Civic Intelligence

Westover School Inc.

990 • Fiscal year 2019 • EIN 06-0646961

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.WESTOVERSCHOOL.ORG

View Organization Page

1237 Whittemore RoadMiddlebury, CT 06762-0847

(203) 758-2423

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.23x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

1.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

14th percentile

-9.2%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$310,413

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

18th percentile

-1.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-9.7%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$105,054,800

Down $1,931,114 (-1.8%) from 2018

Net Assets

Down

$81,131,736

Down $172,609 (-0.2%) from 2018

Liabilities

Down

$23,923,064

Down $1,758,505 (-6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$15,957,811

Down $1,708,099 (-9.7%) from 2018

Expenses

Up

$17,420,619

Up $1,321,425 (+8.2%) from 2018

Net Income

Down

-$1,462,808

Down $3,029,524 (-193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $72,081,053Liabilities 2010: $15,095,005Net Assets 2010: $56,986,0482010Assets 2011: $79,226,444Liabilities 2011: $14,320,074Net Assets 2011: $64,906,3702011Assets 2012: $79,584,921Liabilities 2012: $12,953,035Net Assets 2012: $66,631,8862012Assets 2013: $84,373,102Liabilities 2013: $12,595,654Net Assets 2013: $71,777,4482013Assets 2014: $92,060,982Liabilities 2014: $11,579,719Net Assets 2014: $80,481,2632014Assets 2015: $90,889,926Liabilities 2015: $11,544,463Net Assets 2015: $79,345,4632015Assets 2016: $85,521,295Liabilities 2016: $13,014,581Net Assets 2016: $72,506,7142016Assets 2017: $106,831,434Liabilities 2017: $28,598,283Net Assets 2017: $78,233,1512017Assets 2018: $106,985,914Liabilities 2018: $25,681,569Net Assets 2018: $81,304,3452018Assets 2019: $105,054,800Liabilities 2019: $23,923,064Net Assets 2019: $81,131,7362019Assets 2020: $102,874,209Liabilities 2020: $23,305,005Net Assets 2020: $79,569,2042020Assets 2021: $114,183,779Liabilities 2021: $23,440,643Net Assets 2021: $90,743,1362021Assets 2022: $106,285,519Liabilities 2022: $23,324,020Net Assets 2022: $82,961,4992022Assets 2023: $104,957,732Liabilities 2023: $21,509,055Net Assets 2023: $83,448,6772023Assets 2024: $106,381,795Liabilities 2024: $25,074,507Net Assets 2024: $81,307,2882024

Highlighted filing

2019

Assets$105,054,800
Liabilities$23,923,064
Net Assets$81,131,736
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,225,3582010Expenses 2011: $13,152,0852011Expenses 2012: $14,041,4312012Revenue 2013: $16,230,461Expenses 2013: $13,417,036Net Income 2013: $2,813,4252013Revenue 2014: $19,390,416Expenses 2014: $14,560,249Net Income 2014: $4,830,1672014Revenue 2015: $21,337,389Expenses 2015: $15,388,876Net Income 2015: $5,948,5132015Revenue 2016: $15,235,669Expenses 2016: $16,341,215Net Income 2016: -$1,105,5462016Revenue 2017: $14,053,024Expenses 2017: $16,481,671Net Income 2017: -$2,428,6472017Revenue 2018: $17,665,910Expenses 2018: $16,099,194Net Income 2018: $1,566,7162018Revenue 2019: $15,957,811Expenses 2019: $17,420,619Net Income 2019: -$1,462,8082019Revenue 2020: $15,454,122Expenses 2020: $16,801,721Net Income 2020: -$1,347,5992020Revenue 2021: $14,889,393Expenses 2021: $16,972,667Net Income 2021: -$2,083,2742021Revenue 2022: $18,716,237Expenses 2022: $20,448,596Net Income 2022: -$1,732,3592022Revenue 2023: $20,597,964Expenses 2023: $19,782,873Net Income 2023: $815,0912023Revenue 2024: $17,900,989Expenses 2024: $21,340,198Net Income 2024: -$3,439,2092024

Highlighted filing

2019

Revenue$15,957,811
Expenses$17,420,619
Net Income-$1,462,808
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$26,068,360
Mission and Program Overview

Mission

The mission of westover school is to provide an environment that inspires the intellectual, artist, athlete, and philosopher in each student. Westover challenges young women to think independently, to embrace diversity, and to grow intellectually and spiritually.

