Civic Intelligence

Brewster Academy

990 • Fiscal year 2016 • EIN 02-0223317

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profilewww.brewsteracademy.org

View Organization Page

80 Academy DriveWolfeboro, NH 03894

(603) 569-7103

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.43x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

1.10x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$265,004

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.6%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$62,191,202

Up $2,416,859 (+4.0%) from 2015

Net Assets

Up

$35,336,204

Up $621,303 (+1.8%) from 2015

Liabilities

Up

$26,854,998

Up $1,795,556 (+7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$24,457,643

Up $1,514,061 (+6.6%) from 2015

Expenses

Up

$23,789,829

Up $1,051,542 (+4.6%) from 2015

Net Income

Up

$667,814

Up $462,519 (+225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150M$100M$50M$0Assets 2010: $57,682,459Liabilities 2010: $26,826,546Net Assets 2010: $30,855,9132010Assets 2011: $58,362,449Liabilities 2011: $27,688,823Net Assets 2011: $30,673,6262011Assets 2012: $58,882,862Liabilities 2012: $28,669,645Net Assets 2012: $30,213,2172012Assets 2013: $57,578,979Liabilities 2013: $26,782,809Net Assets 2013: $30,796,1702013Assets 2014: $60,934,136Liabilities 2014: $26,095,603Net Assets 2014: $34,838,5332014Assets 2015: $59,774,343Liabilities 2015: $25,059,442Net Assets 2015: $34,714,9012015Assets 2016: $62,191,202Liabilities 2016: $26,854,998Net Assets 2016: $35,336,2042016Assets 2017: $62,741,139Liabilities 2017: $24,464,511Net Assets 2017: $38,276,6282017Assets 2018: $65,304,179Liabilities 2018: $25,058,502Net Assets 2018: $40,245,6772018Assets 2019: $67,340,603Liabilities 2019: $24,003,545Net Assets 2019: $43,337,0582019Assets 2020: $70,295,249Liabilities 2020: $24,025,597Net Assets 2020: $46,269,6522020Assets 2021: $87,057,353Liabilities 2021: $30,188,043Net Assets 2021: $56,869,3102021Assets 2022: $85,558,593Liabilities 2022: $27,214,483Net Assets 2022: $58,344,1102022Assets 2023: $94,737,573Liabilities 2023: $29,806,160Net Assets 2023: $64,931,4132023Assets 2024: $98,088,026Liabilities 2024: $29,470,235Net Assets 2024: $68,617,7912024Assets 2025: $105,786,634Liabilities 2025: $29,025,848Net Assets 2025: $76,760,7862025

Highlighted filing

2016

Assets$62,191,202
Liabilities$26,854,998
Net Assets$35,336,204
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,074,2402010Expenses 2011: $20,095,1322011Expenses 2012: $20,570,8352012Revenue 2013: $20,902,177Expenses 2013: $21,625,408Net Income 2013: -$723,2312013Revenue 2014: $23,967,420Expenses 2014: $22,168,221Net Income 2014: $1,799,1992014Revenue 2015: $22,943,582Expenses 2015: $22,738,287Net Income 2015: $205,2952015Revenue 2016: $24,457,643Expenses 2016: $23,789,829Net Income 2016: $667,8142016Revenue 2017: $26,854,002Expenses 2017: $24,694,728Net Income 2017: $2,159,2742017Revenue 2018: $26,779,179Expenses 2018: $25,117,660Net Income 2018: $1,661,5192018Revenue 2019: $26,414,532Expenses 2019: $26,130,551Net Income 2019: $283,9812019Revenue 2020: $29,767,251Expenses 2020: $26,416,833Net Income 2020: $3,350,4182020Revenue 2021: $31,608,207Expenses 2021: $26,234,287Net Income 2021: $5,373,9202021Revenue 2022: $32,925,691Expenses 2022: $27,872,284Net Income 2022: $5,053,4072022Revenue 2023: $33,765,643Expenses 2023: $28,519,169Net Income 2023: $5,246,4742023Revenue 2024: $31,029,626Expenses 2024: $30,314,101Net Income 2024: $715,5252024Revenue 2025: $35,947,435Expenses 2025: $30,685,202Net Income 2025: $5,262,2332025

Highlighted filing

2016

Revenue$24,457,643
Expenses$23,789,829
Net Income$667,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$25,958,562
Mission and Program Overview

Mission

We prepare diverse thinkers for lives of purpose.

