Civic Intelligence

Watkinson School

990 • Fiscal year 2022 • EIN 06-0655136

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

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

48th percentile

0.16x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

21st percentile

-5.6%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$306,142

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$19,091,578

Down $2,444,713 (-11%) from 2021

Net Assets

Down

$16,123,728

Down $2,416,277 (-13%) from 2021

Liabilities

Down

$2,967,850

Down $28,436 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Down

$12,026,879

Down $3,074,557 (-20%) from 2021

Expenses

Up

$12,699,267

Up $716,944 (+6.0%) from 2021

Net Income

Down

-$672,388

Down $3,791,501 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$19,091,578
Liabilities$2,967,850
Net Assets$16,123,728
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$12,026,879
Expenses$12,699,267
Net Income-$672,388
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$16,529,506
Mission and Program Overview

Mission

Co-educational secondary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,866,305$9,678,201▼ $1,188,104
Land, Buildings, and Equipment, Net$8,634,654$8,273,913▼ $360,741
Savings and Temporary Cash Investments$1,489,496$717,771▼ $771,725
Pledges and Grants Receivable$455,674$290,590▼ $165,084
Prepaid Expenses and Deferred Charges$76,218$121,643▲ $45,425
Inventories for Sale or Use$6,980$9,460▲ $2,480
Accounts Receivable$6,964$0▼ $6,964
Total Assets$21,536,291$19,091,578▼ $2,444,713
Liabilities
Deferred Revenue$1,729,761$1,753,446▲ $23,685
Accounts Payable and Accrued Expenses$601,264$614,827▲ $13,563
Mortgage Notes Payable Secured by Investment Property$665,261$599,577▼ $65,684
Total Liabilities$2,996,286$2,967,850▼ $28,436
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,396,669$8,778,584▼ $1,618,085
Net Assets Without Donor Restrictions$8,143,336$7,345,144▼ $798,192
Total Net Assets Fund Balance$18,540,005$16,123,728▼ $2,416,277
Total Liabilities and Net Assets / Fund Balance$21,536,291$19,091,578▼ $2,444,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,484,711$7,232,920$13,717,631
Equipment$724,202$2,235,445$2,959,647
Land$1,065,000-$1,065,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,887,288$205,821▼ $1,364,381$420,000$8,308,728
2020$7,959,726$18,313▲ $2,509,249$600,000$9,887,288
2019$7,923,648-▲ $23,228-$7,959,726
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri SchraderHead of SchoolFT$242,942$63,200$306,142
Jennifer DestefaniDirector of DevelopmentFT$116,515-$116,515
Ryan ReeseHead of Upper SchoolFT$115,510-$115,510
Wanda SchulmanDirector of FinanceFT$115,225-$115,225
John CrossonDirector of Admissions andFT$114,568-$114,568

Board Members and Trustees

NameTitle
Wendy AveryPresident
Julia WinerVice President
Amy AlamarTrustee
Barbara ChatfieldTrustee
Bryan ObermeierTrustee
Dana GreenbergTrustee
Doe HentschelTrustee
Ed NaamonTrustee
Ellen DeutschTrustee
Ellen Lackman RaboyTrustee
Janice KleinTrustee
Justin KronholmTrustee
Martha Brackeen-harris EddTrustee
Patrick Nickoletti PhdTrustee
Phyllis ShikoraTrustee
Robert KingTrustee
Arielle MartinsFaculty Representative
Alison MurphyParent Representative
Seta MarangoudakisParent Representative
Yvonne MittoSecretary
Ayana Pierre-maxwellStudent Representative
Julia WestonStudent Representative
Marcus HarwoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dattco INCTransportation315 SOUTH STREET, New Britain, CT 06051$101,736
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,714
Program Service Revenue
$10,512,506
Investment Income
$289,169
Other Revenue
$98,490
All Other Contributions
$1,043,979
Change in Net Assets
$-672,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,987,694
Revenue Not Reported on Financial Statements
$39,185
Revenue Not Reported on Form 990
$-1,743,889
Total Revenue per Audited Statements
$10,243,805
Total Revenue per Form 990
$12,026,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,440,606
Grants and Similar Amounts Paid$3,592,377
Other Expenses$2,666,284
Total Fundraising Expense$1,377,005
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,902,795$950,445$737,138$4,590,378
Grants to Domestic Individuals$3,592,377--$3,592,377
Other Employee Benefits$470,389$154,017$119,451$743,857
Depreciation Depletion$377,451$125,456$95,850$598,757
Occupancy$260,727$261,672$68,727$591,126
Current Officers, Directors, Trustees, and Key Employees$271,155$88,783$68,857$428,795
Payroll Taxes$232,853$76,241$59,131$368,225
Pension Plan Contributions$195,623$64,052$49,676$309,351
Information Technology$83,003$28,112$21,879$132,994
Travel$110,488--$110,488
Insurance-$91,090-$91,090
Office Expenses-$49,266-$49,266
Advertising-$42,037-$42,037
Fees for Services Other$2,163$21,294$17,543$41,000
Fees for Services Accounting$2,136$21,035$17,329$40,500
Other Expenses$140,249$31,677$5,549$31,677
Interest-$31,241-$31,241
All Other Expenses-$12,335-$12,335
Fees for Services Legal$201$1,976$1,628$3,805
Total Functional Expenses$8,839,512$2,482,750$1,377,005$12,699,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,699,267
Expenses per Audited Statements$12,660,082
Total Expenses per Audited Statements$12,660,082
Expenses Not Reported on Financial Statements$39,185
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$141,451
Fundraising Direct Expenses$65,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$172,936$141,451$65,731$75,720
Total Events$172,936$141,451$65,731$75,720
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 35% controlled entity
No
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
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Schulman
Formed
1881
Legal Domicile
Ct
Voting Board Members
24
Independent Board Members
24
Employees
102
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Kimberly Napp
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 20

“The process did not changed from the prior year.”

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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IRS990/Form990PartVIISectionAGrp/PersonNm4AMY ALAMAR
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IRS990/Form990PartVIISectionAGrp/PersonNm7DOE HENTSCHEL
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IRS990/Form990PartVIISectionAGrp/PersonNm9JANICE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN KRONHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN LACKMAN RABOY
IRS990/Form990PartVIISectionAGrp/PersonNm12ED NAAMON
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IRS990/Form990PartVIISectionAGrp/PersonNm16AYANA PIERRE-MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17TERI SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTHA BRACKEEN-HARRIS EDD
IRS990/Form990PartVIISectionAGrp/PersonNm19DANA GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20PHYLLIS SHIKORA
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIA WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm22SETA MARANGOUDAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm23ALISON MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm24WANDA SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER DESTEFANI
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN CROSSON
IRS990/Form990PartVIISectionAGrp/PersonNm27RYAN REESE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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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/TitleTxt15FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ADMISSIONS AND
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031485
IRS990/FundraisingDirectExpensesAmt065731
IRS990/FundraisingGrossIncomeAmt0141451
IRS990/GainOrLossGrp/SecuritiesAmt0-33880
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt03592377
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/GrossReceiptsAmt016529506
IRS990/GrossRentsGrp/RealAmt022770
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028112
IRS990/InformationTechnologyGrp/ProgramServicesAmt083003
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0261672
IRS990/OccupancyGrp/ProgramServicesAmt0260727
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049266
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0470389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0743857
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3ACADEMIC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,091,578
Liabilities
$2,967,850
Net assets
$16,123,728
Revenue
$12,026,879
Expenses
$12,699,267
Net income
-$672,388
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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