Civic Intelligence

Watkinson School

990 • Fiscal year 2019 • EIN 06-0655136

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

0.20x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

27th percentile

-2.7%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$18,124,568

Down $553,293 (-3.0%) from 2018

Net Assets

Down

$14,571,400

Down $251,400 (-1.7%) from 2018

Liabilities

Down

$3,553,168

Down $301,893 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$11,610,724

Up $571,977 (+5.2%) from 2018

Expenses

Up

$11,922,224

Up $380,937 (+3.3%) from 2018

Net Income

Up

-$311,500

Up $191,040 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$18,124,568
Liabilities$3,553,168
Net Assets$14,571,400
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$11,610,724
Expenses$11,922,224
Net Income-$311,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$11,653,860
Mission and Program Overview

Mission

Co-educational secondary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,314,484$9,094,317▼ $220,167
Investments in Publicly Traded Securities$8,061,304$7,952,377▼ $108,927
Savings and Temporary Cash Investments$1,075,980$885,062▼ $190,918
Prepaid Expenses and Deferred Charges$119,715$113,243▼ $6,472
Pledges and Grants Receivable$57,188$57,188→ $0
Inventories for Sale or Use$8,901$8,300▼ $601
Accounts Receivable$38,793$4,481▼ $34,312
Total Assets$18,677,861$18,124,568▼ $553,293
Other Assets Total$1,496$9,600▲ $8,104
Liabilities
Deferred Revenue$2,289,107$2,075,359▼ $213,748
Mortgage Notes Payable Secured by Investment Property$844,985$787,506▼ $57,479
Accounts Payable and Accrued Expenses$720,969$690,303▼ $30,666
Total Liabilities$3,855,061$3,553,168▼ $301,893
Net Assets / Fund Balance
Unrestricted Net Assets$7,063,370$6,898,995▼ $164,375
Permanently Rstr Net Assets$5,914,957$5,922,080▲ $7,123
Temporarily Rstr Net Assets$1,844,473$1,750,325▼ $94,148
Total Net Assets Fund Balance$14,822,800$14,571,400▼ $251,400
Total Liabilities and Net Assets / Fund Balance$18,677,861$18,124,568▼ $553,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,418,643$5,922,422$13,341,065
Equipment$610,674$1,815,552$2,426,226
Land$1,065,000-$1,065,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,018,790$7,123▲ $287,235$389,500$7,923,648
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$7,384,325
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri SchraderHead of SchoolFT$238,775$75,266$314,041
Ryan ReeseAssistant Head of SchoolFT$112,775-$112,775
Jennifer DestefaniDirector of DevelopmentFT$107,860-$107,860
John CrossonDirector of Admission/ Assistant Head of SchoolFT$107,115-$107,115
Wanda SchulmanDirector of FinanceFT$105,471-$105,471

Board Members and Trustees

NameTitle
Wendy AveryPresident
Kathleen Kane-francalangiaVice President
Amy AlamarTrustee
Barbara ChatfieldTrustee
Courtney BournsTrustee
Dana KellerTrustee
Doe HentschelTrustee
Janice KleinTrustee
Jeff WilsonTrustee
Katie LukasTrustee
Laurel BuchananTrustee
Pamela Del NegroTrustee
Paul GosslingTrustee
Paul TiegerTrustee
Penny LisiTrustee
Phyllis ShikoraTrustee
Sue GoldmanTrustee
Suzanne DavisTrustee
Suzanne PinkesTrustee
Yvonne MittoTrustee
Nathan HerzogFaculty Representative
Laura Dake-rocheSecretary
John MccamishStudent Representative
Katherine ChrittonStudent Representative
Marcus HarwoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Modern MechanicalHvac519 COOKE ST, Farmington, CT 06032$183,658
Dattco INCTransportation Contractor583 SOUTH ST, New Britain, CT 06051$121,008
Revenue and Support

Revenue Composition

Contributions and Grants
$835,892
Program Service Revenue
$10,281,237
Investment Income
$266,635
Other Revenue
$226,960
All Other Contributions
$795,717
Change in Net Assets
$-311,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,565,439
Revenue Not Reported on Financial Statements
$45,285
Revenue Not Reported on Form 990
$60,100
Total Revenue per Audited Statements
$11,625,539
Total Revenue per Form 990
$11,610,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,189,927
Grants and Similar Amounts Paid$3,421,095
Other Expenses$2,311,202
Total Fundraising Expense$643,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,785,199$1,409,501$371,460$4,566,160
Grants to Domestic Individuals$3,421,095--$3,421,095
Other Employee Benefits$358,255$181,302$47,780$587,337
Depreciation Depletion$332,348$168,191$44,325$544,864
Occupancy$238,347$124,689$32,921$395,957
Current Officers, Directors, Trustees, and Key Employees$228,576$115,675$30,485$374,736
Payroll Taxes$216,981$109,807$28,939$355,727
Pension Plan Contributions$186,629$94,447$24,891$305,967
Travel$133,059--$133,059
Other Expenses$111,001$9,717$1,869$122,587
Information Technology$73,751$38,582$10,187$122,520
Office Expenses-$77,541-$77,541
Insurance-$62,459-$62,459
Advertising-$47,017-$47,017
Fees for Service Investment Mgmnt Fees-$45,285-$45,285
Interest-$44,647-$44,647
Fees for Services Accounting$3,013$36,487-$39,500
Fees for Services Legal$1,836$22,234-$24,070
Total Functional Expenses$8,431,175$2,847,903$643,146$11,922,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,922,224
Expenses per Audited Statements$11,876,939
Total Expenses per Audited Statements$11,876,939
Expenses Not Reported on Financial Statements$45,285
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$114,650
Fundraising Direct Expenses$43,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$154,825$114,650-$114,650
Total Events$154,825$114,650$43,136$71,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2019-11-13
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
135
Volunteers
0

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.”

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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/PersonNm9PAMELA DEL NEGRO
IRS990/Form990PartVIISectionAGrp/PersonNm10JANICE KLEIN
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IRS990/Form990PartVIISectionAGrp/PersonNm17KATIE LUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm18DANA KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm19PENNY LISI
IRS990/Form990PartVIISectionAGrp/PersonNm20NATHAN HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN MCCAMISH
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHERINE CHRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm23PHYLLIS SHIKORA
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFF WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm25TERI SCHRADER
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IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER DESTEFANI
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IRS990/Form990PartVIISectionAGrp/PersonNm29RYAN REESE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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/TitleTxt20FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ADMISSION/ ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSISTANT HEAD OF SCHOOL
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt043136
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,124,568
Liabilities
$3,553,168
Net assets
$14,571,400
Revenue
$11,610,724
Expenses
$11,922,224
Net income
-$311,500
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. 2019 filings • 501(c)3 • $10M-$25M nonprofits