Civic Intelligence

King Low Heywood Thomas School Inc

990 • Fiscal year 2020 • EIN 06-1229222

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.46x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$605,083

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

39th percentile

3.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$85,798,562

Up $2,541,782 (+3.1%) from 2019

Net Assets

Up

$68,506,858

Up $3,235,678 (+5.0%) from 2019

Liabilities

Down

$17,291,704

Down $693,896 (-3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Up

$37,422,707

Up $1,842,904 (+5.2%) from 2019

Expenses

Up

$34,155,321

Up $577,178 (+1.7%) from 2019

Net Income

Up

$3,267,386

Up $1,265,726 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$85,798,562
Liabilities$17,291,704
Net Assets$68,506,858
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$37,422,707
Expenses$34,155,321
Net Income$3,267,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$71,998,045
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 the stamford, ct area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,455,127$33,751,024▼ $704,103
Investments in Publicly Traded Securities$25,911,561$26,233,252▲ $321,691
Savings and Temporary Cash Investments$11,144,965$9,877,541▼ $1,267,424
Investments Other Securities$6,949,520$7,016,127▲ $66,607
Cash and Non-Interest-Bearing Accounts$2,087,699$4,791,910▲ $2,704,211
Pledges and Grants Receivable$1,181,973$2,270,404▲ $1,088,431
Prepaid Expenses and Deferred Charges$561,246$748,557▲ $187,311
Accounts Receivable$137,461$102,792▼ $34,669
Total Assets$83,256,780$85,798,562▲ $2,541,782
Other Assets Total$827,228$1,006,955▲ $179,727
Liabilities
Tax Exempt Bond Liabilities$6,909,995$6,534,996▼ $374,999
Deferred Revenue$7,746,641$6,413,570▼ $1,333,071
Accounts Payable and Accrued Expenses$2,860,964$3,885,138▲ $1,024,174
Mortgage Notes Payable Secured by Investment Property$468,000$458,000▼ $10,000
Total Liabilities$17,985,600$17,291,704▼ $693,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,830,949$58,813,407▼ $17,542
Net Assets With Donor Restrictions$6,440,231$9,693,451▲ $3,253,220
Total Net Assets Fund Balance$65,271,180$68,506,858▲ $3,235,678
Total Liabilities and Net Assets / Fund Balance$83,256,780$85,798,562▲ $2,541,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,000,968$24,595,715$55,596,683
Other Land Buildings$2,530,056$5,133,359$7,663,415
Land$220,000-$220,000
Other Securities$7,016,127--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$28,868,784$1,917,478▲ $135,060$608,398$30,308,340
2018$27,003,130$1,452,937▲ $962,693$549,896$28,868,784
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen EshooHead of SchoolFT$423,754$181,329$605,083
Kimberly LeekerAssoc. Head of FinanceFT$354,205$77,972$432,177
Lauren FredetteDirector of DevelopmentFT$158,112$76,287$234,399
Marnie SadlowskiAssoc. Head/head of Upper SchoolsFT$193,982$39,229$233,211
Micah HaubenDean of AthleticsFT$152,568$74,572$227,140
Amy VornbergHead of Lower SchoolFT$169,805$30,050$199,855
Janine NewmanDirector of AdmissionFT$151,815$34,370$186,185

Board Members and Trustees

NameTitle
Thomas KingPresident
Daniel OzizmirSecond Vice President
Douglas PerlmanVice President
Alisa SavitzTrustee
Claude AmadeoTrustee
Edward MuleTrustee
Ella CohenTrustee
George Beau TaylorTrustee
Greg JansenTrustee
Jessica DrbulTrustee
John StaniseTrustee
Kyle ClarkTrustee
Lynn KingTrustee
Matthew AllardTrustee
Miriam Kaggwa-mwendaTrustee
Nancy ArmstrongTrustee
Nancy HeatonTrustee
Peter ResnickTrustee
Richard GoldmanTrustee
Stacey GaineTrustee
Todd RakerTrustee
Thomas J ConheeneyFirst at Large
Mi-sun FreemanSecond at Large
Carmen FaillaSecretary
Eric GersterThird at Large
Robert HoltzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFacilities MaintenancePO BOX 81049, Woburrn, MA 01813-1049$1,413,134
Flik Independent Schools By ChartwellFood ServicesPO BOX 9337, Chicago, IL 60693-1337$898,381
Clark CompaniesConstructionPO BOX 427, Delhi, NY 13753$815,523
Asd ConstructionConstruction/remodeling150 AVON ST, Stratford, CT 06615$301,454
Systems And ServicesTechnology7 DUBOIS ST, Stamford, CT 06905$207,709
Revenue and Support

