Civic Intelligence

Watkinson School

990 • Fiscal year 2018 • EIN 06-0655136

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.35x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$18,677,861

Down $52,161 (-0.3%) from 2017

Net Assets

Down

$14,822,800

Down $41,101 (-0.3%) from 2017

Liabilities

Down

$3,855,061

Down $11,060 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Up

$11,038,747

Up $142,603 (+1.3%) from 2017

Expenses

Up

$11,541,287

Up $534,083 (+4.9%) from 2017

Net Income

Down

-$502,540

Down $391,480 (-352%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$18,677,861
Liabilities$3,855,061
Net Assets$14,822,800
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$11,038,747
Expenses$11,541,287
Net Income-$502,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$11,073,886
Mission and Program Overview

Mission

Co-educational secondary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,581,114$9,314,484▼ $266,630
Investments in Publicly Traded Securities$7,796,866$8,061,304▲ $264,438
Savings and Temporary Cash Investments$1,045,239$1,075,980▲ $30,741
Prepaid Expenses and Deferred Charges$118,706$119,715▲ $1,009
Pledges and Grants Receivable$125,462$57,188▼ $68,274
Accounts Receivable$53,252$38,793▼ $14,459
Inventories for Sale or Use$6,880$8,901▲ $2,021
Total Assets$18,730,022$18,677,861▼ $52,161
Other Assets Total$2,503$1,496▼ $1,007
Liabilities
Deferred Revenue$2,234,902$2,289,107▲ $54,205
Other Liabilities$608,681$591,893▼ $16,788
Mortgage Notes Payable Secured by Investment Property$613,553$576,994▼ $36,559
Accounts Payable and Accrued Expenses$408,985$397,067▼ $11,918
Total Liabilities$3,866,121$3,855,061▼ $11,060
Net Assets / Fund Balance
Unrestricted Net Assets$7,311,530$7,063,370▼ $248,160
Permanently Rstr Net Assets$5,893,441$5,914,957▲ $21,516
Temporarily Rstr Net Assets$1,658,930$1,844,473▲ $185,543
Total Net Assets Fund Balance$14,863,901$14,822,800▼ $41,101
Total Liabilities and Net Assets / Fund Balance$18,730,022$18,677,861▼ $52,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,617,949$5,513,303$13,131,252
Equipment$631,535$1,679,805$2,311,340
Land$1,065,000-$1,065,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,812,346$21,516▲ $563,428$378,500$8,018,790
2016$7,281,806$24,040▲ $844,269$337,769$7,812,346
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri SchraderHead of SchoolFT$228,573$63,839$292,412
Ryan ReeseAssistant Head of School/dFT$108,245-$108,245
Wanda SchulmanDirector of FinanceFT$106,751-$106,751
Jennifer DestefaniDirector of DevelopmentFT$106,435-$106,435

Board Members and Trustees

NameTitle
Wendy AveryPresident
Kathleen Kane-francalangiaVice President
Allan MayerTrustee
Anthony NwachukwuTrustee
Bryan ObermeierTrustee
Dana KellerTrustee
Doe HentschelTrustee
Donna MartinezTrustee
Hyacinth EllisTrustee
Janice KleinTrustee
Katie LukasTrustee
Laurel BuchananTrustee
Mary Beth MurphyTrustee
Pamela Del NegroTrustee
Paul GosslingTrustee
Paul TiegerTrustee
Ronald SchlossbergTrustee
Suzanne DavisTrustee
Suzanne PinkesTrustee
Yvonne MittoTrustee
Nathan HerzogFaculty Representative
Laura Dake-rocheSecretary
Aneesh KhilnaniStudent Representative
Katherine ChrittonStudent Representative
Marcus HarwoodTreasurer

