2023-05-08T14:14:20-05:00 2022-06-30 873707167 CBIZ MARKS PANETH LLC 4 MANHATTANVILLE ROAD SUITE 402 PURCHASE NY 10577 990 2021-07-01 061104354 THE CHILDREN'S SCHOOL CHIL 2033298815 118 SCOFIELDTOWN ROAD STAMFORD CT 06903 MAUREEN MURPHY HEAD OF SCHOOL 2033298815 2023-05-08 1 MAUREEN MURPHY 999009999 SCOTT BRENNER P01247233 9145249000 2023-05-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MAUREEN MURPHY 118 SCOFIELDTOWN ROAD STAMFORD CT 06903 3695056 0 X WWW.CHILDRENSSCHOOL.ORG X 1965 CT AN INDEPENDENT, NONPROFIT SCHOOL SERVING THE LOWER FAIRFIELD COUNTY AREA OF CONNECTICUT FOR CHILDREN AGES THREE TO EIGHT,AND PROVIDING AN ENVIRONMENT THAT FOSTERS IN CHILDREN THE JOY OF LEARNING THROUGH THE USE OF INNOVATIVE MATERIALS AND TEACHING METHODS. 8 8 32 24 0 0 721020 340767 2534135 3044334 152352 301115 5727 8840 3413234 3695056 0 0 0 0 2278995 2284831 0 0 58008 960421 1138561 3239416 3423392 173818 271664 19749618 18029368 267623 163711 19481995 17865657 AN INDEPENDENT, NONPROFIT SCHOOL SERVING THE LOWER FAIRFIELD COUNTY AREA OF CONNECTICUT FOR CHILDREN AGES THREE TO EIGHT, AND PROVIDING AN ENVIRONMENT THAT FOSTERS IN CHILDREN THE JOY OF LEARNING THROUGH THE USE OF INNOVATIVE MATERIALS AND TEACHING METHODS. 0 0 2678879 3053174 EDUCATION FOR 120 CHILDREN AGES THREE TO EIGHT. 2678879 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MAUREEN MURPHY 2033298815 118 SCOFIELDTOWN ROAD STAMFORD CT 06903 DEBRA LOGAN-RABB TRUSTEE 1.00 X 0 0 0 JONATHAN CARR TRUSTEE 0.50 X 0 0 0 KRAS CARLUCCI TRUSTEE 0.50 X 0 0 0 KURT POLK TREASURER 1.00 X X 0 0 0 PAGET MACCOLL PRESIDENT 1.00 X X 0 0 0 PATRICIA SHEAN KELLEY SECRETARY 1.00 X X 0 0 0 PETTER OSTBERG TRUSTEE 0.50 X 0 0 0 PRISCILLA WONG TRUSTEE 0.50 X 0 0 0 MAUREEN MURPHY HEAD OF SCHOOL 65.00 X 218233 0 15148 AISLING KENNEDY TEACHER 45.00 X 102758 0 6918 ROBIN STORY TEACHER 45.00 X 116125 0 580 437116 0 22646 3 0 1 0 0 340767 340767 TUITION 611600 3044334 3044334 3044334 301115 301115 APPLICATION FEES 900099 7440 7440 FAMILY PHOTO DAY 900099 1400 1400 8840 3695056 3053174 0 301115 234304 156983 65605 11716 1635777 1263586 343266 28925 279246 203540 73672 2034 135504 98333 35869 1302 30364 23089 6623 652 27387 27387 26938 25769 1169 176470 120991 50504 4975 50979 38765 11119 1095 340825 330682 10143 69663 52972 15194 1497 CHILDREN'S SPECIAL PRGM 184718 184718 REPAIRS AND MAINTENANCE 175656 133570 38312 3774 PROF. DEVELOPMENT 28010 28010 BAD DEBT EXPENSE 15450 10022 4941 487 12101 7849 3870 382 3423392 2678879 686505 58008 426888 541877 884393 15418 16950 11392 8888862 4954173 4275514 3934689 14237993 11822365 793805 817702 19749618 18029368 140836 59462 126787 104249 267623 163711 X 19325175 17731132 156820 134525 19481995 17865657 19749618 18029368 271664 -1888002 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 11961814 107750 -1500886 10568678 10592405 201000 1168409 11961814 9977156 188800 426449 10592405 8481726 911261 584169 9977156 7707724 691650 82352 8481726 1.00000 1 0 285712 285712 8363774 4832098 3531676 101554 47727 53827 137822 74348 63474 3934689 X 1779667 -1888002 -1888002 3667669 27387 27387 3695056 3396005 0 3396005 27387 27387 3423392 PART V, LINE 4: THE SCHOOL'S ENDOWMENTS CONSIST OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART X, LINE 2: THE SCHOOL EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2022, THE SCHOOL DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS POSTED ON THE SCHOOL'S PUBLICLY ACCESSIBLE INTERNET HOMEPAGE. IN ADDITION, THE POLICY IS CLEARLY STATED IN ALL ADMISSION AND MARKETING MATERIALS. X 0 0 0 0 0 0 0 0 0 MAUREEN MURPHY HEAD OF SCHOOL 218233 0 0 0 0 0 0 0 15148 0 233381 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE HEAD OF SCHOOL AND SUBSEQUENTLY DISTRIBUTED TO THE BOARD OF TRUSTEES VIA EMAIL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS BY THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE HEAD OF SCHOOL IS REVIEWED BY THE PRESIDENT. COMPENSATION RECOMMENDATIONS ARE BASED ON INFORMATION PROVIDED BY NAIS FAIRCHESTER SURVEY. THESE RECOMMENDATIONS ARE THEN PRESENTED TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE CHILDREN'S SCHOOL MAKES ITS FORM 990 AVAILABLE ON GUIDESTAR.ORG. IN ADDITION, THE FORMS 1023 AND 990 AS WELL AS THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 118 SCOFIELDTOWN ROAD. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.