Civic Intelligence

Hillside School Inc

990 • Fiscal year 2015 • EIN 04-2111216

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.HILLSIDESCHOOL.NET

View Organization Page

404 Robin Hill RoadMarlborough, MA 01752

(508) 485-2824

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

16th percentile

-9.1%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$412,238

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$21,975,903

Down $5,183 (-0.0%) from 2014

Net Assets

Down

$9,353,198

Down $950,863 (-9.2%) from 2014

Liabilities

Up

$12,622,705

Up $945,680 (+8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$8,250,953

Down $73,149 (-0.9%) from 2014

Expenses

Down

$8,998,811

Down $38,471 (-0.4%) from 2014

Net Income

Down

-$747,858

Down $34,678 (-4.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40M$30M$20M$10M$0Assets 2011: $24,652,369Liabilities 2011: $11,811,976Net Assets 2011: $12,840,3932011Assets 2012: $23,941,494Liabilities 2012: $11,932,564Net Assets 2012: $12,008,9302012Assets 2013: $23,507,300Liabilities 2013: $12,539,423Net Assets 2013: $10,967,8772013Assets 2014: $21,981,086Liabilities 2014: $11,677,025Net Assets 2014: $10,304,0612014Assets 2015: $21,975,903Liabilities 2015: $12,622,705Net Assets 2015: $9,353,1982015Assets 2016: $24,742,760Liabilities 2016: $12,920,934Net Assets 2016: $11,821,8262016Assets 2017: $26,107,172Liabilities 2017: $13,933,608Net Assets 2017: $12,173,5642017Assets 2018: $28,505,935Liabilities 2018: $15,561,560Net Assets 2018: $12,944,3752018Assets 2019: $30,407,405Liabilities 2019: $16,509,798Net Assets 2019: $13,897,6072019Assets 2020: $34,701,943Liabilities 2020: $22,909,945Net Assets 2020: $11,791,9982020Assets 2021: $34,985,544Liabilities 2021: $23,206,793Net Assets 2021: $11,778,7512021Assets 2022: $33,049,340Liabilities 2022: $21,475,735Net Assets 2022: $11,573,6052022Assets 2023: $36,423,705Liabilities 2023: $23,458,469Net Assets 2023: $12,965,2362023Assets 2024: $39,343,650Liabilities 2024: $25,169,422Net Assets 2024: $14,174,2282024Assets 2025: $39,827,409Liabilities 2025: $24,069,742Net Assets 2025: $15,757,6672025

Highlighted filing

2015

Assets$21,975,903
Liabilities$12,622,705
Net Assets$9,353,198
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,070,4052011Expenses 2012: $8,108,9582012Revenue 2013: $7,362,544Expenses 2013: $8,753,175Net Income 2013: -$1,390,6312013Revenue 2014: $8,324,102Expenses 2014: $9,037,282Net Income 2014: -$713,1802014Revenue 2015: $8,250,953Expenses 2015: $8,998,811Net Income 2015: -$747,8582015Revenue 2016: $11,176,334Expenses 2016: $8,542,322Net Income 2016: $2,634,0122016Revenue 2017: $9,037,966Expenses 2017: $8,813,964Net Income 2017: $224,0022017Revenue 2018: $9,918,205Expenses 2018: $9,010,246Net Income 2018: $907,9592018Revenue 2019: $10,640,403Expenses 2019: $9,585,840Net Income 2019: $1,054,5632019Revenue 2020: $10,179,001Expenses 2020: $10,845,043Net Income 2020: -$666,0422020Revenue 2021: $9,253,337Expenses 2021: $9,397,696Net Income 2021: -$144,3592021Revenue 2022: $9,104,442Expenses 2022: $9,283,783Net Income 2022: -$179,3412022Revenue 2023: $10,262,481Expenses 2023: $8,925,651Net Income 2023: $1,336,8302023Revenue 2024: $10,798,177Expenses 2024: $9,622,259Net Income 2024: $1,175,9182024Revenue 2025: $11,449,469Expenses 2025: $9,886,615Net Income 2025: $1,562,8542025

Highlighted filing

2015

Revenue$8,250,953
Expenses$8,998,811
Net Income-$747,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$8,851,500
Mission and Program Overview

Mission

To educated middle school boys - academically, socially, athletically, and spiritually

To educate middle school boys- academically, socially, athletically, and spiritually

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,066,089$16,723,890▼ $342,199
Investments in Publicly Traded Securities$3,068,144$2,264,592▼ $803,552
Cash and Non-Interest-Bearing Accounts$499,419$1,826,415▲ $1,326,996
Accounts Receivable$337,596$329,544▼ $8,052
Prepaid Expenses and Deferred Charges$302,083$209,439▼ $92,644
Inventories for Sale or Use$20,958$97,733▲ $76,775
Receivables From Officers Etc$87,659--
Pledges and Grants Receivable$80,000$20,000▼ $60,000
Savings and Temporary Cash Investments$25,892$15,943▼ $9,949
Receivable From Disqualified Prsn$4,899--
Total Assets$21,981,086$21,975,903▼ $5,183
Other Assets Total$488,347$488,347→ $0
Liabilities
Tax Exempt Bond Liabilities$9,260,000$9,158,632▼ $101,368
Other Liabilities$2,256,077$3,257,979▲ $1,001,902
Accounts Payable and Accrued Expenses$160,948$206,094▲ $45,146
Total Liabilities$11,677,025$12,622,705▲ $945,680
Net Assets / Fund Balance
Unrestricted Net Assets$8,313,892$7,321,148▼ $992,744
Permanently Rstr Net Assets$1,760,462$1,760,462→ $0
Temporarily Rstr Net Assets$229,707$271,588▲ $41,881
Total Net Assets Fund Balance$10,304,061$9,353,198▼ $950,863
Total Liabilities and Net Assets / Fund Balance$21,981,086$21,975,903▼ $5,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,536,281$6,719,584$22,255,865
Equipment$225,688$1,961,662$2,187,350
Other Land Buildings$248,270$852,619$1,100,889
Land$713,651-$713,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,171,184---$2,171,184
2013$2,171,184---$2,171,184
2012$2,070,374$810--$2,071,184
2011$2,068,948$1,426--$2,070,374
2010$2,068,848$100--$2,068,948
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Z BeecherHeadmasterFT$393,966$18,272$412,238
John MccaffertyChief Financial OfficerFT$124,854$6,623$131,477
William NewmanAssistant Headmaster for EnrollmentFT$105,885$5,674$111,559
Richard EysterChief Academic OfficerFT$102,195$5,659$107,854

Board Members and Trustees

NameTitle
Harvey AllenChair of Committee of Trus
Edward Chase JrPresident
Josh GrossVice President
Alex SugarTrustee
David FroelichTrustee
Ed LatessaTrustee
Gail TerryTrustee
Hiroyuki AritaTrustee
JOAN O'CONNORTrustee
John DuranTrustee
John TeganTrustee
Ole JorgensonTrustee
Sally Napier BuenoTrustee
Spencer MerinoffTrustee
Steve ThomasTrustee
Thomas LeeTrustee
Emily WickSecretary
MICHAEL O'NEILLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,505
Program Service Revenue
$7,076,807
Investment Income
$174,773
Other Revenue
$288,868
All Other Contributions
$710,505
Change in Net Assets
$-747,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,250,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-203,005
Total Revenue per Audited Statements
$8,047,948
Total Revenue per Form 990
$8,250,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,259,125
Other Expenses$3,039,974
Grants and Similar Amounts Paid$1,699,712
Total Fundraising Expense$402,002
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,172,775$954,937$251,599$3,379,311
Grants to Domestic Individuals$1,699,712--$1,699,712
Depreciation Depletion$700,371--$700,371
Interest$418,048$2,942-$420,990
Payroll Taxes$219,963$159,641$19,072$398,676
All Other Expenses$193,349$156,914$38,319$388,582
Other Employee Benefits$287,914$54,710$20,568$363,192
Travel$14,238$151,358$7,365$172,961
Other Expenses$163,132$16,893$16,203$163,132
Office Expenses$103,758$50,849$2,814$157,421
Pension Plan Contributions$64,851$42,090$11,005$117,946
Insurance$105,814--$105,814
Advertising-$13,273$35,057$48,330
Fees for Services Accounting-$35,223-$35,223
Fees for Service Investment Mgmnt Fees-$3,214-$3,214
Total Functional Expenses$6,656,096$1,940,713$402,002$8,998,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,998,811
Total Expenses per Audited Statements$8,998,811
Total Expenses per Form 990$8,998,811
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,795
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$87,659--
Receivables from Disqualified Persons$4,899--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$2,993,965
Personal Accounts$152,048
Deferred Compensation Payable$97,733
Prepaid Miscellaneous$14,233

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2007-12-01$10,000,000To finance construction and renovation improvements to school campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
Yes
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 school's headmaster, business manager, and treasurer of the board of trustees review the form 990 prior to filing.”

