Civic Intelligence

Governor Dummer Academy

990 • Fiscal year 2022 • EIN 04-2103564

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.THEGOVERNORSACADEMY.ORG

View Organization Page

1 Elm StreetByfield, MA 01922

(978) 465-1763

Siviq Scores

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

Liabilities / Assets

39th percentile

0.18x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.65x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$448,839

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

30th percentile

-6.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$163,271,740

Down $12,102,055 (-6.9%) from 2021

Net Assets

Down

$133,626,597

Down $9,111,407 (-6.4%) from 2021

Liabilities

Down

$29,645,143

Down $2,990,648 (-9.2%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Down

$45,263,829

Down $20,772,065 (-31%) from 2021

Expenses

Down

$34,659,499

Down $332,934 (-1.0%) from 2021

Net Income

Down

$10,604,330

Down $20,439,131 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200M$150M$100M$50M$0Assets 2010: $125,167,837Liabilities 2010: $32,326,243Net Assets 2010: $92,841,5942010Assets 2011: $131,923,243Liabilities 2011: $31,427,602Net Assets 2011: $100,495,6412011Assets 2012: $136,063,458Liabilities 2012: $39,451,408Net Assets 2012: $96,612,0502012Assets 2013: $139,178,454Liabilities 2013: $39,192,754Net Assets 2013: $99,985,7002013Assets 2014: $143,861,807Liabilities 2014: $37,470,893Net Assets 2014: $106,390,9142014Assets 2015: $141,462,926Liabilities 2015: $35,836,132Net Assets 2015: $105,626,7942015Assets 2016: $135,191,973Liabilities 2016: $36,786,631Net Assets 2016: $98,405,3422016Assets 2017: $136,135,658Liabilities 2017: $32,717,930Net Assets 2017: $103,417,7282017Assets 2018: $146,452,272Liabilities 2018: $32,308,503Net Assets 2018: $114,143,7692018Assets 2019: $146,686,860Liabilities 2019: $32,037,942Net Assets 2019: $114,648,9182019Assets 2020: $151,667,410Liabilities 2020: $37,211,988Net Assets 2020: $114,455,4222020Assets 2021: $175,373,795Liabilities 2021: $32,635,791Net Assets 2021: $142,738,0042021Assets 2022: $163,271,740Liabilities 2022: $29,645,143Net Assets 2022: $133,626,5972022Assets 2023: $172,442,826Liabilities 2023: $30,120,060Net Assets 2023: $142,322,7662023Assets 2024: $180,516,909Liabilities 2024: $28,308,001Net Assets 2024: $152,208,9082024

Highlighted filing

2022

Assets$163,271,740
Liabilities$29,645,143
Net Assets$133,626,597
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $23,436,3442010Expenses 2011: $23,062,6332011Expenses 2012: $24,066,6442012Revenue 2013: $31,383,478Expenses 2013: $25,764,679Net Income 2013: $5,618,7992013Revenue 2014: $34,780,319Expenses 2014: $26,591,152Net Income 2014: $8,189,1672014Revenue 2015: $32,869,211Expenses 2015: $28,346,123Net Income 2015: $4,523,0882015Revenue 2016: $30,584,597Expenses 2016: $29,687,318Net Income 2016: $897,2792016Revenue 2017: $36,933,164Expenses 2017: $30,575,931Net Income 2017: $6,357,2332017Revenue 2018: $44,852,614Expenses 2018: $32,372,119Net Income 2018: $12,480,4952018Revenue 2019: $41,432,433Expenses 2019: $32,430,033Net Income 2019: $9,002,4002019Revenue 2020: $30,492,232Expenses 2020: $32,584,621Net Income 2020: -$2,092,3892020Revenue 2021: $66,035,894Expenses 2021: $34,992,433Net Income 2021: $31,043,4612021Revenue 2022: $45,263,829Expenses 2022: $34,659,499Net Income 2022: $10,604,3302022Revenue 2023: $54,349,143Expenses 2023: $37,103,279Net Income 2023: $17,245,8642023Revenue 2024: $55,752,745Expenses 2024: $40,997,987Net Income 2024: $14,754,7582024

Highlighted filing

2022

Revenue$45,263,829
Expenses$34,659,499
Net Income$10,604,330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$54,256,542
Mission and Program Overview