Revenue Composition

Contributions and Grants
$5,735,196
Program Service Revenue
$30,893,983
Investment Income
$487,848
Other Revenue
$305,680
All Other Contributions
$5,735,196
Change in Net Assets
$3,267,386

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 Traded19$1,065,008Fair Market Value
Total Noncash Contributions19$1,065,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,461,959
Revenue Not Reported on Financial Statements
$4,960,748
Revenue Not Reported on Form 990
$-31,708
Other Revenue Adjustments
$4,818,554
Total Revenue per Audited Statements
$32,430,251
Total Revenue per Form 990
$37,422,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,952,037
Other Expenses$10,277,941
Grants and Similar Amounts Paid$3,925,343
Total Fundraising Expense$1,027,418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,061,444$1,498,260$463,769$14,023,473
Grants to Domestic Individuals$3,925,343--$3,925,343
Other Employee Benefits$2,343,306$793,509$84,614$3,221,429
Depreciation Depletion$2,550,268$283,363-$2,833,631
Occupancy$1,574,461$386,907$6,709$1,968,077
Current Officers, Directors, Trustees, and Key Employees-$992,677-$992,677
Payroll Taxes$789,446$138,225$33,072$960,743
Pension Plan Contributions$667,261$62,103$24,351$753,715
Advertising$410,077$115,949$226,883$752,909
All Other Expenses$232,771$282,099$87,328$602,198
Fees for Services Other$70,203$494,790-$564,993
Information Technology$508,046--$508,046
Insurance$161,655$300,216-$461,871
Interest$58,504$108,651-$167,155
Fees for Service Investment Mgmnt Fees-$142,194-$142,194
Fees for Services Legal-$118,256-$118,256
Fees for Services Accounting-$108,503-$108,503
Other Expenses$48,033$89,205$100,692$100,692
Travel$18,032$4,508-$22,540
Total Functional Expenses$27,208,488$5,919,415$1,027,418$34,155,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,155,321
Expenses per Audited Statements$29,194,573
Total Expenses per Audited Statements$29,194,573
Expenses Not Reported on Financial Statements$4,960,748
Other Expense Adjustments$4,818,554
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,945,965

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 Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$3,945,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

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$2,500,000$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall act on behalf of the board only in unusual and pressing circumstances, as determined in the discretion of the president.”

Form 990, Part VI, Section A, Line 2

“Trustee thomas king and trustee lynn king are spouses.”

Form 990, Part VI, Section A, Line 4

“The most significant changes include adding the following language: allowing the chairperson to appoint persons who are non-board members, including parent volunteers, and/or ex-officio (together, "non-trustee committee members") to any committee of the board other than the executive committee and such non-trustee committee members shall count, for purposes of such standing advisory committee, in determining a quorum, and they shall be entitled to vote on standing advisory committee matters; all board committee appointments, including the executive committee, shall be for a one-year term that aligns with king's fiscal year; no time limit on consecutive number of terms an individual may serve on any board committee; presence of at least the number of committee members equal to a majority of the committee shall be required to constitute a quorum for the transaction of business and act of the affirmative votes of a majority of the committee members present at a meeting for which the quorum is present shall be the act of the committee.”

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. The form 990, including schedule b with the names redacted is then distributed, reviewed and approved by the entire board of trustees.”

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. 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. In addition, the cfoo and the head of school review comparable data and discuss performance of all key employees. Taking this data into consideration, the head of school will then determine the compensation”

Form 990, Part VI, Section C, Line 19

“The school's conflict of interest policy, financial statements, and governing documents are made available by requests 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
2021-05-12
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
357
Volunteers
140

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
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 4B - OTHER ADJUSTMENTS:

“Tuition remission 893,211. Scholarships ($96,371) & grants in aid ($3,828,972) 3,925,343.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition remission 893,211. Scholarships ($96,371) & grants in aid ($3,828,972) 3,925,343.”

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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/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOC. HEAD OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOC. HEAD/HEAD OF UPPER SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEAN OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIRST AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECOND AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14THIRD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,798,562
Liabilities
$17,291,704
Net assets
$68,506,858
Revenue
$37,422,707
Expenses
$34,155,321
Net income
$3,267,386
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
2020Detailed filing. Detailed filing data is available for this year.$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