Civic Intelligence

Roxbury Latin School Inc.

990 • Fiscal year 2014 • EIN 04-2104857

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.ROXBURYLATIN.ORG

View Organization Page

101 St Theresa AvenueWest Roxbury, MA 02132

(617) 325-4920

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.25x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$419,409

Higher top officer pay than 44% of similar nonprofits.

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-3.5%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$197,125,094

Up $14,927,108 (+8.2%) from 2013

Net Assets

Up

$192,411,128

Up $14,654,917 (+8.2%) from 2013

Liabilities

Up

$4,713,966

Up $272,191 (+6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Down

$18,820,967

Down $683,419 (-3.5%) from 2013

Expenses

Up

$13,959,236

Up $442,451 (+3.3%) from 2013

Net Income

Down

$4,861,731

Down $1,125,870 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400M$300M$200M$100M$0Assets 2010: $154,161,411Liabilities 2010: $3,464,345Net Assets 2010: $150,697,0662010Assets 2011: $177,777,287Liabilities 2011: $3,761,987Net Assets 2011: $174,015,3002011Assets 2012: $173,991,316Liabilities 2012: $4,194,385Net Assets 2012: $169,796,9312012Assets 2013: $182,197,986Liabilities 2013: $4,441,775Net Assets 2013: $177,756,2112013Assets 2014: $197,125,094Liabilities 2014: $4,713,966Net Assets 2014: $192,411,1282014Assets 2015: $230,914,016Liabilities 2015: $34,436,917Net Assets 2015: $196,477,0992015Assets 2016: $229,473,775Liabilities 2016: $40,955,012Net Assets 2016: $188,518,7632016Assets 2017: $245,335,479Liabilities 2017: $38,924,013Net Assets 2017: $206,411,4662017Assets 2018: $250,647,191Liabilities 2018: $37,323,371Net Assets 2018: $213,323,8202018Assets 2019: $248,582,582Liabilities 2019: $36,914,790Net Assets 2019: $211,667,7922019Assets 2020: $248,843,891Liabilities 2020: $32,077,486Net Assets 2020: $216,766,4052020Assets 2021: $300,001,857Liabilities 2021: $32,511,924Net Assets 2021: $267,489,9332021Assets 2022: $279,928,763Liabilities 2022: $31,378,916Net Assets 2022: $248,549,8472022Assets 2023: $292,324,397Liabilities 2023: $31,159,542Net Assets 2023: $261,164,8552023Assets 2024: $314,063,686Liabilities 2024: $30,252,704Net Assets 2024: $283,810,9822024

Highlighted filing

2014

Assets$197,125,094
Liabilities$4,713,966
Net Assets$192,411,128
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,291,5462010Expenses 2011: $11,742,5362011Expenses 2012: $13,022,0792012Revenue 2013: $19,504,386Expenses 2013: $13,516,785Net Income 2013: $5,987,6012013Revenue 2014: $18,820,967Expenses 2014: $13,959,236Net Income 2014: $4,861,7312014Revenue 2015: $18,379,032Expenses 2015: $15,253,918Net Income 2015: $3,125,1142015Revenue 2016: $15,653,488Expenses 2016: $16,293,481Net Income 2016: -$639,9932016Revenue 2017: $19,475,300Expenses 2017: $18,123,799Net Income 2017: $1,351,5012017Revenue 2018: $20,627,014Expenses 2018: $19,067,775Net Income 2018: $1,559,2392018Revenue 2019: $14,708,716Expenses 2019: $19,512,322Net Income 2019: -$4,803,6062019Revenue 2020: $20,155,497Expenses 2020: $19,069,801Net Income 2020: $1,085,6962020Revenue 2021: $22,398,287Expenses 2021: $20,899,962Net Income 2021: $1,498,3252021Revenue 2022: $30,958,252Expenses 2022: $23,883,247Net Income 2022: $7,075,0052022Revenue 2023: $29,628,773Expenses 2023: $24,641,332Net Income 2023: $4,987,4412023Revenue 2024: $31,763,447Expenses 2024: $26,899,152Net Income 2024: $4,864,2952024

Highlighted filing

2014

Revenue$18,820,967
Expenses$13,959,236
Net Income$4,861,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$98,790,033
Mission and Program Overview