Mission

Lasting bonds among students and faculty are hallmarks of our campus community. Life at the academy is also influenced by our many traditions including jumping the wall at commencement, hosting the special olympics, celebrating founders day, and enjoying saturday evenings in the head of school's home. It is in these traditions and community events that the spirit of the academy comes to life. As the oldest continuously operating boarding school in the united states, we have always cherished the possibilities of the future as much as we cherish our traditions. Students become part of an exciting history of progress and service from which spring the scientists, artists, athletes, writers, innovators and leaders of tomorrow. Visitors to our campus feel it right away-the sense of possibility, that you can do anything, try anything. <continued below>

The governor's academy is the oldest continuously operated boarding and day school in the u.s., where young men and women in grades 9 through 12 prepare to become the citizen leaders of tomorrow. More than 400 students from 23 states and 18 countries create a vibrant, fascinating global community. Two-thirds board and one-third are day students. The academy sits on a beautiful 450-acre campus with extensive facilities for academics, athletics, and visual and performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$86,615,188$73,936,494▼ $12,678,694
Land, Buildings, and Equipment, Net$66,956,255$67,413,576▲ $457,321
Savings and Temporary Cash Investments$9,161,214$11,053,835▲ $1,892,621
Pledges and Grants Receivable$9,860,357$8,275,629▼ $1,584,728
Investments in Publicly Traded Securities$1,539,574$1,387,975▼ $151,599
Prepaid Expenses and Deferred Charges$988,830$914,410▼ $74,420
Inventories for Sale or Use$95,299$93,195▼ $2,104
Accounts Receivable$83,402$70,189▼ $13,213
Cash and Non-Interest-Bearing Accounts$48,676$50,436▲ $1,760
Receivables From Officers Etc$25,000$22,917▼ $2,083
Total Assets$175,373,795$163,271,740▼ $12,102,055
Other Assets Total$0$53,084▲ $53,084
Liabilities
Tax Exempt Bond Liabilities$21,647,359$20,942,710▼ $704,649
Deferred Revenue$6,458,607$7,071,141▲ $612,534
Accounts Payable and Accrued Expenses$1,643,038$1,499,169▼ $143,869
Other Liabilities$2,886,787$132,123▼ $2,754,664
Total Liabilities$32,635,791$29,645,143▼ $2,990,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,104,461$82,109,569▼ $4,994,892
Net Assets With Donor Restrictions$55,633,543$51,517,028▼ $4,116,515
Total Net Assets Fund Balance$142,738,004$133,626,597▼ $9,111,407
Total Liabilities and Net Assets / Fund Balance$175,373,795$163,271,740▼ $12,102,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,842,247$30,408,345$85,250,592
Other Land Buildings$9,377,011$2,719,948$12,096,959
Equipment$3,194,318$7,274,186$10,468,504
Other Securities$47,363,862--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$88,154,762$1,478,918▼ $10,008,219$4,300,992$75,324,469
2020$66,715,583$3,436,403▲ $22,290,747$4,287,971$88,154,762
2019$69,073,621$1,362,034▲ $710,151$4,430,223$66,715,583
2018$70,110,540$1,169,526▲ $3,144,157$5,350,602$69,073,621
2017$67,078,647$1,399,815▲ $6,034,136$4,402,058$70,110,540
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter QuimbyHead of SchoolFT$385,387$63,452$448,839
Leslie LdickeyDirector of AdvancementFT$217,947$41,022$258,969
Michael KinnealeyAssistant Head of SchoolFT$147,727$39,727$187,454
Jed W WartmanDean of StudentsFT$128,139$38,050$166,189
Thomas S WoodruffDirector of Building & GroFT$125,689$34,737$160,426
Christopher WejchertOutgoing - CFOFT$132,543$19,659$152,202
Thomas James TraftonDirector of Major GiftsFT$138,575$9,240$147,815
Cynthia Rose ScannellIncoming - CFOFT$119,323$17,556$136,879