To provide education to residential and day students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,382,764$30,870,533▼ $512,231
Investments in Publicly Traded Securities$10,510,560$11,380,898▲ $870,338
Savings and Temporary Cash Investments$6,781,372$9,089,164▲ $2,307,792
Cash and Non-Interest-Bearing Accounts$747,941$991,139▲ $243,198
Pledges and Grants Receivable$980,283$660,476▼ $319,807
Accounts Receivable$232,398$206,750▼ $25,648
Prepaid Expenses and Deferred Charges$172,556$160,972▼ $11,584
Inventories for Sale or Use$63,349$37,922▼ $25,427
Total Assets$59,555,516$62,191,202▲ $2,635,686
Other Assets Total$8,684,293$8,793,348▲ $109,055
Liabilities
Tax Exempt Bond Liabilities$16,988,173$16,634,313▼ $353,860
Deferred Revenue$6,542,463$8,539,399▲ $1,996,936
Accounts Payable and Accrued Expenses$577,112$862,684▲ $285,572
Other Liabilities$634,796$646,585▲ $11,789
Escrow Account Liability$65,051$93,179▲ $28,128
Mortgage Notes Payable Secured by Investment Property$33,020$78,838▲ $45,818
Total Liabilities$24,840,615$26,854,998▲ $2,014,383
Net Assets / Fund Balance
Unrestricted Net Assets$14,750,908$15,693,447▲ $942,539
Permanently Rstr Net Assets$15,431,912$15,640,180▲ $208,268
Temporarily Rstr Net Assets$4,532,081$4,002,577▼ $529,504
Total Net Assets Fund Balance$34,714,901$35,336,204▲ $621,303
Total Liabilities and Net Assets / Fund Balance$59,555,516$62,191,202▲ $2,635,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,787,897$15,381,753$39,169,650
Other Land Buildings$3,135,677$3,385,632$6,521,309
Equipment$1,731,123$2,958,790$4,689,913
Land$2,215,836-$2,215,836
Other Assets Org$7,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,847,178$169,563▲ $274,371$466,347$10,824,765
2014$10,848,831$229,341▲ $213,143$444,137$10,847,178
2013$9,588,035$157,739▲ $1,477,339$374,282$10,848,831
2012$9,195,469$137,174▲ $609,994$354,602$9,588,035
2011$7,973,329$26,728▲ $57,145$378,030$7,679,172
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CooperSr. Phil. Adv./Former Head of SchoolFT$206,466$58,538$265,004
Craig GemmellHead of SchoolFT$121,047$79,222$200,269
Lisa BraitermanCFOFT$141,119$52,757$193,876
Kristy KerinDirector of AdvancementFT$136,977$31,664$168,641
Lynne PalmerDirector of AdmissionsFT$128,716$18,000$146,716
Marilyn T SheaAcademic DeanFT$106,887$31,114$138,001

Board Members and Trustees

NameTitle
Roy BallentineChairman
Arthur W Coviello JrVice Chairman
Arthur O RicciPast Trustee
Barbara NaramoreTrustee
Beverly BruceTrustee
C Richard CarlsonTrustee
Candace CrawshawTrustee
Carlos NobleTrustee
David L CarlsonTrustee
Gabrielle GattaTrustee
George J Dohrmann IIITrustee
James CurveyTrustee
Karen Boykin-TownsTrustee
Karen W FixTrustee
Michael KeysTrustee
Rev Nancy Spencer SmithTrustee
Robert MuellerTrustee
Steven WebsterTrustee
Ronn BronzettiSecretary
David HadleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Donald A Madore LLCContractor31 Muddy Pond Road, Kensington, NH 03833$201,200
Service Experts Heating & ConditioningHVAC Equipment & Services113 Milton Road, Rochester, NH 03868-8604$129,871
Milestone Engineering & Construction InBuilding ConstructionPO Box 2279 Concord NH 03302-22, Concord, NH 03302-2279$119,558
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,091
Program Service Revenue
$22,223,837
Investment Income
$394,125
Other Revenue
$360,590
All Other Contributions
$1,479,091
Change in Net Assets
$667,814