Westover school empowers young women to lead lives of consequence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,993,320$38,679,287▲ $2,685,967
Investments in Publicly Traded Securities$34,072,053$33,671,796▼ $400,257
Investments Other Securities$28,967,949$29,814,381▲ $846,432
Pledges and Grants Receivable$1,998,860$1,173,303▼ $825,557
Savings and Temporary Cash Investments$3,658,149$694,036▼ $2,964,113
Cash and Non-Interest-Bearing Accounts$1,012,563$501,842▼ $510,721
Other Notes and Loans Receivable, Net$286,017$267,952▼ $18,065
Accounts Receivable$142,479$115,289▼ $27,190
Prepaid Expenses and Deferred Charges$43,173$98,794▲ $55,621
Inventories for Sale or Use$39,497$38,120▼ $1,377
Total Assets$106,985,914$105,054,800▼ $1,931,114
Other Assets Total$771,854$0▼ $771,854
Liabilities
Tax Exempt Bond Liabilities$20,840,309$20,866,705▲ $26,396
Deferred Revenue$2,072,864$1,609,857▼ $463,007
Accounts Payable and Accrued Expenses$2,321,094$1,068,122▼ $1,252,972
Other Liabilities$337,756$303,192▼ $34,564
Unsecured Notes Loans Payable$109,546$75,188▼ $34,358
Total Liabilities$25,681,569$23,923,064▼ $1,758,505
Net Assets / Fund Balance
Permanently Rstr Net Assets$45,617,462$46,057,699▲ $440,237
Unrestricted Net Assets$17,172,899$18,893,852▲ $1,720,953
Temporarily Rstr Net Assets$18,513,984$16,180,185▼ $2,333,799
Total Net Assets Fund Balance$81,304,345$81,131,736▼ $172,609
Total Liabilities and Net Assets / Fund Balance$106,985,914$105,054,800▼ $1,931,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,006,446$12,958,891$46,965,337
Equipment$2,208,976$2,797,536$5,006,512
Other Land Buildings$1,416,265$1,221,314$2,637,579
Land$1,047,600-$1,047,600
Other Securities$29,814,381--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$66,230,603$634,395▲ $3,426,993$3,579,842$66,712,149
2017$64,518,203$765,871▲ $4,521,163$3,574,634$66,230,603
2016$57,576,151$624,029▲ $9,196,831$2,878,808$64,518,203
2015$63,615,379$275,963▼ $3,036,155$2,767,047$58,088,140
2014$63,102,121$3,039,304▲ $1,258,617$3,784,663$63,615,379
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie FaulstichHead of SchoolFT$265,887$44,526$310,413
Thomas G Gorman CPAChief Operating OfficerFT$174,034$48,107$222,141
Edlira CurisDirector of DevelopmentFT$134,270$9,399$143,669
David TuttleDirector of Enrollment ManagementFT$113,990$16,816$130,806
Benjamin HilderbrandAssistant Head of SchoolFT$100,744$20,383$121,127

Board Members and Trustees

NameTitle
Starr White SneadBoard President
Lily HurlimannVice President
Alison HoaglandBoard Member
Ann Clark PriftisBoard Member
Beth GoldenBoard Member
C Elizabeth SpencerBoard Member
Carlton SavoyBoard Member
Caroline Demirs CalioBoard Member
Christine Muldowney DahlBoard Member
Divya Singh - OutgoingBoard Member
Domenick CalabreseBoard Member
Emily WardBoard Member
Izu EmeagwaliBoard Member
Jeannette LussiBoard Member
Jennifer GoldBoard Member
Jutta Klomburg PBoard Member
Marjorie Molder CookBoard Member
Maura TanselyBoard Member
Molly a ParkerBoard Member
Robin MelvinBoard Member
Susan Clark - OutgoingBoard Member
William Donovan - OutgoingBoard Member
Lisa DetwilerSecretary
Robin Cruz McclearnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Turner ConstructionConstruction Services50 WATERVIEW DR STE 220, Shelton, CT 06484$3,951,458
AramarkDining Services1101 MARKET ST, Philadelphia, PA 19101$1,192,213
Omr ArchitectsConstruction Services543 MASSACHUSETTS AVE, Acton, MA 06720$302,962
K & S Property Holdings LLCProperty Management215 CHESHIRE ROAD, Prospect, CT 06712$245,475
BlackbaudSoftwarePO BOX 930256, Atlanta, GA 31193$163,728
Revenue and Support

Revenue Composition

Contributions and Grants
$3,607,496
Program Service Revenue
$10,031,955
Investment Income
$2,051,581
Other Revenue
$266,779
All Other Contributions
$3,607,496
Change in Net Assets
$-1,462,808

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$857,507Fair Market Value (FMV)
Total Noncash Contributions24$857,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,729,623
Revenue Not Reported on Financial Statements
$4,228,188
Revenue Not Reported on Form 990
$1,340,033
Other Revenue Adjustments
$4,113,664
Total Revenue per Audited Statements
$13,069,656
Total Revenue per Form 990
$15,957,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,801,171
Other Expenses$6,645,290
Grants and Similar Amounts Paid$3,974,158
Total Fundraising Expense$1,428,961
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,113,808$1,223,274$529,816$4,866,898
Grants to Domestic Individuals$3,974,158--$3,974,158
Depreciation Depletion$755,275$362,308$162,484$1,280,067
Other Employee Benefits$492,941$173,484$61,320$727,745
Fees for Services Other$391,637$148,343$108,832$648,812
Interest$376,169$178,521$82,885$637,575
Occupancy$301,927$143,287$66,526$511,740
Current Officers, Directors, Trustees, and Key Employees$44,822$424,943$29,881$499,646
Payroll Taxes$263,458$106,351$41,024$410,833
All Other Expenses$179,718$152,849$65,127$397,694
Pension Plan Contributions$215,421$55,191$25,437$296,049
Information Technology$94,438$126,031$74,822$295,291
Office Expenses$43,205$141,417$35,409$220,031
Travel$60,863$110,478$29,537$200,878
Insurance$108,159$45,216$20,994$174,369
Advertising$42,406$125,332$2,383$170,121
Other Expenses$80,504$38,205$17,739$136,448
Fees for Services Legal-$119,174-$119,174
Fees for Service Investment Mgmnt Fees-$114,524-$114,524
Fees for Services Accounting-$53,420-$53,420
Payment Travel Entrtnmnt Publicly Ofcl-$41,061$8,893$49,954
Total Functional Expenses$11,958,389$4,033,269$1,428,961$17,420,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,420,619
Total Expenses per Audited Statements$13,242,265
Expenses per Audited Statements$13,216,311
Expenses Not Reported on Financial Statements$4,204,308
Other Expense Adjustments$4,089,784
Expenses Not Reported on Form 990$25,954
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,178,745

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$8,178,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Split-interest Agreement$303,192

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACt Health & Educational Facilities - Series C & D2017-06-13$21,330,000Funding the renovation of main bldg & construction of new student center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,330,000--$199,372

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the school's chief operating officer and controller. A complete draft, excluding schedule b, is made available to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The trustees, officers and key employees are required to complete a conflict of interest policy. Any matters disclosed are reviewed and resolved by the executive leadership of the board.”

Form 990, Part VI, Section B, Line 15A

“The school has a compensation committee that is chaired by the president of the board of trustees. The committee reviews statistical data from the national association of independent schools and surveys of ct independent schools to provide comparative data. In determining compensation, a performance review is also completed. The results are documented in writing and forwarded to the chief operating officer. A copy is maintained in the individuals' personnel file.”

