Civic Intelligence

The Wellington School

990 • Fiscal year 2011 • EIN 31-0977200

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

3650 Reed Road43220
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.46x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$31,041,499

No earlier filing loaded for comparison.

Net Assets

$16,679,658

No earlier filing loaded for comparison.

Liabilities

$14,361,841

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,293,965

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $31,041,499Liabilities 2011: $14,361,841Net Assets 2011: $16,679,6582011Assets 2012: $29,095,996Liabilities 2012: $13,808,403Net Assets 2012: $15,287,5932012Assets 2013: $27,713,978Liabilities 2013: $12,199,062Net Assets 2013: $15,514,9162013Assets 2014: $27,961,099Liabilities 2014: $11,882,845Net Assets 2014: $16,078,2542014Assets 2015: $27,851,935Liabilities 2015: $12,042,627Net Assets 2015: $15,809,3082015Assets 2016: $27,448,365Liabilities 2016: $12,193,223Net Assets 2016: $15,255,1422016Assets 2017: $26,941,364Liabilities 2017: $11,355,413Net Assets 2017: $15,585,9512017Assets 2018: $26,202,883Liabilities 2018: $10,430,011Net Assets 2018: $15,772,8722018Assets 2019: $30,603,230Liabilities 2019: $11,520,018Net Assets 2019: $19,083,2122019Assets 2020: $35,729,386Liabilities 2020: $12,993,608Net Assets 2020: $22,735,7782020Assets 2021: $38,979,520Liabilities 2021: $12,408,922Net Assets 2021: $26,570,5982021Assets 2022: $40,694,267Liabilities 2022: $13,488,694Net Assets 2022: $27,205,5732022Assets 2023: $43,599,011Liabilities 2023: $12,806,174Net Assets 2023: $30,792,8372023Assets 2024: $41,370,448Liabilities 2024: $8,947,032Net Assets 2024: $32,423,4162024

Highlighted filing

2011

Assets$31,041,499
Liabilities$14,361,841
Net Assets$16,679,658

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $13,293,9652011Expenses 2012: $14,288,6022012Expenses 2013: $14,729,6862013Revenue 2014: $15,600,381Expenses 2014: $15,182,639Net Income 2014: $417,7422014Revenue 2015: $15,458,394Expenses 2015: $15,692,134Net Income 2015: -$233,7402015Revenue 2016: $15,792,462Expenses 2016: $16,215,219Net Income 2016: -$422,7572016Revenue 2017: $16,366,613Expenses 2017: $16,521,403Net Income 2017: -$154,7902017Revenue 2018: $17,152,166Expenses 2018: $17,286,799Net Income 2018: -$134,6332018Revenue 2019: $20,066,973Expenses 2019: $16,995,622Net Income 2019: $3,071,3512019Revenue 2020: $21,507,950Expenses 2020: $17,924,782Net Income 2020: $3,583,1682020Revenue 2021: $21,884,199Expenses 2021: $19,087,486Net Income 2021: $2,796,7132021Revenue 2022: $20,570,662Expenses 2022: $19,581,925Net Income 2022: $988,7372022Revenue 2023: $24,350,867Expenses 2023: $21,292,251Net Income 2023: $3,058,6162023Revenue 2024: $23,803,225Expenses 2024: $22,712,920Net Income 2024: $1,090,3052024

Highlighted filing

2011

Revenue-
Expenses$13,293,965
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$13,348,882
Mission and Program Overview

Mission

The wellington school is an independent, coeducational, preschool through 12, college-preparatory day school dedicated to preparing citizens who achieve, lead and find fulfillment in the global community. The wellington family expects integrity, fosters mutual respect, embraces diversity, inspires each person to discover and strive to meet his or her unique potential, and celebrates excellence in character, academics, the arts and athletics.