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$112,353Fair Market Value (FMV)
Total Noncash Contributions4$112,353-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,992,123
Revenue Not Reported on Financial Statements
$4,465,520
Revenue Not Reported on Form 990
$-22,068
Other Revenue Adjustments
$4,465,520
Total Revenue per Audited Statements
$19,970,055
Total Revenue per Form 990
$24,457,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,792,481
Other Expenses$8,471,828
Grants and Similar Amounts Paid$4,525,520
Total Fundraising Expense$887,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,467,834$997,240$611,785$8,076,859
Grants to Domestic Individuals$4,465,520--$4,465,520
Depreciation Depletion$1,637,730$36,157-$1,673,887
Other Employee Benefits$907,894$262,109$59,168$1,229,171
All Other Expenses$383,990$478,663$12,217$874,870
Occupancy$856,434--$856,434
Fees for Services Other$575,747$235,617$23,931$835,295
Interest$703,632$66,854-$770,486
Payroll Taxes$468,603$88,723$40,815$598,141
Insurance-$555,717-$555,717
Pension Plan Contributions$389,403$68,960$35,802$494,165
Comp Disqual Persons-$394,145-$394,145
Office Expenses$137,116$135,948$39,331$312,395
Travel$88,250$34,008$64,780$187,038
Other Expenses$127,847--$127,847
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Legal-$50,227-$50,227
Fees for Services Accounting-$42,481-$42,481
Advertising-$10,398-$10,398
Total Functional Expenses$19,444,753$3,457,247$887,829$23,789,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,789,829
Total Expenses per Audited Statements$19,348,752
Expenses per Audited Statements$19,324,309
Expenses Not Reported on Financial Statements$4,465,520
Other Expense Adjustments$4,465,520
Expenses Not Reported on Form 990$24,443
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yale UniversityNew Haven, CT501(c)(3)The grant was provided to fund research on the effectiveness of Yale University's Ruler Program for instruction and emotional literacy.$60,000

International Summary

Offices
0
Employees
0
Spending
$21,973

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific -Fundraising and Parent/Alumni relations-00$21,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,159
Fundraising Direct Expenses$24,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Weekend Auction$124,159$124,159$24,443$99,716
Total Events$124,159$124,159$24,443$99,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$350,949
Deferred Compensation Payable$295,636

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hampshire Health and Education Facilities Authority2011-02-04$18,000,000Capital Improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,000,000-$1,155,413$256,607

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, line 7A

“Commonwealth of MA has the right to appoint members of the Brewster Trust, who are members of the Board of Trustees under the Charter.”

Form 990, Part VI, Section B, line 11

“The Audit Committee reviews, approves and recommends acceptance of the Form 990 by the Finance Committee. After the review and recommendation to accept the Form 990 by the Audit Committee, the Finance Committee reviews and recommends acceptance of the completed Form 990 to the Board, along with the Audit Committee. Then it is sent to all other board members and the Head of School for their review and approval.”

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

“All present Trustees and each new Trustee, prior to taking his/her position on the Board shall submit in writing to the Chairman of the Board a list of all businesses or other organizations of which s/he is an officer, director, trustee, member, owner, shareholder, employee or agent, with which Brewster Academy has, or might reasonably in the future enter into, a relationship or transaction in which the Trustee would have conflicting interests. This disclosure shall be provided by each Board Member to the Chairman of the Board on an annual basis. The Chairman of the Board shall become familiar with the statements of all trustees in order to guide appropriate conduct should a conflict arise. Voting - At such time as any matter comes before the Board in such a way as to give rise to a conflict of interest, the affected Trustee shall make known the potential conflict, whether disclosed by his/her written statement or not, and after answering any questions that might be asked of him/her, shall withdraw from the Board meeting for so long as the matter shall continue under discussion. The Conflict of Interest Policy must be signed individually by members of the Board of Trustees, and there is an annual review of the conflict of interest statements.”

Form 990, Part VI, Section B, line 15

“The Board of Trustees retained an employment consultant to determine the salary for the Head of School.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brewster Academy
EIN
02-0223317
Phone
6035697103
Address
80 Academy Drive, Wolfeboro, NH 03894

Signing Officer

Name
Robert Mueller
Title
Treasurer
Phone
6035697103
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Gemmell
Formed
1887
Legal Domicile
Nh
Voting Board Members
19
Independent Board Members
19
Employees
313
Volunteers
58

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Brewster Academy 80 Academy Drive, Wolfeboro, NH 03894 EIN 02-0223317 Brewster Academy is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Change in Value of Charitable Gift Annuity 27,106. Change in Value of Beneficial Interest in Perpetual Trust 71,054. Change in Pledge Discounting and Allowance for Pledges -32,600.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization has custodial fund accounts held for students. Funds are deposited in a debit account and are held on the student's behalf.”

Part V, Line 4:

“The Academy's endowment consists of funds established for a variety of purposes, including scholarships and operations. Its endowment includes donor-restricted endowment funds.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 24,443. Change in Beneficial Interest in Perpetual Trust 71,054. Change in Pledge Disounting & Allowance for Pledges -32,600. Change in Value of Charitable Gift Annuity 27,106.”

Part XI, Line 4B - Other Adjustments:

“Finanical Aid Grants 4,465,520.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 24,443.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid Grants 4,465,520.”

Raw XML AppendixShowing 400 of 935 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0577112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0862684
IRS990/AccountsReceivableGrp/BOYAmt0232398
IRS990/AccountsReceivableGrp/EOYAmt0206750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide education to residential and day students.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010398
IRS990/AdvertisingGrp/TotalAmt010398
IRS990/AllOtherContributionsAmt01479091
IRS990/AllOtherExpensesGrp/FundraisingAmt012217
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0478663
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0383990
IRS990/AllOtherExpensesGrp/TotalAmt0874870
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brewster Business Office
IRS990/BooksInCareOfDetail/PhoneNum06035697103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 Academy Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wolfeboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003894
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0747941
IRS990/CashNonInterestBearingGrp/EOYAmt0991139
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0394145
IRS990/CompDisqualPersonsGrp/TotalAmt0394145
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0201200
IRS990/ContractorCompensationGrp/CompensationAmt1129871
IRS990/ContractorCompensationGrp/CompensationAmt2119558
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt031 Muddy Pond Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1113 Milton Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 2279 Concord NH 03302-22
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Kensington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Rochester
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Concord
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003833
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1038688604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2033022279
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Donald A Madore LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Service Experts Heating & Conditioning
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Milestone Engineering & Construction In
IRS990/ContractorCompensationGrp/ServicesDesc0Contractor
IRS990/ContractorCompensationGrp/ServicesDesc1HVAC Equipment & Services
IRS990/ContractorCompensationGrp/ServicesDesc2Building Construction
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01479091
IRS990/CYGrantsAndSimilarPaidAmt04525520
IRS990/CYInvestmentIncomeAmt0394125
IRS990/CYOtherExpensesAmt08471828
IRS990/CYOtherRevenueAmt0360590
IRS990/CYProgramServiceRevenueAmt022223837
IRS990/CYRevenuesLessExpensesAmt0667814
IRS990/CYSalariesCompEmpBnftPaidAmt010792481
IRS990/CYTotalExpensesAmt023789829
IRS990/CYTotalFundraisingExpenseAmt0887829
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024457643
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06542463
IRS990/DeferredRevenueGrp/EOYAmt08539399
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036157
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01637730
IRS990/DepreciationDepletionGrp/TotalAmt01673887
IRS990/Desc0Brewster Academy is a private high school that enrolls both boarding and day students. In addition to a broad educational curriculum, the school provides an extensive athletic program. The Brewster program is designed to meet students at their current level of performance and accelerate them in their mastery of skills and knowledge, ensuring that graduates are prepared for the challenges of college and careers and the skills needed for success in the 21st century.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0313
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt065051
IRS990/EscrowAccountLiabilityGrp/EOYAmt093179
IRS990/ExpenseAmt018798634
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042481
IRS990/FeesForServicesAccountingGrp/TotalAmt042481
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050227
IRS990/FeesForServicesLegalGrp/TotalAmt050227
IRS990/FeesForServicesOtherGrp/FundraisingAmt023931
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0235617
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0575747
IRS990/FeesForServicesOtherGrp/TotalAmt0835295
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2560.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2050763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2331066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2431114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535452
IRS990/Form990PartVIISectionAGrp/PersonNm0Arthur W Coviello Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1C Richard Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm2Candace Crawshaw
IRS990/Form990PartVIISectionAGrp/PersonNm3David L Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm4George J Dohrmann III
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen W Fix
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Keys
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Nancy Spencer Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Roy Ballentine
IRS990/Form990PartVIISectionAGrp/PersonNm9Ronn Bronzetti
IRS990/Form990PartVIISectionAGrp/PersonNm10Gabrielle Gatta
IRS990/Form990PartVIISectionAGrp/PersonNm11David Hadley
IRS990/Form990PartVIISectionAGrp/PersonNm12Carlos Noble
IRS990/Form990PartVIISectionAGrp/PersonNm13Beverly Bruce
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen Boykin-Towns
IRS990/Form990PartVIISectionAGrp/PersonNm15James Curvey
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm17Barbara Naramore
IRS990/Form990PartVIISectionAGrp/PersonNm18Steven Webster
IRS990/Form990PartVIISectionAGrp/PersonNm19Arthur O Ricci
IRS990/Form990PartVIISectionAGrp/PersonNm20Lisa Braiterman
IRS990/Form990PartVIISectionAGrp/PersonNm21Craig Gemmell
IRS990/Form990PartVIISectionAGrp/PersonNm22Lynne Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm23Kristy Kerin
IRS990/Form990PartVIISectionAGrp/PersonNm24Marilyn T Shea
IRS990/Form990PartVIISectionAGrp/PersonNm25Michael Cooper
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20143113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21171595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22128716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23137575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25229552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt24Academic Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt25Sr. Phil. Adv./Former Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024443
IRS990/FundraisingGrossIncomeAmt0124159
IRS990/GainOrLossGrp/OtherAmt0-51211
IRS990/GainOrLossGrp/SecuritiesAmt0107776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt04525520
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04465520
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04465520
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01533041
IRS990/GrossReceiptsAmt025958562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0555717
IRS990/InsuranceGrp/TotalAmt0555717
IRS990/InterestGrp/ManagementAndGeneralAmt066854
IRS990/InterestGrp/ProgramServicesAmt0703632
IRS990/InterestGrp/TotalAmt0770486
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063349
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037922
IRS990/InvestmentIncomeGrp/ExclusionAmt0337560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010510560
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011380898
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021726175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031382764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030870533
IRS990/LandBldgEquipCostOrOtherBssAmt052596708
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt051211
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01425265
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0An independent college preparatory school which provides students with the academic, personal, and social skills necessary for success in a university or college, and for life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078838
IRS990/NetAssetsOrFundBalancesBOYAmt034714901
IRS990/NetAssetsOrFundBalancesEOYAmt035336204
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056565
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-112071
IRS990/NoncashContributionsAmt0112353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0856434
IRS990/OccupancyGrp/TotalAmt0856434
IRS990/OfficeExpensesGrp/FundraisingAmt039331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135948
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137116
IRS990/OfficeExpensesGrp/TotalAmt0312395
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08684293
IRS990/OtherAssetsTotalGrp/EOYAmt08793348
IRS990/OtherChangesInNetAssetsAmt065560
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0262109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0907894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01229171
IRS990/OtherExpensesGrp/Desc0Student Related
IRS990/OtherExpensesGrp/Desc1Plant Expense
IRS990/OtherExpensesGrp/Desc2Dining Hall
IRS990/OtherExpensesGrp/Desc3Goods Held for Resale
IRS990/OtherExpensesGrp/ProgramServicesAmt0831996
IRS990/OtherExpensesGrp/ProgramServicesAmt1742956
IRS990/OtherExpensesGrp/ProgramServicesAmt2599801
IRS990/OtherExpensesGrp/ProgramServicesAmt3127847
IRS990/OtherExpensesGrp/TotalAmt0831996

