EAGLE HILL FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE HILL FOUNDATION INC (EIN 06-1072231)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201410499349301416
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T13:23:57-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061009205 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 061272000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061072231 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAGLE HILL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAGL | NameControl |
| Phone | 2036229240 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 GLENVILLE ROAD | AddressLine1 |
| City | GREENWICH | City |
| State | CT | State |
| ZIP Code | 06831 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LASLEY | Name |
| Title | BUSINESS MANAGER | Title |
| Phone | 2036229240 | Phone |
| Date Signed | 2014-02-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH SOLECKI | Name |
| PTIN | P00235171 | PTIN |
| Phone | 8605614000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARJORIE E CASTRO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 GLENVILLE ROAD | AddressLine1 |
| City | GREENWICH | City |
| State | CT | State |
| ZIP Code | 06831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18670682 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EAGLEHILLSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE DAY AND RESIDENTIAL SPECIAL EDUCATION FOR LEARNING DISABLED CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 148 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1005402 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1084842 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15292568 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16000283 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 288406 | InvestmentIncomePriorYear |
| Investment Income Current Year | 549460 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1021396 | OtherRevenuePriorYear |
| Other Revenue Current Year | 839569 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17607772 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18474154 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1664150 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1846150 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11804128 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12051944 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 489681 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3541641 | OtherExpensePriorYear |
| Other Expenses Current Year | 3677991 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17009919 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17576085 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 597853 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 898069 | RevenuesLessExpensesCY |
| Total Assets BOY | 34633202 | TotalAssetsBOY |
| Total Assets EOY | 36346742 | TotalAssetsEOY |
| Total Liabilities BOY | 17407080 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17011068 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17226122 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19335674 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE DAY AND RESIDENTIAL SPECIAL EDUCATION FOR LEARNING DISABLED CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14718040 | Expense |
| Grants | 1824750 | Grants |
| Revenue | 15713710 | Revenue |
| Description | EAGLE HILL SCHOOL HELPS CHILDREN WITH LANGUAGE-BASED LEARNING DISABILITIES ACQUIRE THE ACADEMIC AND SOCIAL SKILLS NECESSARY FOR TRANSITION TO A TRADITIONAL LEARNING ENVIRONMENT. CO-EDUCATIONAL, APPROXIMATELY 252 STUDENTS, AGES 6-16, COME TO US FROM THE SURROUNDING COUNTIES OF FAIRFIELD AND WESTCHESTER, NEARBY CITIES SUCH AS NEW YORK AND BOSTON, AND FROM COUNTRIES AROUND THE WORLD. THEY ENJOY AN EDUCATIONAL EXPERIENCE THAT IS SKILLS RATHER THAN GRADE-DRIVEN. A STUDENT-TO-TEACHER RATIO RANGING FROM 1:1 TO 12:1, AVERAGING 4:1, ENSURES THAT EACH CHILD RECEIVES AN INTENSIVE AND EXTRAORDINARILY CUSTOMIZED EDUCATION. OUR REMARKABLE ADMINISTRATIVE LEVEL ADVISORS, A HALLMARK OF THE EAGLE HILL PROGRAM, CONSISTENTLY MONITOR THE ACADEMIC AND SOCIAL PROGRESS OF EACH STUDENT IN THEIR CARE, AND ARE THE PRIMARY LINK BETWEEN THE SCHOOL AND PARENTS. STUDENTS AT EAGLE HILL ENJOY A COMPREHENSIVE EDUCATION THAT ENCOMPASSES ACADEMIC STUDIES AS WELL AS ATHLETICS AND ACTIVITIES (E.G., CHOIR, GARDENING, GYMNASTICS, COMMUNITY SERVICE). DUE TO A NO-CUT POLICY FOR SPORTS, MORE THAN THREE-QUARTERS OF OUR STUDENTS PARTICIPATE ON VARSITY AND INTRAMURAL TEAMS. IN JUNE 2013, 68 STUDENTS RANGING IN AGE FROM 8-16 MADE A SUCCESSFUL TRANSITION FROM EAGLE HILL TO THEIR NEXT SCHOOL. ABOUT HALF WILL ENTER INDEPENDENT OR BOARDING SCHOOLS, WHILE THE OTHER HALF WILL ATTEND PUBLIC OR PAROCHIAL SCHOOLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 279337 | Expense |
| Grants | 21400 | Grants |
| Revenue | 438650 | Revenue |
| Description | DURING THE SUMMER, THE SCHOOL OFFERS A REMEDIAL PROGRAM FOR CHILDREN AGES 6-11, A SUMMER AFTERNOON PROGRAM, AND TWO-WEEK ACADEMIC WORKSHOPS FOR STUDENTS ENTERING GRADES 6-9. APPROXIMATELY 130 STUDENTS ARE ENROLLED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14997377 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 148 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAGLE HILL SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2036229240 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 GLENVILLE ROAD | AddressLine1 |
| City | GREENWICH | City |
| State | CT | State |
| ZIP Code | 06831 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JEREMY HENDERSON | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| MARY PEDERSEN | ||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| JOSEPH ZIMMEL | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| AUDREY NATHANSON | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| FRED POSES | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | X | 0 | 0 | 0 | ||
| KIM AUGUSTINE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LAUREL ASNESS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BELINDA BADCOCK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHRIS CLARKE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BEN DUELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ALLEN HAIGHT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CAROLINE HIRSCHFIELD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PATSY HOWARD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KATHERINE J KIDDER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| AUDREY MACDONALD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP MACTAGGART | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DERREL MASON ESQ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LISA MILLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SARA PELGRIFT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN PENDERGAST | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARK PLAUMANN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEWART REID | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DREW SAUNDERS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RAM SUNDARAM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA WALSH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GUY DECHAZAL | ||||||||
| TREASURER/TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | ||
| MARJORIE E CASTRO EDD | ||||||||
| HEAD OF SCHOOL | 40.00 | X | 354715 | 0 | 77736 | |||
| THOMAS LASLEY | ||||||||
| BUSINESS MANAGER | 40.00 | X | 127033 | 0 | 21427 | |||
| ROBERT BREAKELL | ||||||||
| ASST. HEAD OF SCHOOL | 40.00 | 168318 | 0 | 32722 | X | |||
| THOMAS CONE | ||||||||
| DIRECTOR OF ADMISSIONS | 40.00 | 217518 | 0 | 37007 | X | |||
| WENDY SALISBURY | ||||||||
| DIRECTOR OF EDUCATION | 40.00 | 184917 | 0 | 34176 | X | |||
| REGINA BURKE | ||||||||
| TEACHER | 40.00 | 147483 | 0 | 24330 | X | |||
| ABIGAIL HANRAHAN | ||||||||
| TEACHER | 40.00 | 138437 | 0 | 16177 | X | |||
| DAVID KATES | ||||||||
| ACTIVITIES DIRECTORR | 40.00 | 137551 | 0 | 29327 | X | |||
| DAVID SYLVESTRO | ||||||||
| DIRECTOR OF PSYCHOLOGICAL SERVICES | 40.00 | 131333 | 0 | 28843 | X | |||
| BROOK URBAN | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 129933 | 0 | 6454 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1737238 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 308199 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHARTWELLS DINING SERVICES | |||||
| 275 MOUNT CARMEL AVENUE | HAMDEN | CT | 06518 | DINING SERVICES | 548035 |
| LONG RIDGE CLEANERS | |||||
| 105 OLD LONG RIDGE ROAD | STAMFORD | CT | 06903 | CLEANING SERVICES | 166158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 1084842 | AllOtherContributions |
| Noncash Contributions | 64884 | NoncashContributions |
| Total Contributions | 1084842 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 15561633 | 15561633 |
| SUMMER SCHOOL PROGRAM | 611600 | 438650 | 438650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16000283 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 530563 | TotalRevenueColumn |
| Exclusion | $530,563 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8397 | TotalRevenueColumn |
| Exclusion | $8,397 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10500 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10500 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10500 | TotalRevenueColumn |
| Exclusion | $10,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 884020 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 196528 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 687492 | TotalRevenueColumn |
| Exclusion | $687,492 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS RECEIPTS | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 152077 | TotalRevenueColumn |
| Related Or Exempt Function Income | 152077 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 152077 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18474154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16152360 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,236,952 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1846150 | Total |
| Program Services | 1846150 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1277561 | Total |
| Program Services | 1277561 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7880343 | Total |
| Program Services | 6526763 | ProgramServices |
| Management And General | 1006767 | ManagementAndGeneral |
| Fundraising | 346813 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2185577 | Total |
| Program Services | 1870434 | ProgramServices |
| Management And General | 275139 | ManagementAndGeneral |
| Fundraising | 40004 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708463 | Total |
| Program Services | 603563 | ProgramServices |
| Management And General | 80061 | ManagementAndGeneral |
| Fundraising | 24839 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47488 | Total |
| Management And General | 47488 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56585 | Total |
| Management And General | 56585 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213746 | Total |
