Civic Intelligence

Roxbury Latin School Inc.

990 • Fiscal year 2016 • EIN 04-2104857

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

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

32nd percentile

0.18x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

2.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

22nd percentile

-4.1%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$497,679

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$229,473,775

Down $1,440,241 (-0.6%) from 2015

Net Assets

Down

$188,518,763

Down $7,958,336 (-4.1%) from 2015

Liabilities

Up

$40,955,012

Up $6,518,095 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$15,653,488

Down $2,725,544 (-15%) from 2015

Expenses

Up

$16,293,481

Up $1,039,563 (+6.8%) from 2015

Net Income

Down

-$639,993

Down $3,765,107 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$229,473,775
Liabilities$40,955,012
Net Assets$188,518,763
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$15,653,488
Expenses$16,293,481
Net Income-$639,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$34,104,839
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$129,297,803$122,206,113▼ $7,091,690
Land, Buildings, and Equipment, Net$56,745,291$78,305,383▲ $21,560,092
Cash and Non-Interest-Bearing Accounts$30,610,390$14,229,565▼ $16,380,825
Pledges and Grants Receivable$12,532,568$13,198,632▲ $666,064
Accounts Receivable$283,588$167,808▼ $115,780
Other Notes and Loans Receivable, Net$131,048$131,048→ $0
Prepaid Expenses and Deferred Charges$195,061$129,113▼ $65,948
Total Assets$230,914,016$229,473,775▼ $1,440,241
Other Assets Total$1,118,267$1,106,113▼ $12,154
Liabilities
Tax Exempt Bond Liabilities$29,234,072$28,761,392▼ $472,680
Accounts Payable and Accrued Expenses$2,115,615$8,952,313▲ $6,836,698
Other Liabilities$2,502,320$2,586,772▲ $84,452
Deferred Revenue$584,910$654,535▲ $69,625
Total Liabilities$34,436,917$40,955,012▲ $6,518,095
Net Assets / Fund Balance
Permanently Rstr Net Assets$79,395,664$82,966,721▲ $3,571,057
Unrestricted Net Assets$52,806,072$52,869,601▲ $63,529
Temporarily Rstr Net Assets$64,275,363$52,682,441▼ $11,592,922
Total Net Assets Fund Balance$196,477,099$188,518,763▼ $7,958,336
Total Liabilities and Net Assets / Fund Balance$230,914,016$229,473,775▼ $1,440,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,122,795$19,187,810$41,310,605
Land$31,453,812-$31,453,812
Other Land Buildings$24,027,436-$24,027,436
Equipment$701,340$5,538,868$6,240,208
Other Securities$1,114,486--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$133,360,418$2,870,001▼ $5,336,714$5,485,367$125,408,338
2014$131,590,000$4,611,057▲ $2,419,624$5,260,263$133,360,418
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry Brennan Salary and BenefitsHeadmasterFT$428,635$69,044$497,679
Peter SheaDirector of FinanceFT$220,685$28,206$248,891
Thomas GudenDirector of DevelopmentFT$168,792$32,619$201,411
Philip ThorntonSenior Gifts OfficerFT$170,465$30,453$200,918
Michael PojmanAsst Headmaster & TeacherFT$163,170$23,961$187,131
Andrew ChappellDirector of AdmissionsFT$138,796$24,564$163,360
Sara StevensTeacherFT$130,985$23,988$154,973
Ernesto GuerraTeacherFT$134,569$18,673$153,242
James RyanTeacherFT$131,825$18,673$150,498
Kerry Brennan Required HousingHeadmasterFT-$49,300$49,300

Board Members and Trustees

NameTitle
Paul J Massey JrChairman
ROBERT J O'CONNOR JRPresident
Nancy Swegler AnthonyVice President
Andrew B BalsonTrustee
Bruce R EvansTrustee
Christopher T MitchellTrustee
Deborah F KuenstnerTrustee
Dennis Roy KaninTrustee
Diane Young-spitzerTrustee
Ethan M BermanTrustee
John P FowlerTrustee
Josaphat K TangoTrustee
Laurence H LebowitzTrustee
Pamela D EverhartTrustee
Philip a St Mark AlphonseTrustee
R IAN O'KEEFFETrustee
Rajat DhandaTrustee
William M Maffie IiiTrustee
William P CollatosTrustee
Winifred D FaustTrustee
James M FratesTrustee (as of 9/15)
Michael J GiarlaTrustee (as of 9/15)
Ronald S SullivanTrustee (as of 9/15)
Anne McnaySecretary
Paul Matthew SpinaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hastings Architecture Associates LLCArchitect Services127 THIRD AVENUE SOUTH, Nashville, TN 37201$801,380
Stantec Planning & Landscape ArchLandscape Architecture13980 COLLECTIONS CTR DR, Chicago, IL 60693$733,710
Cambridge Associates LLCInvestment ManagementPO BOX 83232, Chicago, IL 60691-0232$247,653
Sage Dining Services INCDining1402 YORK ROAD SUITE 100, Lutherville, MD 21093$194,987
Wilmer Cutler Pickering Hale And Dorr LlLegal ServicesPO BOX 4550, Boston, MA 02212-4550$154,540
Revenue and Support

