Tilton School
- Assets
- $51.8m
- Revenue
- $28.4m
- Investments
- $111.2k
- Employees
- 113
- Location
- Tilton, NH
- Founding
- 04/1946
- Data as of
- 06/2022
- EIN
- 02-0222239
Organization Overview
Tilton School is located in Tilton, NH. The organization was established in 1946. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Tilton School employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tilton School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Tilton School generated $28.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $17.6m during the year ending 06/2022. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AN INDEPENDENT, COEDUCATIONAL, PREPARATORY SCHOOL SERVING STUDENTS GRADES 9-12 AND POST-GRADUATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TILTON SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL SERVING STUDENTS FROM 9TH THROUGH 12TH GRADE AND POST-GRADUATES. TILTON'S STUDENT BODY OF 213 CONSISTS OF 66 DAY STUDENTS AND 147 BOARDING STUDENTS FROM 13 STATES AND 9 COUNTRIES. ALTHOUGH THE TILTON EXPERIENCE IS DIFFERENT FOR EVERY STUDENT, IT INSPIRES AND ENCOURAGES ALL STUDENTS TO TRY NEW THINGS, LEARN NEW SKILLS, AND SET NEW GOALS.STUDENTS AT TILTON ARE CHALLENGED TO EMBRACE AND NAVIGATE A WORLD MARKED BY DIVERSITY AND CHANGE. THROUGH THE QUALITY OF HUMAN RELATIONSHIPS, THE TILTON COMMUNITY CULTIVATES IN ITS STUDENTS THE CURIOSITY, SKILLS, KNOWLEDGE, UNDERSTANDING, CHARACTER AND INTEGRITY REQUISITE FOR THE PURSUIT OF LIFELONG PERSONAL SUCCESS AND SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Thiel Former - Head Of School | 0 | $257,382 | |
Katherine Saunders Head Of School | OfficerTrustee | 40 | $164,897 |
Tracy White Director Of Advancement | 40 | $106,628 | |
Tyson Conrad Faculty Representative | Trustee | 40 | $60,454 |
Glen Waring Director Of Finance And Operations | Officer | 40 | $36,889 |
David Mcelhinny Chair | OfficerTrustee | 20 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Simons Architects Architecture Services | 6/29/22 | $489,959 |
Mclane Middleton Pa Legal Services | 6/29/22 | $121,399 |
Volker Wyrenbeck Electrical Services Construction Services | 6/29/22 | $168,047 |
Partridge Construction Construction Services | 6/29/22 | $340,637 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,174,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,175,410 |
| Noncash contributions included in lines 1a–1f | $4,493,091 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,349,654 |
| Total Program Service Revenue | $12,475,214 |
| Investment income | $229,010 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $372,314 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,426,192 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,762,187 |
| Grants and other assistance to Foreign Orgs/Individuals | $245,780 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $418,053 |
| Compensation of current officers, directors, key employees. | $185,997 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,433,016 |
| Pension plan accruals and contributions | $5,000 |
| Other employee benefits | $597,460 |
| Payroll taxes | $300,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $116,575 |
| Fees for services: Accounting | $54,765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,240 |
| Fees for services: Other | $2,067,459 |
| Advertising and promotion | $90,700 |
| Office expenses | $81,449 |
| Information technology | $144,364 |
| Royalties | $0 |
| Occupancy | $940,537 |
| Travel | $16,980 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $663,747 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,474,083 |
| Insurance | $99,656 |
| All other expenses | $277,034 |
| Total functional expenses | $17,645,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,656,384 |
| Savings and temporary cash investments | $3,454,772 |
| Pledges and grants receivable | $3,752,252 |
| Accounts receivable, net | $571,157 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $46,124 |
| Prepaid expenses and deferred charges | $385,040 |
| Net Land, buildings, and equipment | $23,683,400 |
| Investments—publicly traded securities | $11,025,882 |
| Investments—other securities | $111,239 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,797 |
| Total assets | $51,782,047 |
| Accounts payable and accrued expenses | $800,307 |
| Grants payable | $0 |
| Deferred revenue | $2,660,954 |
| Tax-exempt bond liabilities | $14,125,701 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $129,970 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,906,606 |
| Total liabilities | $19,623,538 |
| Net assets without donor restrictions | $13,198,586 |
| Net assets with donor restrictions | $18,959,923 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $51,782,047 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tilton School has recieved totaling $6,500.
| Awarding Organization | Amount |
|---|---|
Stephan D Weiss Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSES | $6,500 |
Endowment Analysis
| Beg. Balance | $17,493,711 |
| Earnings | -$860,814 |
| Admin Expense | $16,240 |
| Net Contributions | $7,542 |
| Other Expense | $606,843 |
| Grants | $249,939 |
| Ending Balance | $15,767,417 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Middlesex School Concord, MA | $485,283,896 | $51,739,388 |
Trustees Of Thayer Academy Braintree, MA | $161,523,903 | $74,068,471 |
Tabor Academy Marion, MA | $131,644,395 | $42,865,044 |
Berkshire School Inc Sheffield, MA | $360,181,943 | $53,167,690 |
St Marks School Of Southborough Inc Southborough, MA | $256,704,983 | $26,796,658 |
Beaver Country Day School Inc Chestnut Hill, MA | $85,211,798 | $37,690,859 |
Williston Northampton School Easthampton, MA | $100,619,158 | $41,610,730 |
Rivers School Corporation Weston, MA | $120,748,390 | $42,089,621 |
Concord Academy Concord, MA | $166,818,681 | $40,612,899 |
Brooks School North Andover, MA | $203,514,753 | $35,395,118 |
Dana Hall Schools Wellesley, MA | $147,617,920 | $46,296,762 |
Governor Dummer Academy Byfield, MA | $151,667,410 | $30,492,232 |