Civic Intelligence

Tower School in Marblehead Inc.

990 • Fiscal year 2017 • EIN 04-2105750

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

Organization ProfileWWW.TOWERSCHOOL.ORG

View Organization Page

75 West Shore DriveMarblehead, MA 01945

(781) 631-5800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.92x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-7.2%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$297,221

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$15,913,964

Down $516,344 (-3.1%) from 2016

Net Assets

Down

$8,353,895

Down $280,579 (-3.2%) from 2016

Liabilities

Down

$7,560,069

Down $235,765 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$8,235,785

Down $315,439 (-3.7%) from 2016

Expenses

Down

$8,826,682

Down $84,112 (-0.9%) from 2016

Net Income

Down

-$590,897

Down $231,327 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2011: $17,610,996Liabilities 2011: $8,701,980Net Assets 2011: $8,909,0162011Assets 2012: $18,120,362Liabilities 2012: $8,459,744Net Assets 2012: $9,660,6182012Assets 2013: $17,825,226Liabilities 2013: $8,403,278Net Assets 2013: $9,421,9482013Assets 2014: $17,902,924Liabilities 2014: $7,939,052Net Assets 2014: $9,963,8722014Assets 2015: $17,518,789Liabilities 2015: $8,170,518Net Assets 2015: $9,348,2712015Assets 2016: $16,430,308Liabilities 2016: $7,795,834Net Assets 2016: $8,634,4742016Assets 2017: $15,913,964Liabilities 2017: $7,560,069Net Assets 2017: $8,353,8952017Assets 2018: $15,322,280Liabilities 2018: $8,330,103Net Assets 2018: $6,992,1772018Assets 2019: $16,412,499Liabilities 2019: $8,865,533Net Assets 2019: $7,546,9662019Assets 2020: $15,430,841Liabilities 2020: $7,733,445Net Assets 2020: $7,697,3962020Assets 2021: $20,451,588Liabilities 2021: $11,874,657Net Assets 2021: $8,576,9312021Assets 2022: $19,833,981Liabilities 2022: $11,884,450Net Assets 2022: $7,949,5312022Assets 2023: $20,381,864Liabilities 2023: $12,108,849Net Assets 2023: $8,273,0152023Assets 2024: $22,610,299Liabilities 2024: $13,204,505Net Assets 2024: $9,405,7942024

Highlighted filing

2017

Assets$15,913,964
Liabilities$7,560,069
Net Assets$8,353,895
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,964,065Expenses 2011: $8,194,476Net Income 2011: -$230,4112011Revenue 2012: $9,411,031Expenses 2012: $8,554,580Net Income 2012: $856,4512012Revenue 2013: $8,854,275Expenses 2013: $9,240,218Net Income 2013: -$385,9432013Revenue 2014: $9,900,045Expenses 2014: $9,617,455Net Income 2014: $282,5902014Revenue 2015: $8,825,246Expenses 2015: $9,229,689Net Income 2015: -$404,4432015Revenue 2016: $8,551,224Expenses 2016: $8,910,794Net Income 2016: -$359,5702016Revenue 2017: $8,235,785Expenses 2017: $8,826,682Net Income 2017: -$590,8972017Revenue 2018: $7,796,824Expenses 2018: $9,098,885Net Income 2018: -$1,302,0612018Revenue 2019: $10,159,945Expenses 2019: $9,513,409Net Income 2019: $646,5362019Revenue 2020: $10,167,918Expenses 2020: $9,843,633Net Income 2020: $324,2852020Revenue 2021: $9,754,979Expenses 2021: $9,504,882Net Income 2021: $250,0972021Revenue 2022: $10,113,331Expenses 2022: $9,874,468Net Income 2022: $238,8632022Revenue 2023: $9,853,687Expenses 2023: $9,981,472Net Income 2023: -$127,7852023Revenue 2024: $10,998,740Expenses 2024: $10,356,707Net Income 2024: $642,0332024

Highlighted filing

2017

Revenue$8,235,785
Expenses$8,826,682
Net Income-$590,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$8,522,986
Mission and Program Overview

Mission

Tower school aims to spark a lifelong love of learning in our students by providing a stimulating education in a supportive environment. We encourage children to strive for personal levels of excellence and to develop fully across a broad range of academic, physical, creative, and social endeavors. Tower seeks to nourish a spirit of inquiry, to impart an appropriate body of knowledge, to set high standards, to instill strong learning habits, and to help students become secure in themselves while respecting the dignity of others.

