Civic Intelligence

Pierrepont School Inc.

990 • Fiscal year 2021 • EIN 52-2336109

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.42x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.1%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,934,856

Up $796,634 (+25%) from 2020

Net Assets

Up

$1,245,769

Up $1,456,149 (+692%) from 2020

Liabilities

Down

$2,689,087

Down $659,515 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$6,446,190

Up $539,543 (+9.1%) from 2020

Expenses

Up

$5,811,662

Up $421,722 (+7.8%) from 2020

Net Income

Up

$634,528

Up $117,821 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2021

Assets$3,934,856
Liabilities$2,689,087
Net Assets$1,245,769
Open 2021 Filing

Operations Trend

Revenue Growth46th 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 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

2021

Revenue$6,446,190
Expenses$5,811,662
Net Income$634,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$6,446,190
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$2,446,985$2,491,362▲ $44,377
Accounts Receivable$620,355$729,965▲ $109,610
Savings and Temporary Cash Investments-$473,493-
Land, Buildings, and Equipment, Net$70,882$207,575▲ $136,693
Prepaid Expenses and Deferred Charges-$32,339-
Total Assets$3,138,222$3,934,856▲ $796,634
Other Assets Total-$122-
Liabilities
Deferred Revenue$2,557,780$2,635,525▲ $77,745
Other Liabilities$744,035--
Accounts Payable and Accrued Expenses$46,787$53,562▲ $6,775
Total Liabilities$3,348,602$2,689,087▼ $659,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-210,380$1,245,769▲ $1,456,149
Total Net Assets Fund Balance$-210,380$1,245,769▲ $1,456,149
Total Liabilities and Net Assets / Fund Balance$3,138,222$3,934,856▲ $796,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$207,575$248,326$455,901
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Andrew BeerHead Board T
Eleanor BeerFounder
Sarah MarchesiHead of Scho
Revenue and Support

Revenue Composition

Contributions and Grants
$851,773
Program Service Revenue
$5,591,415
Investment Income
$3,002
Other Revenue
$0
All Other Contributions
$851,773
Change in Net Assets
$634,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,645,894
Other Expenses$1,165,768
Total Fundraising Expense$106,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,357,210$106,017$70,678$3,533,905
Other Employee Benefits$620,942$19,609$13,072$653,623
Occupancy$436,258$77,447$2,606$516,311
Fees for Services Other$328,926$102,907$5,160$436,993
Payroll Taxes$267,961$8,462$5,641$282,064
Pension Plan Contributions$167,487$5,289$3,526$176,302
Office Expenses$43,269$18,240$4,290$65,799
Insurance$34,146--$34,146
Depreciation Depletion$29,269--$29,269
Fees for Services Legal-$21,957-$21,957
Travel$7,037$7,037-$14,074
Other Expenses$2,381$2,380$1,156$4,761
Information Technology$800$1,000$200$2,000
Fees for Services Accounting-$873-$873
Advertising--$11$11
Total Functional Expenses$5,328,898$375,843$106,921$5,811,662
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-11-03
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
278 POST RD E, 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 -5,182 ppp forgiveness 744,035 audit adj -30,024 total 708,829”