Board Members and Trustees

NameTitle
James M PiercePresident
Jennifer MiglioreAlumni Trustee
Milan GaryAlumni Trustee
Archie SealeTrustee
Bill AlfondTrustee
Brian PatricanTrustee
Colin CrossTrustee
Frank Cousins JrTrustee
James L RudolphTrustee
Jonathan J DoyleTrustee
Karen Ruth McalmonTrustee
Lucy HenkesTrustee
Maria PolcariTrustee
Mark B WhistonTrustee
Mitzi Michele LawlorTrustee
Molly Scharfe PrinnTrustee
Mr Byung Soo BaikTrustee
Paul NardoneTrustee
Phillip S GillespieTrustee
Spencer L PurintonTrustee
Stephanie GinsbergTrustee
Stephen G KasnetTrustee
Thomas M Mercer JrTrustee
William H BrineTrustee
Robert DelenaAlumni Association
Betsy Elizabeth FarrellSecretary
Steven G ShapiroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Redco Construction INCConstruction251 HIGH RD, Newbury, MA 01951$559,300
Compass Facility ServicesCleaning Company65 JACKSON ST, Georgetown, MA 01833$506,184
Cic Health LLCCovid Testing CompanyONE BROADWAY, Cambridge, MA 02142$385,092
Ws Aiken LLCConstruction224 CRESCENT AVE, Chelsea, MA 02150$291,105
US Security Associates INCCampus Security CompanyP O BOX 828854, Philadelphia, PA 19182-8854$181,522
Revenue and Support

Revenue Composition

Contributions and Grants
$6,085,707
Program Service Revenue
$25,682,200
Investment Income
$12,798,417
Other Revenue
$697,505
All Other Contributions
$6,051,505
Change in Net Assets
$10,604,330

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$368,084Fair Market Value (FMV)
Total Noncash Contributions8$368,084-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,153,699
Revenue Not Reported on Financial Statements
$6,110,130
Revenue Not Reported on Form 990
$-19,531,010
Other Revenue Adjustments
$5,550,635
Total Revenue per Audited Statements
$19,622,689
Total Revenue per Form 990
$45,263,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,143,425
Other Expenses$10,965,439
Grants and Similar Amounts Paid$5,550,635
Total Fundraising Expense$2,640,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,047,785$1,684,191$1,429,974$12,161,950
Grants to Domestic Individuals$5,550,635--$5,550,635
Other Employee Benefits$1,767,997$2,320,887$226,037$4,314,921
Occupancy$2,828,760$151,211$30,242$3,010,213
Depreciation Depletion$2,282,231$121,395$24,279$2,427,905
Fees for Services Other$593,447$285,330$125,408$1,004,185
All Other Expenses$488,480$242,651$254,392$985,523
Payroll Taxes$542,310$364,328$62,563$969,201
Interest$709,146--$709,146
Current Officers, Directors, Trustees, and Key Employees$348,677$174,338$174,338$697,353
Information Technology$176,336$215,643$92,443$484,422
Insurance-$350,500-$350,500
Other Expenses$259,666$140,928$41,640$259,666
Office Expenses$29,320$56,292$99,420$185,032
Advertising$34,500$18,677$37,355$90,532
Travel$26,266$49,263$10,262$85,791
Conferences and Meetings$22,665$31,046$32,002$85,713
Total Functional Expenses$25,812,464$6,206,680$2,640,355$34,659,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,659,499
Total Expenses per Audited Statements$28,734,096
Expenses per Audited Statements$28,549,369
Expenses Not Reported on Financial Statements$6,110,130
Other Expense Adjustments$5,550,635
Expenses Not Reported on Form 990$184,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reunion Weekend$34,202---
Total Events$34,202---
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 Officers, Directors, Trustees, and Key Employees$25,000$22,917▼ $2,083
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$99,982
Capital Lease Obligations$32,141

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2019-03-13$23,353,177Provide funds to refund a prior issues (series 1996 bonds and 2006 bonds)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,353,177$23,024,651$723,927$328,526

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
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 B, Line 11B

“After being drafted by the tax preparers and reviewed by the director of finance and the chief financial officer, a version of the form 990 is sent to the audit committee, including the treasurer, for review by the committee. Any questions raised by committee members are brought back to the cfo and the tax preparers. Once questions have been answered and any needed changes made, a final version of the form 990 is provided to the board of trustees before the filing date.”

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

“The policy is issued once a year with an acknowledgement to be signed assuring that the reader is aware and will comply. Once the acknowledgement is signed it is filed in the cfo's office.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation is reviewed by the president of the board and the officers of the academy, with support from the cfo's office which provides relevant and comparable salary data for this position. The cfo's salary is set by the head of school. The head of school and the cfo work together in setting the faculty and staff salary pool, including anticipated turnover and a budget for replacement personnel. All salary recommendations are then incorporated into the draft fiscal year budget which is presented to the finance committee for review and approval. The full board then approves the budget for implementation. The organization benchmarks and analyzes salaries against data from national and regional school associations.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available via a written or telephone request to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Governor Dummer Academy
EIN
04-2103564
Phone
9784651763
Address
1 ELM STREET, BYFIELD, MA 01922

Signing Officer

Name
Cindy Fanikos
Title
Chief Financial Officer
Phone
9784993134
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Fanikos
Formed
1763
Legal Domicile
Ma
Voting Board Members
27
Independent Board Members
27
Employees
295
Volunteers
500

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Paula Vuksic
Phone
9732180500
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Various paintings that are displayed in the library which were donated to the school.”

