Civic Intelligence

The Slate School Inc

EIN 81-5374114 • 501(c)3 • North Haven, CT

View Organization Page

Profile

The slate school, inc. Is designed to cultivate student creativity, foster ingenuity, and inspire a deep passion for lifelong learning and discovery. The organizations mission and priority is that each child's innate and natural love for learning be nurtured and enabled to grow and flourish.

124 Mansfield RoadNorth Haven, CT 06473

slateschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$156,109

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-5.9%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$38,225,402

Up $8,710,824 (+30%) from 2023

Liabilities

Down

$1,031,776

Down $427,991 (-29%) from 2023

Net Assets

Up

$37,193,626

Up $9,138,815 (+33%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Down

$10,953,370

Down $690,397 (-5.9%) from 2023

Expenses

Up

$1,814,555

Up $376,826 (+26%) from 2023

Net Income

Down

$9,138,815

Down $1,067,223 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2018: $9,206,702Liabilities 2018: $6,161,321Net Assets 2018: $3,045,3812018Assets 2019: $13,203,934Liabilities 2019: $4,083,652Net Assets 2019: $9,120,2822019Assets 2020: $15,004,081Liabilities 2020: $180,044Net Assets 2020: $14,824,0372020Assets 2021: $15,230,951Liabilities 2021: $204,128Net Assets 2021: $15,026,8232021Assets 2022: $18,120,974Liabilities 2022: $272,201Net Assets 2022: $17,848,7732022Assets 2023: $29,514,578Liabilities 2023: $1,459,767Net Assets 2023: $28,054,8112023Assets 2024: $38,225,402Liabilities 2024: $1,031,776Net Assets 2024: $37,193,6262024

Highlighted filing

2024

Assets$38,225,402
Liabilities$1,031,776
Net Assets$37,193,626
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2018: $3,236,399Expenses 2018: $187,720Net Income 2018: $3,048,6792018Revenue 2019: $6,989,658Expenses 2019: $914,757Net Income 2019: $6,074,9012019Revenue 2020: $7,054,688Expenses 2020: $1,350,933Net Income 2020: $5,703,7552020Revenue 2021: $1,399,409Expenses 2021: $1,196,623Net Income 2021: $202,7862021Revenue 2022: $4,188,602Expenses 2022: $1,366,652Net Income 2022: $2,821,9502022Revenue 2023: $11,643,767Expenses 2023: $1,437,729Net Income 2023: $10,206,0382023Revenue 2024: $10,953,370Expenses 2024: $1,814,555Net Income 2024: $9,138,8152024

Highlighted filing

2024

Revenue$10,953,370
Expenses$1,814,555
Net Income$9,138,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,225,402
Liabilities
$1,031,776
Net assets
$37,193,626
Revenue
$10,953,370
Expenses
$1,814,555
Net income
$9,138,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$1.03$37.2$11.0$1.81$9.14
2023Detailed filing. Detailed filing data is available for this year.$29.5$1.46$28.1$11.6$1.44$10.2
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.27$17.8$4.19$1.37$2.82
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.20$15.0$1.40$1.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.18$14.8$7.05$1.35$5.70
2019Detailed filing. Detailed filing data is available for this year.$13.2$4.08$9.12$6.99$0.91$6.07
2018Detailed filing. Detailed filing data is available for this year.$9.21$6.16$3.05$3.24$0.19$3.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,953,370
Mission and Program Overview

Mission

The slate school, inc. Is designed to cultivate student creativity, foster ingenuity, and inspire a deep passion for lifelong learning and discovery. The organizations mission and priority is that each child's innate and natural love for learning be nurtures and enables to grow and flourish.

At slate school, inc., education is focused on cultivating creativity, fostering ingenuity, and inspiring a deep passion for lifelong learning. The organization is committed to changing the landscape of education to inspire and nurture children as creative thinkers and curious learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,254,166$35,392,294▲ $15,138,128
Cash and Non-Interest-Bearing Accounts$9,259,052$2,831,613▼ $6,427,439
Prepaid Expenses and Deferred Charges$1,360$1,495▲ $135
Total Assets$29,514,578$38,225,402▲ $8,710,824
Liabilities
Accounts Payable and Accrued Expenses$1,409,817$971,436▼ $438,381
Deferred Revenue$49,950$60,340▲ $10,390
Total Liabilities$1,459,767$1,031,776▼ $427,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,054,811$37,193,626▲ $9,138,815
Total Net Assets Fund Balance$28,054,811$37,193,626▲ $9,138,815
Total Liabilities and Net Assets / Fund Balance$29,514,578$38,225,402▲ $8,710,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,117,339-$19,117,339
Buildings$10,170,563$1,690,517$11,861,080
Land$6,067,471-$6,067,471
Equipment$36,921$114,495$151,416
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MountcastleHead of SchoolFT$151,032$5,077$156,109

