Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Cotting School Inc
EIN 04-2104328 • 501(c)3 • Lexington, MA
Profile
To enable students with special needs to achieve their highest learning potential and level of independence.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$151,644,781
Up $12,359,856 (+8.9%) from 2023
Liabilities
Down$14,217,833
Down $507,024 (-3.4%) from 2023
Net Assets
Up$137,426,948
Up $12,866,880 (+10%) from 2023
Revenue
Up$20,100,247
Up $4,520 (+0.0%) from 2023
Expenses
Down$17,518,982
Down $89,020 (-0.5%) from 2023
Net Income
Up$2,581,265
Up $93,540 (+3.8%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $151,644,781
- Liabilities
- $14,217,833
- Net assets
- $137,426,948
- Revenue
- $20,100,247
- Expenses
- $17,518,982
- Net income
- $2,581,265
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $40,616,229
Mission and Program Overview
Mission
To enable students with special needs to achieve their highest learning potential and level of independence.
To educate children and adults who have physical, communication and other challenges to learning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $98,137,477 | $112,094,794 | ▲ $13,957,317 |
| Land, Buildings, and Equipment, Net | $24,832,025 | $24,104,878 | ▼ $727,147 |
| Investments Other Securities | $8,036,658 | $6,192,745 | ▼ $1,843,913 |
| Cash and Non-Interest-Bearing Accounts | $2,105,310 | $3,204,233 | ▲ $1,098,923 |
| Savings and Temporary Cash Investments | $1,502,778 | $986,069 | ▼ $516,709 |
| Accounts Receivable | $490,586 | $578,801 | ▲ $88,215 |
| Pledges and Grants Receivable | $396,603 | $106,275 | ▼ $290,328 |
| Prepaid Expenses and Deferred Charges | $91,471 | $33,953 | ▼ $57,518 |
| Total Assets | $139,284,925 | $151,644,781 | ▲ $12,359,856 |
| Other Assets Total | $3,692,017 | $4,343,033 | ▲ $651,016 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $9,910,488 | $9,657,656 | ▼ $252,832 |
| Other Liabilities | $3,580,887 | $3,392,624 | ▼ $188,263 |
| Accounts Payable and Accrued Expenses | $1,192,101 | $1,167,553 | ▼ $24,548 |
| Deferred Revenue | $41,381 | $0 | ▼ $41,381 |
| Total Liabilities | $14,724,857 | $14,217,833 | ▼ $507,024 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $105,653,994 | $116,639,324 | ▲ $10,985,330 |
| Net Assets With Donor Restrictions | $18,906,074 | $20,787,624 | ▲ $1,881,550 |
| Total Net Assets Fund Balance | $124,560,068 | $137,426,948 | ▲ $12,866,880 |
| Total Liabilities and Net Assets / Fund Balance | $139,284,925 | $151,644,781 | ▲ $12,359,856 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,899,317 | $15,307,469 | $37,206,786 |
| Other Land Buildings | $590,770 | $1,361,613 | $1,952,383 |
| Land | $1,614,791 | - | $1,614,791 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $105,655,696 | $149,341 | ▲ $13,685,439 | $1,750,000 | $117,740,476 |
| 2022 | $98,170,923 | $15,261 | ▲ $9,669,512 | $2,200,000 | $105,655,696 |
| 2021 | $112,840,361 | - | ▼ $12,109,438 | $2,560,000 | $98,170,923 |
| 2020 | $90,614,332 | - | ▲ $26,726,029 | $4,500,000 | $112,840,361 |
| 2019 | $96,176,343 | - | ▼ $1,662,011 | $3,900,000 | $90,614,332 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bridget Irish | President | FT | $292,091 | $43,805 | $335,896 |
| Andrea Szekely-hill | CFO | FT | $187,212 | $6,813 | $194,025 |
| Leah Thibodeau | Education Director | FT | $139,785 | $31,938 | $171,723 |
| Nora Frank | Senior Director of Advancement | FT | $157,446 | $14,107 | $171,553 |
| Alada Caughey | Sped Teacher | FT | $93,451 | $62,351 | $155,802 |
| David Peduto | Director of Buildings & Grounds | FT | $112,554 | $37,504 | $150,058 |
| Michael Teuber | Director Transition Services/sped Teacher | FT | $106,858 | $41,878 | $148,736 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael K Durkin | Chairman |
| Charles S Morrison Ii | Trustee |
| Jennifer St Hill | Trustee |
| Joan I Thorndike | Trustee |
| John Connelly | Trustee |
| John F Drake | Trustee |
| Julie W Bennett | Trustee |
| Katerin Martien Sullivan | Trustee |
| Patrick B Downes | Trustee |
| Richard C Keeley | Trustee |
| Stuart a Randle | Trustee |
| Timothy J Connelly | Trustee |
| Lori Campana | Secretary |
| Alexander Thorndike | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Erland Construction | Construction Contractor | 71 THIRD AVENUE, Burlington, MA 01803 | $419,279 |
| Cleanco Maintenance Corp | Cleaning Services | 318 BEAR HILL ROAD SUITE 8, Waltham, MA 02451 | $213,435 |
| William Nardone | Landscaping Services | 877 WALTHAM STREET, Lexington, MA 02421 | $112,761 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $998,227
- Program Service Revenue
- $14,110,371
- Investment Income
- $4,065,294
- Other Revenue
- $926,355
- All Other Contributions
- $978,083
- Change in Net Assets
- $2,581,265
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $20,100,247
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $10,324,999
- Total Revenue per Audited Statements
- $30,425,246
- Total Revenue per Form 990
- $20,100,247
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,505,547 |
| Other Expenses | $4,013,435 |
| Total Fundraising Expense | $457,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,053,038 | $685,523 | $299,106 | $10,037,667 |
| Other Employee Benefits | $1,984,865 | $155,186 | $31,572 | $2,171,623 |
| Occupancy | $1,026,858 | $393,772 | $10,859 | $1,431,489 |
| Payroll Taxes | $770,316 | $79,704 | $30,444 | $880,464 |
| Depreciation Depletion | $675,551 | $24,334 | $11,035 | $710,920 |
| Current Officers, Directors, Trustees, and Key Employees | - | $381,970 | $33,823 | $415,793 |
| Other Expenses | $141,120 | $11,760 | $22,401 | $163,521 |
| All Other Expenses | $106,917 | - | - | $106,917 |
| Insurance | - | $88,186 | - | $88,186 |
| Travel | $79,832 | $2,445 | $709 | $82,986 |
| Fees for Services Accounting | - | $60,000 | - | $60,000 |
| Fees for Services Other | $50,155 | $3,455 | $524 | $54,134 |
| Fees for Services Legal | - | $8,100 | - | $8,100 |
| Total Functional Expenses | $14,544,401 | $2,516,890 | $457,691 | $17,518,982 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,558,366 |
| Expenses per Audited Statements | $17,518,982 |
| Total Expenses per Form 990 | $17,518,982 |
| Expenses Not Reported on Form 990 | $39,384 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,325 |
| Fundraising Gross Income | $13,291 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Play It Forward | $33,435 | $13,291 | $1,002 | $12,289 |
| Total Events | $33,435 | $13,291 | $25,325 | $-12,034 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long-term Accrued Post Retirement Benefits | $3,029,063 |
| Long-term Accrued Deferred Compensation | $363,561 |
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 A, Line 2
“Joan thorndike and alexander thorndike have a family relationship and are members of the board of trustees.”
Form 990, Part VI, Section B, Line 11B
“The organization's president/ceo, chief financial officer and board of trustees review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of trustees prior to its filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“All officers and trustees of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be affected by a potential conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The chairman of the board of trustees uses a competent salary survey, such as guidestar, to compare compensation for the president of the organization with similar positions of other non-profit schools serving children with special needs, or other leading non-profit organizations. The chairman may also solicit input from other trustees, or convene a compensation committee regarding the president's performance and compensation. The chairman will then present his/her findings and recommendations in an executive session, without the president present, to the full board of trustees for review and approval. The full board will document its deliberation, decision and process used in connection with its approval of the president's compensation. It is the responsibility of the president to propose compensation of senior management employees in accordance with the budget approved by the board of trustees. Annually, the president, in executive session of the full board, will propose her adjustments to the compensation of senior management, along with a presentation of a competent salary survey, such as guidestar, to develop benchmark compensation for senior management. Compensation for senior management will be compared with similar positions of other non-profit schools serving children with special needs, or other leading non-profit organizations. Utilizing this information, the board of trustees will approve the compensation of senior management and document its deliberation, decision and process used in connection with its approval of senior management's compensation. All members of the board of trustees signed the organization's conflict of interest statement. No members had a conflict with the vote on the compensation of the organization's president.”
Form 990, Part VI, Section C, Line 19
“The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The organization's governing documents and conflict of interest policy are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cotting School Inc
- EIN
- 04-2104328
- Phone
- 7818627323
- Address
- 453 CONCORD AVENUE, LEXINGTON, MA 02421
Signing Officer
- Name
- Bridget Irish
- Title
- President/chief Executive Officer
- Phone
- 7818627323
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bridget Irish
- Formed
- 1893
- Legal Domicile
- Ma
- Voting Board Members
- 15
- Independent Board Members
- 14
- Employees
- 206
- Volunteers
- 17
Preparer
- Firm
- Cbiz Advisors LLC
- Address
- 53 STATE STREET 17TH FLOOR, BOSTON, MA 02109
- Preparer
- Brenda L Booth
- Phone
- 6178075000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Non-operating postretirement benefits plan gain 44,799.”
Financial Statement Notes
PART II, LINE 9:
“There are no applicable amounts in connection with the organization's easements that are required to be reported in its financial statements.”
PART V, LINE 4:
“To further enhance the educational mission of the organization and provide for long term stability.”
PART X, LINE 2:
“The organization is qualified under section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal and state income taxes. The organization is not a private foundation within the meaning of section 509(a) of the code because it is an educational organization as described in sections 509(a)(1) and 170(b)(1)(a)(ii) of the code. The organization is subject to routine audits by taxing juruisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2021.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Non-operating postretirement benefits plan gain 44,799. Fundraising event expense 25,325.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expense 25,325.”
Raw XML AppendixShowing 400 of 773 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.
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| IRS990/Desc | 0 | DAY/SUMMER PROGRAM - COMPREHENSIVE PRIMARY, MIDDLE, UPPER AND POST GRADUATE EDUCATIONAL PROGRAMS FOR CHILDREN AND YOUNG ADULTS WHO HAVE VARIED PHYSICAL, COMMUNICATION AND OTHER CHALLENGES TO LEARNING. APPROXIMATELY 117 CLIENTS SERVED. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 43252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 41878 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIDGET IRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL K DURKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEXANDER THORNDIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI CAMPANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE W BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY J CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK B DOWNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN F DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD C KEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATERIN MARTIEN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES S MORRISON II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STUART A RANDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER ST HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOAN I THORNDIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREA SZEKELY-HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NORA FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEAH THIBODEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID PEDUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALADA CAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL TEUBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 319485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 190024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 161071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 149694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 112550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 106858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EDUCATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF BUILDINGS & GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SPED TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR. TRANSITION SERVICES/SPED TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20144 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25325 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13291 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1772481 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22263138 |
| IRS990/GrossReceiptsAmt | 0 | 40616229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88186 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2331560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2292813 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -38747 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8036658 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6192745 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 98137477 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 112094794 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16669082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24832025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24104878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40773960 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20490657 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENABLE STUDENTS WITH SPECIAL NEEDS TO ACHIEVE THEIR HIGHEST LEARNING POTENTIAL AND LEVEL OF INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 124560068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137426948 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1772481 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1772481 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12034 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12034 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10240816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105653994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 116639324 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10859 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 393772 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1026858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1431489 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3692017 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4343033 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 44799 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31572 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 155186 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1984865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2171623 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON-REIMBURSEABLE EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. PROG. /ADMIN. EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9343 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7875 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 22401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 222788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 399667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 411146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 141120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 633934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 465726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 207522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 163521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3580887 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3392624 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 938389 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 938389 |
| IRS990/OtherRevenueTotalAmt | 0 | 938389 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 299106 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 685523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9053038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10037667 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30444 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 770316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 880464 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 396603 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106275 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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