Civic Intelligence

Wl Gilbert School Corporation

EIN 22-3110244 • 501(c)3 • Winsted, CT

View Organization Page

Profile

Support education of students in grades 7-12.

200 Williams AvenueWinsted, CT 06098

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$11,011,916

Up $2,062,029 (+23%) from 2023

Liabilities

Up

$809,532

Up $73,874 (+10%) from 2023

Net Assets

Up

$10,202,384

Up $1,988,155 (+24%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Up

$11,458,863

Up $2,497,529 (+28%) from 2023

Expenses

Up

$9,470,708

Up $198,049 (+2.1%) from 2023

Net Income

Up

$1,988,155

Up $2,299,480 (+739%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $11,341,295Liabilities 2011: $932,534Net Assets 2011: $10,408,7612011Assets 2012: $11,188,401Liabilities 2012: $836,703Net Assets 2012: $10,351,6982012Assets 2013: $11,034,304Liabilities 2013: $910,759Net Assets 2013: $10,123,5452013Assets 2014: $11,105,702Liabilities 2014: $961,409Net Assets 2014: $10,144,2932014Assets 2015: $10,861,920Liabilities 2015: $1,009,800Net Assets 2015: $9,852,1202015Assets 2016: $10,168,765Liabilities 2016: $831,774Net Assets 2016: $9,336,9912016Assets 2017: $9,893,599Liabilities 2017: $933,799Net Assets 2017: $8,959,8002017Assets 2018: $9,752,531Liabilities 2018: $1,093,084Net Assets 2018: $8,659,4472018Assets 2019: $9,163,771Liabilities 2019: $972,976Net Assets 2019: $8,190,7952019Assets 2020: $10,018,484Liabilities 2020: $822,725Net Assets 2020: $9,195,7592020Assets 2021: $9,627,751Liabilities 2021: $832,338Net Assets 2021: $8,795,4132021Assets 2022: $9,365,734Liabilities 2022: $840,180Net Assets 2022: $8,525,5542022Assets 2023: $8,949,887Liabilities 2023: $735,658Net Assets 2023: $8,214,2292023Assets 2024: $11,011,916Liabilities 2024: $809,532Net Assets 2024: $10,202,3842024

Highlighted filing

2024

Assets$11,011,916
Liabilities$809,532
Net Assets$10,202,384
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,381,485Expenses 2011: $6,619,155Net Income 2011: -$237,6702011Expenses 2012: $7,466,9842012Expenses 2013: $7,662,4082013Revenue 2014: $8,116,192Expenses 2014: $8,095,444Net Income 2014: $20,7482014Revenue 2015: $8,297,003Expenses 2015: $8,589,176Net Income 2015: -$292,1732015Revenue 2016: $8,386,814Expenses 2016: $8,901,943Net Income 2016: -$515,1292016Revenue 2017: $8,667,491Expenses 2017: $9,044,682Net Income 2017: -$377,1912017Revenue 2018: $8,779,481Expenses 2018: $9,079,834Net Income 2018: -$300,3532018Revenue 2019: $8,014,189Expenses 2019: $8,482,841Net Income 2019: -$468,6522019Revenue 2020: $9,168,809Expenses 2020: $8,163,845Net Income 2020: $1,004,9642020Revenue 2021: $8,001,337Expenses 2021: $8,401,683Net Income 2021: -$400,3462021Revenue 2022: $8,448,080Expenses 2022: $8,717,939Net Income 2022: -$269,8592022Revenue 2023: $8,961,334Expenses 2023: $9,272,659Net Income 2023: -$311,3252023Revenue 2024: $11,458,863Expenses 2024: $9,470,708Net Income 2024: $1,988,1552024

