Hicks School Tr A Wtc360500
- Assets
- $6.4m
- Revenue
- $872.8k
- Investments
- $2.0m
- Employees
- 0
- Location
- Waterbury, CT
- Founding
- Data as of
- 06/2022
- EIN
- 06-6035760
Organization Overview
Hicks School Tr A Wtc360500 is located in Waterbury, CT.
For the year ending 06/2022, Hicks School Tr A Wtc360500 generated $872.8k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $989.3k during the year ending 06/2022. 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 | $205,134 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $667,691 |
| Capital Gain Net Income | $667,691 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $872,825 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $73,981 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $22,719 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $96,700 |
| Contributions, gifts, grants paid | $892,580 |
| Total expenses and disbursements | $989,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,942 |
| Savings and temporary cash investments | $24,671 |
| 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 | $4,453,134 |
| Total assets | $6,442,921 |
| 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 |
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