PART V, LINE 4:

“The academy's endowment funds are used to support multiple areas including the general operations of the academy. The endowment helps support financial aid, faculty salaries and benefits, commencement prizes, physical plant and other expenditures. Temporary restricted gifts can help support uniforms, musical instruments, professional development and visiting speakers, financial aid for specific needs, and books.”

PART X, LINE 2:

“The academy is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the "code") and is generally exempt from income taxes pursuant to section 501(a) of the code. The academy is subject to federal and state income taxes on unrelated business income, if any. The academy accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The academy files informational tax returns in the us federal and massachusetts state jurisdictions. Management believes that the academy has no material uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold applied against income 184,727.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 5,550,635.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in income cost of goods sold applied against income 184,727.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 5,550,635.”

Raw XML AppendixShowing 400 of 995 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/BOYAmt01643038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01499169
IRS990/AccountsReceivableGrp/BOYAmt083402
IRS990/AccountsReceivableGrp/EOYAmt070189
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE GOVERNOR'S ACADEMY IS THE OLDEST CONTINUOUSLY OPERATED BOARDING AND DAY SCHOOL IN THE U.S., WHERE YOUNG MEN AND WOMEN IN GRADES 9 THROUGH 12 PREPARE TO BECOME THE CITIZEN LEADERS OF TOMORROW. MORE THAN 400 STUDENTS FROM 23 STATES AND 18 COUNTRIES CREATE A VIBRANT, FASCINATING GLOBAL COMMUNITY. TWO-THIRDS BOARD AND ONE-THIRD ARE DAY STUDENTS. THE ACADEMY SITS ON A BEAUTIFUL 450-ACRE CAMPUS WITH EXTENSIVE FACILITIES FOR ACADEMICS, ATHLETICS, AND VISUAL AND PERFORMING ARTS.
IRS990/AdvertisingGrp/FundraisingAmt037355
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018677
IRS990/AdvertisingGrp/ProgramServicesAmt034500
IRS990/AdvertisingGrp/TotalAmt090532
IRS990/AllOtherContributionsAmt06051505
IRS990/AllOtherExpensesGrp/FundraisingAmt0254392
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0242651
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0488480
IRS990/AllOtherExpensesGrp/TotalAmt0985523
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY FANIKOS
IRS990/BooksInCareOfDetail/PhoneNum09784651763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BYFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001922
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048676
IRS990/CashNonInterestBearingGrp/EOYAmt050436
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0174338
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0174338
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0348677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0697353
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt032002
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt031046
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022665
IRS990/ConferencesMeetingsGrp/TotalAmt085713
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0559300
IRS990/ContractorCompensationGrp/CompensationAmt1506184
IRS990/ContractorCompensationGrp/CompensationAmt2385092
IRS990/ContractorCompensationGrp/CompensationAmt3291105
IRS990/ContractorCompensationGrp/CompensationAmt4181522
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0251 HIGH RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt165 JACKSON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2ONE BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3224 CRESCENT AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4P O BOX 828854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEWBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GEORGETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CAMBRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHELSEA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001951
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101833
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202142
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4191828854
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REDCO CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COMPASS FACILITY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CIC HEALTH LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WS AIKEN LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4US SECURITY ASSOCIATES INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc2COVID TESTING COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CAMPUS SECURITY COMPANY
IRS990/ContriRptFundraisingEventAmt034202
IRS990/CostOfGoodsSoldAmt0184727
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06085707
IRS990/CYGrantsAndSimilarPaidAmt05550635
IRS990/CYInvestmentIncomeAmt012798417
IRS990/CYOtherExpensesAmt010965439
IRS990/CYOtherRevenueAmt0697505
IRS990/CYProgramServiceRevenueAmt025682200
IRS990/CYRevenuesLessExpensesAmt010604330
IRS990/CYSalariesCompEmpBnftPaidAmt018143425
IRS990/CYTotalExpensesAmt034659499
IRS990/CYTotalFundraisingExpenseAmt02640355
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045263829
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06458607
IRS990/DeferredRevenueGrp/EOYAmt07071141
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt024279
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0121395
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02282231
IRS990/DepreciationDepletionGrp/TotalAmt02427905
IRS990/Desc0INNOVATION AND A FORWARD FOCUS ARE AS MUCH A PART OF GOVERNOR'S AS OUR 258-YEAR-OLD HISTORY. THE ACADEMY OFFERS A FULL RANGE OF VISUAL AND PERFORMING ARTS, MORE THAN 50 INTERSCHOLASTIC ATHLETICS TEAMS, AND DOZENS OF SERVICE, LEADERSHIP, CULTURAL, AND RECREATIONAL ACTIVITIES. GOVERNOR'S ATHLETIC TEAMS REGULARLY COMPETE IN LEAGUE AND NEW ENGLAND CHAMPIONSHIPS. ANNUALLY ARTISTS AND WRITERS AT THE ACADEMY WIN DOZENS OF REGIONAL AND NATIONAL AWARDS. ACADEMY GRADUATES GO ON TO ATTEND SOME OF THE TOP COLLEGES AND UNIVERSITIES IN THE WORLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt055633543
