Civic Intelligence

Woodstock Academy

990 • Fiscal year 2014 • EIN 06-0704624

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileWWW.WOODSTOCKACADEMY.ORG

View Organization Page

57 Academy RoadWoodstock, CT 06281

(860) 928-6575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

21st percentile

-4.6%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$155,210

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-3.6%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$15,741,516

Up $198,960 (+1.3%) from 2013

Net Assets

Down

$10,095,563

Down $435,675 (-4.1%) from 2013

Liabilities

Up

$5,645,953

Up $634,635 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$16,121,425

Down $594,745 (-3.6%) from 2013

Expenses

Down

$16,860,192

Down $175,173 (-1.0%) from 2013

Net Income

Down

-$738,767

Down $419,572 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $12,555,917Liabilities 2011: $1,295,532Net Assets 2011: $11,260,3852011Assets 2012: $13,768,394Liabilities 2012: $3,106,054Net Assets 2012: $10,662,3402012Assets 2013: $15,542,556Liabilities 2013: $5,011,318Net Assets 2013: $10,531,2382013Assets 2014: $15,741,516Liabilities 2014: $5,645,953Net Assets 2014: $10,095,5632014Assets 2015: $15,719,114Liabilities 2015: $6,313,727Net Assets 2015: $9,405,3872015Assets 2016: $16,210,560Liabilities 2016: $7,184,295Net Assets 2016: $9,026,2652016Assets 2017: $30,749,963Liabilities 2017: $21,875,898Net Assets 2017: $8,874,0652017Assets 2018: $29,549,929Liabilities 2018: $21,870,414Net Assets 2018: $7,679,5152018Assets 2019: $26,769,378Liabilities 2019: $22,602,301Net Assets 2019: $4,167,0772019Assets 2020: $30,543,641Liabilities 2020: $20,918,129Net Assets 2020: $9,625,5122020Assets 2021: $31,824,143Liabilities 2021: $20,520,229Net Assets 2021: $11,303,9142021Assets 2022: $30,795,330Liabilities 2022: $19,758,188Net Assets 2022: $11,037,1422022Assets 2023: $35,725,777Liabilities 2023: $23,466,408Net Assets 2023: $12,259,3692023Assets 2024: $40,244,054Liabilities 2024: $27,510,712Net Assets 2024: $12,733,3422024Assets 2025: $39,377,896Liabilities 2025: $27,149,335Net Assets 2025: $12,228,5612025

Highlighted filing

2014

Assets$15,741,516
Liabilities$5,645,953
Net Assets$10,095,563
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $13,752,5022011Expenses 2012: $16,233,1382012Revenue 2013: $16,716,170Expenses 2013: $17,035,365Net Income 2013: -$319,1952013Revenue 2014: $16,121,425Expenses 2014: $16,860,192Net Income 2014: -$738,7672014Revenue 2015: $17,301,809Expenses 2015: $18,020,476Net Income 2015: -$718,6672015Revenue 2016: $17,825,851Expenses 2016: $18,159,517Net Income 2016: -$333,6662016Revenue 2017: $17,991,136Expenses 2017: $18,094,761Net Income 2017: -$103,6252017Revenue 2018: $20,392,485Expenses 2018: $21,751,439Net Income 2018: -$1,358,9542018Revenue 2019: $20,708,207Expenses 2019: $21,397,960Net Income 2019: -$689,7532019Revenue 2020: $25,959,268Expenses 2020: $20,205,082Net Income 2020: $5,754,1862020Revenue 2021: $19,974,211Expenses 2021: $18,457,721Net Income 2021: $1,516,4902021Revenue 2022: $21,847,398Expenses 2022: $21,859,011Net Income 2022: -$11,6132022Revenue 2023: $23,209,347Expenses 2023: $22,106,936Net Income 2023: $1,102,4112023Revenue 2024: $24,867,466Expenses 2024: $24,480,360Net Income 2024: $387,1062024Revenue 2025: $24,889,525Expenses 2025: $25,419,984Net Income 2025: -$530,4592025

Highlighted filing

2014

Revenue$16,121,425
Expenses$16,860,192
Net Income-$738,767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$16,167,586
Mission and Program Overview

Mission

To prepare all students for a lifetime of learning fostering both a sense of pride in self and effective participation in family, community and the world through a diversity of educational experience

To prepare all students for a lifetime of learning fostering both a sense of pride in self and effective participation in family, community, and the world through a diversity of educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,249,263$10,497,609▲ $248,346
Investments in Publicly Traded Securities$3,093,671$3,462,296▲ $368,625
Savings and Temporary Cash Investments$2,012,239$1,688,320▼ $323,919
Accounts Receivable$96,893$89,888▼ $7,005
Pledges and Grants Receivable$45,330--
Prepaid Expenses and Deferred Charges$5,000--
Cash and Non-Interest-Bearing Accounts$40,160$3,403▼ $36,757
Total Assets$15,542,556$15,741,516▲ $198,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,278,060$3,222,239▼ $55,821
Deferred Revenue$1,228,923$1,566,380▲ $337,457
Unsecured Notes Loans Payable-$459,161-
Accounts Payable and Accrued Expenses$504,335$398,173▼ $106,162
Total Liabilities$5,011,318$5,645,953▲ $634,635
Net Assets / Fund Balance
Unrestricted Net Assets$8,350,853$7,633,123▼ $717,730
Temporarily Rstr Net Assets$1,306,888$1,588,943▲ $282,055
Permanently Rstr Net Assets$873,497$873,497→ $0
Total Net Assets Fund Balance$10,531,238$10,095,563▼ $435,675
Total Liabilities and Net Assets / Fund Balance$15,542,556$15,741,516▲ $198,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,281,242$13,250,630$17,531,872
Leasehold Improvements$4,696,791$1,238,569$5,935,360
Equipment$552,846$714,207$1,267,053
Land$895,537-$895,537
Other Land Buildings$71,193$126,188$197,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,994,065$78,436▲ $267,507-$2,281,372
2012$1,798,055$51,683▲ $187,746-$1,994,065
2011$1,924,665$40,640▲ $35,928-$1,798,055
2010$1,637,688$209,224▲ $215,162-$1,924,665
2009$1,482,933$29,439▲ $170,359-$1,637,688
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly SingletonPrincipalFT$124,861$30,349$155,210
Joseph CampbellDirector of OperFT$117,499$25,021$142,520
Amy FavreauVice PrincipFT$113,798$25,798$139,596
Kim CaronHeadmaster-$102,301$33,949$136,250
David TeedTreasurer-$1,500-$1,500

Board Members and Trustees

NameTitle
Christine SwensonPresident
Cary BentleyTrustee
Drrichard CanavanTrustee
Herman BarlowTrustee
Joseph MusumeciTrustee
Martha BeckwithTrustee
Robert BlackmerTrustee
Scott YoungTrustee
Dr Walter McginnTrustee at L
Drsamantha AsikainenTrustee at L
Garry CarabeauTrustee at L
James BelleroseTrustee at L
John RauhTrustee at L
Kevin JohnstonTrustee at L
Robert HollandTrustee at L
Jay LivernoisAlumni Trst
David MorseAlumni Trust
Barbara ChildAsst. Secret
Paul KellyAsst. Treasu
Philippa PaquetteSecretary
Edwin HigginsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Northeast Student ConsultingConsulting-$312,000
Rukstella Charter ServiceTransportation-$220,580
Donny D's Custom LandscapingConstruction-$136,063
Charles Pasteryak Jr INCConstruction-$124,239
Revenue and Support

