Civic Intelligence

Watkinson School

990 • Fiscal year 2014 • EIN 06-0655136

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.WATKINSON.ORG

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180 Bloomfield AvenueHartford, CT 06105

(860) 236-5618

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$281,768

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$18,818,535

Up $3,364,545 (+22%) from 2013

Net Assets

Up

$15,078,509

Up $3,544,955 (+31%) from 2013

Liabilities

Down

$3,740,026

Down $180,410 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Up

$14,144,091

Up $4,193,999 (+42%) from 2013

Expenses

Up

$10,969,185

Up $1,174,922 (+12%) from 2013

Net Income

Up

$3,174,906

Up $3,019,077 (+1937%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $14,775,809Liabilities 2011: $4,391,972Net Assets 2011: $10,383,8372011Assets 2012: $15,206,937Liabilities 2012: $4,168,100Net Assets 2012: $11,038,8372012Assets 2013: $15,453,990Liabilities 2013: $3,920,436Net Assets 2013: $11,533,5542013Assets 2014: $18,818,535Liabilities 2014: $3,740,026Net Assets 2014: $15,078,5092014Assets 2015: $18,244,696Liabilities 2015: $3,179,029Net Assets 2015: $15,065,6672015Assets 2016: $18,240,229Liabilities 2016: $3,833,503Net Assets 2016: $14,406,7262016Assets 2017: $18,730,022Liabilities 2017: $3,866,121Net Assets 2017: $14,863,9012017Assets 2018: $18,677,861Liabilities 2018: $3,855,061Net Assets 2018: $14,822,8002018Assets 2019: $18,124,568Liabilities 2019: $3,553,168Net Assets 2019: $14,571,4002019Assets 2020: $18,367,924Liabilities 2020: $4,087,945Net Assets 2020: $14,279,9792020Assets 2021: $21,536,291Liabilities 2021: $2,996,286Net Assets 2021: $18,540,0052021Assets 2022: $19,091,578Liabilities 2022: $2,967,850Net Assets 2022: $16,123,7282022Assets 2023: $18,927,505Liabilities 2023: $3,114,556Net Assets 2023: $15,812,9492023Assets 2024: $19,298,148Liabilities 2024: $3,251,300Net Assets 2024: $16,046,8482024Assets 2025: $20,486,150Liabilities 2025: $3,345,229Net Assets 2025: $17,140,9212025

Highlighted filing

2014

Assets$18,818,535
Liabilities$3,740,026
Net Assets$15,078,509
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,162,0742011Expenses 2012: $9,543,7902012Revenue 2013: $9,950,092Expenses 2013: $9,794,263Net Income 2013: $155,8292013Revenue 2014: $14,144,091Expenses 2014: $10,969,185Net Income 2014: $3,174,9062014Revenue 2015: $11,107,822Expenses 2015: $10,761,310Net Income 2015: $346,5122015Revenue 2016: $10,735,812Expenses 2016: $10,967,807Net Income 2016: -$231,9952016Revenue 2017: $10,896,144Expenses 2017: $11,007,204Net Income 2017: -$111,0602017Revenue 2018: $11,038,747Expenses 2018: $11,541,287Net Income 2018: -$502,5402018Revenue 2019: $11,610,724Expenses 2019: $11,922,224Net Income 2019: -$311,5002019Revenue 2020: $12,067,005Expenses 2020: $12,212,531Net Income 2020: -$145,5262020Revenue 2021: $15,101,436Expenses 2021: $11,982,323Net Income 2021: $3,119,1132021Revenue 2022: $12,026,879Expenses 2022: $12,699,267Net Income 2022: -$672,3882022Revenue 2023: $11,743,788Expenses 2023: $12,929,533Net Income 2023: -$1,185,7452023Revenue 2024: $12,731,996Expenses 2024: $13,416,202Net Income 2024: -$684,2062024Revenue 2025: $13,984,756Expenses 2025: $13,765,594Net Income 2025: $219,1622025

Highlighted filing

2014

Revenue$14,144,091
Expenses$10,969,185
Net Income$3,174,906
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$16,300,019
Mission and Program Overview