Mission

To provide secondary education to boys in grades 7-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$111,379,895$126,264,211▲ $14,884,316
Land, Buildings, and Equipment, Net$54,632,564$55,613,674▲ $981,110
Pledges and Grants Receivable$12,236,189$10,941,615▼ $1,294,574
Cash and Non-Interest-Bearing Accounts$2,610,881$2,940,356▲ $329,475
Accounts Receivable$352,518$396,804▲ $44,286
Prepaid Expenses and Deferred Charges$163,189$151,406▼ $11,783
Other Notes and Loans Receivable, Net$131,048$131,048→ $0
Inventories for Sale or Use$5,722$0▼ $5,722
Total Assets$182,197,986$197,125,094▲ $14,927,108
Other Assets Total$685,980$685,980→ $0
Liabilities
Other Liabilities$2,474,052$2,382,243▼ $91,809
Accounts Payable and Accrued Expenses$1,287,245$1,685,895▲ $398,650
Deferred Revenue$680,478$645,828▼ $34,650
Total Liabilities$4,441,775$4,713,966▲ $272,191
Net Assets / Fund Balance
Permanently Rstr Net Assets$70,245,706$74,030,598▲ $3,784,892
Temporarily Rstr Net Assets$59,065,536$67,739,976▲ $8,674,440
Unrestricted Net Assets$48,444,969$50,640,554▲ $2,195,585
Total Net Assets Fund Balance$177,756,211$192,411,128▲ $14,654,917
Total Liabilities and Net Assets / Fund Balance$182,197,986$197,125,094▲ $14,927,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,186,194$15,914,985$39,101,179
Land$31,392,506-$31,392,506
Equipment$671,231$5,193,821$5,865,052
Other Land Buildings$363,743-$363,743
Other Securities$16,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$119,606,528$2,608,118▲ $14,396,085$5,020,731$131,590,000
2012$112,491,263$3,286,065▲ $8,597,040$4,767,840$119,606,528
2011$117,945,978$3,268,968▼ $2,629,095$6,094,588$112,491,263
2010$100,309,618$5,205,258▲ $17,527,628$5,096,526$117,945,978
2009$93,266,734$1,135,764▲ $12,059,524$6,152,404$100,309,618
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry Brennan Salary and BenefitsHeadmasterFT$352,356$67,053$419,409
Philip ThorntonSenior Gift OfficerFT$191,809$32,790$224,599
Peter SheaDirector of FinanceFT$196,698$20,550$217,248
Michael PojmanAsst Headmaster & TeacherFT$155,943$22,967$178,910
Tom GudenDirector of DevelopmentFT$135,195$29,094$164,289
Andrew ChappellDirector of AdmissionsFT$122,907$28,001$150,908
Ernesto GuerraTeacherFT$126,755$12,798$139,553
James RyanTeacherFT$124,682$12,583$137,265
Kerry Brennan Required HousingHeadmasterFT-$49,300$49,300

Board Members and Trustees

NameTitle
Dennis Roy KaninPresident
Nancy Swegler AnthonyVice President
Andrew B BalsonTrustee
Anne C McnayTrustee
Bruce R EvansTrustee
Christopher T MitchellTrustee
David L EvansTrustee
Deborah F KuenstnerTrustee
Diane Young-spitzerTrustee
Ethan M BermanTrustee
James a ChampyTrustee
John P FowlerTrustee
Laurence H LebowitzTrustee
Paul J Massey JrTrustee
Philip a St Mark AlphonseTrustee
Rajat DhandaTrustee
Robert M BroggiTrustee
Robert P SmithTrustee
WILLIAM B O'KEEFFETrustee
William M Maffie IiiTrustee
William P CollatosTrustee
Winifred D FaustTrustee
ROBERT J O'CONNOR JRSecretary
Paul Matthew SpinaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heritage RestorationMasonry-$335,701
Sage Dining Services INCDining-$253,347
Cambridge Associates LLCInvestment Management-$232,980
Am-pm Facility ServicesFacility-$152,211
Icorps TechnologiesIt Consulting-$109,529
Revenue and Support

Revenue Composition

Contributions and Grants
$6,894,056
Program Service Revenue
$5,680,684
Investment Income
$6,118,668
Other Revenue
$127,559
All Other Contributions
$6,894,056
Change in Net Assets
$4,861,731

