Civic Intelligence

Brimmer and May School

990 • Fiscal year 2014 • EIN 04-2103935

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

69 Middlesex RoadChestnut Hill, MA 02467

(617) 566-7462

Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

1.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

30th percentile

-0.3%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$343,640

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$35,273,397

Up $1,823,411 (+5.5%) from 2013

Net Assets

Up

$19,305,394

Up $1,857,037 (+11%) from 2013

Liabilities

Down

$15,968,003

Down $33,626 (-0.2%) from 2013

Revenue

Up

$15,868,990

Up $1,405,561 (+9.7%) from 2013

Expenses

Up

$15,915,342

Up $448,613 (+2.9%) from 2013

Net Income

Up

-$46,352

Up $956,948 (+95%) from 2013

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $32,111,921Liabilities 2010: $14,702,493Net Assets 2010: $17,409,4282010Assets 2011: $33,626,437Liabilities 2011: $15,937,438Net Assets 2011: $17,688,9992011Assets 2012: $33,131,534Liabilities 2012: $16,492,741Net Assets 2012: $16,638,7932012Assets 2013: $33,449,986Liabilities 2013: $16,001,629Net Assets 2013: $17,448,3572013Assets 2014: $35,273,397Liabilities 2014: $15,968,003Net Assets 2014: $19,305,3942014Assets 2015: $36,647,488Liabilities 2015: $15,044,151Net Assets 2015: $21,603,3372015Assets 2016: $37,375,205Liabilities 2016: $15,120,220Net Assets 2016: $22,254,9852016Assets 2017: $41,153,557Liabilities 2017: $15,630,140Net Assets 2017: $25,523,4172017Assets 2018: $48,637,685Liabilities 2018: $21,725,237Net Assets 2018: $26,912,4482018Assets 2019: $49,937,538Liabilities 2019: $21,432,014Net Assets 2019: $28,505,5242019Assets 2020: $50,580,101Liabilities 2020: $21,535,189Net Assets 2020: $29,044,9122020Assets 2021: $62,947,344Liabilities 2021: $22,407,312Net Assets 2021: $40,540,0322021Assets 2022: $60,595,996Liabilities 2022: $20,572,415Net Assets 2022: $40,023,5812022Assets 2023: $73,159,807Liabilities 2023: $19,905,194Net Assets 2023: $53,254,6132023Assets 2024: $85,659,856Liabilities 2024: $19,843,003Net Assets 2024: $65,816,8532024

Highlighted filing

2014

Assets$35,273,397
Liabilities$15,968,003
Net Assets$19,305,394

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,220,3492010Expenses 2011: $14,565,3462011Revenue 2012: $13,850,926Expenses 2012: $14,655,291Net Income 2012: -$804,3652012Revenue 2013: $14,463,429Expenses 2013: $15,466,729Net Income 2013: -$1,003,3002013Revenue 2014: $15,868,990Expenses 2014: $15,915,342Net Income 2014: -$46,3522014Revenue 2015: $18,437,472Expenses 2015: $16,535,859Net Income 2015: $1,901,6132015Revenue 2016: $17,866,414Expenses 2016: $16,662,963Net Income 2016: $1,203,4512016Revenue 2017: $18,650,408Expenses 2017: $17,535,311Net Income 2017: $1,115,0972017Revenue 2018: $18,500,767Expenses 2018: $18,712,020Net Income 2018: -$211,2532018Revenue 2019: $20,199,182Expenses 2019: $19,883,793Net Income 2019: $315,3892019Revenue 2020: $21,063,259Expenses 2020: $20,543,545Net Income 2020: $519,7142020Revenue 2021: $26,311,497Expenses 2021: $22,102,639Net Income 2021: $4,208,8582021Revenue 2022: $27,407,554Expenses 2022: $23,948,191Net Income 2022: $3,459,3632022Revenue 2023: $35,066,690Expenses 2023: $25,502,910Net Income 2023: $9,563,7802023Revenue 2024: $33,768,766Expenses 2024: $26,752,202Net Income 2024: $7,016,5642024

Highlighted filing

2014

Revenue$15,868,990
Expenses$15,915,342
Net Income-$46,352
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$15,896,793
Mission and Program Overview

Mission

See schedule obrimmer and may is a pk - 12 coeducational day school that upholds high academic standards while implementing innovative ideas in a supportive and student-centered community. We develop lifelong learners who are informed, engaged, and ethical citizens and leaders in our diverse world.

Brimmer and May is an inclusive, caring community committed to maintaining high academic standards while implementing innovative educational ideas. The School promotes active learning by challenging students to think and work independently and collaboratively; to approach learning with joy and confidence; to develop problem solving, critical thinking, and analytical skills; to use emerging technologies effectively; to explore their curiosity and expand their creativity; to strive for their personal best; and to pursue health and well-being. We uphold our core values of respect, responsibility, honesty, and kindness and embrace diversity and global awareness. Our objective is to develop informed, engaged, and ethical citizens and leaders for the global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,449,249$17,863,993▼ $585,256
Investments in Publicly Traded Securities$11,755,901$14,331,695▲ $2,575,794
Cash and Non-Interest-Bearing Accounts$1,144,283$1,758,193▲ $613,910
Savings and Temporary Cash Investments$837,233$567,487▼ $269,746
Pledges and Grants Receivable$621,765$239,244▼ $382,521
Prepaid Expenses and Deferred Charges$246,786$184,538▼ $62,248
Accounts Receivable$140,827$83,624▼ $57,203
Total Assets$33,449,986$35,273,397▲ $1,823,411
Other Assets Total$253,942$244,623▼ $9,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,496,000$12,239,000▼ $257,000
Deferred Revenue$2,409,737$2,648,855▲ $239,118
Accounts Payable and Accrued Expenses$981,854$1,022,551▲ $40,697
Other Liabilities$114,038$57,597▼ $56,441
Total Liabilities$16,001,629$15,968,003▼ $33,626
Net Assets / Fund Balance
Unrestricted Net Assets$10,659,811$11,539,332▲ $879,521
Permanently Rstr Net Assets$4,287,735$4,618,882▲ $331,147
Temporarily Rstr Net Assets$2,500,811$3,147,180▲ $646,369
Total Net Assets Fund Balance$17,448,357$19,305,394▲ $1,857,037
Total Liabilities and Net Assets / Fund Balance$33,449,986$35,273,397▲ $1,823,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,388,819$8,853,890$22,242,709
Land$3,992,451-$3,992,451
Equipment$423,182$1,972,649$2,395,831
Other Land Buildings$59,541$107,281$166,822

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,190,752$423,769▲ $1,034,457$235,975$6,413,003
2012$4,452,407$114,802▲ $809,848$186,305$5,190,752
2011$4,326,330$200,763▲ $8,025$82,711$4,452,407
2010$4,146,386$11,440▲ $200,947$32,443$4,326,330
2009$3,674,970$101,000▲ $416,537$46,121$4,146,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith GuildHead of SchoolFT$279,841$63,799$343,640
Joseph IulianoDirector of Middle SchoolFT$104,374$49,963$154,337
Thomas FullerDirector of Lower SchoolFT$110,886$23,139$134,025
Peter GordonDirector of Middle SchoolFT$110,322$15,230$125,552
Helen SulkowskiBusiness ManagerFT$102,377$12,454$114,831
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,876
Program Service Revenue
$14,684,457
Investment Income
$66,988
Other Revenue
$74,669
All Other Contributions
$1,042,876
Change in Net Assets
$-46,352

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 Traded1$56,047Selling price
Total Noncash Contributions1$56,047-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,868,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,030,862
Total Revenue per Audited Statements
$14,838,128
Total Revenue per Form 990
$15,868,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,711,300
Other Expenses$4,222,352
Grants and Similar Amounts Paid$2,934,250
Total Fundraising Expense$473,230
Professional Fundraising Fees$47,440

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,347,180$1,277,253$278,485$6,902,918
Grants to Domestic Individuals$2,934,250--$2,934,250
All Other Expenses$420,038$639,226$115,756$1,175,020
Depreciation Depletion$1,043,028$115,892-$1,158,920
Other Employee Benefits$462,322$252,336$428$715,086
Payroll Taxes$397,598$113,881$21,236$532,715
Current Officers, Directors, Trustees, and Key Employees-$317,767-$317,767
Other Expenses$260,890$28,592-$260,890
Pension Plan Contributions$166,794$66,135$9,885$242,814
Interest$184,180$20,465-$204,645
Insurance$42,059$60,208-$102,267
Fees for Services Professional Fundraising--$47,440$47,440
Total Functional Expenses$12,259,990$3,182,122$473,230$15,915,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,915,342
Expenses per Audited Statements$12,981,091
Total Expenses per Audited Statements$12,981,091
Expenses Not Reported on Financial Statements$2,934,251
Other Expense Adjustments$2,934,251
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,472
Professional Fundraising Fees$47,440
Fundraising Direct Expenses$27,803

