Civic Intelligence

Cotting School Inc.

990 • Fiscal year 2016 • EIN 04-2104328

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

Organization ProfileWWW.COTTING.ORG

View Organization Page

453 Concord AvenueLexington, MA 02421

(781) 862-7323

Siviq Scores

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

Liabilities / Assets

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.29x

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

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

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$354,120

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

71st percentile

9.4%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$92,841,596

Down $2,590,624 (-2.7%) from 2015

Net Assets

Down

$88,159,409

Down $1,847,546 (-2.1%) from 2015

Liabilities

Down

$4,682,187

Down $743,078 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin82nd percentile

Revenue

Up

$16,162,060

Up $1,386,164 (+9.4%) from 2015

Expenses

Up

$12,908,143

Up $120,581 (+0.9%) from 2015

Net Income

Up

$3,253,917

Up $1,265,583 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200M$150M$100M$50M$0Assets 2011: $84,941,459Liabilities 2011: $4,017,267Net Assets 2011: $80,924,1922011Assets 2012: $81,258,232Liabilities 2012: $5,221,951Net Assets 2012: $76,036,2812012Assets 2013: $84,914,075Liabilities 2013: $4,348,006Net Assets 2013: $80,566,0692013Assets 2014: $96,142,668Liabilities 2014: $5,072,315Net Assets 2014: $91,070,3532014Assets 2015: $95,432,220Liabilities 2015: $5,425,265Net Assets 2015: $90,006,9552015Assets 2016: $92,841,596Liabilities 2016: $4,682,187Net Assets 2016: $88,159,4092016Assets 2017: $100,852,015Liabilities 2017: $4,764,855Net Assets 2017: $96,087,1602017Assets 2018: $108,851,459Liabilities 2018: $4,730,648Net Assets 2018: $104,120,8112018Assets 2019: $112,788,972Liabilities 2019: $5,476,404Net Assets 2019: $107,312,5682019Assets 2020: $109,877,533Liabilities 2020: $6,077,137Net Assets 2020: $103,800,3962020Assets 2021: $147,947,033Liabilities 2021: $16,679,126Net Assets 2021: $131,267,9072021Assets 2022: $131,756,688Liabilities 2022: $15,629,958Net Assets 2022: $116,126,7302022Assets 2023: $139,284,925Liabilities 2023: $14,724,857Net Assets 2023: $124,560,0682023Assets 2024: $151,644,781Liabilities 2024: $14,217,833Net Assets 2024: $137,426,9482024

Highlighted filing

2016

Assets$92,841,596
Liabilities$4,682,187
Net Assets$88,159,409
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $14,096,055Expenses 2011: $11,573,316Net Income 2011: $2,522,7392011Expenses 2012: $11,298,7972012Revenue 2013: $19,997,048Expenses 2013: $11,691,279Net Income 2013: $8,305,7692013Revenue 2014: $11,223,847Expenses 2014: $11,950,464Net Income 2014: -$726,6172014Revenue 2015: $14,775,896Expenses 2015: $12,787,562Net Income 2015: $1,988,3342015Revenue 2016: $16,162,060Expenses 2016: $12,908,143Net Income 2016: $3,253,9172016Revenue 2017: $17,821,307Expenses 2017: $13,184,582Net Income 2017: $4,636,7252017Revenue 2018: $18,840,315Expenses 2018: $13,611,085Net Income 2018: $5,229,2302018Revenue 2019: $17,501,678Expenses 2019: $14,422,538Net Income 2019: $3,079,1402019Revenue 2020: $14,571,877Expenses 2020: $14,118,266Net Income 2020: $453,6112020Revenue 2021: $17,302,179Expenses 2021: $14,272,422Net Income 2021: $3,029,7572021Revenue 2022: $20,166,388Expenses 2022: $16,770,396Net Income 2022: $3,395,9922022Revenue 2023: $20,095,727Expenses 2023: $17,608,002Net Income 2023: $2,487,7252023Revenue 2024: $20,100,247Expenses 2024: $17,518,982Net Income 2024: $2,581,2652024

Highlighted filing

2016

Revenue$16,162,060
Expenses$12,908,143
Net Income$3,253,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$33,384,905
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$75,939,051$73,157,437▼ $2,781,614
Investments Other Securities$11,254,951$11,113,306▼ $141,645
Land, Buildings, and Equipment, Net$3,583,470$4,670,173▲ $1,086,703
Cash and Non-Interest-Bearing Accounts$1,886,364$1,259,878▼ $626,486
Accounts Receivable$512,408$738,781▲ $226,373
Prepaid Expenses and Deferred Charges$26,150$82,207▲ $56,057
Pledges and Grants Receivable$99,047$48,060▼ $50,987
Savings and Temporary Cash Investments$2,089$4,595▲ $2,506
Total Assets$95,432,220$92,841,596▼ $2,590,624
Other Assets Total$2,128,690$1,767,159▼ $361,531
Liabilities
Other Liabilities$4,496,738$4,031,951▼ $464,787
Accounts Payable and Accrued Expenses$928,527$650,236▼ $278,291
Total Liabilities$5,425,265$4,682,187▼ $743,078
Net Assets / Fund Balance
Unrestricted Net Assets$76,770,697$73,418,833▼ $3,351,864
Permanently Rstr Net Assets$6,609,068$8,542,664▲ $1,933,596
Temporarily Rstr Net Assets$6,627,190$6,197,912▼ $429,278
Total Net Assets Fund Balance$90,006,955$88,159,409▼ $1,847,546
Total Liabilities and Net Assets / Fund Balance$95,432,220$92,841,596▼ $2,590,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,157,655$12,785,629$15,943,284
Other Land Buildings$825,248$950,335$1,775,583
Land$687,270-$687,270
Other Securities$11,113,306--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$83,965,481$2,057,879▼ $2,068,291$-2,594,940$81,360,129
2014$85,057,627$902,871▼ $45,017$-1,950,000$83,965,481
2013$73,801,867$57,522▲ $13,298,238$-2,100,000$85,057,627
2012$70,358,096$891,851▲ $4,791,920$-2,240,000$73,801,867
2011$73,714,713$2,328▼ $1,383,945$-1,975,000$70,358,096
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W ManzoPresident/executive DirectorFT$307,825$46,295$354,120
Michael PembrokeCFOFT$164,260$42,981$207,241
Krista MacariCAOFT$167,624$23,075$190,699
Bridget IrishCOOFT$172,210$11,069$183,279
Daniel CuddyPe Teacher/student Activities Coord.FT$104,521$34,244$138,765
Leah ThibodeauSpecial Education CoordinatorFT$110,773$26,969$137,742
Elizabeth PetersDirector of Annual GivingFT$118,246$14,084$132,330

Board Members and Trustees

NameTitle
David C Cushing CfaChairman
Henry W Clark Phd EsqTrustee
Joan I ThorndikeTrustee
John F DrakeTrustee
Katherine Martien-sullivan MdTrustee
Makeeba MccrearyTrustee
Michael K DurkinTrustee
Richard C KeeleyTrustee
Stuart a RandleTrustee
D Eliot KleinSecretary
Alexander ThorndikeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonard Mulherin & Greene PCAudit/consulting625 GROVE STREET, Braintree, MA 02184$105,651
Prime BucholzInv. Consultant99 HIGH STREET 22ND FLOOR, Boston, MA 02109$104,001
Revenue and Support