Mission

Co-educational secondary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,927,185$9,867,941▼ $59,244
Investments in Publicly Traded Securities$4,567,814$7,507,455▲ $2,939,641
Savings and Temporary Cash Investments$783,316$871,551▲ $88,235
Pledges and Grants Receivable$23,976$411,849▲ $387,873
Prepaid Expenses and Deferred Charges$84,453$105,732▲ $21,279
Accounts Receivable$61,598$48,603▼ $12,995
Inventories for Sale or Use$5,648$5,404▼ $244
Total Assets$15,453,990$18,818,535▲ $3,364,545
Liabilities
Deferred Revenue$1,816,525$1,676,484▼ $140,041
Mortgage Notes Payable Secured by Investment Property$1,261,656$1,215,857▼ $45,799
Other Liabilities$736,796$725,608▼ $11,188
Accounts Payable and Accrued Expenses$105,459$122,077▲ $16,618
Total Liabilities$3,920,436$3,740,026▼ $180,410
Net Assets / Fund Balance
Unrestricted Net Assets$7,402,351$7,698,879▲ $296,528
Permanently Rstr Net Assets$2,910,445$5,698,333▲ $2,787,888
Temporarily Rstr Net Assets$1,220,758$1,681,297▲ $460,539
Total Net Assets Fund Balance$11,533,554$15,078,509▲ $3,544,955
Total Liabilities and Net Assets / Fund Balance$15,453,990$18,818,535▲ $3,364,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,096,500$3,927,396$12,023,896
Equipment$706,441$1,166,125$1,872,566
Land$1,065,000-$1,065,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,440,617$2,392,706▲ $785,980$242,013$7,377,290
2012$3,817,546$135,162▲ $487,909-$4,440,617
2011$3,427,459$349,467▲ $40,620-$3,817,546
2010$2,967,249$25,459▲ $583,146$148,395$3,427,459
2009$2,567,228$64,540▲ $335,481-$2,967,249
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BrackerHead of SchoolFT$218,760$63,008$281,768
Wanda SchulmanDirector of FinanceFT$92,809$31,140$123,949
Debra CauchonDirector of DevelopmentFT$101,395-$101,395
Karen BovardFaculty and Staff RepresentativeFT$68,037-$68,037

Board Members and Trustees

NameTitle
Peter LisiPresident
Jeffrey DornenburgVice President
Allan MayerTrustee
Brian FierstonTrustee
Bryan ObermeierTrustee
Caren Foisie GaudetTrustee
Carol HanlonTrustee
Coleman CaseyTrustee
Donna MartinezTrustee
Evan BermanTrustee
Hank GansTrustee
John ShimanskiTrustee
Jonathan FinkTrustee
Kathleen Kane-francalangiaTrustee
Laura Dake-rocheTrustee
Priscilla Paulin ThorsTrustee
Ronald SchlossbergTrustee
Susan HaberlandtTrustee
Suzanne Batchelor PinkesTrustee
Theresa Wing HinesTrustee
Robin FierstonParent Representative
Suzanne DavisParent Representative
Phyllis ShikoraSecretary
Brandonlee CruzStudent Representative
Cyrus DuffStudent Representative
Chuck Mclean-shinamanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pac Group LLCSchool Renovations-$162,770
Revenue and Support

Revenue Composition

Contributions and Grants
$3,443,747
Program Service Revenue
$10,144,779
Investment Income
$396,795
Other Revenue
$158,770
All Other Contributions
$3,388,802
Change in Net Assets
$3,174,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,690,030
Revenue Not Reported on Financial Statements
$2,454,061
Revenue Not Reported on Form 990
$370,049
Other Revenue Adjustments
$2,454,061
Total Revenue per Audited Statements
$12,060,079
Total Revenue per Form 990
$14,144,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,344,317
Grants and Similar Amounts Paid$2,454,061
Other Expenses$2,170,807
Total Fundraising Expense$407,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,823,104$1,692,893$237,527$4,753,524
Grants to Domestic Individuals$2,454,061--$2,454,061
Other Employee Benefits$360,291$216,051$30,314$606,656
Depreciation Depletion$291,548$174,829$24,530$490,907
Occupancy$243,836$146,218$20,516$410,570
Payroll Taxes$219,659$131,720$18,481$369,860
Current Officers, Directors, Trustees, and Key Employees$190,979$114,522$16,068$321,569
Pension Plan Contributions$173,839$104,243$14,626$292,708
Other Expenses$123,620$74,129$10,401$208,150
Office Expenses$51,411$30,829$4,326$86,566
Interest$45,839$27,488$3,857$77,184
Information Technology$44,992$26,979$3,785$75,756
Advertising$37,466$22,467$3,152$63,085
Insurance$33,935$20,349$2,855$57,139
All Other Expenses$27,745$16,641$2,335$46,721
Fees for Services Accounting$18,411$11,040$1,549$31,000
Fees for Services Legal$3,287$1,970$276$5,533
Travel$2,999$1,798$252$5,049
Total Functional Expenses$7,661,101$2,901,044$407,040$10,969,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,969,185
Expenses per Audited Statements$8,515,124
Total Expenses per Audited Statements$8,515,124
Expenses Not Reported on Financial Statements$2,454,061
Other Expense Adjustments$2,454,061
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,359
Fundraising Gross Income$12,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,350$12,375$6,256$6,119
Total Events$57,350$12,375$21,359$-8,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Benefits$725,608
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 A, Line 2

“Two board members are married.”

Form 990, Part VI, Section B, Line 11

“The finance and executive committees of the board of trustees reviews the complete 990 before it is filed. The full board of trustees reviews the document without schedule b before it is filed.”

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

“The organization monitors conflicts of interest annually.”

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

“The school has a compensation committee and engages an independent compensation consultant.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
06-0655136
Phone
8602365618

Signing Officer

Name
Wanda Schulman
Title
Director of Finance and Operations
Phone
8602365618
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Schulman
Formed
1881
Legal Domicile
Ct
Voting Board Members
27
Independent Board Members
26
Employees
141
Volunteers
0

Preparer

Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of approximately 40 individual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments.”

PART X, LINE 2:

“The school has implemented the accounting guidance for uncertainty in income taxes using certain provisions of asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination by the tax authorities. As of june 30, 2014 and 2013, the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. Currently, the school's federal informational returns for fiscal years 2010-2012 remain open to inspection by the irs. The school's 2013 federal information return is to be filed in 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 2,454,061.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 2,454,061.”

Raw XML AppendixShowing 400 of 742 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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2753008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2831140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER LISI
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY DORNENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS SHIKORA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK MCLEAN-SHINAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4EVAN BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE BATCHELOR PINKES
IRS990/Form990PartVIISectionAGrp/PersonNm6COLEMAN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA DAKE-ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN FIERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN FINK
IRS990/Form990PartVIISectionAGrp/PersonNm10CAREN FOISIE GAUDET
IRS990/Form990PartVIISectionAGrp/PersonNm11HANK GANS
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN HABERLANDT
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN KANE-FRANCALANGIA
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLAN MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm17BRYAN OBERMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm18PRISCILLA PAULIN THORS
IRS990/Form990PartVIISectionAGrp/PersonNm19RONALD SCHLOSSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN SHIMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21THERESA WING HINES
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN BOVARD
IRS990/Form990PartVIISectionAGrp/PersonNm23SUZANNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBIN FIERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm25CYRUS DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm26BRANDONLEE CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN BRACKER
IRS990/Form990PartVIISectionAGrp/PersonNm28WANDA SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29DEBRA CAUCHON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2268037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27228760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2892809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29101395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22FACULTY AND STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt25STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt26STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044975
IRS990/FundraisingDirectExpensesAmt021359
IRS990/FundraisingGrossIncomeAmt012375
IRS990/GainOrLossGrp/SecuritiesAmt0325738
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt09970
IRS990/GrantAmt02454061
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02454061
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02454061
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02460307
IRS990/GrossReceiptsAmt016300019
IRS990/GrossRentsGrp/RealAmt064087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03785
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026979
IRS990/InformationTechnologyGrp/ProgramServicesAmt044992
IRS990/InformationTechnologyGrp/TotalAmt075756
IRS990/InsuranceGrp/FundraisingAmt02855
IRS990/InsuranceGrp/ManagementAndGeneralAmt020349
IRS990/InsuranceGrp/ProgramServicesAmt033935
IRS990/InsuranceGrp/TotalAmt057139
IRS990/InterestGrp/FundraisingAmt03857
IRS990/InterestGrp/ManagementAndGeneralAmt027488
IRS990/InterestGrp/ProgramServicesAmt045839
IRS990/InterestGrp/TotalAmt077184
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05648
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05404
IRS990/InvestmentIncomeGrp/ExclusionAmt071057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071057
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04567814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07507455
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05093521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09927185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09867941
IRS990/LandBldgEquipCostOrOtherBssAmt014961462
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02134569
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CO-EDUCATIONAL SECONDARY SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01261656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01215857
IRS990/NetAssetsOrFundBalancesBOYAmt011533554
IRS990/NetAssetsOrFundBalancesEOYAmt015078509
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0325738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0325738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8984
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064087
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0370049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020516
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146218
IRS990/OccupancyGrp/ProgramServicesAmt0243836
IRS990/OccupancyGrp/TotalAmt0410570
IRS990/OfficeExpensesGrp/FundraisingAmt04326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030829
IRS990/OfficeExpensesGrp/ProgramServicesAmt051411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,818,535
Liabilities
$3,740,026
Net assets
$15,078,509
Revenue
$14,144,091
Expenses
$10,969,185
Net income
$3,174,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$3.35$17.1$14.0$13.8$0.22
2024Detailed filing. Detailed filing data is available for this year.$19.3$3.25$16.0$12.7$13.4$0.68
2023Detailed filing. Detailed filing data is available for this year.$18.9$3.11$15.8$11.7$12.9$1.19
2022Detailed filing. Detailed filing data is available for this year.$19.1$2.97$16.1$12.0$12.7$0.67
2021Detailed filing. Detailed filing data is available for this year.$21.5$3.00$18.5$15.1$12.0$3.12
2020Detailed filing. Detailed filing data is available for this year.$18.4$4.09$14.3$12.1$12.2$0.15
2019Detailed filing. Detailed filing data is available for this year.$18.1$3.55$14.6$11.6$11.9$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$3.86$14.8$11.0$11.5$0.50
2017Detailed filing. Detailed filing data is available for this year.$18.7$3.87$14.9$10.9$11.0$0.11
2016Detailed filing. Detailed filing data is available for this year.$18.2$3.83$14.4$10.7$11.0$0.23
2015Detailed filing. Detailed filing data is available for this year.$18.2$3.18$15.1$11.1$10.8$0.35
2014Detailed filing. Detailed filing data is available for this year.$18.8$3.74$15.1$14.1$11.0$3.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$3.92$11.5$9.95$9.79$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$4.17$11.0$9.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.39$10.4$9.16