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$102,472$102,472$27,803$74,669
Total Events$102,472$102,472$27,803$74,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligations$57,597

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2010-10-01$12,664,000Defeasance of 2005 bond, repayment of mortgage, reimbursement for art center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,664,000-$425,000$279,569

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
No
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
No
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 11

The Treasurer reviews the Form 990 to ensure that it is complete and accurate. The Audit Committee then reviews the Form 990 in its complete form and authorizes it to be signed by the Treasurer and filed with the IRS. The Form 990 is distributed in a secure electronic format to the full governing body with Schedule B redacted.

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

The Conflict of Interest Policy is regularly and consistently monitored by the Board of Trustees. Compliance with the policy is enforced by the Governing Board, which informs new trustees and committee appointees of its policy and requires disclosure both upon initial election and appointment as well as upon all subsequent re-elections and re-appointments.

Form 990, Part VI, Section B, line 15A

On June 30, 2011, the School entered into a five year employment contract with the Head of School. At that time, a compensation committee comprised of independent members of the Board of Trustees utilized comparative data obtained from the National Association of Independent Schools (NAIS) to determine the Head of School's compensation.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements of the School are made available to the public upon request.

Filing and Contact Details

Filer

EIN
04-2103935
Phone
6175667462

Signing Officer

Name
James H Orr Jr
Title
Treasurer
Phone
6175667462
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Orr Jr
Formed
1939
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
21
Employees
226
Volunteers
0

Preparer

Preparer
Cynthia P Almquist
Phone
7812459999
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

Endowment funds are assets of the School that are invested to provide support to the School. A portion of the investment return is utilized to support the School's operations in fulfillment of its mission and a portion to enhance and maintain the purchasing capacity of the permanently restricted net assets.

Part X, Line 2:

In accordance with Section 501(c)(3) of the Internal Revenue Code, the School is exempt from federal and state income taxes and, accordingly, the financial statements do not reflect a provision for income taxes. These determinations have been reviewed according to guidance in a Financial Accounting Standards Board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, the School now applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of June 30, 2014, the School has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The School is generally subject to potential examination by taxing jurisdictions for the prior three years.

Part XI, Line 2D - Other Adjustments:

Financial aid -2,934,251. Unrealized gains 1,903,389.

Part XII, Line 4B - Other Adjustments:

Financial aid 2,934,251.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2449963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512454
IRS990/Form990PartVIISectionAGrp/PersonNm0Judith Guild
IRS990/Form990PartVIISectionAGrp/PersonNm1David Kreisler
IRS990/Form990PartVIISectionAGrp/PersonNm2Suzzara Durocher
IRS990/Form990PartVIISectionAGrp/PersonNm3John Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm4James Orr Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Judith Wyman
IRS990/Form990PartVIISectionAGrp/PersonNm6Mollye Block
IRS990/Form990PartVIISectionAGrp/PersonNm7Eleanor Hoey Bright
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Byrne PhD
IRS990/Form990PartVIISectionAGrp/PersonNm10Gail Gabriel
IRS990/Form990PartVIISectionAGrp/PersonNm11Adam Hetnarski
IRS990/Form990PartVIISectionAGrp/PersonNm12Kenyon Bissell Grogan
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa Remey Hastings
IRS990/Form990PartVIISectionAGrp/PersonNm14Bernard Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm15David Kazis
IRS990/Form990PartVIISectionAGrp/PersonNm16Olivia Kistner
IRS990/Form990PartVIISectionAGrp/PersonNm17Howard Leeder
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Price
IRS990/Form990PartVIISectionAGrp/PersonNm19Linda Shapiro Waintrup
IRS990/Form990PartVIISectionAGrp/PersonNm20Mahlet Woldemariam
IRS990/Form990PartVIISectionAGrp/PersonNm21Timothy Wright
IRS990/Form990PartVIISectionAGrp/PersonNm22Peter Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm23Thomas Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm24Joseph Iuliano
IRS990/Form990PartVIISectionAGrp/PersonNm25Helen Sulkowski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0279841
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/ReportableCompFromOrgAmt22110322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24104374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25102377
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/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt25Business Manager
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027803
IRS990/FundraisingGrossIncomeAmt0102472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt02934250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02934250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02934250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015896793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060208
IRS990/InsuranceGrp/ProgramServicesAmt042059
IRS990/InsuranceGrp/TotalAmt0102267
IRS990/InterestGrp/ManagementAndGeneralAmt020465
IRS990/InterestGrp/ProgramServicesAmt0184180
IRS990/InterestGrp/TotalAmt0204645
IRS990/InvestmentIncomeGrp/ExclusionAmt066988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066988
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011755901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014331695
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010933820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018449249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017863993
IRS990/LandBldgEquipCostOrOtherBssAmt028797813
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Brimmer and May is an inclusive, caring community committed to maintaining high academic standards while implementing innovative educational ideas. The School promotes active learning by challenging students to think and work independently and collaboratively; to approach learning with joy and confidence; to develop problem solving, critical thinking, and analytical skills; to use emerging technologies effectively; to explore their curiosity and expand their creativity; to strive for their personal best; and to pursue health and well-being. We uphold our core values of respect, responsibility, honesty, and kindness and embrace diversity and global awareness. Our objective is to develop informed, engaged, and ethical citizens and leaders for the global community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012496000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012239000
IRS990/NetAssetsOrFundBalancesBOYAmt017448357
IRS990/NetAssetsOrFundBalancesEOYAmt019305394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074669
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01903389
IRS990/NoncashContributionsAmt056047
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253942
IRS990/OtherAssetsTotalGrp/EOYAmt0244623
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0715086
IRS990/OtherExpensesGrp/Desc0Supplies and other expe
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Athletic supplies and e
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228592
IRS990/OtherExpensesGrp/ProgramServicesAmt0486330
IRS990/OtherExpensesGrp/ProgramServicesAmt1257993
IRS990/OtherExpensesGrp/ProgramServicesAmt2257328
IRS990/OtherExpensesGrp/ProgramServicesAmt3260890
IRS990/OtherExpensesGrp/TotalAmt0748030
IRS990/OtherExpensesGrp/TotalAmt1286660
IRS990/OtherExpensesGrp/TotalAmt2285920
IRS990/OtherExpensesGrp/TotalAmt3260890
IRS990/OtherLiabilitiesGrp/BOYAmt0114038
IRS990/OtherLiabilitiesGrp/EOYAmt057597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0278485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01277253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05347180
IRS990/OtherSalariesAndWagesGrp/TotalAmt06902918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113881
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397598
IRS990/PayrollTaxesGrp/TotalAmt0532715
IRS990/PensionPlanContributionsGrp/FundraisingAmt09885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166794
IRS990/PensionPlanContributionsGrp/TotalAmt0242814
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04287735
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04618882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0621765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184538
IRS990/PrincipalOfficerNm0James H Orr Jr
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013808636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1875821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013808636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1875821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02688425
IRS990/PYInvestmentIncomeAmt053050
IRS990/PYOtherExpensesAmt04235296
IRS990/PYOtherRevenueAmt068035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.7$19.8$65.8$33.8$26.8$7.02
2023Detailed filing. Detailed filing data is available for this year.$73.2$19.9$53.3$35.1$25.5$9.56
2022Detailed filing. Detailed filing data is available for this year.$60.6$20.6$40.0$27.4$23.9$3.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$22.4$40.5$26.3$22.1$4.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$21.5$29.0$21.1$20.5$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$21.4$28.5$20.2$19.9$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$21.7$26.9$18.5$18.7$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$15.6$25.5$18.7$17.5$1.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$15.1$22.3$17.9$16.7$1.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$15.0$21.6$18.4$16.5$1.90
2014Detailed filing. Detailed filing data is available for this year.$35.3$16.0$19.3$15.9$15.9$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$16.0$17.4$14.5$15.5$1.00
2012Summary only. Only limited summary data is available for this year.$33.1$16.5$16.6$13.9$14.7$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$15.9$17.7$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$14.7$17.4$11.2