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt051517028
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0295
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt025812464
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0125408
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0285330
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0593447
IRS990/FeesForServicesOtherGrp/TotalAmt01004185
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3450.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2763452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2817556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2919659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3041022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3139727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3238050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3334737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt349240
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES M PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm1BETSY ELIZABETH FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN G SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES L RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL ALFOND
IRS990/Form990PartVIISectionAGrp/PersonNm5MR BYUNG SOO BAIK
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM H BRINE
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK COUSINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8COLIN CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT DELENA
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN J DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MILAN GARY
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILLIP S GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14LUCY HENKES
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN G KASNET
IRS990/Form990PartVIISectionAGrp/PersonNm16MITZI MICHELE LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN RUTH MCALMON
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS M MERCER JR
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER MIGLIORE
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL NARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN PATRICAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MOLLY SCHARFE PRINN
IRS990/Form990PartVIISectionAGrp/PersonNm23SPENCER L PURINTON
IRS990/Form990PartVIISectionAGrp/PersonNm24ARCHIE SEALE
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK B WHISTON
IRS990/Form990PartVIISectionAGrp/PersonNm26MARIA POLCARI
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER QUIMBY
IRS990/Form990PartVIISectionAGrp/PersonNm28CYNTHIA ROSE SCANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRISTOPHER WEJCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm30LESLIE LDICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL KINNEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm32JED W WARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33THOMAS S WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm34THOMAS JAMES TRAFTON
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27385387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28119323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29132543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30217947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31147727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32128139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33125689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34138575
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALUMNI ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALUMNI TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ALUMNI TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28INCOMING - CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29OUTGOING - CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF BUILDING & GRO
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF MAJOR GIFTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01763
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034202
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0172388
IRS990/GainOrLossGrp/SecuritiesAmt012585106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt05550635
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05550635
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05550635
IRS990/GrantsToIndividualsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,271,740
Liabilities
$29,645,143
Net assets
$133,626,597
Revenue
$45,263,829
Expenses
$34,659,499
Net income
$10,604,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$181$28.3$152$55.8$41.0$14.8
2023Detailed filing. Detailed filing data is available for this year.$172$30.1$142$54.3$37.1$17.2
2022Detailed filing. Detailed filing data is available for this year.$163$29.6$134$45.3$34.7$10.6
2021Detailed filing. Detailed filing data is available for this year.$175$32.6$143$66.0$35.0$31.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$37.2$114$30.5$32.6$2.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$32.0$115$41.4$32.4$9.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$32.3$114$44.9$32.4$12.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$32.7$103$36.9$30.6$6.36
2016Detailed filing. Detailed filing data is available for this year.$135$36.8$98.4$30.6$29.7$0.90
2015Detailed filing. Detailed filing data is available for this year.$141$35.8$106$32.9$28.3$4.52
2014Detailed filing. Detailed filing data is available for this year.$144$37.5$106$34.8$26.6$8.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$39.2$100.0$31.4$25.8$5.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$39.5$96.6$24.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$31.4$100$23.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$32.3$92.8$23.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $100M-$250M nonprofits

Sparks, NV

View Organization

Lightcone Foundation

501(c)3 • NTEE U05

Revenue$163,342,236
Assets$147,693,240

Revenue vs current organization

261% higher

Assets vs current organization

9.5% lower