Country School Incorporated
- Assets
- $10.5m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 94
- Location
- Madison, CT
- Founding
- 09/1956
- Data as of
- 06/2023
- 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 06/2023, Country School Incorporated employed 94 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 06/2023, Country School Incorporated generated $7.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $6.7m during the year ending 06/2023. While expenses have increased by 3.5% 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
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 198 FULL-TIME STUDENTS
MUSIC LESSONS - LESSONS FOR 17 ENROLLED STUDENTS DURING AFTER SCHOOL HOURS
EXTENDED DAY - AFTER SCHOOL CARE FOR 57 ENROLLED STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Hill Trustee/vice-Chair | OfficerTrustee | 5 | $0 |
Mary Didiuk Trustee/chair | OfficerTrustee | 5 | $0 |
Helise Owens Trustee | Trustee | 1 | $0 |
Ryan Duques Trustee/treasurer | OfficerTrustee | 1 | $0 |
Stephanie Johnson Trustee | Trustee | 1 | $0 |
Felicia Cuomo Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
William Leidt It Services | 6/29/20 | $118,131 |
The Mountain Workshop Educational Services | 6/29/20 | $100,570 |
Comdata Data Processing Services | 6/29/20 | $101,769 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $41,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $650,618 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $692,286 |
| Total Program Service Revenue | $6,201,676 |
| Investment income | $101,820 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,581 |
| Net Income from Fundraising Events | $92,245 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,078,446 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $423,972 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $352,629 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,258,415 |
| Pension plan accruals and contributions | $146,612 |
| Other employee benefits | $818,134 |
| Payroll taxes | $248,036 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,876 |
| Fees for services: Accounting | $17,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,327 |
| Advertising and promotion | $80,131 |
| Office expenses | $62,614 |
| Information technology | $142,291 |
| Royalties | $0 |
| Occupancy | $446,609 |
| Travel | $176,933 |
| 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 | $227,199 |
| Insurance | $43,011 |
| All other expenses | $0 |
| Total functional expenses | $6,676,540 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,824 |
| Savings and temporary cash investments | $2,197,165 |
| Pledges and grants receivable | $327,052 |
| Accounts receivable, net | $32,473 |
| 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 | $16,557 |
| Net Land, buildings, and equipment | $3,287,272 |
| Investments—publicly traded securities | $4,368,586 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,482,929 |
| Accounts payable and accrued expenses | $347,939 |
| Grants payable | $0 |
| Deferred revenue | $1,220,958 |
| 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 | $4,145 |
| Total liabilities | $1,573,042 |
| Net assets without donor restrictions | $5,801,684 |
| Net assets with donor restrictions | $3,108,203 |
| 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 | $10,482,929 |