Revenue Composition

Contributions and Grants
$80,461
Program Service Revenue
$15,961,817
Investment Income
$91,589
Other Revenue
$-12,442
All Other Contributions
$80,461
Change in Net Assets
$-738,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,121,425
Revenue Not Reported on Form 990
$349,253
Total Revenue per Audited Statements
$16,470,678
Total Revenue per Form 990
$16,121,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,325,928
Other Expenses$5,534,264
Total Fundraising Expense$126,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,184,160$1,004,795$88,111$9,277,066
Other Employee Benefits$1,464,875$179,847$15,771$1,660,493
Office Expenses$1,490,367$82,583$16,040$1,588,990
Occupancy$1,366,122--$1,366,122
Fees for Services Other$1,165,864$41,484$1,483$1,208,831
Depreciation Depletion$744,652$82,736-$827,388
Payroll Taxes$275,238$33,792$2,963$311,993
Travel$277,354--$277,354
Interest$90,482$4,762-$95,244
Pension Plan Contributions$67,379$8,272$725$76,376
Conferences and Meetings$49,594--$49,594
Advertising$14,457$4,987$976$20,420
Insurance-$14,445-$14,445
Fees for Services Accounting-$13,800-$13,800
Fees for Service Investment Mgmnt Fees-$6,952-$6,952
Fees for Services Legal$5,806$306-$6,112
Other Expenses$1,196$108-$1,304
Total Functional Expenses$15,255,254$1,478,869$126,069$16,860,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,906,353
Expenses per Audited Statements$16,860,192
Total Expenses per Form 990$16,860,192
Expenses Not Reported on Form 990$46,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 is emailed to board members for their review prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosures made and reviewed by accounting personnel.”

Form 990, Page 6, Part VI, Line 15A

“Board committee to review and evaluate all adminstrative personnel.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
06-0704624
Phone
8609286575

Signing Officer

Name
Joseph Campbell
Title
Business Manager
Phone
8609286575
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Campbell
Formed
1801
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
183
Volunteers
100

Preparer

Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer board and volunteers associated with activities of the school.”

Form 990, Page 2, Part III, Line 4D

“SUPPORTING SCHOOL”

Form 990, Part XI, Line 9

“Rental expenses 46,161 rental expenses -46,161”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 46,161”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 46,161”

Raw XML AppendixShowing 400 of 648 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/Desc0PROVIDE A HIGH SCHOOL EDUCATION FOR APPROXIMATELY 1,100 STUDENTS OF THE TOWNS OF WOODSTOCK, EASTFORD, POMFRET, BROOKLYN, CANTERBURY, OTHER SENDING TOWNS, INTERNATIONAL, AND PRIVATE FAMILIES.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,741,516
Liabilities
$5,645,953
Net assets
$10,095,563
Revenue
$16,121,425
Expenses
$16,860,192
Net income
-$738,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.4$27.1$12.2$24.9$25.4$0.53
2024Detailed filing. Detailed filing data is available for this year.$40.2$27.5$12.7$24.9$24.5$0.39
2023Detailed filing. Detailed filing data is available for this year.$35.7$23.5$12.3$23.2$22.1$1.10
2022Detailed filing. Detailed filing data is available for this year.$30.8$19.8$11.0$21.8$21.9$0.01
2021Detailed filing. Detailed filing data is available for this year.$31.8$20.5$11.3$20.0$18.5$1.52
2020Detailed filing. Detailed filing data is available for this year.$30.5$20.9$9.63$26.0$20.2$5.75
2019Detailed filing. Detailed filing data is available for this year.$26.8$22.6$4.17$20.7$21.4$0.69
2018Detailed filing. Detailed filing data is available for this year.$29.5$21.9$7.68$20.4$21.8$1.36
2017Detailed filing. Detailed filing data is available for this year.$30.7$21.9$8.87$18.0$18.1$0.10
2016Detailed filing. Detailed filing data is available for this year.$16.2$7.18$9.03$17.8$18.2$0.33
2015Detailed filing. Detailed filing data is available for this year.$15.7$6.31$9.41$17.3$18.0$0.72
2014Detailed filing. Detailed filing data is available for this year.$15.7$5.65$10.1$16.1$16.9$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$5.01$10.5$16.7$17.0$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.11$10.7$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.30$11.3$13.8
Peer Organizations

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