Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 06-6012653 • 501(c)3 • Middlefield, CT
Profile
Ids students grow into independent, original, and collaborative thinkers who aren't confined to examining things in conventional ways. We prepare students to lead fulfilling lives in a world that will require them to be intellectually ready and distinctively skilled to address challenges, solve problems, and invent new approaches. At ids, we work to remove fear from the equation. Exploring interests and curiosities is encouraged. The result is preschool, elementary and middle school students who are fearless at school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$5,602,204
Down $237,852 (-4.1%) from 2023
Liabilities
Up$3,361,319
Up $121,308 (+3.7%) from 2023
Net Assets
Down$2,240,885
Down $359,160 (-14%) from 2023
Revenue
Down$4,125,637
Down $584,097 (-12%) from 2023
Expenses
Down$4,577,842
Down $110,934 (-2.4%) from 2023
Net Income
Down-$452,205
Down $473,163 (-2258%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Ids students grow into independent, original, and collaborative thinkers who aren't confined to examining things in conventional ways. We prepare students to lead fulfilling lives in a world that will require them to be intellectually ready and distinctively skilled to address challenges, solve problems, and invent new approaches. At ids, we work to remove fear from the equation. Exploring interests and curiosities is encouraged. The result is preschool, elementary and middle school students who are fearless at school.
Inspire a community of independent thinkers as they connect with others in the joyful pursuit of learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,094,710 | $3,098,655 | ▲ $3,945 |
| Accounts Receivable | $1,531,654 | $1,590,473 | ▲ $58,819 |
| Investments in Publicly Traded Securities | $900,280 | $747,527 | ▼ $152,753 |
| Cash and Non-Interest-Bearing Accounts | $299,419 | $131,785 | ▼ $167,634 |
| Prepaid Expenses and Deferred Charges | $13,993 | $33,764 | ▲ $19,771 |
| Total Assets | $5,840,056 | $5,602,204 | ▼ $237,852 |
| Liabilities | |||
| Deferred Revenue | $2,086,274 | $2,250,970 | ▲ $164,696 |
| Mortgage Notes Payable Secured by Investment Property | $791,390 | $704,481 | ▼ $86,909 |
| Accounts Payable and Accrued Expenses | $362,347 | $355,868 | ▼ $6,479 |
| Other Liabilities | $0 | $50,000 | ▲ $50,000 |
| Total Liabilities | $3,240,011 | $3,361,319 | ▲ $121,308 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,616,143 | $1,249,648 | ▼ $366,495 |
| Net Assets With Donor Restrictions | $983,902 | $991,237 | ▲ $7,335 |
| Total Net Assets Fund Balance | $2,600,045 | $2,240,885 | ▼ $359,160 |
| Total Liabilities and Net Assets / Fund Balance | $5,840,056 | $5,602,204 | ▼ $237,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,515,236 | $3,798,370 | $6,313,606 |
| Leasehold Improvements | $276,627 | $417,747 | $694,374 |
| Equipment | $271,472 | $409,962 | $681,434 |
| Other Land Buildings | $15,269 | $23,059 | $38,328 |
| Land | $20,051 | - | $20,051 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $933,037 | - | ▲ $23,160 | $421,390 | $534,807 |
| 2023 | $1,206,455 | $180,832 | ▲ $115,750 | $570,000 | $933,037 |
| 2022 | $1,416,956 | $27,500 | ▼ $178,001 | $60,000 | $1,206,455 |
| 2021 | $1,086,395 | $60,000 | ▲ $333,126 | $62,565 | $1,416,956 |
| 2020 | $1,389,444 | $2,565 | ▲ $4,386 | $310,000 | $1,086,395 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rochelle Reodica | Head of School | FT | $177,833 | - | $177,833 |
| David Sizemore | Assistant Head of School | FT | $107,862 | - | $107,862 |
| Yesenia Parker | Director of Finance | FT | $80,937 | $11,563 | $92,500 |
| Name | Title |
|---|---|
| Stacy Meisner | President |
| Ebone Woods | Vice President |
| Agatha Pestilli | Trustee |
| Andrew Cortes | Trustee |
| Candance Cunningham | Trustee |
| Cinthia Covey | Trustee |
| Karen Culton | Trustee |
| Michael Kalinowski | Trustee |
| Michael Williams | Trustee |
| Tapinderjit Grover | Trustee |
| Allie Vine | Secretary |
| Jerry Doug Parkerson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,565,548 |
| Grants and Similar Amounts Paid | $1,168,657 |
| Other Expenses | $843,637 |
| Total Fundraising Expense | $199,010 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,145,242 | $412,174 | $52,162 | $1,609,578 |
| Grants to Domestic Individuals | $1,168,657 | - | - | $1,168,657 |
| Current Officers, Directors, Trustees, and Key Employees | $107,547 | $284,951 | $57,469 | $449,967 |
| Other Employee Benefits | $215,646 | $114,874 | $18,415 | $348,935 |
| Fees for Services Other | $114,243 | $61,476 | $9,787 | $185,506 |
| Fees for Services Accounting | - | $96,931 | - | $96,931 |
| Occupancy | $59,591 | $32,067 | $5,105 | $96,763 |
| Pension Plan Contributions | $65,531 | $13,460 | $3,361 | $82,352 |
| Insurance | $48,389 | $26,039 | $4,145 | $78,573 |
| Payroll Taxes | $46,013 | $24,761 | $3,942 | $74,716 |
| Office Expenses | $20,788 | $36,003 | $5,315 | $62,106 |
| Interest | $19,100 | $10,278 | $1,636 | $31,014 |
| Other Expenses | $16,971 | $27,062 | $1,454 | $27,062 |
| Advertising | - | $25,293 | - | $25,293 |
| Fees for Services Legal | - | $4,143 | - | $4,143 |
| Travel | $1,486 | - | - | $1,486 |
| Information Technology | $591 | $318 | $51 | $960 |
| Total Functional Expenses | $3,146,956 | $1,231,876 | $199,010 | $4,577,842 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,901 |
| Fundraising Direct Expenses | $34,177 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Soiree/auction | $81,585 | $73,585 | $10,603 | $62,982 |
| Golf Tournament | $25,822 | $10,316 | $1,223 | $9,093 |
| Total Events | $107,407 | $83,901 | $34,177 | $49,724 |
| Liability | Amount |
|---|---|
| Line of Credit | $50,000 |
“There shall be an executive committee consisting of the officers of the board of trustees and the immediate past president. The president of the board shall act as chair, and the committee shall meet at the president's call. Any two (2) members of the committee may also cause the committee to meet. A quorum shall be a majority of the committee. The committee may serve in an advisory capacity to the head of school. The executive committee is empowered to act for the board in emergency situations, provided that all actions of the committee be reported to the next full board meeting. The executive committee may not take any action which, if taken by the board, would require a two-thirds (2/3) vote of the membership of the board eligible to vote.”
“Independent day school's chair of the board, head of school and the director of finance will review and approve the return prior to filing. The full board of trustees will review the return after it has been filed.”
“The board of trustees and officers annually review any possible conflicts of interest and all trustees and officers are required to report and sign a statement about any conflicts of interest they may have. The director of finance and operations monitors coi forms and policy implementation. If a conflict is noted, the dfo informs the head of school (and the president of the board of trustees, if trustee coi). The conflict of interest is discussed in more detail with the individual who has the conflict and appropriate resolutions are identified. The head of school and board chair oversee compliance with this policy.”
“Independent day school makes its form 1023 and form 990 available to the general public upon written request.”
“Independent day school makes its governing documents, conflict of interest policy and financial statements available to the general public upon written request.”