An independent day school serving pre-kindergarten through grade 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,349,212$8,899,010▼ $450,202
Investments in Publicly Traded Securities$5,896,421$6,242,189▲ $345,768
Cash and Non-Interest-Bearing Accounts$504,513$379,596▼ $124,917
Pledges and Grants Receivable$527,330$277,721▼ $249,609
Prepaid Expenses and Deferred Charges$38,762$98,290▲ $59,528
Accounts Receivable$12,340$10,146▼ $2,194
Savings and Temporary Cash Investments$7,005$7,012▲ $7
Total Assets$16,430,308$15,913,964▼ $516,344
Other Assets Total$94,725$0▼ $94,725
Liabilities
Tax Exempt Bond Liabilities$3,852,645$3,687,780▼ $164,865
Deferred Revenue$2,243,161$2,190,441▼ $52,720
Mortgage Notes Payable Secured by Investment Property$1,170,955$1,141,736▼ $29,219
Accounts Payable and Accrued Expenses$529,073$540,112▲ $11,039
Total Liabilities$7,795,834$7,560,069▼ $235,765
Net Assets / Fund Balance
Unrestricted Net Assets$6,996,345$6,672,531▼ $323,814
Permanently Rstr Net Assets$1,326,560$1,331,573▲ $5,013
Temporarily Rstr Net Assets$311,569$349,791▲ $38,222
Total Net Assets Fund Balance$8,634,474$8,353,895▼ $280,579
Total Liabilities and Net Assets / Fund Balance$16,430,308$15,913,964▼ $516,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,862,440$6,878,283$11,601,173
Land$1,910,627-$1,910,627
Equipment$21,399$446,531$467,930
Other Land Buildings$104,544$73,416$177,960

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,995,414$267,563▲ $445,768$331,646$6,377,099
2015$6,145,905$378,846▲ $465$529,802$5,995,414
2014$6,892,500$419,475▼ $137,547$1,028,523$6,145,905
2013$5,736,217$1,061,060▲ $345,223$250,000$6,892,500
2012$5,712,685$10,935▲ $262,597$250,000$5,736,217
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Andrew TaylorHead of SchoolFT$217,413$79,808$297,221
Dean a SidellAssoc. Head of School for Finance & OperationsFT$175,274$30,125$205,399
Dean a SidellAssoc. Head of School for Finance &-$175,274$30,125$205,399
Peter TwadellDean of FacultyFT$107,803$27,610$135,413

Board Members and Trustees

NameTitle
James B ByrneTrustee/chairperson
Jaspal SinghTrustee/vice-chair
Allison JuvesTrustee
Bradford RobieTrustee
Donald SouterTrustee
Dorothy Zur MuhlenTrustee
Elizabeth P BradleyTrustee
Eric GyllenborgTrustee
Gabrielle RogersTrustee
Gerold MackillopTrustee
Jeffrey CarterTrustee
Leila BlodgettTrustee
Marianne KaneTrustee
Meghan BurkeTrustee
Paige HamiltonTrustee
Paige HintlianTrustee
Peter WeiseTrustee
Timothy G MurnaneTrustee
Timothy JohnsonTrustee
Rebecca H MckernanTrustee/secretary
C Taylor MilnerTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,440
Program Service Revenue
$7,621,602
Investment Income
$179,382
Other Revenue
$-32,639
All Other Contributions
$370,798
Change in Net Assets
$-590,897

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
Other Non Cash Contri Table135$80,772Fair Market Value (FMV)
Total Noncash Contributions135$80,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,235,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,927,927
Total Revenue per Audited Statements
$6,307,858
Total Revenue per Form 990
$8,235,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,420,136
Other Expenses$2,212,233
Grants and Similar Amounts Paid$2,194,313
Total Fundraising Expense$450,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,670,613$182,666$214,316$3,067,595
Grants to Domestic Individuals$2,194,313--$2,194,313
Depreciation Depletion$485,905$83,984$29,994$599,883
Current Officers, Directors, Trustees, and Key Employees$82,522$263,214$130,106$475,842
Other Employee Benefits$366,714$79,811$10,740$457,265
Payroll Taxes$201,378$46,638$8,160$256,176
Pension Plan Contributions$127,323$25,219$10,716$163,258
Information Technology$142,996$9,425$3,366$155,787
Fees for Services Other$27,759$98,295$292$126,346
Interest$96,219$16,658$5,939$118,816
Occupancy$83,938$14,508$5,181$103,627
All Other Expenses$46,948$9,642$19,390$75,980
Insurance$51,063$8,826$3,152$63,041
Office Expenses$55,802$2,091$747$58,640
Fees for Service Investment Mgmnt Fees-$43,932-$43,932
Advertising-$37,870-$37,870
Other Expenses$32,631$57,106$7,992$32,631
Fees for Services Accounting-$26,500-$26,500
Fees for Services Legal-$14,162-$14,162
Total Functional Expenses$7,356,044$1,020,547$450,091$8,826,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,826,682
Expenses per Audited Statements$6,588,437
Total Expenses per Audited Statements$6,588,437
Expenses Not Reported on Financial Statements$2,238,245
Other Expense Adjustments$2,194,313
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,992
Fundraising Gross Income$95,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$172,985$79,493$20,074$59,419
Golf Tournament$19,385$16,235$884$15,351
Total Events$192,370$95,728$122,992$-27,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2016-03-29$5,798,000Refund 7/1/07 issue and acquire land and building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,798,000$2,992,068$89,495$74,692

