Civic Intelligence

Watkinson School

990 • Fiscal year 2023 • EIN 06-0655136

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 03, 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$361,773

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

26th percentile

-0.9%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$18,927,505

Down $164,073 (-0.9%) from 2022

Net Assets

Down

$15,812,949

Down $310,779 (-1.9%) from 2022

Liabilities

Up

$3,114,556

Up $146,706 (+4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

Down

$11,743,788

Down $283,091 (-2.4%) from 2022

Expenses

Up

$12,929,533

Up $230,266 (+1.8%) from 2022

Net Income

Down

-$1,185,745

Down $513,357 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$18,927,505
Liabilities$3,114,556
Net Assets$15,812,949
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$11,743,788
Expenses$12,929,533
Net Income-$1,185,745
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$13,686,479
Mission and Program Overview

Mission

Co-educational secondary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,678,201$8,971,893▼ $706,308
Land, Buildings, and Equipment, Net$8,273,913$7,945,945▼ $327,968
Savings and Temporary Cash Investments$717,771$1,693,839▲ $976,068
Pledges and Grants Receivable$290,590$177,267▼ $113,323
Prepaid Expenses and Deferred Charges$121,643$32,571▼ $89,072
Inventories for Sale or Use$9,460$9,750▲ $290
Total Assets$19,091,578$18,927,505▼ $164,073
Other Assets Total-$96,240-
Liabilities
Deferred Revenue$1,753,446$1,927,251▲ $173,805
Accounts Payable and Accrued Expenses$614,827$560,712▼ $54,115
Mortgage Notes Payable Secured by Investment Property$599,577$530,693▼ $68,884
Unsecured Notes Loans Payable-$95,900-
Total Liabilities$2,967,850$3,114,556▲ $146,706
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,778,584$9,238,227▲ $459,643
Net Assets Without Donor Restrictions$7,345,144$6,574,722▼ $770,422
Total Net Assets Fund Balance$16,123,728$15,812,949▼ $310,779
Total Liabilities and Net Assets / Fund Balance$19,091,578$18,927,505▼ $164,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,213,022$7,660,043-
Land$1,065,000--
Equipment$667,923$2,408,414-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,308,728$47,002▲ $1,035,824$484,474$8,907,080
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri SchraderHead of SchoolFT$271,952$89,821$361,773
Jennifer DestefaniDirector of DevelopmentFT$113,135$20,640$133,775
Wanda SchulmanDirector of FinanceFT$112,279$21,361$133,640
John CrossonDirector of Admissions andFT$110,346$18,026$128,372
Ryan ReeseHead of Upper SchoolFT$114,100$7,484$121,584

Board Members and Trustees

NameTitle
Wendy AveryPresident
Julia WinerVice President
Amy AlamarTrustee
Barbara ChatfieldTrustee
Bryan ObermeierTrustee
Dana GreenbergTrustee
Doe HentschelTrustee
Ed NaamonTrustee
Ellen Lackman RaboyTrustee
Hagan BrownTrustee
Janice KleinTrustee
Justin KronholmTrustee
Kathleen Kane- FrancalangiaTrustee
Leticia CottoTrustee
Martha Brackeen-harris EddTrustee
Patrick Nickoletti PhdTrustee
Robert KingTrustee
Phyllis ShikoraSecretary
Marcus HarwoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dattco INCTransportation315 SOUTH STREET, New Britain, CT 06051$121,144
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,212
Program Service Revenue
$10,316,389
Investment Income
$205,990
Other Revenue
$214,197
All Other Contributions
$953,057
Change in Net Assets
$-1,185,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,687,753
Revenue Not Reported on Financial Statements
$56,035
Revenue Not Reported on Form 990
$874,966
Total Revenue per Audited Statements
$12,562,719
Total Revenue per Form 990
$11,743,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,951,435
Grants and Similar Amounts Paid$3,311,815
Other Expenses$2,666,283
Total Fundraising Expense$1,439,044
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,095,975$1,085,788$793,853$4,975,616
Grants to Domestic Individuals$3,311,815--$3,311,815
Other Employee Benefits$522,981$183,414$134,100$840,495
Depreciation Depletion$373,394$130,953$95,744$600,091
Current Officers, Directors, Trustees, and Key Employees$266,809$93,572$68,414$428,795
Occupancy$261,049$93,646$68,467$423,162
Payroll Taxes$241,525$84,705$61,931$388,161
Pension Plan Contributions$198,098$69,475$50,795$318,368
Travel$127,717--$127,717
Information Technology$70,412$25,259$18,467$114,138
Insurance-$101,835-$101,835
Fees for Services Other$16,019$25,094$14,977$56,090
Fees for Service Investment Mgmnt Fees-$56,035-$56,035
Advertising-$55,082-$55,082
Office Expenses-$54,366-$54,366
Fees for Services Accounting$12,709$19,909$11,883$44,501
Other Expenses$112,137$36,742$29,411$36,742
Interest-$27,969-$27,969
Fees for Services Legal$5,115$8,013$4,782$17,910
Total Functional Expenses$8,991,963$2,498,526$1,439,044$12,929,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,929,533
Expenses per Audited Statements$12,873,498
Total Expenses per Audited Statements$12,873,498
Expenses Not Reported on Financial Statements$56,035
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$221,107
Fundraising Direct Expenses$91,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$244,590$190,435$60,673$129,762
Golf Tournament$30,672$30,672$30,662$10
Total Events$275,262$221,107$91,335$129,772
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
Yes
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 A, Line 4

“Bylaws were changed to designate parent, student and faculty representatives as liasons rather than voting board members.”

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
Julia Winer
Title
Chief Financial & Operations Office
Phone
8602365618
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Winer
Formed
1881
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
122
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.”

Raw XML AppendixShowing 400 of 674 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/PersonNm0WENDY AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA WINER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS HARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS SHIKORA
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY ALAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA CHATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6DOE HENTSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT KING
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN KRONHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN LACKMAN RABOY
IRS990/Form990PartVIISectionAGrp/PersonNm11ED NAAMON
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK NICKOLETTI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13BRYAN OBERMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm14TERI SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTHA BRACKEEN-HARRIS EDD
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17HAGAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm18LETICIA COTTO
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN KANE- FRANCALANGIA
IRS990/Form990PartVIISectionAGrp/PersonNm20WANDA SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER DESTEFANI
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN CROSSON
IRS990/Form990PartVIISectionAGrp/PersonNm23RYAN REESE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14276952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114100
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/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/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ADMISSIONS AND
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054155
IRS990/FundraisingDirectExpensesAmt091335
IRS990/FundraisingGrossIncomeAmt0221107
IRS990/GainOrLossGrp/SecuritiesAmt0-60978
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt03311815
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03311815
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03311815
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01790378
IRS990/GrossReceiptsAmt013686479
IRS990/GrossRentsGrp/RealAmt084425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018467
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025259
IRS990/InformationTechnologyGrp/ProgramServicesAmt070412
IRS990/InformationTechnologyGrp/TotalAmt0114138
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101835
IRS990/InsuranceGrp/TotalAmt0101835
IRS990/InterestGrp/ManagementAndGeneralAmt027969
IRS990/InterestGrp/TotalAmt027969
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09460
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09750
IRS990/InvestmentIncomeGrp/ExclusionAmt0266968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09678201
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08971893
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010068457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08273913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07945945
IRS990/LandBldgEquipCostOrOtherBssAmt018014402
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01851356
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/BOYAmt0599577
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0530693
IRS990/NetAssetsOrFundBalancesBOYAmt016123728
IRS990/NetAssetsOrFundBalancesEOYAmt015812949
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-60978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60978
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0129772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129772
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0874966
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07345144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06574722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt068467
IRS990/OccupancyGrp/ManagementAndGeneralAmt093646
IRS990/OccupancyGrp/ProgramServicesAmt0261049
IRS990/OccupancyGrp/TotalAmt0423162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054366
IRS990/OfficeExpensesGrp/TotalAmt054366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt096240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0134100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0522981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0840495
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3ACADEMIC
IRS990/OtherExpensesGrp/FundraisingAmt086220
IRS990/OtherExpensesGrp/FundraisingAmt129411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236742
IRS990/OtherExpensesGrp/ProgramServicesAmt0376208
IRS990/OtherExpensesGrp/ProgramServicesAmt1112137
IRS990/OtherExpensesGrp/TotalAmt0462428
IRS990/OtherExpensesGrp/TotalAmt1306442
IRS990/OtherExpensesGrp/TotalAmt2181775
IRS990/OtherExpensesGrp/TotalAmt336742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0793853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01085788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03095975
IRS990/OtherSalariesAndWagesGrp/TotalAmt04975616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt061931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241525
IRS990/PayrollTaxesGrp/TotalAmt0388161
IRS990/PensionPlanContributionsGrp/FundraisingAmt050795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198098
IRS990/PensionPlanContributionsGrp/TotalAmt0318368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032571

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,927,505
Liabilities
$3,114,556
Net assets
$15,812,949
Revenue
$11,743,788
Expenses
$12,929,533
Net income
-$1,185,745
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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