Civic Intelligence

Watkinson School

990 • Fiscal year 2016 • EIN 06-0655136

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Refreshing map…

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

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$18,240,229

Down $4,467 (-0.0%) from 2015

Net Assets

Down

$14,406,726

Down $658,941 (-4.4%) from 2015

Liabilities

Up

$3,833,503

Up $654,474 (+21%) from 2015

Revenue

Down

$10,735,812

Down $372,010 (-3.3%) from 2015

Expenses

Up

$10,967,807

Up $206,497 (+1.9%) from 2015

Net Income

Down

-$231,995

Down $578,507 (-167%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$18,240,229
Liabilities$3,833,503
Net Assets$14,406,726

Operations Trend

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

2016

Revenue$10,735,812
Expenses$10,967,807
Net Income-$231,995
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$11,140,937
Mission and Program Overview

Mission

Co-educational secondary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,774,048$9,541,877▼ $232,171
Investments in Publicly Traded Securities$7,499,188$7,180,168▼ $319,020
Savings and Temporary Cash Investments$437,259$1,166,653▲ $729,394
Pledges and Grants Receivable$325,693$204,432▼ $121,261
Prepaid Expenses and Deferred Charges$130,411$94,717▼ $35,694
Accounts Receivable$68,583$21,115▼ $47,468
Inventories for Sale or Use$7,505$7,715▲ $210
Total Assets$18,244,696$18,240,229▼ $4,467
Other Assets Total$2,009$23,552▲ $21,543
Liabilities
Deferred Revenue$1,692,561$2,332,863▲ $640,302
Other Liabilities$699,080$673,146▼ $25,934
Mortgage Notes Payable Secured by Investment Property$681,262$648,309▼ $32,953
Accounts Payable and Accrued Expenses$106,126$179,185▲ $73,059
Total Liabilities$3,179,029$3,833,503▲ $654,474
Net Assets / Fund Balance
Unrestricted Net Assets$7,702,278$7,252,454▼ $449,824
Permanently Rstr Net Assets$5,847,491$5,876,870▲ $29,379
Temporarily Rstr Net Assets$1,515,898$1,277,402▼ $238,496
Total Net Assets Fund Balance$15,065,667$14,406,726▼ $658,941
Total Liabilities and Net Assets / Fund Balance$18,244,696$18,240,229▼ $4,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,759,196$4,708,680$12,467,876
Equipment$717,681$1,412,846$2,130,527
Land$1,065,000-$1,065,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,384,325$150,640▼ $129,617$328,000$7,077,348
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri SchraderHead of SchoolFT$229,495$57,816$287,311
Wanda SchulmanDirector of FinanceFT$103,529-$103,529
John CrossonDirector of DevelopmentFT$101,215-$101,215
Nate HerzogFaculty Representative-$76,280-$76,280

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael Roy And Son LLCGeneral Contractor58 NORTON STREET, South Windsor, CT 06074$118,600
Revenue and Support

Revenue Composition

Contributions and Grants
$740,434
Program Service Revenue
$9,536,632
Investment Income
$275,241
Other Revenue
$183,505
All Other Contributions
$677,417
Change in Net Assets
$-231,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,361,050
Revenue Not Reported on Financial Statements
$2,374,762
Revenue Not Reported on Form 990
$-426,946
Other Revenue Adjustments
$2,374,762
Total Revenue per Audited Statements
$7,934,104
Total Revenue per Form 990
$10,735,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,453,039
Grants and Similar Amounts Paid$2,374,762
Other Expenses$2,140,006
Total Fundraising Expense$393,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,643,185$1,922,315$240,290$4,805,790
Grants to Domestic Individuals$2,374,762--$2,374,762
Other Employee Benefits$314,854$228,984$28,623$572,461
Depreciation Depletion$519,242--$519,242
Occupancy$404,819--$404,819
Payroll Taxes$205,302$149,311$18,664$373,277
Pension Plan Contributions$202,668$147,395$18,424$368,487
Current Officers, Directors, Trustees, and Key Employees$183,163$133,210$16,651$333,024
Other Expenses$67,830$76,622$70,823$215,275
Information Technology$14,227$81,233-$95,460
Insurance-$60,168-$60,168
Office Expenses$5,801$50,709-$56,510
Advertising$51,479--$51,479
Fees for Services Accounting-$39,500-$39,500
Interest$17,415$18,866-$36,281
Fees for Services Legal-$12,768-$12,768
Travel$1,595$532-$2,127
Total Functional Expenses$7,652,719$2,921,613$393,475$10,967,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,967,807
Expenses per Audited Statements$8,593,045
Total Expenses per Audited Statements$8,593,045
Expenses Not Reported on Financial Statements$2,374,762
Other Expense Adjustments$2,374,762
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$26,524
Fundraising Gross Income$21,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$78,435$21,250$978$20,272
Total Events$78,435$21,250$26,524$-5,274
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$673,146
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 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. The executive committee operates, as needed, as the compensation committee.

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
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Schulman
Formed
1881
Legal Domicile
Ct
Voting Board Members
32
Independent Board Members
29
Employees
145
Volunteers
40

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 change 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 XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 2,374,762.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 2,374,762.

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IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS SHIKORA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK MCLEAN-SHINAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm5EVAN BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6COLEMAN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA DEL NEGRO
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN FIERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN FINK
IRS990/Form990PartVIISectionAGrp/PersonNm11CAREN FOISIE
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13HANK GANS
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN HABERLANDT
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAWNTE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN KANE-FRANCALANGIA
IRS990/Form990PartVIISectionAGrp/PersonNm17HAMDI KOZLU
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLAN MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm20YVONNE MITTO
IRS990/Form990PartVIISectionAGrp/PersonNm21BRYAN OBERMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm22SUZANNE PINKES
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURA ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm24RENE ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm25CAROL SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm26RONALD SCHLOSSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN SHIMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm28THERESA WING HINES
IRS990/Form990PartVIISectionAGrp/PersonNm29NATE HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm30BRYCE KAPUR
IRS990/Form990PartVIISectionAGrp/PersonNm31TERI SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm32WANDA SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN CROSSON
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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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2976280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31229495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32103529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33101215
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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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/TitleTxt29FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt30STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt31HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057185
IRS990/FundraisingDirectExpensesAmt026524
IRS990/FundraisingGrossIncomeAmt021250
IRS990/GainOrLossGrp/SecuritiesAmt0181714
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt05832
IRS990/GrantAmt02374762
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02374762
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02374762
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0560315
IRS990/GrossReceiptsAmt011140937
IRS990/GrossRentsGrp/RealAmt082443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081233
IRS990/InformationTechnologyGrp/ProgramServicesAmt014227
IRS990/InformationTechnologyGrp/TotalAmt095460
IRS990/InsuranceGrp/ManagementAndGeneralAmt060168
IRS990/InsuranceGrp/TotalAmt060168
IRS990/InterestGrp/ManagementAndGeneralAmt018866
IRS990/InterestGrp/ProgramServicesAmt017415
IRS990/InterestGrp/TotalAmt036281
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07505
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07715
IRS990/InvestmentIncomeGrp/ExclusionAmt093527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093527
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07499188
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07180168
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06121526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09774048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09541877
IRS990/LandBldgEquipCostOrOtherBssAmt015663403
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0378601
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/BOYAmt0681262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0648309
IRS990/NetAssetsOrFundBalancesBOYAmt015065667
IRS990/NetAssetsOrFundBalancesEOYAmt014406726
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181714
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5274

Document Assets

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Filings

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

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