“Board designated funds are used for building improvements, financial aid and working capital as needed. Earnings from endowment fund are to be used for financial aid and general operating purposes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 362347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 355868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1531654 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1590473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRE A COMMUNITY OF INDEPENDENT THINKERS AS THEY CONNECT WITH OTHERS IN THE JOYFUL PURSUIT OF LEARNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25293 |
| IRS990/AllOtherContributionsAmt | 0 | 235748 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY TORRES-VIDAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603477235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 LAUREL BROOK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLEFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 064551253 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57469 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 284951 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107547 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 449967 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23506 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 259254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1168657 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21835 |
| IRS990/CYOtherExpensesAmt | 0 | 843637 |
| IRS990/CYOtherRevenueAmt | 0 | 203367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3641181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -452205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2565548 |
| IRS990/CYTotalExpensesAmt | 0 | 4577842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 199010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4125637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2086274 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2250970 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ELEMENTARY EDUCATION - THE INDEPENDENT DAY SCHOOL WAS FOUNDED IN 1961. IT IS LOCATED ON 33 ACRES NEXT TO THE LAUREL BROOK RESERVOIR IN MIDDLEFIELD, CT. THE SCHOOL IS A COEDUCATIONAL NON-SECTARIAN ELEMENTARY SCHOOL OF APPROXIMATELY 130 BOYS AND GIRLS FROM AGE THREE THROUGH GRADE EIGHT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 983902 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 991237 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3146956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96931 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96931 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4143 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4143 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9787 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61476 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114243 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 185506 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY MEISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EBONE WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY DOUG PARKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLIE VINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN CULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL KALINOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AGATHA PESTILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CANDANCE CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAPINDERJIT GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW CORTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CINTHIA COVEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 177833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 107862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 80937 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23506 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34177 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83901 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1168657 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1168657 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1168657 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 4159814 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 51 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 591 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 960 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26039 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78573 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1636 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10278 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19100 |
| IRS990/InterestGrp/TotalAmt | 0 | 31014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21835 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21835 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 900280 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 747527 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4649138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3094710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3098655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7747793 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IDS STUDENTS GROW INTO INDEPENDENT, ORIGINAL, AND COLLABORATIVE THINKERS WHO AREN'T CONFINED TO EXAMINING THINGS IN CONVENTIONAL WAYS. WE PREPARE STUDENTS TO LEAD FULFILLING LIVES IN A WORLD THAT WILL REQUIRE THEM TO BE INTELLECTUALLY READY AND DISTINCTIVELY SKILLED TO ADDRESS CHALLENGES, SOLVE PROBLEMS, AND INVENT NEW APPROACHES. AT IDS, WE WORK TO REMOVE FEAR FROM THE EQUATION. EXPLORING INTERESTS AND CURIOSITIES IS ENCOURAGED. THE RESULT IS PRESCHOOL, ELEMENTARY AND MIDDLE SCHOOL STUDENTS WHO ARE FEARLESS AT SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 791390 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 704481 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2600045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2240885 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49724 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49724 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20845 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 93045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1616143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1249648 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5105 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96763 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62106 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18415 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114874 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 215646 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 348935 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS AND SUBSCRI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36168 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27062 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 111692 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 21106 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21106 |
| IRS990/OtherRevenueTotalAmt | 0 | 132798 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52162 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 412174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1145242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1609578 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3942 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74716 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3361 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13460 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65531 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82352 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13993 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33764 |
| IRS990/PrincipalOfficerNm | 0 | STACY MEISNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEARLESS ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PERFORMING ARTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SECONDARY SCHOOL FAIR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3510933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3510933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5246 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 249193 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1281657 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27717 |
| IRS990/PYOtherExpensesAmt | 0 | 834146 |
| IRS990/PYOtherRevenueAmt | 0 | 136289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4296535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2572973 |
| IRS990/PYTotalExpensesAmt | 0 | 4688776 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4709734 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -452205 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20845 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3641181 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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