| Management And General | 213746 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243533 | Total |
| Program Services | 228921 | ProgramServices |
| Management And General | 12177 | ManagementAndGeneral |
| Fundraising | 2435 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187041 | Total |
| Management And General | 187041 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784608 | Total |
| Program Services | 706147 | ProgramServices |
| Management And General | 78461 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134142 | Total |
| Program Services | 126094 | ProgramServices |
| Management And General | 6707 | ManagementAndGeneral |
| Fundraising | 1341 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OPERATIONS AND SUPPLIES | 736655 | 692456 | 36833 | 7366 |
| CAFETERIA AND FOOD SERV | 448923 | 448923 | ||
| RENTAL AND SEWER TAXES | 270795 | 254547 | 13540 | 2708 |
| UTILITIES | 239575 | 225200 | 11979 | 2396 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314900 | Total |
| Program Services | 190618 | ProgramServices |
| Management And General | 62503 | ManagementAndGeneral |
| Fundraising | 61779 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17576085 | Total |
| Program Services | 14997377 | ProgramServices |
| Management And General | 2089027 | ManagementAndGeneral |
| Fundraising | 489681 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4748754 | BOY |
| EOY | 4298876 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440641 | BOY |
| EOY | 85000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137346 | BOY |
| EOY | 153158 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426 | BOY |
| EOY | 2067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23205495 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8242959 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15328189 | BOY |
| EOY | 14962536 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11360919 | BOY |
| EOY | 15569534 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2434555 | BOY |
| EOY | 1101488 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182372 | BOY |
| EOY | 174083 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34633202 | BOY |
| EOY | 36346742 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1428513 | BOY |
| EOY | 1288296 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5880232 | BOY |
| EOY | 6397816 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5275000 | BOY |
| EOY | 5140000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4823335 | BOY |
| EOY | 4184956 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17407080 | BOY |
| EOY | 17011068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10511308 | BOY |
| EOY | 11963174 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 472829 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6664814 | BOY |
| EOY | 6899671 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17226122 | BOY |
| EOY | 19335674 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34633202 | BOY |
| EOY | 36346742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 898069 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 573104 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 638379 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14535131 | BeginningOfYearBalance |
| Contributions | 674488 | Contributions |
| Investment Earnings Or Losses | 1110599 | InvestmentEarningsOrLosses |
| Other Expenditures | -550000 | OtherExpenditures |
| Administrative Expenses | 50117 | AdministrativeExpenses |
| End Of Year Balance | 16820101 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14344120 | BeginningOfYearBalance |
| Contributions | 828309 | Contributions |
| Investment Earnings Or Losses | -56938 | InvestmentEarningsOrLosses |
| Other Expenditures | 550000 | OtherExpenditures |
| Administrative Expenses | 30360 | AdministrativeExpenses |
| End Of Year Balance | 14535131 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11197716 | BeginningOfYearBalance |
| Contributions | 1881268 | Contributions |
| Investment Earnings Or Losses | 1908922 | InvestmentEarningsOrLosses |
| Other Expenditures | 600000 | OtherExpenditures |
| Administrative Expenses | 43786 | AdministrativeExpenses |
| End Of Year Balance | 14344120 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10711174 | BeginningOfYearBalance |
| Contributions | 731387 | Contributions |
| Investment Earnings Or Losses | 872653 | InvestmentEarningsOrLosses |
| Other Expenditures | 1088655 | OtherExpenditures |
| Administrative Expenses | 28843 | AdministrativeExpenses |
| End Of Year Balance | 11197716 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14702330 | BeginningOfYearBalance |
| Contributions | 1140716 | Contributions |
| Investment Earnings Or Losses | -2548721 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 66000 | GrantsOrScholarships |
| Other Expenditures | 2504000 | OtherExpenditures |
| Administrative Expenses | 13151 | AdministrativeExpenses |
| End Of Year Balance | 10711174 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.56670 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.40520 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02810 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2248602 | OtherCostOrOtherBasis |
| Book Value | 2248602 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17855342 | OtherCostOrOtherBasis |
| Depreciation | 6692632 | Depreciation |
| Book Value | 11162710 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 842556 | OtherCostOrOtherBasis |
| Depreciation | 235566 | Depreciation |
| Book Value | 606990 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 355215 | OtherCostOrOtherBasis |
| Depreciation | 237150 | Depreciation |
| Book Value | 118065 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1903780 | OtherCostOrOtherBasis |
| Depreciation | 1077611 | Depreciation |
| Book Value | 826169 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14962536 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP LIABILITY | $397,722 |
| UNFUNDED PENSION LIABILITY | $3,787,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4184956 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 17780362 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 573104 | NetUnrealizedGainsInvestments |
| Other Revenues | -1266896 | OtherRevenues |
| Revenue Not Rptd F990 | -693792 | RevenueNotRptdF990 |
| Revenue Subtotal | 18474154 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18474154 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15670810 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15670810 | ExpensesSubtotal |
| Other Expenses Not Included | 1905275 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1905275 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17576085 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USES OF THE SCHOOL'S ENDOWMENT FUND ARE SCHOLARSHIPS, PROFESSIONAL DEVELOPMENT FOR THE FACULTY AND ENHANCING THE PROGRAM OF THE SCHOOL. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIPS/TUITION REMISSION -1,905,275. CHANGE IN PENSION LIABILITY 502,851. CHANGE IN INTEREST RATE SWAP 135,528. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS/TUITION REMISSION 1,905,275. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THE SCHOOL, WHICH IS A MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND THE CONNECTICUT ASSOCIATION OF INDEPENDENT SCHOOLS, ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF THEIR EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2013 BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 884020 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 884020 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 196528 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 884020 | GrossReceiptsTotal |
| Gross Revenue Total Events | 884020 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 196528 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 196528 | DirectExpenseSummaryEvents |
| Net Income Summary | 687492 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| REGULAR SCHOLARSHIPS | 48 | 1824750 | FMV | REDUCTION IN TUITION. |
| SUMMER SCHOOL SCHOLARSHIPS | 9 | 21400 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE PERSON APPLYING FOR AID AT THE SCHOOL SENDS A PARENT FINANCIAL STATEMENT (PFS) TO SSS IN MASSACHUSETTS. SSS SENDS TO THE SCHOOL THEIR RECOMMENDATION FOR AID. THE RECOMMENDATION ALONG WITH THE PARENTS' TAX RETURN IS GIVEN TO THE FINANCIAL AID COMMITTEE FOR REVIEW. THE DATA IS REVIEWED AND DECISIONS ARE MADE BASED ON NEED AND PRIORITY IS GIVEN TO RETURNING STUDENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARJORIE E CASTRO EDD | ||||||||||||||
| HEAD OF SCHOOL | 354715 | 0 | 0 | 0 | 0 | 0 | 17736 | 0 | 60000 | 0 | 432451 | 0 | 0 | 0 |
| ROBERT BREAKELL | ||||||||||||||
| ASST. HEAD OF SCHOOL | 168318 | 0 | 0 | 0 | 0 | 0 | 18515 | 0 | 14207 | 0 | 201040 | 0 | 0 | 0 |
| THOMAS CONE | ||||||||||||||
| DIRECTOR OF ADMISSIONS | 217518 | 0 | 0 | 0 | 0 | 0 | 22800 | 0 | 14207 | 0 | 254525 | 0 | 0 | 0 |
| WENDY SALISBURY | ||||||||||||||
| DIRECTOR OF EDUCATION | 184917 | 0 | 0 | 0 | 0 | 0 | 18625 | 0 | 15551 | 0 | 219093 | 0 | 0 | 0 |
| REGINA BURKE | ||||||||||||||
| TEACHER | 147483 | 0 | 0 | 0 | 0 | 0 | 10123 | 0 | 14207 | 0 | 171813 | 0 | 0 | 0 |
| ABIGAIL HANRAHAN | ||||||||||||||
| TEACHER | 138437 | 0 | 0 | 0 | 0 | 0 | 11177 | 0 | 5000 | 0 | 154614 | 0 | 0 | 0 |
| DAVID KATES | ||||||||||||||
| ACTIVITIES DIRECTORR | 137551 | 0 | 0 | 0 | 0 | 0 | 15121 | 0 | 14206 | 0 | 166878 | 0 | 0 | 0 |
| DAVID SYLVESTRO | ||||||||||||||
| DIRECTOR OF PSYCHOLOGICAL SERVICES | 131333 | 0 | 0 | 0 | 0 | 0 | 14636 | 0 | 14207 | 0 | 160176 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 060806186 | IssuerEIN |
| CUSIP Number | 20774L2BO | CUSIPNumber |
| Date Issued | 2005-05-11 | DateIssued |
| Issue Price | 5990000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 5990000 | TotalProceeds |
| Refunding Escrow | 938300 | RefundingEscrow |
| Issuance Costs From Proceeds | 119800 | IssuanceCostsFromProceeds |
| Credit Enhancement | 35000 | CreditEnhancement |
| Capital Expenditures | 4986900 | CapitalExpenditures |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 64884 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY THE SCHOOL'S ACCOUNTING FIRM, AND IS THEN REVIEWED BY THE BUSINESS MANAGER. THE FORM 990, EXLUDING SCHEDULE B, IS THEN REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SCHOOL, ON AN ANNUAL BASIS DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO THE BOARD OF TRUSTEES. EACH BOARD MEMBER MUST THEN COMPLETE A CONFLICT OF INTEREST STATEMENT AND RETURN IT TO THE SCHOOL'S BUSINESS OFFICE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE HEAD OF THE SCHOOL IS DETERMINED BY THE BOARD OF TRUSTEES. THE BOARD USES COMPARABILITY DATA AND EVALUATION AS ONE OF THE MEASURES IN ARRIVING AT THE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | EAGLE HILL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN PENSION LIABILITY 502,851. CHANGE IN INTEREST RATE SWAP LIABILITY 135,528. | CHANGES IN NET ASSETS OR FUND BALANCES: |