Highlighted filing

2024

Revenue$11,458,863
Expenses$9,470,708
Net Income$1,988,155
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,011,916
Liabilities
$809,532
Net assets
$10,202,384
Revenue
$11,458,863
Expenses
$9,470,708
Net income
$1,988,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.81$10.2$11.5$9.47$1.99
2023Detailed filing. Detailed filing data is available for this year.$8.95$0.74$8.21$8.96$9.27$0.31
2022Detailed filing. Detailed filing data is available for this year.$9.37$0.84$8.53$8.45$8.72$0.27
2021Detailed filing. Detailed filing data is available for this year.$9.63$0.83$8.80$8.00$8.40$0.40
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.82$9.20$9.17$8.16$1.00
2019Detailed filing. Detailed filing data is available for this year.$9.16$0.97$8.19$8.01$8.48$0.47
2018Detailed filing. Detailed filing data is available for this year.$9.75$1.09$8.66$8.78$9.08$0.30
2017Detailed filing. Detailed filing data is available for this year.$9.89$0.93$8.96$8.67$9.04$0.38
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.83$9.34$8.39$8.90$0.52
2015Detailed filing. Detailed filing data is available for this year.$10.9$1.01$9.85$8.30$8.59$0.29
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.96$10.1$8.12$8.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.91$10.1$7.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.84$10.4$7.47
2011Summary only. Only limited summary data is available for this year.$11.3$0.93$10.4$6.38$6.62$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$11,458,863
Mission and Program Overview

Mission

Support education of students in grades 7-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,382,084$6,943,335▼ $438,749
Accounts Receivable$103,729$2,119,336▲ $2,015,607
Savings and Temporary Cash Investments$1,414,953$1,891,455▲ $476,502
Inventories for Sale or Use$49,121$50,683▲ $1,562
Prepaid Expenses and Deferred Charges-$7,107-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$8,949,887$11,011,916▲ $2,062,029
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$691,207$761,454▲ $70,247
Unsecured Notes Loans Payable$36,510$35,657▼ $853
Deferred Revenue$7,941$12,421▲ $4,480
Total Liabilities$735,658$809,532▲ $73,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,863,328$9,744,559▲ $1,881,231
Net Assets With Donor Restrictions$350,901$457,825▲ $106,924
Total Net Assets Fund Balance$8,214,229$10,202,384▲ $1,988,155
Total Liabilities and Net Assets / Fund Balance$8,949,887$11,011,916▲ $2,062,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,604,712$11,038,483$17,643,195
Equipment$257,960$1,675,659$1,933,619
Other Land Buildings$80,663$335,564$416,227
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg ShugrueHead of SchoolsFT$189,854$39,630$229,484
Debra LewisAssoc. PrincipalFT$160,631$27,614$188,245
Maura HurleyAssoc. PrincipalFT$130,601$26,524$157,125
Donald CrossmanTeacher/admin.FT$135,048$6,988$142,036
Jared FritchDirector-$5,291-$5,291
Shane CentrellaDirector-$3,258-$3,258

Board Members and Trustees

NameTitle
Holly CassadayChairman
Astrid H RobitailleVice Chairman
Jonathan MorhardtDirector
Renata WaldronDirector
Scott W BeecherDirector
Theresa PadinSecretary
Ellen MarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,604,205
Program Service Revenue
$8,851,155
Investment Income
$1,314
Other Revenue
$2,189
All Other Contributions
$7,419
Change in Net Assets
$1,988,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,458,863
Total Revenue per Audited Statements
$11,458,863
Total Revenue per Form 990
$11,458,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,037,054
Other Expenses$2,433,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,333,991$136,769-$5,470,760
Other Employee Benefits$1,073,609$27,606-$1,101,215
Depreciation Depletion$619,535$15,857-$635,392
Occupancy$417,193$10,522-$427,715
All Other Expenses$244,581$2,416-$246,997
Current Officers, Directors, Trustees, and Key Employees$234,322$5,928-$240,250
Office Expenses$196,575$5,040-$201,615
Payroll Taxes$161,285$4,138-$165,423
Other Expenses$152,777$4,281-$152,777
Pension Plan Contributions$57,921$1,485-$59,406
Travel$9,091$233-$9,324
Total Functional Expenses$9,246,067$224,641$0$9,470,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,470,708
Total Expenses per Audited Statements$9,470,708
Total Expenses per Form 990$9,470,708
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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 form is reviewed by the business affairs manager before being given to the Chairman for review and signature.”

Form 990, Part VI, Section B, Line 12C

“The Directors sign an annual agreement and disclose any conflicts.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
William L Gilbert School Corp
EIN
22-3110244
Phone
8603798521
Address
200 WILLIAMS AVENUE, WINSTED, CT 06098

Signing Officer

Name
Holly Cassaday
Title
Chairman
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Cassaday
Formed
1991
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
126
Volunteers
25

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098
Preparer
Robert E King CPA
Phone
8603790215
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true

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