Civic Intelligence

Cotting School Inc.

990 • Fiscal year 2017 • EIN 04-2104328

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.27x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$336,794

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$100,852,015

Up $8,010,419 (+8.6%) from 2016

Net Assets

Up

$96,087,160

Up $7,927,751 (+9.0%) from 2016

Liabilities

Up

$4,764,855

Up $82,668 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

Up

$17,821,307

Up $1,659,247 (+10%) from 2016

Expenses

Up

$13,184,582

Up $276,439 (+2.1%) from 2016

Net Income

Up

$4,636,725

Up $1,382,808 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$100,852,015
Liabilities$4,764,855
Net Assets$96,087,160
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$17,821,307
Expenses$13,184,582
Net Income$4,636,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$42,212,362
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$73,157,437$81,503,238▲ $8,345,801
Investments Other Securities$11,113,306$11,258,767▲ $145,461
Land, Buildings, and Equipment, Net$4,670,173$4,642,439▼ $27,734
Cash and Non-Interest-Bearing Accounts$1,259,878$950,683▼ $309,195
Accounts Receivable$738,781$405,803▼ $332,978
Prepaid Expenses and Deferred Charges$82,207$209,457▲ $127,250
Pledges and Grants Receivable$48,060$41,148▼ $6,912
Savings and Temporary Cash Investments$4,595$7,175▲ $2,580
Total Assets$92,841,596$100,852,015▲ $8,010,419
Other Assets Total$1,767,159$1,833,305▲ $66,146
Liabilities
Other Liabilities$4,031,951$3,921,848▼ $110,103
Accounts Payable and Accrued Expenses$645,062$843,007▲ $197,945
Deferred Revenue$5,174--
Total Liabilities$4,682,187$4,764,855▲ $82,668
Net Assets / Fund Balance
Unrestricted Net Assets$73,418,833$80,298,774▲ $6,879,941
Permanently Rstr Net Assets$8,542,664$8,613,072▲ $70,408
Temporarily Rstr Net Assets$6,197,912$7,175,314▲ $977,402
Total Net Assets Fund Balance$88,159,409$96,087,160▲ $7,927,751
Total Liabilities and Net Assets / Fund Balance$92,841,596$100,852,015▲ $8,010,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,077,194$13,059,611$16,136,805
Other Land Buildings$877,975$1,107,564$1,985,539
Land$687,270-$687,270
Other Securities$11,258,767--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$81,360,129$25,537▲ $10,497,309$-2,050,000$89,832,975
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W ManzoPresident/executive DirectorFT$294,770$42,024$336,794
Michael PembrokeCFOFT$157,206$41,831$199,037
Krista MacariCAOFT$163,745$22,175$185,920
Bridget IrishCOOFT$165,875$10,867$176,742
Leah ThibodeauSpecial Education CoordinatorFT$107,338$26,230$133,568
Elizabeth PetersDirector of Annual GivingFT$112,675$14,348$127,023
Daniel CuddyPe Teacher/student Activities Coord.FT$107,214$15,783$122,997

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$122,475
Revenue and Support

Revenue Composition

Contributions and Grants
$781,903
Program Service Revenue
$9,255,576
Investment Income
$7,478,888
Other Revenue
$304,940
All Other Contributions
$774,903
Change in Net Assets
$4,636,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,821,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,291,026
Total Revenue per Audited Statements
$21,112,333
Total Revenue per Form 990
$17,821,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,586,932
Other Expenses$2,597,650
Total Fundraising Expense$473,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,736,999$671,447$156,190$7,564,636
Other Employee Benefits$1,226,075$121,209$22,389$1,369,673
Occupancy$754,375$73,268$20,827$848,470
Payroll Taxes$561,312$76,722$14,482$652,516
Current Officers, Directors, Trustees, and Key Employees-$508,343$28,720$537,063
Depreciation Depletion$436,894$34,270$7,347$478,511
Pension Plan Contributions$414,417$42,701$5,926$463,044
Fees for Services Other$98,424$15,937$98,349$212,710
Other Expenses$100,546$261,438$100,519$201,065
Fees for Services Accounting-$119,653-$119,653
Travel$49,428$2,779$3,186$55,393
Insurance-$35,510-$35,510
Fees for Services Legal-$17,925-$17,925
Total Functional Expenses$10,729,445$1,981,202$473,935$13,184,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,184,582
Total Expenses per Audited Statements$13,184,582
Total Expenses per Form 990$13,184,582
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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$3,675,064
Long-term Accrued Deferred Compensation$246,784
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 11B

“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. 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
David W Manzo
Title
President/executive Director
Phone
7818627323
Signed
2018-05-07
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 185,701.”

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:

“Post-retirement benefit plan gain 185,701.”

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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/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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13165875
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112675
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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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.
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IRS990/FormationYr01893
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt042212362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035510
IRS990/InsuranceGrp/TotalAmt035510
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01335016
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011258767
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073157437
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IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt014167175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04670173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04642439
IRS990/LandBldgEquipCostOrOtherBssAmt018809614
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024391055
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/NetAssetsOrFundBalancesBOYAmt088159409
IRS990/NetAssetsOrFundBalancesEOYAmt096087160
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06143872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06143872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03105325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020827
IRS990/OccupancyGrp/ManagementAndGeneralAmt073268
IRS990/OccupancyGrp/ProgramServicesAmt0754375
IRS990/OccupancyGrp/TotalAmt0848470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01767159
IRS990/OtherAssetsTotalGrp/EOYAmt01833305
IRS990/OtherChangesInNetAssetsAmt0185701
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01226075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01369673
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PROGRAM A
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt016000
IRS990/OtherExpensesGrp/FundraisingAmt1100519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261438
IRS990/OtherExpensesGrp/ProgramServicesAmt0350975
IRS990/OtherExpensesGrp/ProgramServicesAmt1100546
IRS990/OtherExpensesGrp/TotalAmt0628413
IRS990/OtherExpensesGrp/TotalAmt1201065
IRS990/OtherLiabilitiesGrp/BOYAmt04031951
IRS990/OtherLiabilitiesGrp/EOYAmt03921848
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0304940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304940
IRS990/OtherRevenueTotalAmt0304940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0671447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06736999
IRS990/OtherSalariesAndWagesGrp/TotalAmt07564636
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0561312
IRS990/PayrollTaxesGrp/TotalAmt0652516
IRS990/PensionPlanContributionsGrp/FundraisingAmt05926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0414417
IRS990/PensionPlanContributionsGrp/TotalAmt0463044
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08542664
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08613072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209457
IRS990/PrincipalOfficerNm0DAVID W MANZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09255576
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 140 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0241944
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPEHOUSE- PROVIDES ACADEMIC, VOCATIONAL AND COMMUNITY EXPERIENCES TO INDIVIDUALS AGES 17-22 IN A 180 DAY BOARDING SCHOOL ENVIRONMENT. APPROXIMATELY 3 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0417943
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0245308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02672130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03449714
IRS990/PYOtherExpensesAmt02425875
IRS990/PYOtherRevenueAmt0405231
IRS990/PYProgramServiceRevenueAmt09634985
IRS990/PYRevenuesLessExpensesAmt03253917
IRS990/PYSalariesCompEmpBnftPaidAmt010482268
IRS990/PYTotalExpensesAmt012908143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016162060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04636725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09010268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07175
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.88230
IRS990ScheduleD/BuildingsGrp/BookValueAmt03077194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013059611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016136805
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt081360129
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025537
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt089832975
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010497309
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-2050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt083965481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02057879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt081360129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2068291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-2594940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt085057627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0902871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt083965481
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1950000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt073801867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt057522

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,852,015
Liabilities
$4,764,855
Net assets
$96,087,160
Revenue
$17,821,307
Expenses
$13,184,582
Net income
$4,636,725
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