Revenue Composition

Contributions and Grants
$7,819,356
Program Service Revenue
$6,535,186
Investment Income
$1,208,625
Other Revenue
$90,321
All Other Contributions
$7,819,356
Change in Net Assets
$-639,993

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 Traded33$482,567Stock Exchange Value
Books and Publications-$50,740Purchase Price
Other Non Cash Contri Table1$500Donor Stated Value
Total Noncash Contributions34$533,807-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,181,711
Revenue Not Reported on Financial Statements
$471,777
Revenue Not Reported on Form 990
$-7,318,343
Total Revenue per Audited Statements
$7,863,368
Total Revenue per Form 990
$15,653,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,859,182
Other Expenses$7,434,299
Total Fundraising Expense$1,253,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,238,355$1,251,599$609,380$6,099,334
Depreciation Depletion$1,269,212$519,530-$1,788,742
Current Officers, Directors, Trustees, and Key Employees$809,924$223,023$140,856$1,173,803
Occupancy$843,796$210,949-$1,054,745
Interest-$864,441-$864,441
All Other Expenses$816,009--$816,009
Pension Plan Contributions$413,569$80,822$59,025$553,416
Other Employee Benefits$397,951$79,190$57,114$534,255
Payroll Taxes$364,392$78,664$55,318$498,374
Fees for Service Investment Mgmnt Fees-$471,777-$471,777
Other Expenses$404,101$392,167$331,858$331,858
Fees for Services Legal-$235,016-$235,016
Insurance$185,535$46,384-$231,919
Fees for Services Other$88,507$88,848-$177,355
Office Expenses$18,485$59,341-$77,826
Fees for Services Accounting-$43,566-$43,566
Total Functional Expenses$10,394,613$4,645,317$1,253,551$16,293,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,293,481
Expenses per Audited Statements$15,821,704
Total Expenses per Audited Statements$15,821,704
Expenses Not Reported on Financial Statements$471,777
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$36,821,723

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$36,821,723
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$2,586,772

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Financing Agency2014-12-16$25,000,000Construction and renovation of various school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,000,000--$420,372

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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

Filer Name
The Roxbury Latin School
EIN
04-2104857
Phone
6173254920
Address
101 ST THERESA AVENUE, WEST ROXBURY, MA 02132

Signing Officer

Name
Kerry P Brennan
Title
Headmaster
Phone
6173254920
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry P Brennan
Formed
1645
Legal Domicile
Ma
Voting Board Members
25
Independent Board Members
25
Employees
93
Volunteers
200

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
800 SOUTH STREET SUITE 300, WALTHAM, MA 02453
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. These tax returns are subject to review by the taxing authorities generally for a period of three years after they were filed. The school currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 962 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/OtherCompensationAmt3318673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3423988
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT J O'CONNOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL J MASSEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY SWEGLER ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE MCNAY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MATTHEW SPINALE
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP A ST MARK ALPHONSE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW B BALSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ETHAN M BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM P COLLATOS
IRS990/Form990PartVIISectionAGrp/PersonNm9RAJAT DHANDA
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE R EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA D EVERHART
IRS990/Form990PartVIISectionAGrp/PersonNm12WINIFRED D FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN P FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES M FRATES
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL J GIARLA
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS ROY KANIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH F KUENSTNER
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURENCE H LEBOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM M MAFFIE III
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER T MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm21R IAN O'KEEFFE
IRS990/Form990PartVIISectionAGrp/PersonNm22RONALD S SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSAPHAT K TANGO
IRS990/Form990PartVIISectionAGrp/PersonNm24DIANE YOUNG-SPITZER
IRS990/Form990PartVIISectionAGrp/PersonNm25KERRY BRENNAN SALARY AND BENEFITS
IRS990/Form990PartVIISectionAGrp/PersonNm26KERRY BRENNAN REQUIRED HOUSING
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL POJMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29THOMAS GUDEN
IRS990/Form990PartVIISectionAGrp/PersonNm30PHILIP THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm31ERNESTO GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm32ANDREW CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm33JAMES RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm34SARA STEVENS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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 (AS OF 9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (AS OF 9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE (AS OF 9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASST HEADMASTER & TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30SENIOR GIFTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt33TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt34TEACHER
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IRS990/FormationYr01645
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0129297803

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,473,775
Liabilities
$40,955,012
Net assets
$188,518,763
Revenue
$15,653,488
Expenses
$16,293,481
Net income
-$639,993
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