CHILDRENS SCHOOL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS SCHOOL INC (EIN 06-1104354)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-11-13
IRS object ID: 202533179349306258
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-13T12:40:32-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	872525370	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CITRIN COOPERMAN ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BRADLEY ROAD BUILDING 600	AddressLine1Txt
City	WOODBRIDGE	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06525	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061104354	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDREN'S SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2033298815	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1108 SCOFIELDTOWN ROAD	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN HARRIS	PersonNm
Person Title	BUSINESS MANAGER	PersonTitleTxt
Phone	2033298815	PhoneNum
Signature	2025-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARVIN MCCARTHY	PreparerPersonNm
PTIN	P01990471	PTIN
Phone	2033870852	PhoneNum
Preparation	2025-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAREN HARRIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1108 SCOFIELDTOWN ROAD	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,225,079	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHILDRENSSCHOOL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$352,293	PYContributionsGrantsAmt
CY Contributions Grants	$348,769	CYContributionsGrantsAmt
PY Program Service Revenue	$3,798,861	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,113,680	CYProgramServiceRevenueAmt
PY Investment Income	$630,596	PYInvestmentIncomeAmt
CY Investment Income	$721,195	CYInvestmentIncomeAmt
PY Other Revenue	$135,908	PYOtherRevenueAmt
CY Other Revenue	$108,723	CYOtherRevenueAmt
PY Total Revenue	$4,917,658	PYTotalRevenueAmt
CY Total Revenue	$5,292,367	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,727,285	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,680,236	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$94,903	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,258,879	PYOtherExpensesAmt
CY Other Expenses	$1,595,765	CYOtherExpensesAmt
PY Total Expenses	$3,986,164	PYTotalExpensesAmt
CY Total Expenses	$4,276,001	CYTotalExpensesAmt
PY Revenues Less Expenses	$931,494	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,016,366	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,949,271	TotalAssetsBOYAmt
Total Assets EOY	$24,074,506	TotalAssetsEOYAmt
Total Liabilities BOY	$239,953	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$329,241	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,709,318	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,745,265	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,290,988	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,113,680	RevenueAmt
Desc	EDUCATION FOR 120 CHILDREN AGES THREE TO EIGHT.	Desc
Total Program Service Expenses	$3,290,988	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAUREEN MURPHY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2033298815	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	118 SCOFIELDTOWN ROAD	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MAUREEN MURPHY
HEAD OF SCHOOL	65.00	Yes (X)	Yes (X)	$347,235	$0	$0
PAGET MACCOLL
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KURT POLK
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA SHEAN KELLEY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TASHA BLAIR
TRUSTEE	0.50	Yes (X)		$0	$0	$0
KRAS CARLUCCI
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JONATHAN CARR
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DEBRA LOGAN-RABB
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PETER OSTBERG
TRUSTEE	0.50	Yes (X)		$0	$0	$0
PRISCILLA WONG
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ROBIN STORY
TEACHER	45.00			$122,500	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$469,735	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN FERNANDO'S CLEANING SERVICES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 BURLINTON DRIVE	AddressLine1Txt
City	NORWALK	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06851	ZIPCd

Field	Value	IRS element (for citing)
Services	CLEANING SERVICES	ServicesDesc
Compensation	$132,650	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$14,966	FundraisingAmt
All Other Contributions	$333,803	AllOtherContributionsAmt
Noncash Contributions	$5,187	NoncashContributionsAmt
Total Contributions	$348,769	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION AND PROGRAM FEES	Desc
Business	611600	BusinessCd
Total Revenue Column	$4,113,680	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,113,680	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,113,680	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$700,491	TotalRevenueColumnAmt
Exclusion	$700,491	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$930,654	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$909,950	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,704	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,704	TotalRevenueColumnAmt
Exclusion	$20,704	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$123,700	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$14,966	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,762	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,938	TotalRevenueColumnAmt
Exclusion	$100,938	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
APPLICATION FEES	900099	$5,840	$5,840
FAMILY PHOTO DAY	900099	$1,860	$1,860

