Civic Intelligence

Watkinson School

990 • Fiscal year 2017 • EIN 06-0655136

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.35x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$277,155

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$18,730,022

Up $489,793 (+2.7%) from 2016

Net Assets

Up

$14,863,901

Up $457,175 (+3.2%) from 2016

Liabilities

Up

$3,866,121

Up $32,618 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Up

$10,896,144

Up $160,332 (+1.5%) from 2016

Expenses

Up

$11,007,204

Up $39,397 (+0.4%) from 2016

Net Income

Up

-$111,060

Up $120,935 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$18,730,022
Liabilities$3,866,121
Net Assets$14,863,901
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$10,896,144
Expenses$11,007,204
Net Income-$111,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$12,214,459
Mission and Program Overview

Mission

Watkinson's mission is to give students the power to shape their lives and the world around them. Watkinson's exceptional educational philosophy creates an unparalleled learning environment where students thrive.

Co-educational secondary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,541,877$9,581,114▲ $39,237
Investments in Publicly Traded Securities$7,180,168$7,796,866▲ $616,698
Savings and Temporary Cash Investments$1,166,653$1,045,239▼ $121,414
Pledges and Grants Receivable$204,432$125,462▼ $78,970
Prepaid Expenses and Deferred Charges$94,717$118,706▲ $23,989
Accounts Receivable$21,115$53,252▲ $32,137
Inventories for Sale or Use$7,715$6,880▼ $835
Total Assets$18,240,229$18,730,022▲ $489,793
Other Assets Total$23,552$2,503▼ $21,049
Liabilities
Deferred Revenue$2,332,863$2,234,902▼ $97,961
Mortgage Notes Payable Secured by Investment Property$648,309$613,553▼ $34,756
Other Liabilities$673,146$608,681▼ $64,465
Accounts Payable and Accrued Expenses$179,185$408,985▲ $229,800
Total Liabilities$3,833,503$3,866,121▲ $32,618
Net Assets / Fund Balance
Unrestricted Net Assets$7,385,118$7,297,406▼ $87,712
Permanently Rstr Net Assets$5,876,870$5,893,441▲ $16,571
Temporarily Rstr Net Assets$1,144,738$1,673,054▲ $528,316
Total Net Assets Fund Balance$14,406,726$14,863,901▲ $457,175
Total Liabilities and Net Assets / Fund Balance$18,240,229$18,730,022▲ $489,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,813,561$5,107,118$12,920,679
Equipment$702,553$1,545,034$2,247,587
Land$1,065,000-$1,065,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,281,806$24,040▲ $858,393$337,769$7,826,470
2015$7,710,018$19,460▼ $129,617$318,055$7,281,806
2014$7,377,290$235,314▲ $26,945$255,224$7,710,018
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri SchraderHead of SchoolFT$219,843$57,312$277,155
Jennifer DestefaniDirector of DevelopmentFT$105,525-$105,525
Wanda SchulmanDirector of FinanceFT$104,264-$104,264
John CrossonAssistant Head of School/director of AdmissionsFT$102,500-$102,500
Nathan HerzogFaculty Representative-$76,880-$76,880

Board Members and Trustees

NameTitle
Peter LisiPresident
Wendy AveryVice President
Allan MayerTrustee
Bryan ObermeierTrustee
Caren FoisieTrustee
Carol SantosTrustee
Dana KellerTrustee
Donna MartinezTrustee
Evan BermanTrustee
Hamdi KozluTrustee
Kathleen Kane-francalangiaTrustee
Katie LukasTrustee
Laura RocheTrustee
Mary Beth MurphyTrustee
Pamela Del NegroTrustee
Paul TiegerTrustee
Rene RosadoTrustee
Ronald SchlossbergTrustee
Shawnte HollandTrustee
Susan HaberlandtTrustee
Suzanne DavisTrustee
Suzanne PinkesTrustee
Yvonne MittoTrustee
Phyllis ShikoraSecretary
Aneesh KhilnaniStudent Representative
Ryan DupuisStudent Representative
Jonathan FinkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cape And Island Tennis & TrackTennis Court Contractor28 COMMERCE PARK RD PO BOX 1100, Pocasset, MA 02559$237,830
Dattco INCTransportation Contractor583 SOUTH ST, New Britain, CT 06051$119,054
Revenue and Support

Revenue Composition

Contributions and Grants
$716,439
Program Service Revenue
$9,695,328
Investment Income
$263,223
Other Revenue
$221,154
All Other Contributions
$683,333
Change in Net Assets
$-111,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,896,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$568,235
Total Revenue per Audited Statements
$11,464,379
Total Revenue per Form 990
$10,896,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,298,137
Grants and Similar Amounts Paid$2,428,625
Other Expenses$2,280,442
Total Fundraising Expense$372,024
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,780,582$1,717,420$211,934$4,709,936
Grants to Domestic Individuals$2,428,625--$2,428,625
Other Employee Benefits$321,132$197,773$24,557$543,462
Depreciation Depletion$313,548$193,102$23,977$530,627
Occupancy$235,262$144,889$17,990$398,141
Payroll Taxes$220,020$135,502$16,825$372,347
Current Officers, Directors, Trustees, and Key Employees$211,040$125,003$16,835$352,878
Pension Plan Contributions$188,801$116,275$14,438$319,514
Other Expenses$140,697$86,650$10,759$238,106
Information Technology$68,636$42,270$5,249$116,155
Office Expenses$46,474$28,621$3,554$78,649
Fees for Services Legal$44,036$27,120$3,367$74,523
Insurance$36,977$22,773$2,828$62,578
Advertising$33,813$20,824$2,586$57,223
All Other Expenses$28,597$17,613$2,186$48,396
Interest$25,990$16,006$1,987$43,983
Fees for Services Accounting$23,045$14,193$1,762$39,000
Travel$1,642$1,011$126$2,779
Total Functional Expenses$7,639,031$2,996,149$372,024$11,007,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,007,204
Total Expenses per Audited Statements$11,007,204
Total Expenses per Form 990$11,007,204
Expenses Not Reported on Financial Statements$0
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 Gross Income$80,664
Fundraising Direct Expenses$38,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,101$80,664-$80,664
Total Events$105,101$80,664$38,720$41,944
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$608,681
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

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Schulman
Formed
1881
Legal Domicile
Ct
Voting Board Members
29
Independent Board Members
25
Employees
136
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.”

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/PersonNm3PHYLLIS SHIKORA
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL TIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm5EVAN BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA DEL NEGRO
IRS990/Form990PartVIISectionAGrp/PersonNm8CAREN FOISIE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN HABERLANDT
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWNTE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN KANE-FRANCALANGIA
IRS990/Form990PartVIISectionAGrp/PersonNm12HAMDI KOZLU
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLAN MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm15YVONNE MITTO
IRS990/Form990PartVIISectionAGrp/PersonNm16BRYAN OBERMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE PINKES
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm19RENE ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm21RONALD SCHLOSSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22KATIE LUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm23DANA KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY BETH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm25NATHAN HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm26ANEESH KHILNANI
IRS990/Form990PartVIISectionAGrp/PersonNm27RYAN DUPUIS
IRS990/Form990PartVIISectionAGrp/PersonNm28TERI SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm29WANDA SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN CROSSON
IRS990/Form990PartVIISectionAGrp/PersonNm31JENNIFER DESTEFANI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt25FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt26STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt27STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSISTANT HEAD OF SCHOOL/DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF DEVELOPMENT
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IRS990/FormationYr01881
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt038720
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CO-EDUCATIONAL SECONDARY SCHOOL
IRS990/MoreThan5000KToIndividualsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,730,022
Liabilities
$3,866,121
Net assets
$14,863,901
Revenue
$10,896,144
Expenses
$11,007,204
Net income
-$111,060
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. 2017 filings • 501(c)3 • $10M-$25M nonprofits