0490740
IRS990/OtherExpensesGrp/FundraisingAmt112060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121782
IRS990/OtherExpensesGrp/ProgramServicesAmt01280496
IRS990/OtherExpensesGrp/ProgramServicesAmt1455768
IRS990/OtherExpensesGrp/ProgramServicesAmt2197970
IRS990/OtherExpensesGrp/TotalAmt01280496
IRS990/OtherExpensesGrp/TotalAmt1490740
IRS990/OtherExpensesGrp/TotalAmt2455768
IRS990/OtherExpensesGrp/TotalAmt3331812
IRS990/OtherLiabilitiesGrp/BOYAmt0284162
IRS990/OtherLiabilitiesGrp/EOYAmt0347668
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041995
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115500
IRS990/OtherRevenueTotalAmt057495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01107680
IRS990/OtherSalariesAndWagesGrp/TotalAmt01773187
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080153
IRS990/PayrollTaxesGrp/ProgramServicesAmt067386
IRS990/PayrollTaxesGrp/TotalAmt0147539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010573
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05241731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05241731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01189291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0416
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03325504
IRS990/PYOtherRevenueAmt0370980
IRS990/PYProgramServiceRevenueAmt04402968
IRS990/PYRevenuesLessExpensesAmt0592587
IRS990/PYSalariesCompEmpBnftPaidAmt02045564
IRS990/PYTotalExpensesAmt05371068
IRS990/PYTotalRevenueAmt05963655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-532279
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05029651
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185596
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0774275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0914209
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482491
IRS990ScheduleD/ExpensesSubtotalAmt06399114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0769855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0671922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01441777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1335668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ENDOWMENT & DVLPMT per BS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT COUNCIL & SPENDING
IRS990ScheduleD/RevenueSubtotalAmt05866835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the tax benefit from uncertain tax positions when it is more-likely-than-not the position will be sustained upon examination by taxing authorities. As of June 30, 2024, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In the normal course of business, the Organization's tax filings are subject to examination by federal and state taxing authorities. The Organization's tax returns for the last three years remain open for examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01906253
IRS990ScheduleD/TotalExpensesPerForm990Amt06399114
IRS990ScheduleD/TotalLiabilityAmt0347668
IRS990ScheduleD/TotalRevenuePerForm990Amt05866835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05866835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06399114
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Trustees reviews and approves the Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per review of the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By DB&B and Guidestar
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09378737
IRS990/TotalAssetsEOYAmt08610848
IRS990/TotalAssetsGrp/BOYAmt09378737
IRS990/TotalAssetsGrp/EOYAmt08610848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0552938
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0539987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01792634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04066493
IRS990/TotalFunctionalExpensesGrp/TotalAmt06399114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09710546
IRS990/TotalLiabilitiesEOYAmt09474936
IRS990/TotalLiabilitiesGrp/BOYAmt09710546
IRS990/TotalLiabilitiesGrp/EOYAmt09474936

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