Country School Incorporated
- Assets
- $9.6m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 98
- Location
- Madison, CT
- Founding
- 09/1956
- Data as of
- 06/2022
- EIN
- 06-0707051
Organization Overview
Country School Incorporated is located in Madison, CT. The organization was established in 1956. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Country School Incorporated employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Country 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 06/2022, Country School Incorporated generated $7.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $6.6m during the year ending 06/2022. While expenses have increased by 3.8% 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
TO PROVIDE EDUCATION OF A HIGH STANDARD OF EXCELLENCE TO PUPILS OF PRE-SCHOOL THROUGH GRADE 8
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS - PRE-SCHOOL THROUGH GRADE EIGHT FOR 214 FULL-TIME STUDENTS
MUSIC LESSONS - LESSONS FOR 9 ENROLLED STUDENTS DURING AFTER SCHOOL HOURS
EXTENDED DAY - AFTER SCHOOL CARE FOR 77 ENROLLED STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Fixx Head Of School | OfficerTrustee | 40 | $297,394 |
Elizabeth Coyne Assistant School Head | 40 | $119,848 | |
Melissa Hill Trustee/vice-Chair | OfficerTrustee | 5 | $0 |
Mary Didiuk Trustee/chair | OfficerTrustee | 5 | $0 |
Renee Perdue Trustee/secretary | OfficerTrustee | 5 | $0 |
Mischa Frusztajer Trustee/treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Mountain Workshop Educational Services | 6/29/20 | $100,570 |
Comdata Data Processing Services | 6/29/20 | $101,769 |
William Leidt It Services | 6/29/20 | $118,131 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,652 |
| All other contributions, gifts, grants, and similar amounts not included above | $394,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $435,480 |
| Total Program Service Revenue | $6,579,228 |
| Investment income | $76,663 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,394 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,122,765 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $595,164 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $332,780 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,217,189 |
| Pension plan accruals and contributions | $122,796 |
| Other employee benefits | $707,172 |
| Payroll taxes | $236,472 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,214 |
| Fees for services: Accounting | $15,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,965 |
| Advertising and promotion | $69,218 |
| Office expenses | $45,370 |
| Information technology | $150,627 |
| Royalties | $0 |
| Occupancy | $407,954 |
| Travel | $148,149 |
| 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 | $239,060 |
| Insurance | $34,969 |
| All other expenses | $0 |
| Total functional expenses | $6,614,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $493,965 |
| Savings and temporary cash investments | $1,691,798 |
| Pledges and grants receivable | $154,357 |
| Accounts receivable, net | $17,842 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,000 |
| Prepaid expenses and deferred charges | $12,914 |
| Net Land, buildings, and equipment | $3,351,401 |
| Investments—publicly traded securities | $3,872,515 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,599,792 |
| Accounts payable and accrued expenses | $435,803 |
| Grants payable | $0 |
| Deferred revenue | $1,085,026 |
| 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 | $4,046 |
| Total liabilities | $1,524,875 |
| Net assets without donor restrictions | $5,621,660 |
| Net assets with donor restrictions | $2,453,257 |
| 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 | $9,599,792 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Country School Incorporated has recieved totaling $30,354.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $20,000 |
The Rhode Island Community Foundation Providence, RI PURPOSE: GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $354 |
Endowment Analysis
| Beg. Balance | $3,480,987 |
| Earnings | -$473,294 |
| Net Contributions | $179,152 |
| Other Expense | $70,831 |
| Grants | $24,045 |
| Ending Balance | $3,091,969 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |
Montessori Association Of New York New York, NY | $10,174,836 | $11,317,799 |
West Side Montessori School New York, NY | $34,513,067 | $10,367,667 |
Crossroads Continuum Inc Hudson, MA | $10,592,948 | $12,454,903 |
Inly School Inc Scituate, MA | $15,613,460 | $10,498,509 |
Brooklyn Heights Montessori School Brooklyn, NY | $20,633,669 | $10,305,146 |