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
$734,399
Program Service Revenue
$10,039,851
Investment Income
$79,808
Other Revenue
$184,689
All Other Contributions
$702,075
Change in Net Assets
$-502,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,038,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$461,439
Total Revenue per Audited Statements
$11,500,186
Total Revenue per Form 990
$11,038,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,171,046
Grants and Similar Amounts Paid$3,117,861
Other Expenses$2,252,380
Total Fundraising Expense$371,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,700,513$1,600,427$206,736$4,507,676
Grants to Domestic Individuals$3,117,861--$3,117,861
Other Employee Benefits$386,120$228,556$29,758$644,434
Depreciation Depletion$324,120$191,856$24,980$540,956
Occupancy$243,930$144,390$18,800$407,120
Current Officers, Directors, Trustees, and Key Employees$222,198$129,616$18,517$370,331
Payroll Taxes$211,169$124,997$16,275$352,441
Pension Plan Contributions$177,450$105,038$13,676$296,164
Other Expenses$118,836$70,345$9,159$198,340
Information Technology$50,707$30,015$3,908$84,630
Insurance$38,012$22,500$2,930$63,442
Office Expenses$35,180$20,824$2,711$58,715
Advertising$34,164$20,223$2,633$57,020
Interest$25,811$15,278$1,989$43,078
All Other Expenses$25,427$15,051$1,960$42,438
Fees for Services Accounting$23,667$14,009$1,824$39,500
Fees for Services Legal$21,440$12,691$1,652$35,783
Travel$12$7$1$20
Total Functional Expenses$8,316,202$2,853,550$371,535$11,541,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,541,287
Total Expenses per Audited Statements$11,541,287
Total Expenses per Form 990$11,541,287
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$97,357
Fundraising Direct Expenses$35,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$129,681$97,357-$97,357
Total Events$129,681$97,357$35,139$62,218
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$591,893
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. 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Schulman
Formed
1881
Legal Domicile
Ct
Voting Board Members
26
Independent Board Members
22
Employees
139
Volunteers
40

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of approximately 50 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 721 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/PersonNm2MARCUS HARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA DAKE-ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL GOSSLING
IRS990/Form990PartVIISectionAGrp/PersonNm5HYACINTH ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL TIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOE HENTSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA DEL NEGRO
IRS990/Form990PartVIISectionAGrp/PersonNm10JANICE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY NWACHUKWU
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREL BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14YVONNE MITTO
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN OBERMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE PINKES
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLAN MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm18RONALD SCHLOSSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19KATIE LUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm20DANA KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY BETH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm22NATHAN HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm23ANEESH KHILNANI
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHERINE CHRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm25TERI SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm26WANDA SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27RYAN REESE
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNIFER DESTEFANI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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/TitleTxt22FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt23STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt24STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT HEAD OF SCHOOL/D
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032324
IRS990/FundraisingDirectExpensesAmt035139
IRS990/FundraisingGrossIncomeAmt097357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt03117861
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03117861
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/GrossRentsGrp/RealAmt038267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03908
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030015
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IRS990/InsuranceGrp/FundraisingAmt02930
IRS990/InsuranceGrp/ManagementAndGeneralAmt022500
IRS990/InsuranceGrp/ProgramServicesAmt038012
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IRS990/InterestGrp/FundraisingAmt01989
IRS990/InterestGrp/ManagementAndGeneralAmt015278
IRS990/InterestGrp/ProgramServicesAmt025811
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IRS990/LandBldgEquipCostOrOtherBssAmt016507592
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0613553
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0576994
IRS990/NetAssetsOrFundBalancesBOYAmt014863901
IRS990/NetAssetsOrFundBalancesEOYAmt014822800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062218
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038267
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0461439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018800
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144390
IRS990/OccupancyGrp/ProgramServicesAmt0243930
IRS990/OccupancyGrp/TotalAmt0407120
IRS990/OfficeExpensesGrp/FundraisingAmt02711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020824
IRS990/OfficeExpensesGrp/ProgramServicesAmt035180
IRS990/OfficeExpensesGrp/TotalAmt058715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02503
IRS990/OtherAssetsTotalGrp/EOYAmt01496

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,677,861
Liabilities
$3,855,061
Net assets
$14,822,800
Revenue
$11,038,747
Expenses
$11,541,287
Net income
-$502,540
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $10M-$25M nonprofits