Civic Intelligence

Pierrepont School Inc.

990 • Fiscal year 2019 • EIN 52-2336109

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.PIERREPONTSCHOOL.ORG

View Organization Page

1 Sylvan Road NorthWestport, CT 06880

(203) 226-1891

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$165,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

94th percentile

58%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$2,051,794

Flat from 2019

Net Assets

Flat

-$584,449

Flat from 2019

Liabilities

Flat

$2,636,243

Flat from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Flat

$5,533,627

Flat from 2019

Expenses

Flat

$5,034,941

Flat from 2019

Net Income

Flat

$498,686

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,085,628Liabilities 2011: $1,132,050Net Assets 2011: $953,5782011Assets 2012: $2,798,700Liabilities 2012: $761,613Net Assets 2012: $2,037,0872012Assets 2013: $2,853,133Liabilities 2013: $666,766Net Assets 2013: $2,186,3672013Assets 2014: $3,444,954Liabilities 2014: $1,402,806Net Assets 2014: $2,042,1482014Assets 2015: $3,478,225Liabilities 2015: $1,346,792Net Assets 2015: $2,131,4332015Assets 2016: $1,258,231Liabilities 2016: $1,679,096Net Assets 2016: -$420,8652016Assets 2017: $1,050,215Liabilities 2017: $1,869,467Net Assets 2017: -$819,2522017Assets 2018: $1,302,312Liabilities 2018: $2,388,630Net Assets 2018: -$1,086,3182018Assets 2019: $2,051,794Liabilities 2019: $2,636,243Net Assets 2019: -$584,4492019Assets 2019: $2,051,794Liabilities 2019: $2,636,243Net Assets 2019: -$584,4492019Assets 2020: $3,138,222Liabilities 2020: $3,348,602Net Assets 2020: -$210,3802020Assets 2021: $3,934,856Liabilities 2021: $2,689,087Net Assets 2021: $1,245,7692021Assets 2022: $3,942,136Liabilities 2022: $2,633,485Net Assets 2022: $1,308,6512022Assets 2023: $9,086,271Liabilities 2023: $7,595,444Net Assets 2023: $1,490,8272023Assets 2025: $9,340,901Liabilities 2025: $7,630,727Net Assets 2025: $1,710,1742025

Highlighted filing

2019

Assets$2,051,794
Liabilities$2,636,243
Net Assets-$584,449
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,550,1732011Expenses 2012: $2,806,6622012Expenses 2013: $2,795,1152013Revenue 2014: $2,822,527Expenses 2014: $2,966,746Net Income 2014: -$144,2192014Revenue 2015: $3,713,788Expenses 2015: $3,624,503Net Income 2015: $89,2852015Revenue 2016: $4,134,856Expenses 2016: $4,007,154Net Income 2016: $127,7022016Revenue 2017: $3,927,823Expenses 2017: $4,326,210Net Income 2017: -$398,3872017Revenue 2018: $4,929,372Expenses 2018: $5,196,438Net Income 2018: -$267,0662018Revenue 2019: $5,533,627Expenses 2019: $5,034,941Net Income 2019: $498,6862019Revenue 2019: $5,533,627Expenses 2019: $5,034,941Net Income 2019: $498,6862019Revenue 2020: $5,906,647Expenses 2020: $5,389,940Net Income 2020: $516,7072020Revenue 2021: $6,446,190Expenses 2021: $5,811,662Net Income 2021: $634,5282021Revenue 2022: $6,136,894Expenses 2022: $6,074,012Net Income 2022: $62,8822022Revenue 2023: $5,941,769Expenses 2023: $6,013,736Net Income 2023: -$71,9672023Revenue 2025: $6,280,128Expenses 2025: $6,111,568Net Income 2025: $168,5602025

Highlighted filing

2019

Revenue$5,533,627
Expenses$5,034,941
Net Income$498,686
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$5,533,627
Mission and Program Overview

Mission

Pierrepont school seeks to provide academically engaged students with a vibrant, rigorous intellectual experience taught by teachers who are accomplished in their respective fields and demonstrate the intellectual aptitupe and felxibility to work with elementary and high school aged children.

The school's primary purpose is to provide educational services for gifted children of school age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$724,224$1,269,599▲ $545,375
Accounts Receivable$357,575$567,764▲ $210,189
Pledges and Grants Receivable$150,000$160,000▲ $10,000
Land, Buildings, and Equipment, Net$62,613$54,127▼ $8,486
Total Assets$1,302,312$2,051,794▲ $749,482
Other Assets Total$7,900$304▼ $7,596
Liabilities
Deferred Revenue$2,386,380$2,617,979▲ $231,599
Accounts Payable and Accrued Expenses$2,250$18,264▲ $16,014
Total Liabilities$2,388,630$2,636,243▲ $247,613
Net Assets / Fund Balance
Unrestricted Net Assets$-1,086,318$-584,449▲ $501,869
Total Net Assets Fund Balance$-1,086,318$-584,449▲ $501,869
Total Liabilities and Net Assets / Fund Balance$1,302,312$2,051,794▲ $749,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,127$207,317$261,444
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy M WebberChild Dev SpFT$165,000$165,000
Nancy M WebberChild Dev Specialist-$165,000$165,000
Tunde a JacksonAssociate HeFT$144,000$144,000
LIAM O'ROURKEHead of FacuFT$110,016$110,016
Sarah MarchesiHead of SchoFT$63,450$63,450

Board Members and Trustees

NameTitle
Andrew BeerHead Board T
Eleanor BeerFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$517,817
Program Service Revenue
$5,015,695
Investment Income
$115
Other Revenue
$0
All Other Contributions
$517,817
Change in Net Assets
$498,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,120,675
Other Expenses$914,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,233,494--$3,233,494
Other Employee Benefits$492,855--$492,855
Occupancy$400,182--$400,182
Fees for Services Other$353,667$9,313-$362,980
Payroll Taxes$253,169--$253,169
Pension Plan Contributions$141,157--$141,157
Office Expenses$45,230--$45,230
Insurance$33,911--$33,911
Fees for Services Management-$21,600-$21,600
Depreciation Depletion$15,459--$15,459
Fees for Services Accounting-$10,445-$10,445
Travel$10,182--$10,182
Conferences and Meetings$6,842--$6,842
Fees for Services Legal-$4,382-$4,382
Information Technology$2,386--$2,386
Interest$580--$580
Advertising$87--$87
Total Functional Expenses$4,989,201$45,740$0$5,034,941
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pierrepont School Inc
EIN
52-2336109
Phone
2032261891
Address
1 SYLVAN ROAD NORTH, WESTPORT, CT 06880

Signing Officer

Name
Anna Alemani
Title
CFO
Phone
2032261891
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eleanor Beer
Formed
1999
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
54

Preparer

Firm
Abramson & Company LLC
Address
60 CHURCH LANE, WESTPORT, CT 06880
Preparer
Raymond Abramson CPA
Phone
2038521099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pierrepont school seeks to provide academically engaged students with a vibrant, rigorous intellectual experience taught by teachers who are accomplished in their respective fields and demonstrate the intellectual aptitupe and felxibility to work with elementary and high school aged children.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,183”