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“A complete copy of form 990 was provided to the board of trustees prior to filing, however, the names and addresses of the donors on schedule b of the form were not provided. The associate head of school for finance and operations, head of school and treasurer review the complete form 990 prior to distribution to the board. Once the 990 review is complete, it is signed and filed.”

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

“The school has an annual conflict of interest questionnaire. If a member of the board of trustees or officer (or any member of his or her family) has an interest in a proposed transaction with the corporation or in any organization involved in the proposed transaction, he or she must make full disclosure of such interest before any discussion or negotiation of such transaction. The conduct of business between any such member of the board of trustees or officer, or his or her family or affiliates, and the corporation must be disclosed promptly and timely in writing to the board and approved in writing by the board. A written record of the disclosure of and description of the conflict, any decisions on such conflict, and any waivers of such conflicts shall be maintained by the board of trustees and by the corporation. The trustee or officer with the relationship shall not be present for and shall not participate in any discussion or vote in connection with the matter. The executive committee, by a majority vote, shall have the right to suspend temporarily or place on temporary leave of absence any member of the board of trustees or any officer whom the committee determines is acting inconsistently with the requirements of this conflict of interest policy. The board of trustees, by a majority vote, may suspend, place on leave of absence or remove any member of the board of trustees or any officer whom the board determines is acting inconsistently with the requirements of this conflict of interest policy. Any officer or member of the board of trustees involved in an issue of whether he or she has or has not complied with the requirements of this conflict of interest policy shall not participate in the discussion or in the vote at either the executive committee or at the board of trustees meeting. Not less than annually, each trustee shall make written disclosure to the chair of the committee on trustees confirming that he or she has reviewed this conflict of interest policy."”

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

“Compensation for the head of school is determined by a review of the committee on trustees. The review includes a performance evaluation and market comparison with independent schools of our size and in our geographic area. This process was last followed in may-june 2014 for dr. Andrew taylor.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tower School in Marblehead Inc
EIN
04-2105750
Phone
7816315800
Address
75 WEST SHORE DRIVE, MARBLEHEAD, MA 01945

Signing Officer

Name
Taylor Milner
Title
Treasurer
Phone
7816315800
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Milner
Formed
1912
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
138
Volunteers
225

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 PINE HILL DRIVE SUITE 301, QUINCY, MA 02169-7431
Preparer
Michelle Y Hatch
Phone
7819821001
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“We use a small amount of the earnings each year for operations. The fund principal is protected and intended for use in future years to provide earnings power and financial stability.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid and tuition reimbursement -2,194,313. Investment fees -43,932.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition remission 2,194,313.”

