Renbrook School Incorporated
- Assets
- $48.1m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 341
- Location
- West Hartford, CT
- Founding
- 11/1937
- Data as of
- 08/2023
- EIN
- 06-0646702
Organization Overview
Renbrook School Incorporated is located in West Hartford, CT. The organization was established in 1937. 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 08/2023, Renbrook School Incorporated employed 341 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Renbrook School Incorporated 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 08/2023, Renbrook School Incorporated generated $15.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $15.1m during the year ending 08/2023. While expenses have increased by 1.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FUELED BY A TRADITION OF INNOVATION, SELF-DISCOVERY, AND THE PURSUIT OF EXCELLENCE, RENBROOK SCHOOL PLACES STUDENTS AT THE CENTER OF THEIR LEARNING.WE EDUCATE AND INSPIRE STUDENTS TO DEVELOP THE CHARACTER, KNOWLEDGE, AND CREATIVITY TO LEAD IN AN INCREASINGLY GLOBAL AND INCLUSIVE WORLD.IN A NURTURING COMMUNITY, RENBROOK STUDENTS GAIN THE SKILLS AND DISPOSITIONS OF ENGAGED, LIFE-LONG LEARNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PRIMARY AND SECONDARY SCHOOL SERVING STUDENTS IN GRADES PRESCHOOL THROUGH GRADE 8, WITH ENROLLMENT OF APPROXIMATELY 336 STUDENTS. THE PROGRAM PROVIDES A COMPREHENSIVE EDUCATION CURRICULUM THAT INCLUDES RIGOROUS ACADEMIC EXCELLENCE, A STRONG SENSE OF COMMUNITY AND SELF-DEVELOPMENT.
SUMMER DAY CAMP OPEN TO CHILDREN AGE THREE YEARS THROUGH TENTH GRADE STUDENTS, SERVING APPROXIMATELY 885 STUDENTS THROUGHOUT THE EIGHT WEEK CAMP SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Sigrist Head Of School | OfficerTrustee | 40 | $330,062 |
Olivia Goodrich Until 0623 Board Member/faculty Rep | Trustee | 2 | $58,946 |
Charles L Vaughan Board Member/faculty Rep | Trustee | 2 | $54,121 |
Robyn M Gengras Chair (until 06/23) | OfficerTrustee | 5 | $0 |
Fern J Barrasso Chair | OfficerTrustee | 5 | $0 |
William V N Philip Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alca Construction Company Inc Construction | 8/30/23 | $1,489,629 |
Sage Dining Services Inc Food Services | 8/30/23 | $665,275 |
Horizon Services Corporation Cleaning Services | 8/30/23 | $129,263 |
Smg Corporate Services Cleaning Services | 8/30/23 | $129,211 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $105,968 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,800,110 |
| Noncash contributions included in lines 1a–1f | $100,136 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,906,078 |
| Total Program Service Revenue | $13,037,761 |
| Investment income | $508,383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,246 |
| Net Income from Fundraising Events | $49,938 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,563,489 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,561,080 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $858,771 |
| Compensation of current officers, directors, key employees. | $473,011 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,959,148 |
| Pension plan accruals and contributions | $194,015 |
| Other employee benefits | $1,387,607 |
| Payroll taxes | $482,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,614 |
| Fees for services: Accounting | $58,868 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,334 |
| Fees for services: Other | $69,416 |
| Advertising and promotion | $72,737 |
| Office expenses | $72,173 |
| Information technology | $161,251 |
| Royalties | $0 |
| Occupancy | $1,032,307 |
| Travel | $56,937 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $967,621 |
| Insurance | $298,256 |
| All other expenses | $124,217 |
| Total functional expenses | $15,054,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,051,343 |
| Savings and temporary cash investments | $83,986 |
| Pledges and grants receivable | $3,047,461 |
| Accounts receivable, net | $4,066,689 |
| Loans from Officers, Directors, or Controlling Persons | $50,001 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,375,473 |
| Net Land, buildings, and equipment | $19,602,462 |
| Investments—publicly traded securities | $18,786,896 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $48,064,311 |
| Accounts payable and accrued expenses | $138,348 |
| Grants payable | $0 |
| Deferred revenue | $8,489,437 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $19,292 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $100,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,679 |
| Total liabilities | $8,764,756 |
| Net assets without donor restrictions | $27,847,921 |
| Net assets with donor restrictions | $11,451,634 |
| 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 | $48,064,311 |