Civic Intelligence

Northfield Mount Hermon School

990T • Fiscal year 2024 • EIN 04-2109865

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 10, 2025

One Lamplighter WayMount Hermon, MA 01354

(413) 498-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$600M$400M$200M$0Assets 2010: $221,207,393Liabilities 2010: $94,579,223Net Assets 2010: $126,628,1702010Assets 2011: $231,982,930Liabilities 2011: $90,485,267Net Assets 2011: $141,497,6632011Assets 2012: $224,105,530Liabilities 2012: $100,726,133Net Assets 2012: $123,379,3972012Assets 2013: $242,340,892Liabilities 2013: $95,028,133Net Assets 2013: $147,312,7592013Assets 2014: $261,354,343Liabilities 2014: $96,744,365Net Assets 2014: $164,609,9782014Assets 2015: $261,377,172Liabilities 2015: $95,474,602Net Assets 2015: $165,902,5702015Assets 2016: $258,053,065Liabilities 2016: $110,309,289Net Assets 2016: $147,743,7762016Assets 2017: $269,845,981Liabilities 2017: $103,239,526Net Assets 2017: $166,606,4552017Assets 2018: $280,823,470Liabilities 2018: $99,885,138Net Assets 2018: $180,938,3322018Assets 2019: $284,770,841Liabilities 2019: $102,246,908Net Assets 2019: $182,523,9332019Assets 2020: $279,135,089Liabilities 2020: $108,023,157Net Assets 2020: $171,111,9322020Assets 2021: $337,454,182Liabilities 2021: $117,744,834Net Assets 2021: $219,709,3482021Assets 2022: $311,834,713Liabilities 2022: $99,443,028Net Assets 2022: $212,391,6852022Assets 2023: $333,120,239Liabilities 2023: $93,996,802Net Assets 2023: $239,123,4372023Assets 2024: $395,102,236Liabilities 2024: $90,659,713Net Assets 2024: $304,442,5232024Assets 2025: $443,914,811Liabilities 2025: $91,598,560Net Assets 2025: $352,316,2512025

Latest loaded filing

2025

Assets$443,914,811
Liabilities$91,598,560
Net Assets$352,316,251

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $43,209,4962010Expenses 2011: $46,350,8332011Expenses 2012: $46,234,1262012Revenue 2013: $57,168,448Expenses 2013: $45,886,898Net Income 2013: $11,281,5502013Revenue 2014: $60,888,663Expenses 2014: $50,844,492Net Income 2014: $10,044,1712014Revenue 2015: $66,309,794Expenses 2015: $49,004,553Net Income 2015: $17,305,2412015Revenue 2016: $59,712,110Expenses 2016: $61,187,194Net Income 2016: -$1,475,0842016Revenue 2017: $53,556,084Expenses 2017: $55,025,043Net Income 2017: -$1,468,9592017Revenue 2018: $61,045,626Expenses 2018: $58,489,263Net Income 2018: $2,556,3632018Revenue 2019: $64,881,804Expenses 2019: $57,620,143Net Income 2019: $7,261,6612019Revenue 2020: $64,524,302Expenses 2020: $57,762,355Net Income 2020: $6,761,9472020Revenue 2021: $62,205,275Expenses 2021: $56,757,741Net Income 2021: $5,447,5342021Revenue 2022: $71,467,459Expenses 2022: $58,159,597Net Income 2022: $13,307,8622022Revenue 2023: $69,261,043Expenses 2023: $60,645,676Net Income 2023: $8,615,3672023Revenue 2024: $107,338,509Expenses 2024: $62,626,721Net Income 2024: $44,711,7882024Revenue 2025: $90,528,606Expenses 2025: $65,470,430Net Income 2025: $25,058,1762025

Latest loaded filing

2025

Revenue$90,528,606
Expenses$65,470,430
Net Income$25,058,176
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Northfield mount hermon educates the head, heart and hands of our students. We engage their intellect, compassion, and talents, empowering them to act with humanity and purpose.

Filing and Contact Details

Filer

Filer Name
Northfield Mount Hermon School
EIN
04-2109865
Phone
4134983000
Address
ONE LAMPLIGHTER WAY, MOUNT HERMON, MA 01354

Signing Officer

Name
Mary Mceneany
Title
CFO/COO
Phone
4134983663
Signed
2025-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Raw XML Appendix169 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.

Path#Value
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IRS1120ScheduleD/NetCapitalGainAmt01975
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01975
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01975
IRS4562/BusinessOrActivityTxt0SUMMER CAMPS
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt0217391
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt0217391
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-35
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt12010
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL INTERNATIONAL PARTNER
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL PRIVATE EQUITY PARTNE
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01975
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
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IRS990T/BooksInCareOfDetail/PersonNm0MARY MCENEANY
IRS990T/BooksInCareOfDetail/PhoneNum04134983663
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE LAMPLIGHTER WAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MOUNT HERMON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990T/BookValueAssetsEOYAmt0395102236
IRS990T/CharitableContributionsDedAmt00
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IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0610000
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IRS990TScheduleA/CapitalGainNetIncomeAmt01975
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IRS990TScheduleA/EmployeeBenefitProgramAmt0208
IRS990TScheduleA/GrossProfitAmt0271909
IRS990TScheduleA/GrossReceiptsOrSalesAmt0271909
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0EAST NORTHFIELD WA
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0041269905
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IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt0664
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IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt096712
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt013953
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt0664
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0271909
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt079875
IRS990TScheduleA/OtherDeductionsAmt17380
IRS990TScheduleA/OtherDeductionsAmt2900
IRS990TScheduleA/PrincipalBusinessActivityCd0610000
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/PrincipalBusinessActivityCd2530000
IRS990TScheduleA/SalariesAndWagesAmt076349
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum03
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IRS990TScheduleA/TaxesAndLicensesAmt091
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt213289
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt213953
IRS990TScheduleA/TotalDeductionsAmt0373823
IRS990TScheduleA/TotalDeductionsAmt17471
IRS990TScheduleA/TotalDeductionsAmt2900
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt0217391
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-357
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-36042
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0271909
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-34424
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2664
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-34424
IRS990TScheduleA/TotUnrltTrdBusIncmAmt213953
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt213289
IRS990TScheduleA/TradeOrBusinessDesc0SUMMER CAMPS
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENT INCOME
IRS990TScheduleA/TradeOrBusinessDesc2EAST NORTHFIELD WATER COMPANY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-101914
IRS990TScheduleA/UBIBeforeNOLDedAmt1-41895
IRS990TScheduleA/UBIBeforeNOLDedAmt2-236
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-101914
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-41895
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-236
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCENEANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/COO
ReturnHeader/BusinessOfficerGrp/PhoneNum04134983663
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHFIELD MOUNT HERMON SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0042109865
ReturnHeader/Filer/PhoneNum04134983000
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE LAMPLIGHTER WAY
ReturnHeader/Filer/USAddress/CityNm0MOUNT HERMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO INTERNATIONAL PLACE 22ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06177170831
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J KENNEY
ReturnHeader/ReturnTs02025-04-10T16:05:23-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$444$91.6$352$90.5$65.5$25.1
2024Detailed filing. Detailed filing data is available for this year.$395$90.7$304$107$62.6$44.7
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$333$94.0$239$69.3$60.6$8.62
2022Detailed filing. Detailed filing data is available for this year.$312$99.4$212$71.5$58.2$13.3
2021Detailed filing. Detailed filing data is available for this year.$337$118$220$62.2$56.8$5.45
2020Detailed filing. Detailed filing data is available for this year.$279$108$171$64.5$57.8$6.76
2019Detailed filing. Detailed filing data is available for this year.$285$102$183$64.9$57.6$7.26
2018Detailed filing. Detailed filing data is available for this year.$281$99.9$181$61.0$58.5$2.56
2017Detailed filing. Detailed filing data is available for this year.$270$103$167$53.6$55.0$1.47
2016Detailed filing. Detailed filing data is available for this year.$258$110$148$59.7$61.2$1.48
2015Summary only. Only limited summary data is available for this year.$261$95.5$166$66.3$49.0$17.3
2014Detailed filing. Detailed filing data is available for this year.$261$96.7$165$60.9$50.8$10.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$242$95.0$147$57.2$45.9$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$224$101$123$46.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$232$90.5$141$46.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$94.6$127$43.2