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded22$989,739Fair Market Value
Books and Publications-$11,318Fair Market Value
Works of Art1$10,000Appraised Value
Clothing and Household Goods-$560Fair Market Value
Total Noncash Contributions23$1,011,617-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,434,389
Revenue Not Reported on Financial Statements
$386,578
Revenue Not Reported on Form 990
$9,793,186
Total Revenue per Audited Statements
$28,227,575
Total Revenue per Form 990
$18,820,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,193,086
Other Expenses$5,766,150
Total Fundraising Expense$1,252,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,926,514$1,173,934$653,510$5,753,958
Depreciation Depletion$1,358,836$382,142-$1,740,978
Occupancy$782,701$195,676-$978,377
Current Officers, Directors, Trustees, and Key Employees$604,333$166,410$105,101$875,844
All Other Expenses$738,346--$738,346
Other Employee Benefits$392,153$88,958$78,781$559,892
Pension Plan Contributions$404,630$72,951$66,229$543,810
Payroll Taxes$331,038$69,404$59,140$459,582
Fees for Service Investment Mgmnt Fees-$386,578-$386,578
Other Expenses$79,157$220,118$289,698$289,698
Insurance$158,242$39,561-$197,803
Fees for Services Other$48,315$52,285-$100,600
Fees for Services Legal-$70,967-$70,967
Office Expenses$13,709$52,928-$66,637
Fees for Services Accounting-$44,389-$44,389
Information Technology-$12,535-$12,535
Total Functional Expenses$9,677,941$3,028,836$1,252,459$13,959,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,959,236
Expenses per Audited Statements$13,572,658
Total Expenses per Audited Statements$13,572,658
Expenses Not Reported on Financial Statements$386,578
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$36,119,384

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$36,119,384
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
Tuition and Other Deposits$2,382,243
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the external auditors based on information provided by the organization. The form, including all schedules, is then reviewed by the director of finance of the school with management and the audit committee of the board. Revisions are made as necessary. Prior to filing, all board members are provided the opportunity to review a full copy of form 990 with the exception of schedule b in order to respect the wishes of donors that gave gifts with the assumption of remaining anonymous.”

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

“Each year the organization's conflict of interest policy is provided to all officers, trustees and key employees. These people are asked to review the policy and sign a conflicts disclosure statement. Conflicts are evaluated by the conflicts committee of the board. Where necessary, a board vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”

Form 990, Part VI, Section B, Line 15A

“Annually a compensation committee composed of board members conducts a performance review and evaluation of the headmaster. The review also establishes the individual's compensation for the following year. The process includes a review of compensation of comparable positions obtained from salary survey information prepared by an industry group. The board's deliberation and decision is noted in the minutes of the meeting. The compensation of other officers and key employees is established by the headmaster and is available for review by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation are available at the office of the secretary of state of the commonwealth of massachusetts. The annual audited financial statements are attached to massachusetts form pc filed every year with attorney general of the commonwealth of massachusetts and are available for public inspection at that office. The organization does not make its by-laws or its conflict of interest policy available to the general public.”

Filing and Contact Details

Filer

EIN
04-2104857
Phone
6173254920

Signing Officer

Name
Kerry P Brennan
Title
Headmaster
Phone
6173254920
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry P Brennan
Formed
1645
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
24
Employees
90
Volunteers
200

Preparer

Preparer
Meyer H Levy
Phone
7815478800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To carry out the school's educational purposes.”

PART X, LINE 2:

“The school is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the school operates in a manner consistent with its tax-exempt status at both the federal and state levels. The school annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. The tax returns are subject to review by the taxing authorities. The federal income tax returns for the years ended june 30, 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they were filed. The school currently has no tax examination in progress.”

Raw XML AppendixShowing 400 of 882 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/PersonNm5ANDREW B BALSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt25HEADMASTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR GIFT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASST HEADMASTER & TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt31TEACHER
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,125,094
Liabilities
$4,713,966
Net assets
$192,411,128
Revenue
$18,820,967
Expenses
$13,959,236
Net income
$4,861,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$314$30.3$284$31.8$26.9$4.86
2023Detailed filing. Detailed filing data is available for this year.$292$31.2$261$29.6$24.6$4.99
2022Detailed filing. Detailed filing data is available for this year.$280$31.4$249$31.0$23.9$7.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$300$32.5$267$22.4$20.9$1.50
2020Detailed filing. Detailed filing data is available for this year.$249$32.1$217$20.2$19.1$1.09
2019Detailed filing. Detailed filing data is available for this year.$249$36.9$212$14.7$19.5$4.80
2018Detailed filing. Detailed filing data is available for this year.$251$37.3$213$20.6$19.1$1.56
2017Detailed filing. Detailed filing data is available for this year.$245$38.9$206$19.5$18.1$1.35
2016Detailed filing. Detailed filing data is available for this year.$229$41.0$189$15.7$16.3$0.64
2015Detailed filing. Detailed filing data is available for this year.$231$34.4$196$18.4$15.3$3.13
2014Detailed filing. Detailed filing data is available for this year.$197$4.71$192$18.8$14.0$4.86
2013Summary only. Only limited summary data is available for this year.$182$4.44$178$19.5$13.5$5.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$4.19$170$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$3.76$174$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$3.46$151$11.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits