Hicks School Tr A Wtc360500
- Assets
- $6.4m
- Revenue
- $525.5k
- Investments
- $2.1m
- Employees
- 0
- Location
- Waterbury, CT
- Founding
- Data as of
- 06/2023
- EIN
- 06-6035760
Organization Overview
Hicks School Tr A Wtc360500 is located in Waterbury, CT.
For the year ending 06/2023, Hicks School Tr A Wtc360500 generated $525.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (13.0%) each year. All expenses for the organization totaled $563.3k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $224,742 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $300,749 |
| Capital Gain Net Income | $300,749 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $525,491 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $67,220 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $14,305 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $82,275 |
| Contributions, gifts, grants paid | $481,000 |
| Total expenses and disbursements | $563,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,852 |
| Savings and temporary cash investments | $58,774 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $4,248,294 |
| Total assets | $6,401,069 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |