Civic Intelligence

King Low Heywood Thomas School Inc

990 • Fiscal year 2018 • EIN 06-1229222

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

Organization ProfileWWW.KINGSCHOOLCT.ORG

View Organization Page

1450 Newfield AvenueStamford, CT 06905

(203) 322-3496

Siviq Scores

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

Liabilities / Assets

44th percentile

0.23x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.56x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

52nd percentile

4.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$625,564

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$81,700,150

Up $2,187,209 (+2.8%) from 2017

Net Assets

Up

$62,794,930

Up $2,538,498 (+4.2%) from 2017

Liabilities

Down

$18,905,220

Down $351,289 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$33,955,642

Up $3,162,940 (+10%) from 2017

Expenses

Up

$32,351,900

Up $1,464,438 (+4.7%) from 2017

Net Income

Up

$1,603,742

Up $1,698,502 (+1792%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2018

Assets$81,700,150
Liabilities$18,905,220
Net Assets$62,794,930
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$33,955,642
Expenses$32,351,900
Net Income$1,603,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$75,672,801
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, inc. Is an independent, college preparatory school serving 681 children from pre-k to grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,057,286$34,816,827▼ $1,240,459
Investments in Publicly Traded Securities$17,179,653$28,521,129▲ $11,341,476
Savings and Temporary Cash Investments$13,976,766$15,514,288▲ $1,537,522
Investments Other Securities$11,054,712$1,815,451▼ $9,239,261
Prepaid Expenses and Deferred Charges$394,679$344,376▼ $50,303
Pledges and Grants Receivable$336,745$215,265▼ $121,480
Accounts Receivable$157,629$134,118▼ $23,511
Total Assets$79,512,941$81,700,150▲ $2,187,209
Other Assets Total$355,471$338,696▼ $16,775
Liabilities
Deferred Revenue$8,476,451$8,470,637▼ $5,814
Tax Exempt Bond Liabilities$7,629,995$7,274,995▼ $355,000
Accounts Payable and Accrued Expenses$2,662,063$2,681,588▲ $19,525
Mortgage Notes Payable Secured by Investment Property$488,000$478,000▼ $10,000
Total Liabilities$19,256,509$18,905,220▼ $351,289
Net Assets / Fund Balance
Unrestricted Net Assets$55,893,887$57,192,685▲ $1,298,798
Temporarily Rstr Net Assets$4,362,545$5,602,245▲ $1,239,700
Total Net Assets Fund Balance$60,256,432$62,794,930▲ $2,538,498
Total Liabilities and Net Assets / Fund Balance$79,512,941$81,700,150▲ $2,187,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,937,395$20,109,412$53,046,807
Other Land Buildings$1,659,432$4,867,161$6,526,593
Land$220,000-$220,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,937,693$1,206,271▲ $1,351,484$492,218$27,003,130
2016$20,712,508$1,722,640▲ $2,686,301$183,356$24,937,693
2015$19,866,308$2,168,332▼ $621,807$700,000$20,712,508
2014$18,210,631$1,539,547▲ $117,099-$19,866,308
2013$16,551,494-▲ $1,663,488-$18,210,631
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas B MainHead of SchoolFT$363,817$261,747$625,564
Kimberly LeekerAssoc. Head, Finance and OperationsFT$290,098$112,474$402,572
Karen RaidtHead of Lower SchoolFT$145,874$92,872$238,746
Lauren FredetteDirector of DevelopmentFT$147,093$70,394$217,487
Marnie SadlowskyAssoc. Head/head of Upper SchoolFT$166,549$33,935$200,484
Alex WeinerDean of Faculty/facultyFT$149,648$37,666$187,314
Tamra LichtmanDirector of Strategic MarketingFT$140,759$45,902$186,661

Board Members and Trustees

NameTitle
Thomas J ConheeneyPresident
Richard GoldmanSecond Vice President
Douglas PerlmanVice President
Adam De ChiaraTrustee
Amy SilberfeinTrustee
Carmen FaillaTrustee
Christopher MillerchipTrustee
Daniel OzizmirTrustee
David SalomonTrustee
Frank NashTrustee
Linda PetroneTrustee
Lynn KingTrustee
Marlene GilbertTrustee
Mi-sun FreemanTrustee
Michael JohnsonTrustee
Moira SnoverTrustee
Robert HoltzTrustee
Rose MoyeTrustee
Sue MirzaTrustee
Thomas KingTrustee
Todd RakerTrustee
Vicky LuntTrustee
Alisa SavitzSecretary
Gerald KnorrTreasurer
Eric GersterTrustree

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFacilities MaintenancePO BOX 81049, Woburn, MA 01813$1,346,348
Flik Independent Schools By ChartwellFood ServicesPO BOX 9337, Chicago, IL 60693$936,363
Preferred Restoration Services LLCRoofing37 BARBARA LAN, West Haven, CT 06516$298,170
Apple INCTechnologyPO BOX 281877, Atlanta, GA 30384$157,928
Systems & Services LLCTechnology Infrastructure Services50 ALVORD LANE UNIT 15, Stamford, CT 06902$151,367
Revenue and Support

