Civic Intelligence

Watkinson School

990 • Fiscal year 2015 • EIN 06-0655136

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

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

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$18,244,696

Down $573,839 (-3.0%) from 2014

Net Assets

Down

$15,065,667

Down $12,842 (-0.1%) from 2014

Liabilities

Down

$3,179,029

Down $560,997 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Down

$11,107,822

Down $3,036,269 (-21%) from 2014

Expenses

Down

$10,761,310

Down $207,875 (-1.9%) from 2014

Net Income

Down

$346,512

Down $2,828,394 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$18,244,696
Liabilities$3,179,029
Net Assets$15,065,667
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$11,107,822
Expenses$10,761,310
Net Income$346,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$11,381,969
Mission and Program Overview

Mission

Co-educational secondary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,867,941$9,774,048▼ $93,893
Investments in Publicly Traded Securities$7,507,455$7,499,188▼ $8,267
Savings and Temporary Cash Investments$871,551$437,259▼ $434,292
Pledges and Grants Receivable$411,849$325,693▼ $86,156
Prepaid Expenses and Deferred Charges$105,732$130,411▲ $24,679
Accounts Receivable$48,603$68,583▲ $19,980
Inventories for Sale or Use$5,404$7,505▲ $2,101
Total Assets$18,818,535$18,244,696▼ $573,839
Other Assets Total$0$2,009▲ $2,009
Liabilities
Deferred Revenue$1,676,484$1,692,561▲ $16,077
Other Liabilities$725,608$699,080▼ $26,528
Mortgage Notes Payable Secured by Investment Property$1,215,857$681,262▼ $534,595
Accounts Payable and Accrued Expenses$122,077$106,126▼ $15,951
Total Liabilities$3,740,026$3,179,029▼ $560,997
Net Assets / Fund Balance
Unrestricted Net Assets$7,698,879$7,702,278▲ $3,399
Permanently Rstr Net Assets$5,698,333$5,847,491▲ $149,158
Temporarily Rstr Net Assets$1,681,297$1,515,898▼ $165,399
Total Net Assets Fund Balance$15,078,509$15,065,667▼ $12,842
Total Liabilities and Net Assets / Fund Balance$18,818,535$18,244,696▼ $573,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,974,531$4,307,566$12,282,097
Equipment$734,517$1,294,717$2,029,234
Land$1,065,000-$1,065,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,377,290$235,314▲ $26,945$255,224$7,384,325
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri SchraderHead of SchoolFT$110,100$56,620$166,720
Wanda SchulmanDirector of FinanceFT$104,806-$104,806
Debra CauchonDirector of DevelopmentFT$102,905-$102,905
Karen BovardFaculty and Staff Rep.FT$69,283-$69,283

Board Members and Trustees

NameTitle
Peter LisiPresident
Paul TiegerVice President
Allan MayerTrustee
Brandonlee CruzTrustee
Brian FierstonTrustee
Bryan ObermeierTrustee
Caren FoisieTrustee
Carol SantosTrustee
Coleman CaseyTrustee
Donna MartinezTrustee
Evan BermanTrustee
Hamdi KozluTrustee
Hank GansTrustee
John ShimanskiTrustee
Jonathan FinkTrustee
Kathleen Kane-francalangiaTrustee
Laura Dake-rocheTrustee
Pamela Del NegroTrustee
Rene RosadoTrustee
Robin FierstonTrustee
Ronald SchlossbergTrustee
Shawnte HollandTrustee
Susan HaberlandtTrustee
Suzanne Batchelor PinkesTrustee
Suzanne DavisTrustee
Theresa Wing HinesTrustee
Yvonne MittoTrustee
Phyllis ShikoraSecretary
Bryce KapurStudent Representative
Chuck Mclean-shinamanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dalene FlooringGym Floor Renovation45 NUTMEG ROAD SOUTH, South Windsor, CT 06074$127,357
Revenue and Support

Revenue Composition

Contributions and Grants
$865,228
Program Service Revenue
$9,708,543
Investment Income
$370,591
Other Revenue
$163,460
All Other Contributions
$856,060
Change in Net Assets
$346,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,717,511
Revenue Not Reported on Financial Statements
$2,390,311
Revenue Not Reported on Form 990
$-359,354
Other Revenue Adjustments
$2,390,311
Total Revenue per Audited Statements
$8,358,157
Total Revenue per Form 990
$11,107,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,375,373
Grants and Similar Amounts Paid$2,390,311
Other Expenses$1,995,626
Total Fundraising Expense$369,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,865,743$1,715,859$220,276$4,801,878
Grants to Domestic Individuals$2,390,311--$2,390,311
Other Employee Benefits$348,795$208,840$26,810$584,445
Depreciation Depletion$303,628$181,796$23,338$508,762
Occupancy$229,263$137,270$17,622$384,155
Payroll Taxes$226,349$135,526$17,398$379,273
Current Officers, Directors, Trustees, and Key Employees$189,668$113,564$14,579$317,811
Pension Plan Contributions$174,245$104,328$13,393$291,966
Other Expenses$120,735$72,290$9,280$202,305
Office Expenses$51,229$30,673$3,938$85,840
Information Technology$41,262$24,705$3,172$69,139
Advertising$32,974$19,743$2,535$55,252
Insurance$32,581$19,508$2,504$54,593
Interest$26,594$15,923$2,044$44,561
Fees for Services Accounting$19,694$11,792$1,514$33,000
All Other Expenses$9,061$5,425$696$15,182
Fees for Services Legal$4,716$2,823$362$7,901
Travel$925$554$71$1,550
Total Functional Expenses$7,514,944$2,877,025$369,341$10,761,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,761,310
Expenses per Audited Statements$8,370,999
Total Expenses per Audited Statements$8,370,999
Expenses Not Reported on Financial Statements$2,390,311
Other Expense Adjustments$2,390,311
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Accrued Salaries and Benefits$699,080
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

Filer Name
Watkinson School
EIN
06-0655136
Phone
8602365618
Address
180 BLOOMFIELD AVENUE, HARTFORD, CT 06105

Signing Officer

Name
Wanda Schulman
Title
Director of Finance and Operations
Phone
8602365618
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Schulman
Formed
1881
Legal Domicile
Ct
Voting Board Members
30
Independent Board Members
29
Employees
150
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL STREET 24TH FLOOR, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2C

“There has been no chnage in the 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, 2015 and 2014, 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 2011-2013 remain open to inspection by the irs. The school's 2014 federal information return is to be filed in 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 2,390,311.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 2,390,311.”

Raw XML AppendixShowing 400 of 755 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/PersonNm4EVAN BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5COLEMAN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDONLEE CRUZ
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IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN FIERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN FIERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN FINK
IRS990/Form990PartVIISectionAGrp/PersonNm13CAREN FOISIE
IRS990/Form990PartVIISectionAGrp/PersonNm14HANK GANS
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN HABERLANDT
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAWNTE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN KANE-FRANCALANGIA
IRS990/Form990PartVIISectionAGrp/PersonNm18HAMDI KOZLU
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLAN MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm21YVONNE MITTO
IRS990/Form990PartVIISectionAGrp/PersonNm22BRYAN OBERMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm23SUZANNE BATCHELOR PINKES
IRS990/Form990PartVIISectionAGrp/PersonNm24RENE ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm25CAROL SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm26RONALD SCHLOSSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN SHIMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm28THERESA WING HINES
IRS990/Form990PartVIISectionAGrp/PersonNm29BRYCE KAPUR
IRS990/Form990PartVIISectionAGrp/PersonNm30KAREN BOVARD
IRS990/Form990PartVIISectionAGrp/PersonNm31TERI SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm32WANDA SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33DEBRA CAUCHON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
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/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt30FACULTY AND STAFF REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt31HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,244,696
Liabilities
$3,179,029
Net assets
$15,065,667
Revenue
$11,107,822
Expenses
$10,761,310
Net income
$346,512
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits