Kingswood Oxford School Inc
- Assets
- $73.5m
- Revenue
- $30.2m
- Investments
- $1.7m
- Employees
- 164
- Location
- West Hartford, CT
- Founding
- 11/1931
- Data as of
- 06/2021
- EIN
- 06-0646688
Organization Overview
Kingswood Oxford School Inc is located in West Hartford, CT. The organization was established in 1931. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Kingswood Oxford School Inc employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kingswood Oxford School Inc 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 06/2021, Kingswood Oxford School Inc generated $30.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $26.4m during the year ending 06/2021. While expenses have increased by 2.1% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
KINGSWOOD OXFORD SCHOOL INSPIRES STUDENTS TO EXCEL AND TO LEAD LIVES OF INTEGRITY AND INVOLVEMENT BY NOURISHING THEIR TALENTS IN A COMMUNITY OF TEACHERS, FRIENDS, AND FAMILIES.
Describe the Organization's Program Activity:
COLLEGE PREPARATORY PROGRAM OFFERING COMPREHENSIVE CURRICULUM THAT INCLUDES INSTRUCTION IN ENGLISH, MATH, SCIENCE, HISTORY, MODERN & CLASSICAL LANGUAGES, ART, THEATRE, MUSIC, PHOTOGRAPHY AND SPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Dillow Head Of School | OfficerTrustee | 40 | $314,540 |
Alan R Comrie Controller, Dir. Of Fin. Assistance | 40 | $208,439 | |
Colleen M Woerlen Dir. Of Fin. & Operations | Officer | 40 | $198,866 |
Dina Plapler Dir. Of Institutional Advancement | 40 | $177,660 | |
Daniel Gleason Director Of Upper School | 40 | $138,739 | |
Zaira Santiago Ast. Head Of School For Ext. Affairs | 40 | $118,295 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Inc Food Service | 6/29/21 | $507,091 |
Cashman & Katz Llc Marketing Consultants | 6/29/21 | $181,338 |
Smg Corporation Services Cleaning Service | 6/29/21 | $134,653 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,124,106 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,060,348 |
| Noncash contributions included in lines 1a–1f | $436,148 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,184,454 |
| Total Program Service Revenue | $22,189,499 |
| Investment income | $761,449 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $92,391 |
| Net Gain/Loss on Asset Sales | $1,424,365 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,189,260 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,098,827 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $896,992 |
| Compensation of current officers, directors, key employees. | $603,399 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,543,520 |
| Pension plan accruals and contributions | $644,676 |
| Other employee benefits | $1,747,624 |
| Payroll taxes | $646,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $78,988 |
| Fees for services: Accounting | $68,072 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $82,114 |
| Fees for services: Other | $169,165 |
| Advertising and promotion | $87,247 |
| Office expenses | $263,301 |
| Information technology | $288,626 |
| Royalties | $0 |
| Occupancy | $903,673 |
| Travel | $38,839 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91,792 |
| Interest | $85,813 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,685,377 |
| Insurance | $282,399 |
| All other expenses | $812,799 |
| Total functional expenses | $26,416,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,251,396 |
| Pledges and grants receivable | $431,815 |
| Accounts receivable, net | $7,087,735 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $675,125 |
| Net Land, buildings, and equipment | $22,329,310 |
| Investments—publicly traded securities | $29,995,006 |
| Investments—other securities | $1,723,464 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $73,493,851 |
| Accounts payable and accrued expenses | $1,629,361 |
| Grants payable | $0 |
| Deferred revenue | $14,716,793 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,325,346 |
| Total liabilities | $17,671,500 |
| Net assets without donor restrictions | $34,128,097 |
| Net assets with donor restrictions | $21,694,254 |
| 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 | $73,493,851 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kingswood Oxford School Inc has recieved totaling $17,000.
| Awarding Organization | Amount |
|---|---|
Edward C And Ann T Roberts Foundation Inc West Hartford, CT PURPOSE: FUNDING TO SUPPORT THE ROBERTS THEATER 50TH ANNIVERSARY CONCERT | $16,000 |
Kohn Joseloff Foundation Inc Bloomfield, CT PURPOSE: GENERAL | $1,000 |
Endowment Analysis
| Beg. Balance | $28,432,531 |
| Earnings | $6,236,602 |
| Net Contributions | $1,360,585 |
| Other Expense | $5,410,854 |
| Grants | $420,982 |
| Ending Balance | $30,197,882 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horace Mann School Bronx, NY | $475,824,158 | $137,244,948 |
Ethical Culture Fieldston School New York, NY | $252,651,487 | $107,394,843 |
Dalton Schools Inc New York, NY | $268,184,018 | $87,154,384 |
Milton Academy Milton, MA | $512,730,465 | $105,004,685 |
Riverdale Country School Inc Bronx, NY | $247,467,239 | $82,826,277 |
Trinity Episcopal Schools Corporation New York, NY | $265,614,292 | $76,873,691 |
United Nations International School New York, NY | $95,948,249 | $80,239,931 |
Columbia Grammar & Preparatory School New York, NY | $126,207,367 | $82,489,526 |
Poly Prep Country Day School Brooklyn, NY | $174,200,532 | $76,376,518 |
Saint Anns School Brooklyn, NY | $162,069,731 | $73,475,158 |
Spence School New York, NY | $416,454,517 | $72,977,566 |
Brunswick School Inc Greenwich, CT | $416,319,503 | $63,510,846 |