Revenue Composition

Contributions and Grants
$4,529,384
Program Service Revenue
$28,591,362
Investment Income
$696,266
Other Revenue
$138,630
All Other Contributions
$4,016,098
Change in Net Assets
$1,603,742

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 Traded14$504,841Fair Market Value
Total Noncash Contributions14$504,841-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,547,078
Revenue Not Reported on Financial Statements
$4,408,564
Revenue Not Reported on Form 990
$1,084,359
Other Revenue Adjustments
$4,277,217
Total Revenue per Audited Statements
$30,631,437
Total Revenue per Form 990
$33,955,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,518,926
Other Expenses$10,410,807
Grants and Similar Amounts Paid$3,422,167
Total Fundraising Expense$895,045
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,700,681$1,423,091$400,879$12,524,651
Grants to Domestic Individuals$3,422,167--$3,422,167
Other Employee Benefits$2,615,873$194,691$74,341$2,884,905
Depreciation Depletion$2,577,257$286,362-$2,863,619
Occupancy$1,762,743$195,860-$1,958,603
Current Officers, Directors, Trustees, and Key Employees-$1,351,333-$1,351,333
All Other Expenses$499,958$432,450$324,670$1,257,078
Pension Plan Contributions$794,453$79,287$20,579$894,319
Payroll Taxes$686,483$149,000$28,235$863,718
Advertising$370,731$46,341$46,341$463,413
Insurance$361,472$40,164-$401,636
Other Expenses$194,653$76,069-$270,722
Interest$162,686$18,076-$180,762
Fees for Service Investment Mgmnt Fees-$131,347-$131,347
Fees for Services Legal-$122,194-$122,194
Fees for Services Accounting-$121,823-$121,823
Travel$14,350$14,350-$28,700
Total Functional Expenses$26,139,293$5,317,562$895,045$32,351,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,351,900
Total Expenses per Audited Statements$28,092,939
Expenses per Audited Statements$27,943,336
Expenses Not Reported on Financial Statements$4,408,564
Other Expense Adjustments$4,277,217
Expenses Not Reported on Form 990$149,603
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,143,268

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$2,143,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149,603
Fundraising Gross Income$38,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$552,198$38,912$149,603$-110,691
Total Events$552,198$38,912$149,603$-110,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChefa2013-04-30$9,100,000Refinancing series a bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,100,000$9,000,944$1,750,000$99,056

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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated facilities management to sodexo, and has delegated food service management to flik.”

Form 990, Part VI, Section A, Line 8B

“No committees have the authority to act on behalf of the board, other than the executive committee in limited circumstances.”

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

“The audit committee and the executive committee of the board of trustees review the entire form 990. Form 990, including schedule b with the names redacted, is then distributed, reviewed and approved at the board of trustees meeting.”

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 15A

“The head of school's compensation is determined by the executive committee of the board of trustees, according to the philosophy and process outlined in the compensation philosophy charter. Competitive compensation data from several sources, experience and a performance appraisal are utilized in the compensation determination and documentation. The head of school determines the compensation for key employees and senior administrators utilizing the overall salary increase pool approved by the board of trustees as a base. In addition, competitive salary data, experience and a performance appraisal are utilized for determining compensation as well as documentation.”

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

Signing Officer

Name
Kimberly Leeker
Title
Associate Head, Finance & Operation
Phone
2033223496
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Leeker
Formed
1988
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
25
Employees
298
Volunteers
200

Preparer

Firm
Blum Shapiro & Company Pc
Address
ONE INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6172211944
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor. This process has not changed in the current year.”

Financial Statement Notes

PART V, LINE 4:

“The intention of the scholarship endowment is to provide need-based scholarships to eligible students in a sustainable manner.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 149,603.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition remission 855,050. Scholarships ($79,060) & grants in aid ($3,343,107) 3,422,167.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 149,603.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition remission 855,050. Scholarships ($79,060) & grants in aid ($3,343,107) 3,422,167.”

Raw XML AppendixShowing 400 of 978 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/Desc0PROVIDED EDUCATION FOR CHILDREN AGES PRE-SCHOOL THROUGH GRADE 12 AND PROVIDED SUMMER CAMP PROGRAMS. APPROXIMATELY 681 STUDENTS ATTENDED THIS SCHOOL FOR THE FISCAL YEAR ENDED JUNE 30, 2018.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTREE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF STRATEGIC MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSOC. HEAD/HEAD OF UPPER SCHOOL
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,700,150
Liabilities
$18,905,220
Net assets
$62,794,930
Revenue
$33,955,642
Expenses
$32,351,900
Net income
$1,603,742
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
2018Detailed filing. Detailed filing data is available for this year.$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