Independent Day School Incorporated is located in Middlefield, CT. The organization was established in 1962. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Independent Day School Incorporated employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Independent Day 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 06/2021, Independent Day School Incorporated generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $4.5m during the year ending 06/2021. While expenses have increased by 1.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BY KNOWING STUDENTS DEEPLY BOTH AS INDIVIDUALS AND LEARNERS, IDS INSPIRES A COMMUNITY OF INDEPENDENT THINKERS WHO ARE RESILIENT AND CONFIDENT TO TAKE RISKS AS THEY CONNECT WITH OTHERS IN THE JOYFUL PURSUIT OF LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEMENTARY EDUCATION - THE INDEPENDENT DAY SCHOOL WAS FOUNDED IN 1961. IT IS LOCATED ON 33 ACRES NEXT TO THE LAUREL BROOK RESERVOIR IN MIDDLEFIELD, CT. THE SCHOOL IS A COEDUCATIONAL NON-SECTARIAN ELEMENTARY SCHOOL OF APPROXIMATELY 136 BOYS AND GIRLS FROM AGE THREE THROUGH GRADE EIGHT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marijke Kehrhahn Head Of School | Officer | 40 | $161,856 |
Andrea Archer Associate Head Of School | 40 | $114,533 | |
Maggie Dolan Dir. Of Finance And Ops | Officer | 40 | $101,525 |
Nathaniel Brown Vice President | OfficerTrustee | 4 | $0 |
Stacy Meisner President | OfficerTrustee | 4 | $0 |
Matthew Jacobson Secretary | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $10,829 |
Related organizations | $0 |
Government grants | $127,629 |
All other contributions, gifts, grants, and similar amounts not included above | $148,682 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $287,140 |
Total Program Service Revenue | $4,028,557 |
Investment income | $21,413 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $131 |
Net Income from Fundraising Events | $47,343 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,425,591 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,333,406 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $281,834 |
Compensation of current officers, directors, key employees. | $87,740 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,557,053 |
Pension plan accruals and contributions | $70,079 |
Other employee benefits | $304,722 |
Payroll taxes | $131,768 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,009 |
Fees for services: Accounting | $26,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $101,037 |
Advertising and promotion | $7,711 |
Office expenses | $39,724 |
Information technology | $38,520 |
Royalties | $0 |
Occupancy | $114,101 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $39,384 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $226,881 |
Insurance | $63,439 |
All other expenses | $0 |
Total functional expenses | $4,478,954 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $69,804 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,555,729 |
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 | $40,655 |
Net Land, buildings, and equipment | $3,324,105 |
Investments—publicly traded securities | $1,418,137 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,408,430 |
Accounts payable and accrued expenses | $309,017 |
Grants payable | $0 |
Deferred revenue | $2,145,482 |
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 | $979,779 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,434,278 |
Net assets without donor restrictions | $2,036,999 |
Net assets with donor restrictions | $937,153 |
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 | $6,408,430 |
Over the last fiscal year, we have identified 2 grants that Independent Day School Incorporated has recieved totaling $2,252.
Awarding Organization | Amount |
---|---|
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $252 |
Beg. Balance | $1,086,395 |
Earnings | $333,126 |
Net Contributions | $60,000 |
Other Expense | $62,565 |
Ending Balance | $1,416,956 |
Organization Name | Assets | Revenue |
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Village Community School New York, NY | $70,966,980 | $22,510,782 |
Lycee International De Boston International School Of Boston Inc Cambridge, MA | $37,411,967 | $19,857,918 |
Speyer Legacy School New York, NY | $16,160,814 | $25,812,126 |
Fenn School Inc Concord, MA | $99,819,486 | $20,241,981 |
Amistad Academy Inc New Haven, CT | $35,461,697 | $16,961,980 |
Foote School Association Inc New Haven, CT | $45,302,394 | $17,181,198 |
Rumsey Hall School Incorporated Washington Depot, CT | $67,305,104 | $16,603,122 |
Eugenio Maria De Hostos Charter School Rochester, NY | $9,947,408 | $17,341,158 |
Buckley Country Day School Roslyn, NY | $25,298,235 | $15,722,484 |
Dedham Country Day School Dedham, MA | $40,544,639 | $16,952,187 |
Big Apple Institute Inc Brooklyn, NY | $4,985,995 | $17,005,118 |
Shore Country Day School Beverly, MA | $51,799,692 | $17,689,477 |