Board Members and Trustees

NameTitle
Jennifer Staple-clarkPresident
Paul EllingstadDirector
Wendy OstroffDirector
Alexander ClarkTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gilbane Building CompanyConstruction Of Slate "upper"7 JACKSON WAY, Providence, RI 02903$5,793,556
Patriquin ArchitectsArchitect Services For Construction Of S2 GRAND AVENUE, New Haven, CT 06513$569,164
Revenue and Support

Revenue Composition

Contributions and Grants
$10,125,709
Program Service Revenue
$824,167
Investment Income
$0
Other Revenue
$3,494
All Other Contributions
$10,125,709
Change in Net Assets
$9,138,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,953,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,400
Total Revenue per Audited Statements
$10,976,770
Total Revenue per Form 990
$10,953,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,637
Salaries, Compensation, and Employee Benefits$828,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,885--$605,885
Depreciation Depletion$330,850--$330,850
Insurance$99,590$66,990-$166,580
Current Officers, Directors, Trustees, and Key Employees$151,032--$151,032
Payroll Taxes$56,255--$56,255
Fees for Services Other$37,520$965-$38,485
Other Expenses$27,657--$27,657
Office Expenses-$18,099-$18,099
Pension Plan Contributions$15,746--$15,746
Fees for Services Accounting-$8,225-$8,225
Advertising-$5,496-$5,496
Fees for Services Legal-$2,287-$2,287
Total Functional Expenses$1,712,493$102,062$0$1,814,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,837,955
Expenses per Audited Statements$1,814,555
Total Expenses per Form 990$1,814,555
Expenses Not Reported on Form 990$23,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,462
Fundraising Direct Expenses$0
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are married (alexander clark and jennifer staple clark)”

Form 990, Part VI, Section A, Line 7A

“The board of directors was initially created by the organizations founders.”

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

“A draft copy of the 990 is distributed to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires officers, directors and key employees to review its conflict of interest policy and sign off that there are no conflicts they are aware of.”

Form 990, Part VI, Section B, Line 15

“The organizations top management official, the president, elects not to receive any compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Slate School Inc
EIN
81-5374114
Phone
2034044900
Address
124 MANSFIELD ROAD, NORTH HAVEN, CT 06473

Signing Officer

Name
Jennifer Staple Clark
Title
Director
Phone
2034044900
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Staple Clark
Formed
2017
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
3
Employees
13
Volunteers
10

Preparer

Firm
Bailey Scarano LLC
Address
1224 MAIN STREET, BRANFORD, CT 06405
Preparer
Dominic Scarano Jr CPA
Phone
2034811120
Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01409817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0971436
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AT SLATE SCHOOL, INC., EDUCATION IS FOCUSED ON CULTIVATING CREATIVITY, FOSTERING INGENUITY, AND INSPIRING A DEEP PASSION FOR LIFELONG LEARNING. THE ORGANIZATION IS COMMITTED TO CHANGING THE LANDSCAPE OF EDUCATION TO INSPIRE AND NURTURE CHILDREN AS CREATIVE THINKERS AND CURIOUS LEARNERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05496
IRS990/AdvertisingGrp/TotalAmt05496
IRS990/AllOtherContributionsAmt010125709
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARYANN ROSE
IRS990/BooksInCareOfDetail/PhoneNum02034044900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 MANSFIELD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006473
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09259052
IRS990/CashNonInterestBearingGrp/EOYAmt02831613
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151032
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151032
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt05793556
IRS990/ContractorCompensationGrp/CompensationAmt1569164
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07 JACKSON WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12 GRAND AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PROVIDENCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW HAVEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002903
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106513
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GILBANE BUILDING COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PATRIQUIN ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION OF SLATE "UPPER"
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECT SERVICES FOR CONSTRUCTION OF S
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010125709
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0985637
IRS990/CYOtherRevenueAmt03494
IRS990/CYProgramServiceRevenueAmt0824167
IRS990/CYRevenuesLessExpensesAmt09138815
IRS990/CYSalariesCompEmpBnftPaidAmt0828918
IRS990/CYTotalExpensesAmt01814555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010953370
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt049950
IRS990/DeferredRevenueGrp/EOYAmt060340
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0330850
IRS990/DepreciationDepletionGrp/TotalAmt0330850
IRS990/Desc0K-12 ELEMENTARY SCHOOL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01712493
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08225
IRS990/FeesForServicesAccountingGrp/TotalAmt08225
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02287
IRS990/FeesForServicesLegalGrp/TotalAmt02287
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0965
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037520
IRS990/FeesForServicesOtherGrp/TotalAmt038485
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDER CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER STAPLE-CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL ELLINGSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE MOUNTCASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY OSTROFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3151032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02462
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010953370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066990
IRS990/InsuranceGrp/ProgramServicesAmt099590
IRS990/InsuranceGrp/TotalAmt0166580
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01805012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020254166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035392294
IRS990/LandBldgEquipCostOrOtherBssAmt037197306
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SLATE SCHOOL, INC. IS DESIGNED TO CULTIVATE STUDENT CREATIVITY, FOSTER INGENUITY, AND INSPIRE A DEEP PASSION FOR LIFELONG LEARNING AND DISCOVERY. THE ORGANIZATIONS MISSION AND PRIORITY IS THAT EACH CHILD'S INNATE AND NATURAL LOVE FOR LEARNING BE NURTURED AND ENABLED TO GROW AND FLOURISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028054811
IRS990/NetAssetsOrFundBalancesEOYAmt037193626
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028054811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037193626
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018099
IRS990/OfficeExpensesGrp/TotalAmt018099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0168835
IRS990/OtherExpensesGrp/ProgramServicesAmt1136140
IRS990/OtherExpensesGrp/ProgramServicesAmt282983
IRS990/OtherExpensesGrp/ProgramServicesAmt327657
IRS990/OtherExpensesGrp/TotalAmt0168835
IRS990/OtherExpensesGrp/TotalAmt1136140
IRS990/OtherExpensesGrp/TotalAmt282983
IRS990/OtherExpensesGrp/TotalAmt327657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01032
IRS990/OtherRevenueTotalAmt01032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605885
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt056255
IRS990/PayrollTaxesGrp/TotalAmt056255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015746
IRS990/PensionPlanContributionsGrp/TotalAmt015746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01495
IRS990/PrincipalOfficerNm0JENNIFER STAPLE CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22894
IRS990/ProgSrvcAccomActy2Grp/Desc0UPPER SCHOOL DEVELOPMENT AND CONSTRUCTION. DURING THE FISCAL YEAR $15,468,978 OF COSTS RELATING TO SLATE UPPER SCHOOL WERE EXPENDED AND CAPITALIZED AS CONSTRUCTION IN PROCESS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011003340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0680144
IRS990/PYOtherRevenueAmt020752
IRS990/PYProgramServiceRevenueAmt0619675
IRS990/PYRevenuesLessExpensesAmt010206038
IRS990/PYSalariesCompEmpBnftPaidAmt0757585
IRS990/PYTotalExpensesAmt01437729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011643767
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09138815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010170563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01690517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011861080
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023400
IRS990ScheduleD/DonatedServicesUseFcltsAmt023400
IRS990ScheduleD/EquipmentGrp/BookValueAmt036921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151416
IRS990ScheduleD/ExpensesNotReportedAmt023400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01814555
IRS990ScheduleD/LandGrp/BookValueAmt06067471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06067471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019117339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019117339
IRS990ScheduleD/RevenueNotReportedAmt023400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010953370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035392294
IRS990ScheduleD/TotalExpensesPerForm990Amt01814555
IRS990ScheduleD/TotalRevenuePerForm990Amt010953370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010976770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01837955
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE MOUNTCASTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED (ALEXANDER CLARK AND JENNIFER STAPLE CLARK)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WAS INITIALLY CREATED BY THE ORGANIZATIONS FOUNDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO REVIEW ITS CONFLICT OF INTEREST POLICY AND SIGN OFF THAT THERE ARE NO CONFLICTS THEY ARE AWARE OF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS TOP MANAGEMENT OFFICIAL, THE PRESIDENT, ELECTS NOT TO RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029514578
IRS990/TotalAssetsEOYAmt038225402
IRS990/TotalAssetsGrp/BOYAmt029514578
IRS990/TotalAssetsGrp/EOYAmt038225402
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010125709
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01712493
IRS990/TotalFunctionalExpensesGrp/TotalAmt01814555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01459767
IRS990/TotalLiabilitiesEOYAmt01031776
IRS990/TotalLiabilitiesGrp/BOYAmt01459767
IRS990/TotalLiabilitiesGrp/EOYAmt01031776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028054811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037193626
IRS990/TotalOtherCompensationAmt05077
IRS990/TotalProgramServiceExpensesAmt01712493
IRS990/TotalProgramServiceRevenueAmt0824167
IRS990/TotalReportableCompFromOrgAmt0151032
IRS990/TotalRevenueGrp/ExclusionAmt02462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0825199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010953370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029514578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038225402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 MANSFIELD ROAD
IRS990/USAddress/CityNm0NORTH HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006473
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SLATESCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER STAPLE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.