Revenue Composition

Contributions and Grants
$2,672,130
Program Service Revenue
$9,634,985
Investment Income
$3,449,714
Other Revenue
$405,231
All Other Contributions
$2,651,417
Change in Net Assets
$3,253,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,162,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-70,609
Total Revenue per Audited Statements
$16,091,451
Total Revenue per Form 990
$16,162,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,482,268
Other Expenses$2,425,875
Total Fundraising Expense$477,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,444,368$694,473$183,355$7,322,196
Other Employee Benefits$1,374,466$111,823$25,209$1,511,498
Occupancy$710,615$58,306$20,919$789,840
Payroll Taxes$512,582$75,572$33,698$621,852
Current Officers, Directors, Trustees, and Key Employees-$527,055$29,973$557,028
Pension Plan Contributions$424,603$38,699$6,392$469,694
Depreciation Depletion$388,926$30,008$6,436$425,370
Other Expenses$84,659$255,343$92,111$176,770
Fees for Services Other$83,065$22,301$67,353$172,719
Fees for Services Accounting-$102,797-$102,797
Travel$47,112$3,537$1,563$52,212
Insurance-$36,125-$36,125
Fees for Services Legal-$13,852-$13,852
Total Functional Expenses$10,460,652$1,969,891$477,600$12,908,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,938,997
Expenses per Audited Statements$12,908,143
Total Expenses per Form 990$12,908,143
Expenses Not Reported on Form 990$5,030,854
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 ItemAmount
Fundraising Direct Expenses$20,477
Fundraising Gross Income$20,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bstf$41,190$20,477$20,477$0
Total Events$41,190$20,477$20,477$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Accrued Post Retirement Benefits$3,801,443
Long-term Accrued Deferred Compensation$230,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 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 11

“The organization's president/executive director, 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 directors 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 his 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.”

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.”

Form 990, Part VII, Section A

“The fiscal year annual compensation for the president/ceo is $297,500. The amount reported in column d for the president/ceo exceeds that amount as there was an additional payroll period processed during calendar year 2015.”

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
David W Manzo
Title
President/executive Director
Phone
7818627323
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Manzo
Formed
1893
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
206
Volunteers
19