Raw XML AppendixShowing 400 of 790 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/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/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2327610
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IRS990/Form990PartVIISectionAGrp/PersonNm1GEROLD MACKILLOP
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLISON JUVES
IRS990/Form990PartVIISectionAGrp/PersonNm3PAIGE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC GYLLENBORG
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIANNE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm6LEILA BLODGETT
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH P BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGHAN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY G MURNANE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRADFORD ROBIE
IRS990/Form990PartVIISectionAGrp/PersonNm12GABRIELLE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAIGE HINTLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DOROTHY ZUR MUHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD SOUTER
IRS990/Form990PartVIISectionAGrp/PersonNm17JASPAL SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm18REBECCA H MCKERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES B BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm20C TAYLOR MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm21DR ANDREW TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22DEAN A SIDELL
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER TWADELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22175274
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE/VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOC. HEAD OF SCHOOL FOR FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEAN OF FACULTY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096642
IRS990/FundraisingDirectExpensesAmt0122992
IRS990/FundraisingGrossIncomeAmt095728
IRS990/GainOrLossGrp/SecuritiesAmt010891
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02167937
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02194313
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02194313
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031509
IRS990/GrossReceiptsAmt08522986
IRS990/GrossRentsGrp/RealAmt0111115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03366
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09425
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142996
IRS990/InformationTechnologyGrp/TotalAmt0155787
IRS990/InsuranceGrp/FundraisingAmt03152
IRS990/InsuranceGrp/ManagementAndGeneralAmt08826
IRS990/InsuranceGrp/ProgramServicesAmt051063
IRS990/InsuranceGrp/TotalAmt063041
IRS990/InterestGrp/FundraisingAmt05939
IRS990/InterestGrp/ManagementAndGeneralAmt016658
IRS990/InterestGrp/ProgramServicesAmt096219
IRS990/InterestGrp/TotalAmt0118816
IRS990/InvestmentIncomeGrp/ExclusionAmt0168491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168491
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05896421
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06242189
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07398230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09349212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08899010
IRS990/LandBldgEquipCostOrOtherBssAmt016297240
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020618
IRS990/LessRentalExpensesGrp/RealAmt0143591
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOWER SCHOOL AIMS TO SPARK A LIFELONG LOVE OF LEARNING IN OUR STUDENTS BY PROVIDING A STIMULATING EDUCATION IN A SUPPORTIVE ENVIRONMENT. WE ENCOURAGE CHILDREN TO STRIVE FOR PERSONAL LEVELS OF EXCELLENCE AND TO DEVELOP FULLY ACROSS A BROAD RANGE OF ACADEMIC, PHYSICAL, CREATIVE, AND SOCIAL ENDEAVORS. TOWER SEEKS TO NOURISH A SPIRIT OF INQUIRY, TO IMPART AN APPROPRIATE BODY OF KNOWLEDGE, TO SET HIGH STANDARDS, TO INSTILL STRONG LEARNING HABITS, AND TO HELP STUDENTS BECOME SECURE IN THEMSELVES WHILE RESPECTING THE DIGNITY OF OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01170955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01141736
IRS990/NetAssetsOrFundBalancesBOYAmt08634474
IRS990/NetAssetsOrFundBalancesEOYAmt08353895
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27264
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-32476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-32476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0310318
IRS990/NoncashContributionsAmt080772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05181
IRS990/OccupancyGrp/ManagementAndGeneralAmt014508
IRS990/OccupancyGrp/ProgramServicesAmt083938
IRS990/OccupancyGrp/TotalAmt0103627
IRS990/OfficeExpensesGrp/FundraisingAmt0747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02091
IRS990/OfficeExpensesGrp/ProgramServicesAmt055802
IRS990/OfficeExpensesGrp/TotalAmt058640
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457265
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057106
IRS990/OtherExpensesGrp/ProgramServicesAmt0328795
IRS990/OtherExpensesGrp/ProgramServicesAmt1231650
IRS990/OtherExpensesGrp/ProgramServicesAmt2129475
IRS990/OtherExpensesGrp/ProgramServicesAmt332631
IRS990/OtherExpensesGrp/TotalAmt0328795
IRS990/OtherExpensesGrp/TotalAmt1231650
IRS990/OtherExpensesGrp/TotalAmt2194573
IRS990/OtherExpensesGrp/TotalAmt332631
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027101
IRS990/OtherRevenueTotalAmt027101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0214316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02670613
IRS990/OtherSalariesAndWagesGrp/TotalAmt03067595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201378
IRS990/PayrollTaxesGrp/TotalAmt0256176
IRS990/PensionPlanContributionsGrp/FundraisingAmt010716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127323
IRS990/PensionPlanContributionsGrp/TotalAmt0163258

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,913,964
Liabilities
$7,560,069
Net assets
$8,353,895
Revenue
$8,235,785
Expenses
$8,826,682
Net income
-$590,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$13.2$9.41$11.0$10.4$0.64
2023Detailed filing. Detailed filing data is available for this year.$20.4$12.1$8.27$9.85$9.98$0.13
2022Detailed filing. Detailed filing data is available for this year.$19.8$11.9$7.95$10.1$9.87$0.24
2021Detailed filing. Detailed filing data is available for this year.$20.5$11.9$8.58$9.75$9.50$0.25
2020Detailed filing. Detailed filing data is available for this year.$15.4$7.73$7.70$10.2$9.84$0.32
2019Detailed filing. Detailed filing data is available for this year.$16.4$8.87$7.55$10.2$9.51$0.65
2018Detailed filing. Detailed filing data is available for this year.$15.3$8.33$6.99$7.80$9.10$1.30
2017Detailed filing. Detailed filing data is available for this year.$15.9$7.56$8.35$8.24$8.83$0.59
2016Detailed filing. Detailed filing data is available for this year.$16.4$7.80$8.63$8.55$8.91$0.36
2015Detailed filing. Detailed filing data is available for this year.$17.5$8.17$9.35$8.83$9.23$0.40
2014Detailed filing. Detailed filing data is available for this year.$17.9$7.94$9.96$9.90$9.62$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$8.40$9.42$8.85$9.24$0.39
2012Summary only. Only limited summary data is available for this year.$18.1$8.46$9.66$9.41$8.55$0.86
2011Summary only. Only limited summary data is available for this year.$17.6$8.70$8.91$7.96$8.19$0.23