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,191,202
Liabilities
$26,854,998
Net assets
$35,336,204
Revenue
$24,457,643
Expenses
$23,789,829
Net income
$667,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$106$29.0$76.8$35.9$30.7$5.26
2024Detailed filing. Detailed filing data is available for this year.$98.1$29.5$68.6$31.0$30.3$0.72
2023Detailed filing. Detailed filing data is available for this year.$94.7$29.8$64.9$33.8$28.5$5.25
2022Detailed filing. Detailed filing data is available for this year.$85.6$27.2$58.3$32.9$27.9$5.05
2021Detailed filing. Detailed filing data is available for this year.$87.1$30.2$56.9$31.6$26.2$5.37
2020Detailed filing. Detailed filing data is available for this year.$70.3$24.0$46.3$29.8$26.4$3.35
2019Detailed filing. Detailed filing data is available for this year.$67.3$24.0$43.3$26.4$26.1$0.28
2018Detailed filing. Detailed filing data is available for this year.$65.3$25.1$40.2$26.8$25.1$1.66
2017Detailed filing. Detailed filing data is available for this year.$62.7$24.5$38.3$26.9$24.7$2.16
2016Detailed filing. Detailed filing data is available for this year.$62.2$26.9$35.3$24.5$23.8$0.67
2015Detailed filing. Detailed filing data is available for this year.$59.8$25.1$34.7$22.9$22.7$0.21
2014Detailed filing. Detailed filing data is available for this year.$60.9$26.1$34.8$24.0$22.2$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$26.8$30.8$20.9$21.6$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$28.7$30.2$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$27.7$30.7$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$26.8$30.9$20.1