Civic Intelligence

The Slate School Inc

990 • Fiscal year 2020 • EIN 81-5374114

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

Organization ProfileSLATESCHOOL.ORG

View Organization Page

124 Mansfield RoadNorth Haven, CT 06473

(203) 404-4900

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$15,004,081

Up $1,800,147 (+14%) from 2019

Net Assets

Up

$14,824,037

Up $5,703,755 (+63%) from 2019

Liabilities

Down

$180,044

Down $3,903,608 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin97th percentile

Revenue

Up

$7,054,688

Up $65,030 (+0.9%) from 2019

Expenses

Up

$1,350,933

Up $436,176 (+48%) from 2019

Net Income

Down

$5,703,755

Down $371,146 (-6.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2020

Assets$15,004,081
Liabilities$180,044
Net Assets$14,824,037
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$7,054,688
Expenses$1,350,933
Net Income$5,703,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2021
Return Version
2019v5.2
Gross Receipts
$7,054,688
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.

Slate school is an independent, co-educational 501(c)(3) nonprofit elementary school that cultivates creativity, fosters ingenuity, and inspires a deep passion for lifelong learning and discovery. Slate school offers a rigorous academic curriculum within a nurturing, joyful, and creative environment. Slate school's mission and priority is that each child's innate and natural love for learning be nurtures and enables to grow and flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,938,684$14,939,563▲ $2,000,879
Cash and Non-Interest-Bearing Accounts$252,644$56,672▼ $195,972
Prepaid Expenses and Deferred Charges$12,606$7,846▼ $4,760
Total Assets$13,203,934$15,004,081▲ $1,800,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,046,572--
Accounts Payable and Accrued Expenses$37,080$102,944▲ $65,864
Unsecured Notes Loans Payable-$77,100-
Total Liabilities$4,083,652$180,044▼ $3,903,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,120,282$14,824,037▲ $5,703,755
Total Net Assets Fund Balance$9,120,282$14,824,037▲ $5,703,755
Total Liabilities and Net Assets / Fund Balance$13,203,934$15,004,081▲ $1,800,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,893,360$473,519$11,366,879
Land$3,720,101-$3,720,101
Other Land Buildings$222,158-$222,158
Equipment$103,944$28,432$132,376
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jennifer Staple ClarkPresident
Darice GallDirector
Lisa DabkowskiDirector
Alexander ClarkTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,879,180
Program Service Revenue
$175,508
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,879,180
Change in Net Assets
$5,703,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,054,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,460
Total Revenue per Audited Statements
$7,060,148
Total Revenue per Form 990
$7,054,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,305
Salaries, Compensation, and Employee Benefits$442,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,658--$403,658
Depreciation Depletion$286,005--$286,005
Interest-$90,771-$90,771
Insurance$56,676$29,983-$86,659
Payroll Taxes$34,973--$34,973
Advertising-$23,610-$23,610
Other Expenses$16,050$206,441-$16,050
Fees for Services Legal-$15,230-$15,230
Office Expenses-$9,276-$9,276
Fees for Services Accounting-$8,250-$8,250
Fees for Services Other-$6,090-$6,090
Other Employee Benefits$3,997--$3,997
Travel-$301-$301
Total Functional Expenses$960,981$389,952$0$1,350,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,356,393
Expenses per Audited Statements$1,350,933
Total Expenses per Form 990$1,350,933
Expenses Not Reported on Form 990$5,460
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
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
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, 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 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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Staple Clark
Formed
2017
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
2

Preparer

Firm
Bailey Scarano LLC
Address
1224 MAIN STREET, BRANFORD, CT 06405
Preparer
Dominic Scarano Jr CPA
Phone
2034811120
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
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 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 C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013203934
IRS990/TotalAssetsEOYAmt015004081
IRS990/TotalAssetsGrp/BOYAmt013203934
IRS990/TotalAssetsGrp/EOYAmt015004081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06879180
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960981
IRS990/TotalFunctionalExpensesGrp/TotalAmt01350933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04083652
IRS990/TotalLiabilitiesEOYAmt0180044
IRS990/TotalLiabilitiesGrp/BOYAmt04083652
IRS990/TotalLiabilitiesGrp/EOYAmt0180044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09120282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014824037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0960981
IRS990/TotalProgramServiceRevenueAmt0175508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07054688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013203934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015004081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0301
IRS990/TravelGrp/TotalAmt0301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt077100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 MANSFIELD ROAD
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006510
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SLATESCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER STAPLE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02034044900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SLATE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SLAT
ReturnHeader/Filer/EIN0815374114
ReturnHeader/Filer/PhoneNum02034044900
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 MANSFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272562250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY SCARANO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006405
ReturnHeader/PreparerPersonGrp/PhoneNum02034811120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC SCARANO JR CPA
ReturnHeader/ReturnTs02021-11-16T09:53:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,004,081
Liabilities
$180,044
Net assets
$14,824,037
Revenue
$7,054,688
Expenses
$1,350,933
Net income
$5,703,755
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