Civic Intelligence

Roxbury Latin School Inc.

990 • Fiscal year 2012 • EIN 04-2104857

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

101 St Theresa Avenue02132
Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-2.1%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$173,991,316

Down $3,785,971 (-2.1%) from 2011

Net Assets

Down

$169,796,931

Down $4,218,369 (-2.4%) from 2011

Liabilities

Up

$4,194,385

Up $432,398 (+11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,022,079

Up $1,279,543 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$173,991,316
Liabilities$4,194,385
Net Assets$169,796,931

Operations Trend

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

2012

Revenue-
Expenses$13,022,079
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$57,804,237
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
04-2104857
Raw XML AppendixShowing 400 of 763 raw XML fields

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IRS990/MissionDescription0TO PROVIDE SECONDARY EDUCATION TO BOYS IN GRADES 7-12.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KERRY P BRENNAN
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY0174015300
IRS990/NetAssetsOrFundBalancesEOY0169796931
IRS990/NetGainOrLossInvestments/ExclusionAmount04752486
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04752486
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0200145
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096057
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K030
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees089
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01079578
IRS990/Occupancy/Total01079578
IRS990/OfficeExpenses/ProgramServices053537
IRS990/OfficeExpenses/Total053537
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0678480
IRS990/OtherAssetsTotal/EOY0685980
IRS990/OtherEmployeeBenefits/Fundraising028027
IRS990/OtherEmployeeBenefits/ManagementAndGeneral056053
IRS990/OtherEmployeeBenefits/ProgramServices0476452
IRS990/OtherEmployeeBenefits/Total0560532
IRS990/OtherExpensePriorYear04490879
IRS990/OtherExpensesCurrentYear05333929
IRS990/OtherExpenses/Description0FOOD SERVICE
IRS990/OtherExpenses/Description1INSTRUCTIONAL EXPENSE
IRS990/OtherExpenses/Description2EXTERNAL AFFAIRS
IRS990/OtherExpenses/Description3SCHOOL FUNCTIONS
IRS990/OtherExpenses/ProgramServices0378672
IRS990/OtherExpenses/ProgramServices1240850
IRS990/OtherExpenses/ProgramServices2235571
IRS990/OtherExpenses/ProgramServices3229200
IRS990/OtherExpenses/Total0378672
IRS990/OtherExpenses/Total1240850
IRS990/OtherExpenses/Total2235571
IRS990/OtherExpenses/Total3229200
IRS990/OtherLiabilities/BOY02088649
IRS990/OtherLiabilities/EOY02477037
IRS990/OtherNotesLoansReceivableNet/BOY0131048
IRS990/OtherNotesLoansReceivableNet/EOY0131048

Document Assets

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Filings

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. 2012 filings • 501(c)3 • $100M-$250M nonprofits