Civic Intelligence

Groton School

990 • Fiscal year 2016 • EIN 04-2104265

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

PO Box 991Groton, MA 01450

(978) 448-3363

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.21x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-5.8%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Assets

Down

$481,882,186

Down $29,511,348 (-5.8%) from 2015

Net Assets

Down

$379,594,497

Down $29,060,627 (-7.1%) from 2015

Liabilities

Down

$102,287,689

Down $450,721 (-0.4%) from 2015

Revenue

Down

$61,651,103

Down $12,600,787 (-17%) from 2015

Expenses

Up

$45,214,844

Up $2,691,160 (+6.3%) from 2015

Net Income

Down

$16,436,259

Down $15,291,947 (-48%) from 2015

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $385,564,083Liabilities 2010: $72,333,325Net Assets 2010: $313,230,7582010Assets 2011: $421,402,610Liabilities 2011: $69,395,211Net Assets 2011: $352,007,3992011Assets 2012: $411,490,784Liabilities 2012: $78,082,487Net Assets 2012: $333,408,2972012Assets 2013: $440,108,102Liabilities 2013: $71,005,228Net Assets 2013: $369,102,8742013Assets 2014: $491,179,040Liabilities 2014: $82,859,840Net Assets 2014: $408,319,2002014Assets 2015: $511,393,534Liabilities 2015: $102,738,410Net Assets 2015: $408,655,1242015Assets 2016: $481,882,186Liabilities 2016: $102,287,689Net Assets 2016: $379,594,4972016Assets 2017: $520,237,297Liabilities 2017: $95,569,403Net Assets 2017: $424,667,8942017Assets 2018: $544,284,961Liabilities 2018: $95,258,105Net Assets 2018: $449,026,8562018Assets 2019: $544,767,407Liabilities 2019: $96,662,316Net Assets 2019: $448,105,0912019Assets 2020: $519,152,774Liabilities 2020: $104,494,682Net Assets 2020: $414,658,0922020Assets 2021: $639,928,563Liabilities 2021: $92,810,780Net Assets 2021: $547,117,7832021Assets 2022: $623,393,279Liabilities 2022: $86,063,013Net Assets 2022: $537,330,2662022Assets 2023: $636,973,139Liabilities 2023: $82,395,386Net Assets 2023: $554,577,7532023Assets 2024: $670,317,540Liabilities 2024: $67,380,063Net Assets 2024: $602,937,4772024

Highlighted filing

2016

Assets$481,882,186
Liabilities$102,287,689
Net Assets$379,594,497

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,661,3622010Expenses 2011: $35,359,4182011Expenses 2012: $36,872,2572012Revenue 2013: $55,422,257Expenses 2013: $37,977,088Net Income 2013: $17,445,1692013Revenue 2014: $56,589,566Expenses 2014: $40,513,182Net Income 2014: $16,076,3842014Revenue 2015: $74,251,890Expenses 2015: $42,523,684Net Income 2015: $31,728,2062015Revenue 2016: $61,651,103Expenses 2016: $45,214,844Net Income 2016: $16,436,2592016Revenue 2017: $55,186,118Expenses 2017: $47,397,648Net Income 2017: $7,788,4702017Revenue 2018: $62,539,964Expenses 2018: $49,853,170Net Income 2018: $12,686,7942018Revenue 2019: $57,003,989Expenses 2019: $50,262,937Net Income 2019: $6,741,0522019Revenue 2020: $50,710,312Expenses 2020: $51,159,807Net Income 2020: -$449,4952020Revenue 2021: $71,039,183Expenses 2021: $54,862,923Net Income 2021: $16,176,2602021Revenue 2022: $61,768,419Expenses 2022: $54,908,675Net Income 2022: $6,859,7442022Revenue 2023: $54,693,070Expenses 2023: $55,058,708Net Income 2023: -$365,6382023Revenue 2024: $71,557,927Expenses 2024: $55,348,732Net Income 2024: $16,209,1952024

Highlighted filing

2016

Revenue$61,651,103
Expenses$45,214,844
Net Income$16,436,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$76,800,971
Mission and Program Overview

Mission

Groton School is dedicated to educating promising students in a diverse and intimate community that fosters intellectual, moral, and spiritual character and physical development in preparation for lifelong learning, leadership, and service to others.

Groton School provides college and university preparatory education for students in grades eight to twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$237,576,676$198,661,855▼ $38,914,821
Land, Buildings, and Equipment, Net$123,886,783$134,919,361▲ $11,032,578
Investments Other Securities$125,904,252$124,896,792▼ $1,007,460
Pledges and Grants Receivable$13,974,578$13,071,860▼ $902,718
Intangible Assets$7,218,013$7,218,013→ $0
Savings and Temporary Cash Investments$1,126,593$1,266,187▲ $139,594
Prepaid Expenses and Deferred Charges$726,485$1,158,351▲ $431,866
Accounts Receivable$427,062$359,886▼ $67,176
Inventories for Sale or Use$237,436$238,524▲ $1,088
Cash and Non-Interest-Bearing Accounts$246,027$54,556▼ $191,471
Other Notes and Loans Receivable, Net$53,832$21,004▼ $32,828
Investments Program Related$15,797$15,797→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$511,393,534$481,882,186▼ $29,511,348
Liabilities
Tax Exempt Bond Liabilities$72,745,000$71,542,500▼ $1,202,500
Accounts Payable and Accrued Expenses$16,626,007$14,654,022▼ $1,971,985
Other Liabilities$11,000,143$13,867,007▲ $2,866,864
Deferred Revenue$2,367,260$2,224,160▼ $143,100
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$102,738,410$102,287,689▼ $450,721
Net Assets / Fund Balance
Unrestricted Net Assets$244,134,739$225,163,878▼ $18,970,861
Permanently Rstr Net Assets$74,640,430$78,753,931▲ $4,113,501
Temporarily Rstr Net Assets$89,879,955$75,676,688▼ $14,203,267
Total Net Assets Fund Balance$408,655,124$379,594,497▼ $29,060,627
Total Liabilities and Net Assets / Fund Balance$511,393,534$481,882,186▼ $29,511,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,329,826$77,654,396$199,984,222
Equipment$4,178,382$7,619,621$11,798,003
Other Land Buildings$4,338,893$5,693,294$10,032,187
Land$4,072,260-$4,072,260
Leasehold Improvements$0$0$0
Other Securities$8,694,266--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$348,220,123$4,138,587▼ $11,323,956$17,543,926$320,150,377
2014$352,334,319$3,983,613▲ $4,468,108$9,669,959$348,220,123
2013$313,592,181$2,553,487▲ $46,100,003$7,114,213$352,334,319
2012$295,580,171$5,384,256▲ $26,464,968$11,129,096$313,592,181
2011$306,053,479$3,001,319▼ $374,150$10,658,642$295,580,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Temba MaqubelaHeadmasterFT$396,085$157,202$553,287
John MacEachernDirector of DevelopmentFT$230,379$108,932$339,311
J Hale SmithRetired Chief Financial Officer on Sabbatical-$273,210$64,441$337,651
J Hale SmithChief Financial Officer-$250,189$87,462$337,651
Ian GraceyDirector of AdmissionsFT$148,482$110,560$259,042
Katherine BradleyAssistant HeadmasterFT$167,808$87,318$255,126
Arthur DiazChief Financial OfficerFT$149,448$41,245$190,693
Elizabeth LawrenceDevelopment Gift OfficerFT$129,466$45,140$174,606

Board Members and Trustees

NameTitle
Jonathan D KleinPresident
Ann Bakewell WoodwardVice President
Alexander Robert KrapfBoard Member
Andrea N PicottBoard Member
Andrew S PaulBoard Member
Benjamin N PyneBoard Member
Caroline C BanwellBoard Member
Charles A AntonBoard Member
David AltshulerBoard Member
Diana S FergusonBoard Member
Diana V ChigasBoard Member
Franz F Colloredo MansfeldBoard Member
Grant A GundBoard Member
James H R WindelsBoard Member
Jennifer Eplett ReillyBoard Member
John R S JacobssonBoard Member
Kenneth C IrvingBoard Member
Monica Spencer GreenBoard Member
Nancy YangBoard Member
Nicholas F BurginBoard Member
Sarah Eaton StuartBoard Member
Stacey Clover SymondsBoard Member
Stephen G HillBoard Member
Thomas KalarisBoard Member
William B GrayBoard Member
William C VrattosBoard Member
Peter C ErichsenSecretary
D D Willard Gardiner JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lee Kennedy Company IncConstruction122 Quincy Shore Drive, Quincy, MA 02171$22,327,535
RAD SportsConstruction171 VFW Drive, Rockland, MA 02370$1,592,104
Mahan Slate Roofing CompanyConstruction32 Verge, Springfield, MA 01129$1,448,077
ChartwellsFood Service2400 Yorkmont Road, Charlotte, NC 28217$1,338,504
Shepley Bulfinch Richardson & AbbottArchitect2 Seaport Lane, Boston, MA 02210$1,168,487
Revenue and Support

Revenue Composition

Contributions and Grants
$11,573,674
Program Service Revenue
$20,840,257
Investment Income
$28,869,441
Other Revenue
$367,731
All Other Contributions
$11,573,674
Change in Net Assets
$16,436,259

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 Traded97$1,667,250Fair Market Value (FMV)
Total Noncash Contributions97$1,667,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,271,080
Revenue Not Reported on Financial Statements
$1,380,023
Revenue Not Reported on Form 990
$-46,061,032
Other Revenue Adjustments
$-1,054,300
Total Revenue per Audited Statements
$14,210,048
Total Revenue per Form 990
$61,651,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,158,909
Salaries, Compensation, and Employee Benefits$18,375,364
Grants and Similar Amounts Paid$6,680,571
Total Fundraising Expense$2,351,199
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,564,641$2,029,819$1,266,165$11,860,625
Depreciation Depletion$7,237,363$243,700$0$7,481,063
Grants to Domestic Individuals$6,574,549--$6,574,549
Occupancy$2,881,352$30,206$6,371$2,917,929
Other Employee Benefits$1,439,283$1,223,271$208,456$2,871,010
Interest$0$2,610,212$0$2,610,212
Pension Plan Contributions$1,305,616$468,478$217,737$1,991,831
Fees for Service Investment Mgmnt Fees$32$1,696,565$0$1,696,597
Fees for Services Other$409,015$795,278$20,176$1,224,469
Payroll Taxes$524,291$188,125$87,435$799,851
Current Officers, Directors, Trustees, and Key Employees$0$743,980$0$743,980
Information Technology$109,239$300,557$37,555$447,351
Insurance$105,897$295,633$18,100$419,630
Advertising$82,977$196,233$132,865$412,075
All Other Expenses$238,900$161,544$3,797$404,241
Travel$79,753$116,694$101,136$297,583
Office Expenses$63,815$82,539$44,245$190,599
Fees for Services Accounting$10,938$123,648$0$134,586
Other Expenses$20,619$79,972$32,576$133,167
Fees for Services Legal$0$129,033$0$129,033
Comp Disqual Persons$108,067$0$0$108,067
Grants to Domestic Orgs$106,022--$106,022
Conferences and Meetings$19,366$21,547$4,482$45,395
Total Functional Expenses$31,241,400$11,622,245$2,351,199$45,214,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,214,844
Total Expenses per Audited Statements$43,270,675
Expenses per Audited Statements$37,595,851
Expenses Not Reported on Financial Statements$7,618,993
Expenses Not Reported on Form 990$5,674,824
Other Expense Adjustments$5,184,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of GrotonGroton, MAGovernment EntityThe contribution was made to help the Town of Groton subsidize their annual operating costs.$102,500

International Summary

Offices
0
Employees
0
Spending
$128,266,281

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$81,177,000
Europe (including Iceland and Greenland)Investments-00$46,846,000
South AmericaProgram ServicesSchool sponsored Global Education trip to Peru in July 2015 that included fifteen students.00$44,846
Europe (including Iceland and Greenland)Program ServicesSchool sponsored European Music Tour in June 2016 that included twenty six-students.00$39,237
Sub-Saharan AfricaProgram ServicesSchool sponsored Global Education trip to Tanzania in June 2016 that included ten students.00$36,215
East Asia and the PacificFundraisingReceptions held in Seoul and Hong Kong in December 2015.00$35,249
Europe (including Iceland and Greenland)Program ServicesSchool sponsored Global Education trip to Rome in March 2016 that included eighteen students.00$22,791
East Asia and the PacificFundraisingReceptions held in Seoul and Beijing in October 2015.00$19,762
Central America and the CaribbeanProgram ServicesSchool sponsored Global Education trip to the Dominican Republic in June 2016 that included two students.00$17,202
Europe (including Iceland and Greenland)FundraisingReceptions held in Amsterdam and Greece in July 2015.00$12,125
East Asia and the PacificFundraisingReceptions held in Seoul, Hong Kong, and Beijing in March 2016.00$10,788
Central America and the CaribbeanFundraisingReception held in Bermuda in November 2015.00$1,984
Europe (including Iceland and Greenland)Program ServicesCollege counseling conference to the University of Oxford in the United Kingdom in February 2016.00$1,408
Europe (including Iceland and Greenland)Program ServicesSchool sponsored Global Education trip to the United Kingdom in September 2015 that included four students.00$1,230
North America (including Canada and Mexico, but not the United States)Program ServicesMeetings with college recruiting representatives in British Columbia in April 2016.00$444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vuyelwa M MaqubelaFamily member of Temba Maqubela, HeadmasterEmploymentNo$108,067

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreements$11,725,412
Charitable Remainder Unitrusts$1,588,810
Charitable Gift Annuity$552,785

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2013-10-17$75,000,000Building renovations & refinancing existing debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$75,000,000$0$3,457,500$474,250

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
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 family members
Yes
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

A draft of the Form 990 without Schedule B was distributed electronically to each member of the Audit Committee. After a thorough review, the Committee had an opportunity to ask questions and suggest revisions during a group conference call. The draft was also posted to a secure electronic portal, accessible by the full Board, prior to filing.

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

All School officers, key employees, and members of the Board of Trustees are required annually to read the conflict of interest policy and sign the document. This signature indicates an understanding of the guidelines and an assurance to the Board that they are in compliance with the policy. Any potential conflict must be disclosed and reviewed by the President of the Board to determine if further action is required. Any identified conflict will prohibit such individual from participating in the governing body's deliberations and transaction decisions related to the conflict.

Form 990, Part VI, Section B, Line 15

An employment contract between the Headmaster and the School is updated periodically and renewed annually. Each year, the President of the Board and the Compensation Committee review the Headmaster's and other senior administrator's salaries and benefits. The salary survey provided by the Association of Business Officers of Preparatory Schools is used as a guide and a point of comparison. The annual salary and benefit offerings for the Chief Financial Officer are made by the Headmaster. All salaries and benefit offerings for the remaining School employees are updated annually and approved by the Chief Financial Officer or the Headmaster up to the aggregate salary increase approved by the Board of Trustees.

Form 990, Part VI, Section C, Line 19

The Form 990 without Schedule B can be viewed on-line by going to guidestar.org, an independently operated website. The Conflict of Interest Policy and the Governing Documents may be viewed any time upon request for the same period of disclosure set forth in Section 6104(d).

Filing and Contact Details

Filer

Filer Name
Groton School
EIN
04-2104265
Phone
9784483363
Address
PO Box 991, Groton, MA 01450

Signing Officer

Name
Arthur Diaz
Title
Chief Financial Officer
Phone
9784487566
Signed
2017-02-08

Organization Details

Principal Officer
Arthur Diaz
Formed
1884
Legal Domicile
Ma
Voting Board Members
29
Independent Board Members
28
Employees
220
Volunteers
375
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in value of interest rate swap agreements (3,026,155), accrued pension liability (2,527,291), recovery provision for uncollectible pledges (283,126), and split interest agreements 43,118.

Financial Statement Notes

Schedule D, Part V, Line 4

The endowment is used to support the educational mission of the School.

Schedule D, Part X, Line 2

The School follows FASB ASC 740, "Income Taxes", which clarifies the accounting for uncertain income tax positions by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The School recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management evaluated the School's tax positions and concluded that the School had no material uncertain income tax positions as of June 30, 2016 or 2015. The School is no longer subject to income tax examinations by the US federal, state, or local tax authorities for fiscal years before 2013. The School will account for interest and penalties related to uncertain tax positions, if any, as part of the tax expense.

Schedule D, Part XI, Line 2D

Increase in value of split interest agreements 43,118, Financial aid (6,117,592), and the recovery provision for uncollectible pledges (283,126).

Schedule D, Part XI, Line 4B

Rental expenses of (47,796) are associated with unrelated business income and cost of goods sold (73,582) at the School store, loss on disposal of assets (932,922).

Schedule D, Part XII, Line 2D

Rental expenses of 47,796 are associated with unrelated business income, unrealized loss on the value of interest rate swaps 3,026,155, accrued pension liability 2,527,291, and the cost of goods sold at the School store 73,582.

Schedule D, Part XII, Line 4B

Financial aid of $6,117,592 and loss on disposal of assets (932,922).

Raw XML AppendixShowing 400 of 1,384 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/BOYAmt016626007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014654022
IRS990/AccountsReceivableGrp/BOYAmt0427062
IRS990/AccountsReceivableGrp/EOYAmt0359886
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Groton School provides college and university preparatory education for students in grades eight to twelve.
IRS990/AdvertisingGrp/FundraisingAmt0132865
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0196233
IRS990/AdvertisingGrp/ProgramServicesAmt082977
IRS990/AdvertisingGrp/TotalAmt0412075
IRS990/AllOtherContributionsAmt011573674
IRS990/AllOtherExpensesGrp/FundraisingAmt03797
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0161544
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0238900
IRS990/AllOtherExpensesGrp/TotalAmt0404241
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Arthur Diaz
IRS990/BooksInCareOfDetail/PhoneNum09784487566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 991
IRS990/BooksInCareOfDetail/USAddress/CityNm0Groton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0014500991
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0246027
IRS990/CashNonInterestBearingGrp/EOYAmt054556
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt018
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0743980
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0743980
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0108067
IRS990/CompDisqualPersonsGrp/TotalAmt0108067
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04482
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021547
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019366
IRS990/ConferencesMeetingsGrp/TotalAmt045395
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt022327535
IRS990/ContractorCompensationGrp/CompensationAmt11592104
IRS990/ContractorCompensationGrp/CompensationAmt21448077
IRS990/ContractorCompensationGrp/CompensationAmt31338504
IRS990/ContractorCompensationGrp/CompensationAmt41168487
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0122 Quincy Shore Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1171 VFW Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt232 Verge
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32400 Yorkmont Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42 Seaport Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Quincy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Rockland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Springfield
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Charlotte
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Boston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002171
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102370
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201129
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd328217
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402210
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Lee Kennedy Company Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RAD Sports
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Mahan Slate Roofing Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Chartwells
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Shepley Bulfinch Richardson & Abbott
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/ContractorCompensationGrp/ServicesDesc2Construction
IRS990/ContractorCompensationGrp/ServicesDesc3Food Service
IRS990/ContractorCompensationGrp/ServicesDesc4Architect
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt073582
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011573674
IRS990/CYGrantsAndSimilarPaidAmt06680571
IRS990/CYInvestmentIncomeAmt028869441
IRS990/CYOtherExpensesAmt020158909
IRS990/CYOtherRevenueAmt0367731
IRS990/CYProgramServiceRevenueAmt020840257
IRS990/CYRevenuesLessExpensesAmt016436259
IRS990/CYSalariesCompEmpBnftPaidAmt018375364
IRS990/CYTotalExpensesAmt045214844
IRS990/CYTotalFundraisingExpenseAmt02351199
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061651103
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02367260
IRS990/DeferredRevenueGrp/EOYAmt02224160
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0243700
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07237363
IRS990/DepreciationDepletionGrp/TotalAmt07481063
IRS990/Desc0Education of students in grades eight through twelve in a non-profit, co-educational college preparatory boarding school. The School provides aid assistance for 39% of its students in the form of tuition grants, housing support, travel assistance, and subsidies for books, supplies, and laptop purchases (378 students).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0220
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt031241400
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0123648
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010938
IRS990/FeesForServicesAccountingGrp/TotalAmt0134586
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0129033
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0129033
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt020176
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0795278
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0409015
IRS990/FeesForServicesOtherGrp/TotalAmt01224469
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01696565
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt032
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01696597
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CJ
IRS990/ForeignCountryCd1UK
IRS990/ForeignCountryCd2VI
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt244
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt254
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt264
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt274
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2860
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2950
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3350
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3450
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/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
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/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28147307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2941245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3064441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31108932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3277966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33110560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3443640
IRS990/Form990PartVIISectionAGrp/PersonNm0David Altshuler
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles A Anton
IRS990/Form990PartVIISectionAGrp/PersonNm2Caroline C Banwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Nicholas F Burgin
IRS990/Form990PartVIISectionAGrp/PersonNm4Diana V Chigas
IRS990/Form990PartVIISectionAGrp/PersonNm5Franz F Colloredo Mansfeld
IRS990/Form990PartVIISectionAGrp/PersonNm6Diana S Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm7William B Gray
IRS990/Form990PartVIISectionAGrp/PersonNm8Monica Spencer Green
IRS990/Form990PartVIISectionAGrp/PersonNm9Grant A Gund
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen G Hill
IRS990/Form990PartVIISectionAGrp/PersonNm11Kenneth C Irving
IRS990/Form990PartVIISectionAGrp/PersonNm12John R S Jacobsson
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Kalaris
IRS990/Form990PartVIISectionAGrp/PersonNm14Alexander Robert Krapf
IRS990/Form990PartVIISectionAGrp/PersonNm15Andrew S Paul
IRS990/Form990PartVIISectionAGrp/PersonNm16Andrea N Picott
IRS990/Form990PartVIISectionAGrp/PersonNm17Benjamin N Pyne
IRS990/Form990PartVIISectionAGrp/PersonNm18Jennifer Eplett Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm19Sarah Eaton Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm20Stacey Clover Symonds
IRS990/Form990PartVIISectionAGrp/PersonNm21William C Vrattos
IRS990/Form990PartVIISectionAGrp/PersonNm22James H R Windels
IRS990/Form990PartVIISectionAGrp/PersonNm23Nancy Yang
IRS990/Form990PartVIISectionAGrp/PersonNm24Jonathan D Klein
IRS990/Form990PartVIISectionAGrp/PersonNm25Ann Bakewell Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm26D D Willard Gardiner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm27Peter C Erichsen
IRS990/Form990PartVIISectionAGrp/PersonNm28Temba Maqubela
IRS990/Form990PartVIISectionAGrp/PersonNm29Arthur Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm30J Hale Smith
IRS990/Form990PartVIISectionAGrp/PersonNm31John MacEachern
IRS990/Form990PartVIISectionAGrp/PersonNm32Katherine Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm33Ian Gracey
IRS990/Form990PartVIISectionAGrp/PersonNm34Elizabeth Lawrence
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/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28405980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29149448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30273210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31230379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32177160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33148482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34130966
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

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.$670$67.4$603$71.6$55.3$16.2
2023Detailed filing. Detailed filing data is available for this year.$637$82.4$555$54.7$55.1$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$623$86.1$537$61.8$54.9$6.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$640$92.8$547$71.0$54.9$16.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$519$104$415$50.7$51.2$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$545$96.7$448$57.0$50.3$6.74
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$544$95.3$449$62.5$49.9$12.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$520$95.6$425$55.2$47.4$7.79
2016Detailed filing. Detailed filing data is available for this year.$482$102$380$61.7$45.2$16.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$511$103$409$74.3$42.5$31.7
2014Detailed filing. Detailed filing data is available for this year.$491$82.9$408$56.6$40.5$16.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$440$71.0$369$55.4$38.0$17.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$411$78.1$333$36.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$421$69.4$352$35.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$386$72.3$313$35.7