Civic Intelligence

Cotting School Inc.

990 • Fiscal year 2022 • EIN 04-2104328

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

30th percentile

0.12x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.78x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$388,064

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$131,756,688

Down $16,190,345 (-11%) from 2021

Net Assets

Down

$116,126,730

Down $15,141,177 (-12%) from 2021

Liabilities

Down

$15,629,958

Down $1,049,168 (-6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Up

$20,166,388

Up $2,864,209 (+17%) from 2021

Expenses

Up

$16,770,396

Up $2,497,974 (+18%) from 2021

Net Income

Up

$3,395,992

Up $366,235 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$131,756,688
Liabilities$15,629,958
Net Assets$116,126,730
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$20,166,388
Expenses$16,770,396
Net Income$3,395,992
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$26,802,914
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$103,144,027$90,246,327▼ $12,897,700
Land, Buildings, and Equipment, Net$17,249,700$21,976,660▲ $4,726,960
Investments Other Securities$10,193,312$8,441,101▼ $1,752,211
Cash and Non-Interest-Bearing Accounts$1,935,593$2,650,787▲ $715,194
Pledges and Grants Receivable$1,048,001$477,896▼ $570,105
Accounts Receivable$626,023$476,628▼ $149,395
Prepaid Expenses and Deferred Charges$58,600$50,684▼ $7,916
Savings and Temporary Cash Investments$77,217$782▼ $76,435
Total Assets$147,947,033$131,756,688▼ $16,190,345
Other Assets Total$13,614,560$7,435,823▼ $6,178,737
Liabilities
Unsecured Notes Loans Payable$9,940,774$9,946,697▲ $5,923
Other Liabilities$4,491,750$3,936,234▼ $555,516
Accounts Payable and Accrued Expenses$2,184,630$1,688,729▼ $495,901
Deferred Revenue$61,972$58,298▼ $3,674
Total Liabilities$16,679,126$15,629,958▼ $1,049,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,808,925$98,253,775▼ $3,555,150
Net Assets With Donor Restrictions$29,458,982$17,872,955▼ $11,586,027
Total Net Assets Fund Balance$131,267,907$116,126,730▼ $15,141,177
Total Liabilities and Net Assets / Fund Balance$147,947,033$131,756,688▼ $16,190,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,845,484$13,783,613$33,629,097
Other Land Buildings$516,385$1,339,107$1,855,492
Land$1,614,791-$1,614,791
Other Assets Org$3,975,828--
Other Securities$8,441,101--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$110,840,361-▼ $12,109,438$-2,560,000$96,170,923
2020$88,614,332-▲ $26,726,029$-4,500,000$110,840,361
2019$94,176,343-▼ $1,662,011$-3,900,000$88,614,332
2018$94,439,740$4,000▲ $4,835,209$-5,102,606$94,176,343
2017$89,832,975-▲ $7,256,765$-2,650,000$94,439,740
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W ManzoPres./exec. Director Thru 8/2021FT$337,894$50,170$388,064
Bridget IrishPres./exec. Director Beg 9/2021FT$294,180$15,933$310,113
Michael PembrokeCFO Thru 6/2022FT$180,998$37,618$218,616
Elizabeth PetersDirector of Annual GivingFT$167,497$18,298$185,795
Karen WaddillProgram DirectorFT$144,504$17,808$162,312
Leah ThibodeauSpecial Education DirectorFT$132,109$29,120$161,229
Virgina BirminghamPt Team LeadFT$127,341$22,164$149,505
Daniel CuddyPe and Coord. of Supp. SvcsFT$107,267$12,796$120,063

Board Members and Trustees

NameTitle
Michael K DurkinChairman
Charles S Morrison IiTrustee
Jennifer St HillTrustee
Joan I ThorndikeTrustee
John F DrakeTrustee
Julie W BennettTrustee
Katherine Martien-sullivan MdTrustee
Makeeba MccrearyTrustee
Patrick B Downes PsydTrustee
Richard C KeeleyTrustee
Stuart a RandleTrustee
Timothy J ConnellyTrustee
Lori CampanaSecretary
Alexander ThorndikeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Erland Construction INCConstruction Contractor71 THIRD AVENUE, Burlington, MA 01803$9,530,764
Architectural Resources CambridgeDesign Consultant501 BOYLSTON STREET 4101, Boston, MA 02116$276,953
Cleanco MaintenanceCleaning Services318 BEAR HILL ROAD SUITE 8, Waltham, MA 02451$149,298
Leonard Mulherin & Greene PCAudit/consulting625 GROVE STREET, Braintree, MA 02184$124,222
William C NardoneSnow Removal/landscape100 WINCHESTER STREET, Medford, MA 02155$101,274
Revenue and Support