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85	TotalRevenueColumnAmt
Exclusion	$85	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,785	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,292,367	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,113,680	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$829,918	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$445,970	TotalAmt
Program Services	$340,763	ProgramServicesAmt
Management And General	$98,506	ManagementAndGeneralAmt
Fundraising	$6,701	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,689,459	TotalAmt
Program Services	$1,290,904	ProgramServicesAmt
Management And General	$373,170	ManagementAndGeneralAmt
Fundraising	$25,385	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$385,920	TotalAmt
Program Services	$174,762	ProgramServicesAmt
Management And General	$197,709	ManagementAndGeneralAmt
Fundraising	$13,449	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$158,887	TotalAmt
Program Services	$71,951	ProgramServicesAmt
Management And General	$81,399	ManagementAndGeneralAmt
Fundraising	$5,537	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,113	TotalAmt
Management And General	$1,113	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,741	TotalAmt
Program Services	$22,581	ProgramServicesAmt
Management And General	$8,685	ManagementAndGeneralAmt
Fundraising	$3,475	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Management And General	$30,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$44,303	TotalAmt
Program Services	$37,657	ProgramServicesAmt
Fundraising	$6,646	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$153,355	TotalAmt
Program Services	$129,870	ProgramServicesAmt
Management And General	$15,238	ManagementAndGeneralAmt
Fundraising	$8,247	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$77,776	TotalAmt
Program Services	$66,109	ProgramServicesAmt
Management And General	$7,778	ManagementAndGeneralAmt
Fundraising	$3,889	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$57,625	TotalAmt
Program Services	$46,100	ProgramServicesAmt
Management And General	$8,644	ManagementAndGeneralAmt
Fundraising	$2,881	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,812	TotalAmt
Program Services	$16,534	ProgramServicesAmt
Management And General	$360	ManagementAndGeneralAmt
Fundraising	$918	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$345,876	TotalAmt
Program Services	$335,500	ProgramServicesAmt
Management And General	$10,376	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$82,931	TotalAmt
Program Services	$62,199	ProgramServicesAmt
Management And General	$16,586	ManagementAndGeneralAmt
Fundraising	$4,146	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CHILDREN'S SPECIAL PROG	$407,504	$407,504
REPAIRS AND MAINTENANCE	$269,968	$215,975	$40,495	$13,498
BAD DEBTS	$37,100	$37,100
PROFESSIONAL DEVELOPMEN	$33,120	$33,120

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,541	TotalAmt
Program Services	$2,359	ProgramServicesAmt
Management And General	$51	ManagementAndGeneralAmt
Fundraising	$131	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,276,001	TotalAmt
Program Services	$3,290,988	ProgramServicesAmt
Management And General	$890,110	ManagementAndGeneralAmt
Fundraising	$94,903	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$112,586	BOYAmt
EOY	$287,146	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,940,547	BOYAmt
EOY	$7,102,900	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,029	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,107	BOYAmt
EOY	$12,885	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,972,608	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,992,139	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,301,345	BOYAmt
EOY	$2,980,469	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,808,766	BOYAmt
EOY	$12,876,850	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$782,920	BOYAmt
EOY	$811,227	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,949,271	BOYAmt
EOY	$24,074,506	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$148,203	BOYAmt
EOY	$138,041	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$91,750	BOYAmt
EOY	$191,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$239,953	BOYAmt
EOY	$329,241	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,543,354	BOYAmt
EOY	$23,559,001	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$165,964	BOYAmt
EOY	$186,264	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,709,318	BOYAmt
EOY	$23,745,265	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,949,271	BOYAmt
EOY	$24,074,506	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,016,366	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,019,581	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,467,868	BeginningYearBalanceAmt
Contributions	$1,370,646	ContributionsAmt
Investment Earnings Or Losses	$1,150,847	InvestmentEarningsOrLossesAmt
End Year Balance	$16,989,361	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,483,091	BeginningYearBalanceAmt
Contributions	$996,548	ContributionsAmt
Investment Earnings Or Losses	$988,229	InvestmentEarningsOrLossesAmt
End Year Balance	$14,467,868	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,568,678	BeginningYearBalanceAmt
Contributions	$1,449,514	ContributionsAmt
Investment Earnings Or Losses	$464,899	InvestmentEarningsOrLossesAmt
End Year Balance	$12,483,091	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,961,814	BeginningYearBalanceAmt
Contributions	$107,750	ContributionsAmt
Investment Earnings Or Losses	-$1,500,886	InvestmentEarningsOrLossesAmt
End Year Balance	$10,568,678	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,592,405	BeginningYearBalanceAmt
Contributions	$201,000	ContributionsAmt
Investment Earnings Or Losses	$1,168,409	InvestmentEarningsOrLossesAmt
End Year Balance	$11,961,814	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$285,712	OtherCostOrOtherBasisAmt
Book Value	$285,712	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,544,161	OtherCostOrOtherBasisAmt
Depreciation	$5,872,222	DepreciationAmt
Book Value	$2,671,939	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$142,735	OtherCostOrOtherBasisAmt
Depreciation	$119,917	DepreciationAmt
Book Value	$22,818	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,980,469	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,281,948	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,019,581	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,019,581	RevenueNotReportedAmt
Revenue Subtotal	$5,262,367	RevenueSubtotalAmt
Investment Expenses Not Incld	$30,000	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$30,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,292,367	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,246,001	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,246,001	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$30,000	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$30,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,276,001	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, 2025 AND 2024, 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.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING EVENT	Event1Nm
Gross Receipts Event1	$138,666	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,966	CharitableContriEvent1Amt
Gross Revenue Event1	$123,700	GrossRevenueEvent1Amt
Food And Beverage Event1	$13,874	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$8,888	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$138,666	GrossReceiptsTotalAmt
Charitable Contributions Tot	$14,966	CharitableContributionsTotAmt
Gross Revenue Total Events	$123,700	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$13,874	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,888	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,762	DirectExpenseSummaryEventsAmt
Net Income Summary	$100,938	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MAUREEN MURPHY	PersonNm
Title	HEAD OF SCHOOL	TitleTxt
Base Compensation Filing Org	$317,235	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$30,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$347,235	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.