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Joseph P Greene
Phone
7813564800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-operating postretirement benefit plan gain 663,458.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,477. Post-retirement benefit plan gain 663,458.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,477.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt1423075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734244
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID W MANZO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID C CUSHING CFA
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDER THORNDIKE
IRS990/Form990PartVIISectionAGrp/PersonNm3D ELIOT KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4STUART A RANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL K DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MAKEEBA MCCREARY
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY W CLARK PHD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD C KEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE MARTIEN-SULLIVAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN I THORNDIKE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN F DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL PEMBROKE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIDGET IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTA MACARI
IRS990/Form990PartVIISectionAGrp/PersonNm15LEAH THIBODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL CUDDY
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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/ReportableCompFromOrgAmt12164260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14167624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104521
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/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPECIAL EDUCATION COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ANNUAL GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt17PE TEACHER/STUDENT ACTIVITIES COORD.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020713
IRS990/FundraisingDirectExpensesAmt020477
IRS990/FundraisingGrossIncomeAmt020477
IRS990/GainOrLossGrp/SecuritiesAmt02183767
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019386135
IRS990/GrossReceiptsAmt033384905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036125
IRS990/InsuranceGrp/TotalAmt036125
IRS990/InvestmentIncomeGrp/ExclusionAmt01265947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01265947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011254951
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011113306
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075939051
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073157437
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt013735964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03583470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04670173
IRS990/LandBldgEquipCostOrOtherBssAmt018406137
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017202368
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE STUDENTS WITH SPECIAL NEEDS TO ACHIEVE THEIR HIGHEST LEARNING POTENTIAL AND LEVEL OF INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt090006955
IRS990/NetAssetsOrFundBalancesEOYAmt088159409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02183767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02183767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5764921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020919
IRS990/OccupancyGrp/ManagementAndGeneralAmt058306
IRS990/OccupancyGrp/ProgramServicesAmt0710615
IRS990/OccupancyGrp/TotalAmt0789840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02128690
IRS990/OtherAssetsTotalGrp/EOYAmt01767159
IRS990/OtherChangesInNetAssetsAmt0663458
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01374466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01511498
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PROGRAM A
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt010591
IRS990/OtherExpensesGrp/FundraisingAmt192111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255343
IRS990/OtherExpensesGrp/ProgramServicesAmt0390256
IRS990/OtherExpensesGrp/ProgramServicesAmt184659
IRS990/OtherExpensesGrp/TotalAmt0656190
IRS990/OtherExpensesGrp/TotalAmt1176770
IRS990/OtherLiabilitiesGrp/BOYAmt04496738
IRS990/OtherLiabilitiesGrp/EOYAmt04031951
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0405231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0405231
IRS990/OtherRevenueTotalAmt0405231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0694473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06444368
IRS990/OtherSalariesAndWagesGrp/TotalAmt07322196
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0512582
IRS990/PayrollTaxesGrp/TotalAmt0621852
IRS990/PensionPlanContributionsGrp/FundraisingAmt06392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0424603
IRS990/PensionPlanContributionsGrp/TotalAmt0469694
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06609068
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08542664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082207
IRS990/PrincipalOfficerNm0DAVID W MANZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09634985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09634985
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING AND OUTREACH - PROVIDES TECHNOLOGY-FOCUSED ASSESSMENT, CONSULTATION AND PROFESSIONAL DEVELOPMENT TO IMPROVE CURRICULUM ACCESS AND FUNCTIONAL INDEPENDENCE TO STUDENTS WITH A WIDE RANGE OF PHYSICAL, COMMUNICATION, AND LEARNING DISABILITIES AND COMPLEX MEDICAL CONDITIONS. APPROXIMATELY 147 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296910
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0333891
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPEHOUSE- PROVIDES ACADEMIC, VOCATIONAL AND COMMUNITY EXPERIENCES TO INDIVIDUALS AGES 17-22 IN A 180 DAY BOARDING SCHOOL ENVIRONMENT. APPROXIMATELY 3 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0429266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0185328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01588177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03148360
IRS990/PYOtherExpensesAmt02982843
IRS990/PYOtherRevenueAmt0390766
IRS990/PYProgramServiceRevenueAmt09648593
IRS990/PYRevenuesLessExpensesAmt01988334
IRS990/PYSalariesCompEmpBnftPaidAmt09804719
IRS990/PYTotalExpensesAmt012787562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014775896
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03253917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09451549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04595
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.88230
IRS990ScheduleD/BuildingsGrp/BookValueAmt03157655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012785629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015943284
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt083965481
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02057879
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt081360129
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2068291
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-2594940

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,841,596
Liabilities
$4,682,187
Net assets
$88,159,409
Revenue
$16,162,060
Expenses
$12,908,143
Net income
$3,253,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$152$14.2$137$20.1$17.5$2.58
2023Detailed filing. Detailed filing data is available for this year.$139$14.7$125$20.1$17.6$2.49
2022Detailed filing. Detailed filing data is available for this year.$132$15.6$116$20.2$16.8$3.40
2021Detailed filing. Detailed filing data is available for this year.$148$16.7$131$17.3$14.3$3.03
2020Detailed filing. Detailed filing data is available for this year.$110$6.08$104$14.6$14.1$0.45
2019Detailed filing. Detailed filing data is available for this year.$113$5.48$107$17.5$14.4$3.08
2018Detailed filing. Detailed filing data is available for this year.$109$4.73$104$18.8$13.6$5.23
2017Detailed filing. Detailed filing data is available for this year.$101$4.76$96.1$17.8$13.2$4.64
2016Detailed filing. Detailed filing data is available for this year.$92.8$4.68$88.2$16.2$12.9$3.25
2015Detailed filing. Detailed filing data is available for this year.$95.4$5.43$90.0$14.8$12.8$1.99
2014Detailed filing. Detailed filing data is available for this year.$96.1$5.07$91.1$11.2$12.0$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.9$4.35$80.6$20.0$11.7$8.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.3$5.22$76.0$11.3
2011Summary only. Only limited summary data is available for this year.$84.9$4.02$80.9$14.1$11.6$2.52