Raw XML Appendix367 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018264
IRS990/AccountsReceivableGrp/BOYAmt0357575
IRS990/AccountsReceivableGrp/EOYAmt0567764
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHOOL'S PRIMARY PURPOSE IS TO PROVIDE EDUCATIONAL SERVICES FOR GIFTED CHILDREN OF SCHOOL AGE.
IRS990/AdvertisingGrp/ProgramServicesAmt087
IRS990/AdvertisingGrp/TotalAmt087
IRS990/AllOtherContributionsAmt0517817
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANNA ALEMANI
IRS990/BooksInCareOfDetail/PhoneNum02032261891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SYLVAN ROAD NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006880
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0724224
IRS990/CashNonInterestBearingGrp/EOYAmt01269599
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06842
IRS990/ConferencesMeetingsGrp/TotalAmt06842
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0517817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115
IRS990/CYOtherExpensesAmt0914266
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05015695
IRS990/CYRevenuesLessExpensesAmt0498686
IRS990/CYSalariesCompEmpBnftPaidAmt04120675
IRS990/CYTotalExpensesAmt05034941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05533627
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02386380
IRS990/DeferredRevenueGrp/EOYAmt02617979
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015459
IRS990/DepreciationDepletionGrp/TotalAmt015459
IRS990/Desc0EDUCATION OF CHILDREN - COSTS OF SUPPLIES AND OTHER EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04973742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010445
IRS990/FeesForServicesAccountingGrp/TotalAmt010445
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04382
IRS990/FeesForServicesLegalGrp/TotalAmt04382
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021600
IRS990/FeesForServicesManagementGrp/TotalAmt021600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0353667
IRS990/FeesForServicesOtherGrp/TotalAmt0362980
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH MARCHESI
IRS990/Form990PartVIISectionAGrp/PersonNm1ELEANOR BEER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW BEER
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY M WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm4TUNDE A JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LIAM O'ROURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4144000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD BOARD T
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHILD DEV SP
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOCIATE HE
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF FACU
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05533627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02386
IRS990/InformationTechnologyGrp/TotalAmt02386
IRS990/InsuranceGrp/ProgramServicesAmt033911
IRS990/InsuranceGrp/TotalAmt033911
IRS990/InterestGrp/ProgramServicesAmt0580
IRS990/InterestGrp/TotalAmt0580
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054127
IRS990/LandBldgEquipCostOrOtherBssAmt0261444
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PIERREPONT SCHOOL SEEKS TO PROVIDE ACADEMICALLY ENGAGED STUDENTS WITH A VIBRANT, RIGOROUS INTELLECTUAL EXPERIENCE TAUGHT BY TEACHERS WHO ARE ACCOMPLISHED IN THEIR RESPECTIVE FIELDS AND DEMONSTRATE THE INTELLECTUAL APTITUPE AND FELXIBILITY TO WORK WITH ELEMENTARY AND HIGH SCHOOL AGED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1086318
IRS990/NetAssetsOrFundBalancesEOYAmt0-584449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0400182
IRS990/OccupancyGrp/TotalAmt0400182
IRS990/OfficeExpensesGrp/ProgramServicesAmt045230
IRS990/OfficeExpensesGrp/TotalAmt045230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07900
IRS990/OtherAssetsTotalGrp/EOYAmt0304
IRS990/OtherChangesInNetAssetsAmt03183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0492855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0492855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03233494
IRS990/OtherSalariesAndWagesGrp/TotalAmt03233494
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253169
IRS990/PayrollTaxesGrp/TotalAmt0253169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141157
IRS990/PensionPlanContributionsGrp/TotalAmt0141157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELEANOR BEER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05015695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05015695
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt01092503
IRS990/PYProgramServiceRevenueAmt04597017
IRS990/PYRevenuesLessExpensesAmt0-267066
IRS990/PYSalariesCompEmpBnftPaidAmt04103935
IRS990/PYTotalExpensesAmt05196438
IRS990/PYTotalRevenueAmt04929372
IRS990/ReconcilationRevenueExpnssAmt0498686
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05015695
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054127
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADVERTISED IN THE LOCAL NEWSPAPERS AND THEIR RACIALLY NONDISCRIMINATORY POLICY WAS INCLUDED IN THE ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY M WEBBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHILD DEV SPECIALIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PIERREPONT SCHOOL SEEKS TO PROVIDE ACADEMICALLY ENGAGED STUDENTS WITH A VIBRANT, RIGOROUS INTELLECTUAL EXPERIENCE TAUGHT BY TEACHERS WHO ARE ACCOMPLISHED IN THEIR RESPECTIVE FIELDS AND DEMONSTRATE THE INTELLECTUAL APTITUPE AND FELXIBILITY TO WORK WITH ELEMENTARY AND HIGH SCHOOL AGED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 3,183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01302312
IRS990/TotalAssetsEOYAmt02051794
IRS990/TotalAssetsGrp/BOYAmt01302312
IRS990/TotalAssetsGrp/EOYAmt02051794
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0517817
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04989201
IRS990/TotalFunctionalExpensesGrp/TotalAmt05034941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02388630
IRS990/TotalLiabilitiesEOYAmt02636243
IRS990/TotalLiabilitiesGrp/BOYAmt02388630
IRS990/TotalLiabilitiesGrp/EOYAmt02636243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1086318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-584449
IRS990/TotalOtherProgSrvcExpenseAmt015459
IRS990/TotalProgramServiceExpensesAmt04989201
IRS990/TotalProgramServiceRevenueAmt05015695
IRS990/TotalReportableCompFromOrgAmt0482466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05015810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05533627
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01302312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02051794
IRS990/TravelGrp/ProgramServicesAmt010182
IRS990/TravelGrp/TotalAmt010182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1086318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-584449
IRS990/USAddress/AddressLine1Txt01 SYLVAN ROAD N
IRS990/USAddress/CityNm0WESTPORT
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006880
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PIERREPONTSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA ALEMANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02032261891
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIERREPONT SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0522336109
ReturnHeader/Filer/PhoneNum02032261891
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SYLVAN ROAD NORTH
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006880
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0183B173ACD04B89B369197C499EDDC4C1B8BCE90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A810DE0645D9A2230C0003986B3165BF1B1F700
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.15.201.125
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:55:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562530411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 CHURCH LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006880
ReturnHeader/PreparerPersonGrp/PhoneNum02038521099
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND ABRAMSON CPA
ReturnHeader/ReturnTs02020-01-27T07:55:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,051,794
Liabilities
$2,636,243
Net assets
-$584,449
Revenue
$5,533,627
Expenses
$5,034,941
Net income
$498,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$7.63$1.71$6.28$6.11$0.17
2023Summary only. Only limited summary data is available for this year.$9.09$7.60$1.49$5.94$6.01$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$2.63$1.31$6.14$6.07$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$2.69$1.25$6.45$5.81$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.35$0.21$5.91$5.39$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.05$2.64$0.58$5.53$5.03$0.50
2019Summary only. Only limited summary data is available for this year.$2.05$2.64$0.58$5.53$5.03$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$2.39$1.09$4.93$5.20$0.27
2017Summary only. Only limited summary data is available for this year.$1.05$1.87$0.82$3.93$4.33$0.40
2016Summary only. Only limited summary data is available for this year.$1.26$1.68$0.42$4.13$4.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.48$1.35$2.13$3.71$3.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.44$1.40$2.04$2.82$2.97$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.67$2.19$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.76$2.04$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.13$0.95$2.55