Form 990, Part VI, Section C, Line 19

“The school makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Westover School Inc
EIN
06-0646961
Phone
2037582423
Address
1237 WHITTEMORE ROAD, MIDDLEBURY, CT 06762-0847

Signing Officer

Name
Julie Faulstich
Title
Head of School
Phone
2037582423
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Faulstich
Formed
1909
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
21
Employees
122
Volunteers
235

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky CPA
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreementschange in value of split-intere 34,564. Provision for uncollectible contributions receivable 25,443. Loss on discontinued operation -58,444.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection processes during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school had no uncertain tax positions at june 30, 2019 or 2018. The school's federal information returns prior to fiscal year 2016 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the school had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for uncollectible contributions receivable 25,443. Cost of goods sold 25,954.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 3,974,158. Loss on discontinued operation 58,444. Reclassed transportation income 94,800. Change in value of split-interest agreements -34,564. Provision for losses on student loans 20,826.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 25,954.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 3,974,158. Provision for losses on student loans 20,826. Reclassed transportation income 94,800.”

Raw XML AppendixShowing 400 of 892 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN CLARK - OUTGOING
IRS990/Form990PartVIISectionAGrp/PersonNm2STARR WHITE SNEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN CRUZ MCCLEARN
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLY A PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURA TANSELY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARJORIE MOLDER COOK
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IRS990/Form990PartVIISectionAGrp/PersonNm9LILY HURLIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10JUTTA KLOMBURG P
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE FAULSTICH
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IRS990/Form990PartVIISectionAGrp/PersonNm16DIVYA SINGH - OUTGOING
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE MULDOWNEY DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLINE DEMIRS CALIO
IRS990/Form990PartVIISectionAGrp/PersonNm19CARLTON SAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm20C ELIZABETH SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm21BETH GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN CLARK PRIFTIS
IRS990/Form990PartVIISectionAGrp/PersonNm23IZU EMEAGWALI
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM DONOVAN - OUTGOING
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS G GORMAN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm26EDLIRA CURIS
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm28BENJAMIN HILDERBRAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSISTANT HEAD OF SCHOOL
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IRS990/FSAuditedInd01
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IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0126031
IRS990/InformationTechnologyGrp/ProgramServicesAmt094438
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IRS990/InsuranceGrp/FundraisingAmt020994
IRS990/InsuranceGrp/ManagementAndGeneralAmt045216
IRS990/InsuranceGrp/ProgramServicesAmt0108159
IRS990/InsuranceGrp/TotalAmt0174369
IRS990/InterestGrp/FundraisingAmt082885
IRS990/InterestGrp/ManagementAndGeneralAmt0178521
IRS990/InterestGrp/ProgramServicesAmt0376169
IRS990/InterestGrp/TotalAmt0637575
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039497
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038120
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt033671796
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt055657028
IRS990/LegalDomicileStateCd0CT
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,054,800
Liabilities
$23,923,064
Net assets
$81,131,736
Revenue
$15,957,811
Expenses
$17,420,619
Net income
-$1,462,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$106$25.1$81.3$17.9$21.3$3.44
2023Detailed filing. Detailed filing data is available for this year.$105$21.5$83.4$20.6$19.8$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$23.3$83.0$18.7$20.4$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$23.4$90.7$14.9$17.0$2.08
2020Detailed filing. Detailed filing data is available for this year.$103$23.3$79.6$15.5$16.8$1.35
2019Detailed filing. Detailed filing data is available for this year.$105$23.9$81.1$16.0$17.4$1.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$25.7$81.3$17.7$16.1$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$28.6$78.2$14.1$16.5$2.43
2016Detailed filing. Detailed filing data is available for this year.$85.5$13.0$72.5$15.2$16.3$1.11
2015Detailed filing. Detailed filing data is available for this year.$90.9$11.5$79.3$21.3$15.4$5.95
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$92.1$11.6$80.5$19.4$14.6$4.83
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$84.4$12.6$71.8$16.2$13.4$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.6$13.0$66.6$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.2$14.3$64.9$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$15.1$57.0$13.2