Raw XML Appendix353 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/BOYAmt046787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053562
IRS990/AccountsReceivableGrp/BOYAmt0620355
IRS990/AccountsReceivableGrp/EOYAmt0729965
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHOOL'S PRIMARY PURPOSE IS TO PROVIDE EDUCATIONAL SERVICES FOR GIFTED CHILDREN OF SCHOOL AGE.
IRS990/AdvertisingGrp/FundraisingAmt011
IRS990/AdvertisingGrp/TotalAmt011
IRS990/AllOtherContributionsAmt0851773
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02446985
IRS990/CashNonInterestBearingGrp/EOYAmt02491362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0851773
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03002
IRS990/CYOtherExpensesAmt01165768
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05591415
IRS990/CYRevenuesLessExpensesAmt0634528
IRS990/CYSalariesCompEmpBnftPaidAmt04645894
IRS990/CYTotalExpensesAmt05811662
IRS990/CYTotalFundraisingExpenseAmt0106921
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06446190
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02557780
IRS990/DeferredRevenueGrp/EOYAmt02635525
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029269
IRS990/DepreciationDepletionGrp/TotalAmt029269
IRS990/Desc0EDUCATION OF CHILDREN - COSTS OF SUPPLIES AND OTHER EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05299629
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0873
IRS990/FeesForServicesAccountingGrp/TotalAmt0873
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021957
IRS990/FeesForServicesLegalGrp/TotalAmt021957
IRS990/FeesForServicesOtherGrp/FundraisingAmt05160
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0102907
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0328926
IRS990/FeesForServicesOtherGrp/TotalAmt0436993
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/PersonNm0ANDREW BEER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELEANOR BEER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH MARCHESI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD BOARD T
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06446190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01000
IRS990/InformationTechnologyGrp/ProgramServicesAmt0800
IRS990/InformationTechnologyGrp/TotalAmt02000
IRS990/InsuranceGrp/ProgramServicesAmt034146
IRS990/InsuranceGrp/TotalAmt034146
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03002
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207575
IRS990/LandBldgEquipCostOrOtherBssAmt0455901
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/NetAssetsOrFundBalancesBOYAmt0-210380
IRS990/NetAssetsOrFundBalancesEOYAmt01245769
IRS990/NetUnrlzdGainsLossesInvstAmt0112792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-210380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01245769
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02606
IRS990/OccupancyGrp/ManagementAndGeneralAmt077447
IRS990/OccupancyGrp/ProgramServicesAmt0436258
IRS990/OccupancyGrp/TotalAmt0516311
IRS990/OfficeExpensesGrp/FundraisingAmt04290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018240
IRS990/OfficeExpensesGrp/ProgramServicesAmt043269
IRS990/OfficeExpensesGrp/TotalAmt065799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0122
IRS990/OtherChangesInNetAssetsAmt0708829
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0620942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0653623
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1FUNCTIONS & EVENTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0581
IRS990/OtherExpensesGrp/FundraisingAmt11156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12380
IRS990/OtherExpensesGrp/ProgramServicesAmt027984
IRS990/OtherExpensesGrp/ProgramServicesAmt15228
IRS990/OtherExpensesGrp/ProgramServicesAmt22381
IRS990/OtherExpensesGrp/TotalAmt027984
IRS990/OtherExpensesGrp/TotalAmt15809
IRS990/OtherExpensesGrp/TotalAmt25781
IRS990/OtherExpensesGrp/TotalAmt34761
IRS990/OtherLiabilitiesGrp/BOYAmt0744035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03357210
IRS990/OtherSalariesAndWagesGrp/TotalAmt03533905
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08462
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267961
IRS990/PayrollTaxesGrp/TotalAmt0282064
IRS990/PensionPlanContributionsGrp/FundraisingAmt03526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167487
IRS990/PensionPlanContributionsGrp/TotalAmt0176302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032339
IRS990/PrincipalOfficerNm0ELEANOR BEER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05590718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05590718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1697
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0959610
IRS990/PYProgramServiceRevenueAmt05342003
IRS990/PYRevenuesLessExpensesAmt01406424
IRS990/PYSalariesCompEmpBnftPaidAmt03475926
IRS990/PYTotalExpensesAmt04435536
IRS990/PYTotalRevenueAmt05841960
IRS990/ReconcilationRevenueExpnssAmt0634528
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05591415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473493
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/BookValueAmt0207575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0455901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207575
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
IRS990/ScheduleJRequiredInd0false
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 -5,182 PPP FORGIVENESS 744,035 AUDIT ADJ -30,024 TOTAL 708,829
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03138222
IRS990/TotalAssetsEOYAmt03934856
IRS990/TotalAssetsGrp/BOYAmt03138222
IRS990/TotalAssetsGrp/EOYAmt03934856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0851773
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05328898
IRS990/TotalFunctionalExpensesGrp/TotalAmt05811662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03348602
IRS990/TotalLiabilitiesEOYAmt02689087
IRS990/TotalLiabilitiesGrp/BOYAmt03348602
IRS990/TotalLiabilitiesGrp/EOYAmt02689087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-210380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01245769
IRS990/TotalOtherProgSrvcExpenseAmt029269
IRS990/TotalProgramServiceExpensesAmt05328898
IRS990/TotalProgramServiceRevenueAmt05591415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05594417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06446190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03138222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03934856
IRS990/TravelGrp/ManagementAndGeneralAmt07037
IRS990/TravelGrp/ProgramServicesAmt07037
IRS990/TravelGrp/TotalAmt014074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA ALEMANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02032261891
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/PreparerFirmGrp/PreparerFirmEIN0562530411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0278 POST RD E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006880
ReturnHeader/PreparerPersonGrp/PhoneNum02038521099
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND ABRAMSON CPA
ReturnHeader/ReturnTs02022-02-28T13:27:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEMANI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,934,856
Liabilities
$2,689,087
Net assets
$1,245,769
Revenue
$6,446,190
Expenses
$5,811,662
Net income
$634,528
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
2021Detailed filing. Detailed filing data is available for this year.$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
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