Civic Intelligence

School Administrators of Waterbury Inc C/O Mr Don Rapuano Wallace Middle School

990EZ • Fiscal year 2017 • EIN 06-1052601

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2017

Organization ProfileN/A
40 Woodtick RoadWaterbury, CT 06705

(203) 574-8142

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

59%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

59th percentile

$3,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$201,437

Up $45,332 (+29%) from 2016

Net Assets

Up

$201,437

Up $45,332 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

Down

$77,240

Down $13,804 (-15%) from 2016

Expenses

Down

$31,908

Down $63,684 (-67%) from 2016

Net Income

Up

$45,332

Up $49,880 (+1097%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $106,821Liabilities 2011: $02011Assets 2012: $105,675Liabilities 2012: $0Net Assets 2012: $105,6752012Assets 2013: $109,880Liabilities 2013: $0Net Assets 2013: $109,8802013Assets 2014: $164,778Liabilities 2014: $0Net Assets 2014: $164,7782014Assets 2015: $160,653Liabilities 2015: $0Net Assets 2015: $160,6532015Assets 2016: $156,105Liabilities 2016: $0Net Assets 2016: $156,1052016Assets 2017: $201,437Liabilities 2017: $0Net Assets 2017: $201,4372017Assets 2018: $147,311Liabilities 2018: $0Net Assets 2018: $147,3112018Assets 2019: $156,669Liabilities 2019: $0Net Assets 2019: $156,6692019Assets 2020: $197,105Liabilities 2020: $0Net Assets 2020: $197,1052020Assets 2021: $218,879Liabilities 2021: $0Net Assets 2021: $218,8792021Assets 2022: $228,532Liabilities 2022: $0Net Assets 2022: $228,5322022Assets 2023: $242,013Liabilities 2023: $0Net Assets 2023: $242,0132023Assets 2024: $263,721Liabilities 2024: $0Net Assets 2024: $263,7212024Assets 2025: $287,552Net Assets 2025: $287,5522025

Highlighted filing

2017

Assets$201,437
Liabilities$0
Net Assets$201,437
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $66,727Expenses 2011: $52,985Net Income 2011: $13,7422011Revenue 2012: $73,387Expenses 2012: $74,533Net Income 2012: -$1,1462012Revenue 2013: $61,451Expenses 2013: $57,246Net Income 2013: $4,2052013Revenue 2014: $81,229Expenses 2014: $26,331Net Income 2014: $54,8982014Revenue 2015: $58,577Expenses 2015: $62,702Net Income 2015: -$4,1252015Revenue 2016: $91,044Expenses 2016: $95,592Net Income 2016: -$4,5482016Revenue 2017: $77,240Expenses 2017: $31,908Net Income 2017: $45,3322017Revenue 2018: $75,962Expenses 2018: $130,088Net Income 2018: -$54,1262018Revenue 2019: $83,095Expenses 2019: $73,737Net Income 2019: $9,3582019Revenue 2020: $90,029Expenses 2020: $49,593Net Income 2020: $40,4362020Revenue 2021: $70,862Expenses 2021: $49,088Net Income 2021: $21,7742021Revenue 2022: $69,560Expenses 2022: $59,907Net Income 2022: $9,6532022Revenue 2023: $70,729Expenses 2023: $57,248Net Income 2023: $13,4812023Revenue 2024: $78,887Expenses 2024: $57,179Net Income 2024: $21,7082024Revenue 2025: $87,759Expenses 2025: $63,928Net Income 2025: $23,8312025

Highlighted filing

2017

Revenue$77,240
Expenses$31,908
Net Income$45,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$77,240
Mission and Program Overview

Mission

To provide administrators of the city of waterbury school system with a bargaining unit which will negotiate contracts and address members concerns.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADMINISTRATORS OF THE CITY OF WATERBURY SCHOOL SYSTEM WITH A BARGAINING UNIT WHICH WILL NEGOTIATE CONTRACTS AND ADDRESS MEMBERS CONCERNS.--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE BUERKLEPresident-$3,000-$3,000
JOSEPH BEGNALFirst Vice P-$2,000-$2,000
MATTHEW CALABRESETreasurer-$750-$750
JACKIE GILMORESecretary-$750-$750
LAUREN ELIASBoard Member-$300-$300
MARISA BLAKESLEEBoard Member-$300-$300
JENNIFER CALABRESEBoard Member-$300-$300
LISA ARIOLABoard Member-$300-$300
PATRICIA FRAGEDUBoard Member-$300-$300
Filing and Contact Details

Filer

Filer Name
School Administrators of Waterbury
EIN
06-1052601
Phone
2035748142
Address
40 WOODTICK ROAD, WATERBURY, CT 06705

Signing Officer

Name
Matthew Calabrese
Title
Treasurer
Phone
2035748142
Signed
2017-08-16

Preparer

Firm
Dzinski Polzella LLC
Address
415 MIDDLEBURY RD, MIDDLEBURY, CT 06762-2502
Preparer
Joseph P Polzella CPA
Phone
2035980502
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses retirement gifts 600 meetings 5,857 donations 100 state dues 8,160 total 14,717”

Form 990-ez, Part III

“To provide administrators of the city of waterbury school system with a bargaining unit which will negotiate contracts and address members concerns.”

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW CALABRESE
IRS990EZ/BooksInCareOfDetail/PhoneNum02035748188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 WOODTICK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09191
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201437
IRS990EZ/GrossReceiptsAmt077240
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE BUERKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH BEGNAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW CALABRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN ELIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARISA BLAKESLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER CALABRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA ARIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICIA FRAGEDU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014717
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADMINISTRATORS OF THE CITY OF WATERBURY SCHOOL SYSTEM WITH A BARGAINING UNIT WHICH WILL NEGOTIATE CONTRACTS AND ADDRESS MEMBERS CONCERNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ADMINISTRATORS OF THE CITY OF WATERBURY SCHOOL SYSTEM WITH A BARGAINING UNIT WHICH WILL NEGOTIATE CONTRACTS AND ADDRESS MEMBERS CONCERNS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031908
IRS990EZ/TotalRevenueAmt077240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RETIREMENT GIFTS 600 MEETINGS 5,857 DONATIONS 100 STATE DUES 8,160 TOTAL 14,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ADMINISTRATORS OF THE CITY OF WATERBURY SCHOOL SYSTEM WITH A BARGAINING UNIT WHICH WILL NEGOTIATE CONTRACTS AND ADDRESS MEMBERS CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CALABRESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02035748142
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL ADMINISTRATORS OF WATERBURY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MATTHEW CALABRESE
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0061052601
ReturnHeader/Filer/PhoneNum02035748142
ReturnHeader/Filer/USAddress/AddressLine1Txt040 WOODTICK ROAD
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050035489AF36796B3DE22FA4FE6D283B97015E24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050035489AF36796B3DE22FA4FE6D283B97015E24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205411348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DZINSKI POLZELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 MIDDLEBURY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0067622502
ReturnHeader/PreparerPersonGrp/PhoneNum02035980502
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P POLZELLA CPA
ReturnHeader/ReturnTs02017-11-10T11:52:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,437
Liabilities
$0
Net assets
$201,437
Revenue
$77,240
Expenses
$31,908
Net income
$45,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.88$0.64$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.79$0.57$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.71$0.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.70$0.60$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.71$0.49$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.90$0.50$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.83$0.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.76$1.30$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.77$0.32$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.91$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.59$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.81$0.26$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.61$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.73$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$0.67$0.53$0.14