Civic Intelligence

King School Inc

EIN 06-1229222 • 501(c)3 • Stamford, CT

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Profile

King is an independent college preparatory day school serving students from pre-kindergarten through grade 12. King is a diverse, vibrant learning community dedicated to educational excellence and the fullest academic and personal achievement of our students.

1450 Newfield AvenueStamford, CT 06905

www.kingschoolct.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.86x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$124,220,823

Up $9,114,848 (+7.9%) from 2023

Liabilities

Up

$41,505,434

Up $923,840 (+2.3%) from 2023

Net Assets

Up

$82,715,389

Up $8,191,008 (+11%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$48,004,310

Up $6,016,219 (+14%) from 2023

Expenses

Up

$44,248,425

Up $3,158,829 (+7.7%) from 2023

Net Income

Up

$3,755,885

Up $2,857,390 (+318%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$150M$100M$50M$0Assets 2010: $57,668,084Liabilities 2010: $19,055,750Net Assets 2010: $38,612,3342010Assets 2011: $63,427,582Liabilities 2011: $20,765,152Net Assets 2011: $42,662,4302011Assets 2012: $66,212,905Liabilities 2012: $20,903,083Net Assets 2012: $45,309,8222012Assets 2013: $73,511,937Liabilities 2013: $23,033,681Net Assets 2013: $50,478,2562013Assets 2014: $76,475,926Liabilities 2014: $21,954,063Net Assets 2014: $54,521,8632014Assets 2015: $78,931,617Liabilities 2015: $21,573,731Net Assets 2015: $57,357,8862015Assets 2016: $76,518,865Liabilities 2016: $18,796,604Net Assets 2016: $57,722,2612016Assets 2017: $79,512,941Liabilities 2017: $19,256,509Net Assets 2017: $60,256,4322017Assets 2018: $81,700,150Liabilities 2018: $18,905,220Net Assets 2018: $62,794,9302018Assets 2019: $83,256,780Liabilities 2019: $17,985,600Net Assets 2019: $65,271,1802019Assets 2020: $85,798,562Liabilities 2020: $17,291,704Net Assets 2020: $68,506,8582020Assets 2021: $114,064,346Liabilities 2021: $37,908,383Net Assets 2021: $76,155,9632021Assets 2022: $109,827,604Liabilities 2022: $38,776,756Net Assets 2022: $71,050,8482022Assets 2023: $115,105,975Liabilities 2023: $40,581,594Net Assets 2023: $74,524,3812023Assets 2024: $124,220,823Liabilities 2024: $41,505,434Net Assets 2024: $82,715,3892024

Highlighted filing

2024

Assets$124,220,823
Liabilities$41,505,434
Net Assets$82,715,389
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,298,3942010Expenses 2011: $21,704,0112011Expenses 2012: $23,887,1792012Revenue 2013: $31,221,073Expenses 2013: $25,485,100Net Income 2013: $5,735,9732013Revenue 2014: $29,415,446Expenses 2014: $26,665,407Net Income 2014: $2,750,0392014Revenue 2015: $32,133,712Expenses 2015: $28,850,230Net Income 2015: $3,283,4822015Revenue 2016: $31,908,095Expenses 2016: $30,323,716Net Income 2016: $1,584,3792016Revenue 2017: $30,792,702Expenses 2017: $30,887,462Net Income 2017: -$94,7602017Revenue 2018: $33,955,642Expenses 2018: $32,351,900Net Income 2018: $1,603,7422018Revenue 2019: $35,579,803Expenses 2019: $33,578,143Net Income 2019: $2,001,6602019Revenue 2020: $37,422,707Expenses 2020: $34,155,321Net Income 2020: $3,267,3862020Revenue 2021: $37,308,932Expenses 2021: $36,739,521Net Income 2021: $569,4112021Revenue 2022: $41,177,332Expenses 2022: $38,035,287Net Income 2022: $3,142,0452022Revenue 2023: $41,988,091Expenses 2023: $41,089,596Net Income 2023: $898,4952023Revenue 2024: $48,004,310Expenses 2024: $44,248,425Net Income 2024: $3,755,8852024

