Civic Intelligence

Williams Memorial Institute

990 • Fiscal year 2013 • EIN 06-0646964

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization ProfileWWW.WILLIAMSSCHOOL.ORG

View Organization Page

182 Mohegan AvenueNew London, CT 06320
Siviq Scores

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

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.81x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,251,764

Up $568,767 (+3.6%) from 2012

Net Assets

Up

$10,334,770

Up $777,030 (+8.1%) from 2012

Liabilities

Down

$5,916,994

Down $208,263 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

$7,299,180

No earlier filing loaded for comparison.

Expenses

Down

$7,021,058

Down $204,217 (-2.8%) from 2012

Net Income

$278,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $15,745,037Liabilities 2011: $6,611,282Net Assets 2011: $9,133,7552011Assets 2012: $15,682,997Liabilities 2012: $6,125,257Net Assets 2012: $9,557,7402012Assets 2013: $16,251,764Liabilities 2013: $5,916,994Net Assets 2013: $10,334,7702013Assets 2014: $17,163,103Liabilities 2014: $5,806,465Net Assets 2014: $11,356,6382014Assets 2015: $17,376,900Liabilities 2015: $5,722,224Net Assets 2015: $11,654,6762015Assets 2016: $18,043,337Liabilities 2016: $6,049,324Net Assets 2016: $11,994,0132016Assets 2017: $19,727,399Liabilities 2017: $6,214,490Net Assets 2017: $13,512,9092017Assets 2018: $20,584,421Liabilities 2018: $5,661,507Net Assets 2018: $14,922,9142018Assets 2019: $21,476,495Liabilities 2019: $5,814,004Net Assets 2019: $15,662,4912019Assets 2020: $23,071,748Liabilities 2020: $6,422,715Net Assets 2020: $16,649,0332020Assets 2021: $25,239,797Liabilities 2021: $4,595,444Net Assets 2021: $20,644,3532021Assets 2022: $22,573,085Liabilities 2022: $4,112,348Net Assets 2022: $18,460,7372022Assets 2023: $23,629,845Liabilities 2023: $4,363,637Net Assets 2023: $19,266,2082023Assets 2024: $25,932,640Liabilities 2024: $4,482,809Net Assets 2024: $21,449,8312024

Highlighted filing

2013

Assets$16,251,764
Liabilities$5,916,994
Net Assets$10,334,770
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,293,9982011Expenses 2012: $7,225,2752012Revenue 2013: $7,299,180Expenses 2013: $7,021,058Net Income 2013: $278,1222013Revenue 2014: $7,520,487Expenses 2014: $7,091,935Net Income 2014: $428,5522014Revenue 2015: $7,901,061Expenses 2015: $7,562,118Net Income 2015: $338,9432015Revenue 2016: $7,996,247Expenses 2016: $7,532,822Net Income 2016: $463,4252016Revenue 2017: $8,971,252Expenses 2017: $7,616,287Net Income 2017: $1,354,9652017Revenue 2018: $8,276,745Expenses 2018: $7,703,797Net Income 2018: $572,9482018Revenue 2019: $8,124,252Expenses 2019: $7,736,374Net Income 2019: $387,8782019Revenue 2020: $8,821,161Expenses 2020: $7,830,841Net Income 2020: $990,3202020Revenue 2021: $13,334,009Expenses 2021: $7,717,795Net Income 2021: $5,616,2142021Revenue 2022: $7,241,493Expenses 2022: $7,691,617Net Income 2022: -$450,1242022Revenue 2023: $7,059,760Expenses 2023: $7,547,906Net Income 2023: -$488,1462023Revenue 2024: $8,414,398Expenses 2024: $8,153,646Net Income 2024: $260,7522024

Highlighted filing

2013

Revenue$7,299,180
Expenses$7,021,058
Net Income$278,122
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$7,457,305
Mission and Program Overview

Mission

To foster the intellectual, moral, creative, and physical development of students in preparation for college, lifelong learning, and active participation in an evolving world.

Filing and Contact Details

Filer

EIN
06-0646964
Raw XML AppendixShowing 400 of 760 raw XML fields

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IRS990/MortNotesPyblSecuredInvestProp/BOY0150000
IRS990/MortNotesPyblSecuredInvestProp/EOY0100000
IRS990/NameOfPrincipalOfficerPerson0MARK FADER
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY09557740
IRS990/NetAssetsOrFundBalancesEOY010334770
IRS990/NetGainOrLossInvestments/ExclusionAmount041385
IRS990/NetGainOrLossInvestments/TotalRevenueColumn041385
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1727
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1727
IRS990/NetRentalIncomeOrLoss/ExclusionAmount032350
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn032350
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions026751
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0100
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01855
IRS990/Occupancy/ManagementAndGeneral07420
IRS990/Occupancy/ProgramServices083472
IRS990/Occupancy/Total092747
IRS990/OfficeExpenses/Fundraising013770
IRS990/OfficeExpenses/ManagementAndGeneral018738
IRS990/OfficeExpenses/ProgramServices059578
IRS990/OfficeExpenses/Total092086
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0213181
IRS990/OtherAssetsTotal/EOY0225919
IRS990/OtherEmployeeBenefits/Fundraising029460
IRS990/OtherEmployeeBenefits/ManagementAndGeneral046621
IRS990/OtherEmployeeBenefits/ProgramServices0381235
IRS990/OtherEmployeeBenefits/Total0457316
IRS990/OtherExpensePriorYear01842547
IRS990/OtherExpensesCurrentYear01836145
IRS990/OtherExpenses/Description0OTHER INSTRUCTIONAL
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2CAFETERIA EXPENSE
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL AND MA

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,251,764
Liabilities
$5,916,994
Net assets
$10,334,770
Revenue
$7,299,180
Expenses
$7,021,058
Net income
$278,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$4.48$21.4$8.41$8.15$0.26
2023Detailed filing. Detailed filing data is available for this year.$23.6$4.36$19.3$7.06$7.55$0.49
2022Detailed filing. Detailed filing data is available for this year.$22.6$4.11$18.5$7.24$7.69$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$4.60$20.6$13.3$7.72$5.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$6.42$16.6$8.82$7.83$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$5.81$15.7$8.12$7.74$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$5.66$14.9$8.28$7.70$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$6.21$13.5$8.97$7.62$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$6.05$12.0$8.00$7.53$0.46
2015Detailed filing. Detailed filing data is available for this year.$17.4$5.72$11.7$7.90$7.56$0.34
2014Detailed filing. Detailed filing data is available for this year.$17.2$5.81$11.4$7.52$7.09$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$5.92$10.3$7.30$7.02$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$6.13$9.56$7.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$6.61$9.13$7.29