Civic Intelligence

Roxbury Latin School Inc.

990 • Fiscal year 2017 • EIN 04-2104857

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

31st percentile

0.16x

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

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

Liabilities / Revenue

83rd percentile

2.00x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

54th percentile

$511,763

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

54th percentile

6.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$245,335,479

Up $15,861,704 (+6.9%) from 2016

Net Assets

Up

$206,411,466

Up $17,892,703 (+9.5%) from 2016

Liabilities

Down

$38,924,013

Down $2,030,999 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$19,475,300

Up $3,821,812 (+24%) from 2016

Expenses

Up

$18,123,799

Up $1,830,318 (+11%) from 2016

Net Income

Up

$1,351,501

Up $1,991,494 (+311%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$245,335,479
Liabilities$38,924,013
Net Assets$206,411,466
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$19,475,300
Expenses$18,123,799
Net Income$1,351,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$48,451,224
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$122,206,113$136,242,743▲ $14,036,630
Land, Buildings, and Equipment, Net$78,305,383$90,217,524▲ $11,912,141
Pledges and Grants Receivable$13,198,632$16,308,003▲ $3,109,371
Cash and Non-Interest-Bearing Accounts$14,229,565$1,247,437▼ $12,982,128
Prepaid Expenses and Deferred Charges$129,113$167,385▲ $38,272
Other Notes and Loans Receivable, Net$131,048$0▼ $131,048
Accounts Receivable$167,808$58,603▼ $109,205
Total Assets$229,473,775$245,335,479▲ $15,861,704
Other Assets Total$1,106,113$1,093,784▼ $12,329
Liabilities
Tax Exempt Bond Liabilities$28,761,392$34,233,711▲ $5,472,319
Other Liabilities$2,586,772$2,610,646▲ $23,874
Accounts Payable and Accrued Expenses$8,952,313$1,422,759▼ $7,529,554
Deferred Revenue$654,535$656,897▲ $2,362
Total Liabilities$40,955,012$38,924,013▼ $2,030,999
Net Assets / Fund Balance
Permanently Rstr Net Assets$82,966,721$84,325,105▲ $1,358,384
Temporarily Rstr Net Assets$52,682,441$67,300,847▲ $14,618,406
Unrestricted Net Assets$52,869,601$54,785,514▲ $1,915,913
Total Net Assets Fund Balance$188,518,763$206,411,466▲ $17,892,703
Total Liabilities and Net Assets / Fund Balance$229,473,775$245,335,479▲ $15,861,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,021,966$21,529,066$67,551,032
Land$42,972,722-$42,972,722
Equipment$1,222,836$5,775,304$6,998,140
Other Securities$1,331,470--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$125,408,338$1,006,129▲ $14,314,517$5,520,643$135,208,341
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry Brennan Salary and BenefitsHeadmasterFT$442,719$69,044$511,763
Peter SheaDirector of FinanceFT$231,774$28,937$260,711
Thomas GudenDirector of DevelopmentFT$178,385$34,072$212,457
Philip ThorntonSenior Gifts OfficerFT$163,831$29,839$193,670
Michael PojmanAsst Headmaster & TeacherFT$167,033$24,311$191,344
Andrew ChappellDirector of AdmissionsFT$149,015$24,706$173,721
Thomas WalshDirector of College GuidanceFT$134,244$23,688$157,932
Ernesto GuerraTeacherFT$138,849$18,673$157,522
James RyanTeacherFT$135,146$18,673$153,819
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
Bryan AndersonTrustee
Christopher T MitchellTrustee
Deborah F KuenstnerTrustee
Dennis Roy KaninTrustee
Diane Young-spitzerTrustee
John J EnglertTrustee
John PconnaughtonTrustee
Josaphat K TangoTrustee
Laurence H LebowitzTrustee
Marilyn E McgrathTrustee
Michael J GiarlaTrustee
Pamela D EverhartTrustee
Paul M SpinaleTrustee
Philip a St Mark AlphonseTrustee
R IAN O'KEEFFETrustee
Rajat DhandaTrustee
Ronald S SullivanTrustee
William M Maffie IiiTrustee
Anne McnaySecretary
James M FratesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Associates LLCInvestment ManagementPO BOX 83232, Chicago, IL 60691-0232$251,767
Sage Dining Services INCDining1402 YORK ROAD SUITE 100, Lutherville, MD 21093$191,436
Hastings Architecture Associates LLCArchitect Services127 THIRD AVENUE SOUTH, Nashville, TN 37201$188,187
Stantec Planning & Landscape ArchLandscape Architecture13980 COLLECTIONS CTR DR, Chicago, IL 60693$107,957
Revenue and Support

Revenue Composition

Contributions and Grants
$12,314,442
Program Service Revenue
$6,720,818
Investment Income
$300,639
Other Revenue
$139,401
All Other Contributions
$12,314,442
Change in Net Assets
$1,351,501

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 Traded42$1,364,439Stock Exchange Value
Books and Publications-$55,000Purchase Price
Other Non Cash Contri Table1$3,453Purchase Price
Clothing and Household Goods-$1,290Purchase Price
Total Noncash Contributions43$1,424,182-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,979,393
Revenue Not Reported on Financial Statements
$495,907
Revenue Not Reported on Form 990
$16,541,202
Total Revenue per Audited Statements
$35,520,595
Total Revenue per Form 990
$19,475,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,222,975
Other Expenses$8,900,824
Total Fundraising Expense$1,522,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,226,994$1,219,362$861,656$6,308,012
Depreciation Depletion$1,790,502$787,190-$2,577,692
Current Officers, Directors, Trustees, and Key Employees$849,861$234,020$147,802$1,231,683
Occupancy$964,543$241,136-$1,205,679
All Other Expenses$636,695$125,000$281,198$1,042,893
Interest-$1,001,184-$1,001,184
Other Employee Benefits$433,649$88,946$63,223$585,818
Pension Plan Contributions$435,557$85,942$62,218$583,717
Payroll Taxes$376,397$80,809$56,539$513,745
Fees for Service Investment Mgmnt Fees-$495,907-$495,907
Other Expenses$245,832$754,623-$245,832
Insurance$181,080$45,270-$226,350
Fees for Services Other$60,791$75,938$28,435$165,164
Fees for Services Legal-$86,552-$86,552
Office Expenses$21,409$50,447$5,250$77,106
Fees for Services Accounting-$52,987-$52,987
Travel--$16,306$16,306
Total Functional Expenses$11,175,859$5,425,313$1,522,627$18,123,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,123,799
Expenses per Audited Statements$17,627,892
Total Expenses per Audited Statements$17,627,892
Expenses Not Reported on Financial Statements$495,907
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$35,512,928

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
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 Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$35,512,928
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$2,610,646

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 11B

“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
Peter Shea
Title
Director of Finance
Phone
6173254920
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry 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 985 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/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt26HEADMASTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt28ASST HEADMASTER & TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30SENIOR GIFTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF ADMISSIONS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,335,479
Liabilities
$38,924,013
Net assets
$206,411,466
Revenue
$19,475,300
Expenses
$18,123,799
Net income
$1,351,501
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. 2017 filings • 501(c)3 • $100M-$250M nonprofits