Highlighted filing

2024

Revenue$48,004,310
Expenses$44,248,425
Net Income$3,755,885
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,220,823
Liabilities
$41,505,434
Net assets
$82,715,389
Revenue
$48,004,310
Expenses
$44,248,425
Net income
$3,755,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$41.5$82.7$48.0$44.2$3.76
2023Detailed filing. Detailed filing data is available for this year.$115$40.6$74.5$42.0$41.1$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$38.8$71.1$41.2$38.0$3.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$37.9$76.2$37.3$36.7$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$17.3$68.5$37.4$34.2$3.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.3$18.0$65.3$35.6$33.6$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$18.9$62.8$34.0$32.4$1.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.5$19.3$60.3$30.8$30.9$0.09
2016Summary only. Only limited summary data is available for this year.$76.5$18.8$57.7$31.9$30.3$1.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$21.6$57.4$32.1$28.9$3.28
2014Detailed filing. Detailed filing data is available for this year.$76.5$22.0$54.5$29.4$26.7$2.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$23.0$50.5$31.2$25.5$5.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.2$20.9$45.3$23.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.4$20.8$42.7$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$19.1$38.6$20.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$57,806,255
Mission and Program Overview

Mission

King is dedicated to preparing its students to thrive in a rapidly changing world. We provide an excellent, progressive education, grounded in the traditional disciplines of the arts and sciences, committed to the nurturing of individual potential, and designed to promote critical thinking and reasoned reflection. Using rich and innovative methods, our teachers facilitate each student's fullest academic and personal achievement. We champion the development of character, self-confidence, and talent through challenging intellectual, creative, athletic, leadership, and service opportunities. King believes that individual accomplishment must go hand in hand with respect for others. Our culture of respect fosters collaboration as well as independence. We embrace human and cultural diversity. We value responsible citizenship. King graduates are equipped to succeed in college and to pursue lives of ongoing inquiry, learning, accomplishment, personal fulfillment and social responsibility.

King school is an independent, college preparatory school serving the stamford, ct area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,515,052$36,208,989▲ $6,693,937
Land, Buildings, and Equipment, Net$33,129,599$34,188,287▲ $1,058,688
Accounts Receivable$23,043,215$26,727,525▲ $3,684,310
Investments Other Securities$12,896,902$16,160,805▲ $3,263,903
Savings and Temporary Cash Investments$12,910,080$7,701,590▼ $5,208,490
Pledges and Grants Receivable$1,194,836$1,116,963▼ $77,873
Prepaid Expenses and Deferred Charges$593,708$561,316▼ $32,392
Cash and Non-Interest-Bearing Accounts$242,946$282,597▲ $39,651
Total Assets$115,105,975$124,220,823▲ $9,114,848
Other Assets Total$1,579,637$1,272,751▼ $306,886
Liabilities
Deferred Revenue$31,175,820$32,110,184▲ $934,364
Tax Exempt Bond Liabilities$5,456,994$5,167,208▼ $289,786
Accounts Payable and Accrued Expenses$3,948,780$4,228,042▲ $279,262
Total Liabilities$40,581,594$41,505,434▲ $923,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,423,193$72,853,116▲ $6,429,923
Net Assets With Donor Restrictions$8,101,188$9,862,273▲ $1,761,085
Total Net Assets Fund Balance$74,524,381$82,715,389▲ $8,191,008
Total Liabilities and Net Assets / Fund Balance$115,105,975$124,220,823▲ $9,114,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,622,895$33,827,387$64,450,282
Equipment$1,610,790$6,865,796$8,476,586
Other Land Buildings$1,734,602-$1,734,602
Land$220,000-$220,000
Other Securities$16,160,805--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$42,419,210$605,597▲ $5,503,448$821,374$47,564,090
2022$38,722,649$463,808▲ $4,083,729$718,488$42,419,210
2021$42,162,093$1,160,540▼ $3,762,406$725,234$38,722,649
2020$30,308,340$4,968,779▲ $7,249,529$261,086$42,162,093
2019$28,868,784$1,917,478▲ $135,060$608,398$30,308,340
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol MaozHead of SchoolFT$476,739$194,530$671,269
Stephen SchaferChief Financial and OperatFT$335,468$34,766$370,234
Sandy Lizaire-duffHead of Lower SchoolFT$193,172$80,344$273,516
Marnie SadlowskyAssoc. Head/head of UpperFT$219,031$44,729$263,760
Janine NewmanAssoc. Head/director of AdmissionFT$198,465$48,961$247,426
Barbara DrayerDirector of Development anFT$215,637$22,244$237,881
Joshua DeitchHead of Middle SchoolFT$176,530$13,350$189,880

Board Members and Trustees

NameTitle
Mi-sun FreemanBoard Chair
Peter ResnickSecond Vice Chair
Eric GersterVice Chair
Ahmed FattouhTrustee
Ara LovittTrustee
BRIAN O'CALLAGHANTrustee
Daniel KnijnikTrustee
God-is RiveraTrustee
Kirby Grabowski LimTrustee
Lauren BellmareTrustee
Lorenzo WyattTrustee
Martin SullivanTrustee
Matthew AllardTrustee
Matthew BarlowTrustee
Oktay KurbanovTrustee
Rachelle SpielvogelTrustee
Robert KayTrustee
Thomas RyanTrustee
Wei DuTrustee
Thomas KingAt Large
Doug PerlmanSecond at Large
Jessica DemmoSecretary
Lindsay ZakenThird at Large
Nancy HeatonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent Schools By ChartwellFood ServicesPO BOX 417632, Boston, MA 02241$1,305,794
Asd ConstructionConstruction470 NAUGATUCK AVENUE, Milford, CT 06460$699,012
Sodexo INC & AffiliatesFacilities MaintenancePO BOX 81049, Woburn, MA 01813$558,766
Peter Gisolfi Associates LLPArchitect Services566 WARBURTON AVENUE, Hastings On Hudson, NY 10706$538,496
Eastern Land ManagementLandscaping Services142 HAMILTON AVE, Stamford, CT 06902$271,401
Revenue and Support

Revenue Composition

Contributions and Grants
$5,929,992
Program Service Revenue
$39,368,492
Investment Income
$2,169,429
Other Revenue
$536,397
All Other Contributions
$3,126,911
Change in Net Assets
$3,755,885

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 Traded18$321,785Fair Market Value
Total Noncash Contributions18$321,785-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,053,890
Revenue Not Reported on Financial Statements
$-49,580
Revenue Not Reported on Form 990
$-538,060
Other Revenue Adjustments
$-279,789
Total Revenue per Audited Statements
$47,515,830
Total Revenue per Form 990
$48,004,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,508,857
Other Expenses$14,812,698
Grants and Similar Amounts Paid$4,926,870
Total Fundraising Expense$845,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,296,121$3,655,615$492,420$17,444,156
Grants to Domestic Individuals$4,916,530--$4,916,530
Other Employee Benefits$3,077,452$669,161$73,910$3,820,523
Occupancy$439,525$2,778,272-$3,217,797
Depreciation Depletion$2,587,375$383,887-$2,971,262
Payroll Taxes$943,356$324,413$34,937$1,302,706
Information Technology$191,353$844,645$1,420$1,037,418
Current Officers, Directors, Trustees, and Key Employees-$1,015,385-$1,015,385
Pension Plan Contributions$694,539$205,826$25,722$926,087
Advertising$9,782$466,754$27,800$504,336
Insurance-$410,675-$410,675
Fees for Services Accounting-$257,603-$257,603
Interest$231,010--$231,010
Fees for Service Investment Mgmnt Fees-$230,209-$230,209
Fees for Services Other$67,834$127,341$3,102$198,277
Other Expenses$101,059$493,754$185,981$101,059
Fees for Services Legal-$63,108-$63,108
Grants to Domestic Orgs$10,340--$10,340
Total Functional Expenses$31,476,485$11,926,648$845,292$44,248,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,248,425
Total Expenses per Audited Statements$39,324,822
Expenses per Audited Statements$39,045,033
Expenses Not Reported on Financial Statements$5,203,392
Other Expense Adjustments$4,973,183
Expenses Not Reported on Form 990$279,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Stamford IncStamford, CT501(c)(3)King Cares 5k Donation$5,170
Orphaned Starfish Foundation IncNew York, NY501(c)(3)King Cares 5k Donation$5,170

International Summary

Offices
0
Employees
0
Spending
$14,169,298

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$7,819,600
EuropeInvestments-00$6,349,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,130
Fundraising Direct Expenses$164,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$507,954$232,705$26,456$206,249
Vikings Cup$66,600$26,425$15,195$11,230
Total Events$574,554$259,130$164,728$94,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChefa 2023 Series C2023-04-27$5,612,000Refinancing series c 2023 bond issuance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,612,000$5,500,500$301,000$111,500

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Subject to any prior limitations imposed by the board and those contained in the by-laws, the executive committee shall have the power to transact all regular business of king during the interim between the meetings of the board, and its actions shall have the same force and effect as action of the board, provided, however, the executive committee may not: (1) fill vacancies on the board; (2) adopt, amend or repeal the by-laws; (3) approve a plan of merger; (4) approve a sale, lease, exchange or other disposition of all or substantially all, of the property of king except as provided in section 33- 1101(e)(5) of the act; or (5) approve a proposal to dissolve. It is the expectation of the board that, except as provided in the by-laws, the executive committee shall act on behalf of the board only in unusual and pressing circumstances, as determined at the discretion of the chairperson.”

Form 990, Part VI, Section B, Line 11B

“The audit committee and executive committee review the entire 990. Following their review and approval, the board is provided with the public inspection copy of the return prior to its filing.”

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

“All trustees and officers are obligated to sign a conflict of interest statement. Potential conflicts must be reported to the chair of the trusteeship committee of the board of trustees. Members of the trusteeship committee will be designated by the chair of the trusteeship committee to investigate potential conflict situations of both interest and commitment and, if appropriate, provide recommendations for corrective action. Recommendations are to be brought forward by the chair of the trusteeship committee to the chair of the board of trustees and head of school as he or she deems appropriate.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation is determined by the executive committee of the board of trustees and is based on competitive compensation data from several sources, experience, a performance appraisal, and other documentation. The head of school determines the compensation for management officials utilizing the overall salary increase pool approved by the board of trustees, comparable salary data, experience, a performance appraisal, and other documentation. In addition, the chief financial and operating officer and the head of school review comparable data of other management officials. Taking this data into consideration, the head of school will then determine the compensation. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The school's conflict of interest policy, financial statements, and governing documents are made available by request at management's discretion.”

Filing and Contact Details

Filer

Filer Name
King School Inc
EIN
06-1229222
Phone
2033223496
Address
1450 NEWFIELD AVENUE, STAMFORD, CT 06905

Signing Officer

Name
Stephen Schafer
Title
Chief Fin. & Operations Officer
Phone
2033223496
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Schafer
Formed
1988
Legal Domicile
Ct
Voting Board Members
24
Independent Board Members
24
Employees
397
Volunteers
74

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The primary use of the endowment is to provide scholarships to eligible students and support school operations.”

PART X, LINE 2:

“The school qualifies as a tax-exempt organization under 501(c)(3) of the internal revenue code. Accordingly, no provision has been made for income taxes. To the best of our knowledge, the school does not have any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships, grants, and tuition remission -4,973,183.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -164,728. Cost of good sold -115,061.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 164,728. Cost of good sold 115,061.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships, grants, and tuition remission 4,973,183.”

Raw XML AppendixShowing 400 of 1,062 raw XML fields

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

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ASD CONSTRUCTION
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IRS990/Desc0KING SCHOOL IS A NONPROFIT, INDEPENDENT, COEDUCATIONAL DAY SCHOOL SERVING MORE THAN 700 STUDENTS IN GRADES PRE-K THROUGH 12. KING PREPARES STUDENTS FOR COLLEGE AND FUTURE LEADERSHIP ROLES IN AN EVOLVING GLOBAL SOCIETY WITH A RIGOROUS STUDENT-CENTERED EDUCATION THAT FOSTERS INTELLECTUAL CURIOSITY, CREATIVITY, AND PERSONAL GROWTH. 100% OF GRADUATING SENIORS MATRICULATED TO COLLEGES AND UNIVERSITIES.THE SCHOOL AWARDED APPROXIMATELY $4.9 MILLION IN FINANCIAL AID TO ENSURE ACCESS TO A QUALITY EDUCATION FOR STUDENTS FROM A RANGE OF SOCIO-ECONOMIC BACKGROUNDS. THE SCHOOL OFFERS MORE THAN 50 STUDENT CLUBS AND ORGANIZATIONS, ENCOURAGING LEADERSHIP, CREATIVITY, AND COMMUNITY ENGAGEMENT. THE SCHOOL'S ARTS AND ATHLETICS PROGRAMS PROVIDE OPPORTUNITIES FOR CREATIVE EXPRESSION AND PHYSICAL DEVELOPMENT, WITH TEAMS COMPETING AT REGIONAL AND STATE LEVELS.KING SCHOOL STUDENTS CONTRIBUTED OVER 300 HOURS OF COMMUNITY SERVICE, SUPPORTING LOCAL, NATIONAL AND INTERNATIONAL NONPROFITS, ENVIRONMENTAL INITIATIVES, AND UNDERSERVED COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSOC. HEAD/DIRECTOR OF ADMISSION
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