Revenue Composition

Contributions and Grants
$2,115,532
Program Service Revenue
$11,451,764
Investment Income
$6,043,676
Other Revenue
$555,416
All Other Contributions
$931,649
Change in Net Assets
$3,395,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,657,854
Revenue Not Reported on Financial Statements
$2,508,534
Revenue Not Reported on Form 990
$468,567
Other Revenue Adjustments
$2,508,534
Total Revenue per Audited Statements
$18,126,421
Total Revenue per Form 990
$20,166,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,338,731
Other Expenses$3,431,665
Total Fundraising Expense$530,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,954,017$661,847$296,706$9,912,570
Other Employee Benefits$1,262,742$65,179$23,402$1,351,323
Occupancy$1,111,272$179,020$20,914$1,311,206
Payroll Taxes$765,937$97,372$29,782$893,091
Depreciation Depletion$604,513$32,747$7,022$644,282
Pension Plan Contributions$538,707$53,302$2,392$594,401
Current Officers, Directors, Trustees, and Key Employees-$559,060$28,286$587,346
Fees for Services Other$160,428$35,646$58,185$254,259
Fees for Services Management-$144,167-$144,167
Other Expenses$70,465$5,698$53,464$123,929
Travel$63,788$2,759$776$67,323
Fees for Services Accounting-$56,000-$56,000
Insurance-$51,917-$51,917
Fees for Services Legal-$5,418-$5,418
Total Functional Expenses$13,875,992$2,363,887$530,517$16,770,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,267,598
Expenses per Audited Statements$16,770,396
Total Expenses per Form 990$16,770,396
Expenses Not Reported on Form 990$16,497,202
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David ManzoMr. Manzo Is the Former President and Exective Director of Cotting School.David Manzo Provided Consulting Services to Cotting School During the Year Ended June 30, 2022.No$144,167
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Accrued Post Retirement Benefits$3,619,760
Long-term Accrued Deferred Compensation$316,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 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. The president and the board agreed to a 2-year contract. As a result, there was no such discussion during fy2022. 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/executive Director
Phone
7818627323
Signed
2023-05-11
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
199
Volunteers
14

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 468,567.”

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:

“Non-operating postretirement benefit plan gain 468,567.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment gains 2,508,534.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment losses 16,497,202.”

Raw XML AppendixShowing 400 of 772 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt050170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115933
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/OtherCompensationAmt1637618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112796
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID W MANZO
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIDGET IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL K DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXANDER THORNDIKE
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI CAMPANA
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE W BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY J CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK B DOWNES PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN F DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD C KEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE MARTIEN-SULLIVAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11MAKEEBA MCCREARY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES S MORRISON II
IRS990/Form990PartVIISectionAGrp/PersonNm13STUART A RANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOAN I THORNDIKE
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER ST HILL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL PEMBROKE
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN WADDILL
IRS990/Form990PartVIISectionAGrp/PersonNm19LEAH THIBODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm20VIRGINA BIRMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIEL CUDDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0337894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1294180
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/ReportableCompFromOrgAmt16180998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18144504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES./EXEC. DIR. THRU 8/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES./EXEC. DIR. BEG 9/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO THRU 6/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ANNUAL GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SPECIAL EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PT TEAM LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt21PE AND COORD. OF SUPP. SVCS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04622403
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01183883
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011258929
IRS990/GrossReceiptsAmt026802914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051917
IRS990/InsuranceGrp/TotalAmt051917
IRS990/InvestmentIncomeGrp/ExclusionAmt01421273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01421273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010193312
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08441101
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103144027
IRS990/InvestmentsPubTradedSecGrp/EOYAmt090246327
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt015122720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017249700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021976660
IRS990/LandBldgEquipCostOrOtherBssAmt037099380
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06636526
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/NetAssetsOrFundBalancesBOYAmt0131267907
IRS990/NetAssetsOrFundBalancesEOYAmt0116126730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04622403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04622403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19005736
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101808925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098253775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020914
IRS990/OccupancyGrp/ManagementAndGeneralAmt0179020
IRS990/OccupancyGrp/ProgramServicesAmt01111272
IRS990/OccupancyGrp/TotalAmt01311206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013614560
IRS990/OtherAssetsTotalGrp/EOYAmt07435823
IRS990/OtherChangesInNetAssetsAmt0468567
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01262742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01351323
IRS990/OtherExpensesGrp/Desc0MISC. PROG./ADMIN EXP.
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PROG. SUPPLIES AND MAT.
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt07689
IRS990/OtherExpensesGrp/FundraisingAmt11899
IRS990/OtherExpensesGrp/FundraisingAmt253464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0413755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15698
IRS990/OtherExpensesGrp/ProgramServicesAmt042034
IRS990/OtherExpensesGrp/ProgramServicesAmt1175644
IRS990/OtherExpensesGrp/ProgramServicesAmt2126445
IRS990/OtherExpensesGrp/ProgramServicesAmt370465
IRS990/OtherExpensesGrp/TotalAmt0463478
IRS990/OtherExpensesGrp/TotalAmt1183241
IRS990/OtherExpensesGrp/TotalAmt2126445
IRS990/OtherExpensesGrp/TotalAmt3123929
IRS990/OtherLiabilitiesGrp/BOYAmt04491750
IRS990/OtherLiabilitiesGrp/EOYAmt03936234
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0555416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0555416
IRS990/OtherRevenueTotalAmt0555416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0296706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08954017
IRS990/OtherSalariesAndWagesGrp/TotalAmt09912570
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0765937
IRS990/PayrollTaxesGrp/TotalAmt0893091
IRS990/PensionPlanContributionsGrp/FundraisingAmt02392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0538707
IRS990/PensionPlanContributionsGrp/TotalAmt0594401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01048001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0477896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050684

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,756,688
Liabilities
$15,629,958
Net assets
$116,126,730
Revenue
$20,166,388
Expenses
$16,770,396
Net income
$3,395,992
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