Filing and Contact Details

Filer

EIN
31-0977200
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IRS990/MissionDescription0THE WELLINGTON SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, PRE-K THROUGH 12, COLLEGE-PREPARATORY DAY SCHOOL DEDICATED TO PREPARING CITIZENS WHO ACHIEVE, LEAD AND FIND FULFILLMENT IN THE GLOBAL COMMUNITY. THE WELLINGTON FAMILY EXPECTS INTEGRITY, FOSTERS MUTUAL RESPECT, EMBRACES DIVERSITY, INSPIRES EACH PERSON TO DISCOVER AND STRIVE TO MEET HIS OR HER UNIQUE POTENTIAL, AND CELEBRATES EXCELLENCE IN CHARACTER, ACADEMICS, THE ARTS AND ATHLETICS.
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IRS990/NameOfPrincipalOfficerPerson0ROBERT BRISK
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IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY016876242
IRS990/NetAssetsOrFundBalancesEOY016679658
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1452
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1452
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount050311
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn050311
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0243191
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0265
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02900
IRS990/Occupancy/ManagementAndGeneral037699
IRS990/Occupancy/ProgramServices0249391
IRS990/Occupancy/Total0289990
IRS990/OfficeExpenses/Fundraising02500
IRS990/OfficeExpenses/ManagementAndGeneral0106100
IRS990/OfficeExpenses/ProgramServices022954
IRS990/OfficeExpenses/Total0131554
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09914886
IRS990/OtherAssetsTotal/EOY01259324
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0233873
IRS990/OtherEmployeeBenefits/ProgramServices0732002
IRS990/OtherEmployeeBenefits/Total0965875
IRS990/OtherExpensePriorYear04065434
IRS990/OtherExpensesCurrentYear04841434
IRS990/OtherExpenses/Description0AUXILIARY SERVICES
IRS990/OtherExpenses/Description1INSTR SUPPLIES/RELATED
IRS990/OtherExpenses/Description2TUITION REMISSION
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description4BAD DEBTS
IRS990/OtherExpenses/Fundraising0422
IRS990/OtherExpenses/Fundraising1120873
IRS990/OtherExpenses/ManagementAndGeneral018887
IRS990/OtherExpenses/ManagementAndGeneral1334483
IRS990/OtherExpenses/ManagementAndGeneral222634
IRS990/OtherExpenses/ProgramServices0950462
IRS990/OtherExpenses/ProgramServices1446745
IRS990/OtherExpenses/ProgramServices2395988
IRS990/OtherExpenses/ProgramServices312590
IRS990/OtherExpenses/Total0950462
IRS990/OtherExpenses/Total1465632
IRS990/OtherExpenses/Total2395988

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.4$8.95$32.4$23.8$22.7$1.09
2023Detailed filing. Detailed filing data is available for this year.$43.6$12.8$30.8$24.4$21.3$3.06
2022Detailed filing. Detailed filing data is available for this year.$40.7$13.5$27.2$20.6$19.6$0.99
2021Detailed filing. Detailed filing data is available for this year.$39.0$12.4$26.6$21.9$19.1$2.80
2020Detailed filing. Detailed filing data is available for this year.$35.7$13.0$22.7$21.5$17.9$3.58
2019Detailed filing. Detailed filing data is available for this year.$30.6$11.5$19.1$20.1$17.0$3.07
2018Detailed filing. Detailed filing data is available for this year.$26.2$10.4$15.8$17.2$17.3$0.13
2017Detailed filing. Detailed filing data is available for this year.$26.9$11.4$15.6$16.4$16.5$0.15
2016Detailed filing. Detailed filing data is available for this year.$27.4$12.2$15.3$15.8$16.2$0.42
2015Detailed filing. Detailed filing data is available for this year.$27.9$12.0$15.8$15.5$15.7$0.23
2014Detailed filing. Detailed filing data is available for this year.$28.0$11.9$16.1$15.6$15.2$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$12.2$15.5$14.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$13.8$15.3$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$14.4$16.7$13.3