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

“Annually, all members of the board of trustees, the headmaster, administrators, and employees with purchasing and/or hiring responsibilities or authority receive a list of vendors with whom the school has transacted business with during the preceding year. Once the aforementioned individuals have reviewed the vendor list, they must complete a written disclosure statement indicating all reportable conflicts or confirming that there are no conflicts to report. The disclosure statements are reviewed by the appropriate level of authority within the school.”

Form 990, Part VI, Section B, Line 15

“The headmaster's compensation committee determines the compensation of the headmaster. Additionally, the executive committee of the board of trustees reviews the headmaster's compensation.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents and conflict of interest policy are available through the headmaster's office upon request. The financial statements of the school are not distributed to the public.”

Filing and Contact Details

Filer

Filer Name
Hillside School Inc
EIN
04-2111216
Phone
5084852824
Address
404 ROBIN HILL ROAD, MARLBOROUGH, MA 01752

Signing Officer

Name
John Mccafferty
Title
Chief Financial Officer
Phone
5084852824
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccafferty
Formed
1901
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
92
Volunteers
27

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
Christopher Stenmon
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a finance committee that assumes responsibility for the oversight of the audit of the financial statements and selection of the independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The school intends to use the endowment funds for scholarship and tutorial programs, capital purchases and improvements, educational materials, faculty development, athletic programs, general operating expenses, as well as to maintain the longevity of the school.”

PART X, LINE 2:

“Fin 48 disclosure u.s. Generally accepted accounting principles require an entity to assess the probability that a tax position has a "more likely than not" (mtln) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Interest and penalties, if any, related to assessments by tax authorities will be classified as a component of interest expense and other expense, respectively, in the statement of activities. A tax position may be considered as taken any time a taxpayer chooses amongst alternatives that affect the amount of their tax obligations and include for example: tax emempt status; status as a pass-through entity(s corporation); decisions not to file in certain jurisdictions; allocation of income between jurisdictions and the characterization of income or expenses. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances the statute of limitations may remain open indefinitely. Hillside school has been notified by the internal revenue service that it meets the qualifications to be classified as a tax exempt entity under section 501 (c)(3) of the internal revenue code. Since the continuance of this status is based upon continuing qualifications, hillside school has indentified this as a tax position. However, it has determined that this tax position meets mltn sustainability and does not result in an uncertainty requiring recognition. Hillside school has also been classified as an entity that is not a private foundation within the meaning of 509(a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi).”

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IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY WICK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm4OLE JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN TEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HIROYUKI ARITA
IRS990/Form990PartVIISectionAGrp/PersonNm7ED LATESSA
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY NAPIER BUENO
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12SPENCER MERINOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOAN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID FROELICH
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSH GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEX SUGAR
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID Z BEECHER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MCCAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD EYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM NEWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18393966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF COMMITTEE OF TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT HEADMASTER FOR ENROLLMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08795
IRS990/GainOrLossGrp/SecuritiesAmt02468
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01699712
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01699712
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01699712
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0603015
IRS990/GrossReceiptsAmt08851500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0105814
IRS990/InsuranceGrp/TotalAmt0105814
IRS990/InterestGrp/ManagementAndGeneralAmt02942
IRS990/InterestGrp/ProgramServicesAmt0418048
IRS990/InterestGrp/TotalAmt0420990
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097733
IRS990/InvestmentIncomeGrp/ExclusionAmt0172305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03068144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02264592
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09533865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017066089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016723890
IRS990/LandBldgEquipCostOrOtherBssAmt026257755
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0600547
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATED MIDDLE SCHOOL BOYS - ACADEMICALLY, SOCIALLY, ATHLETICALLY, AND SPIRITUALLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010304061
IRS990/NetAssetsOrFundBalancesEOYAmt09353198
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-203005
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050849
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103758
IRS990/OfficeExpensesGrp/TotalAmt0157421
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0488347
IRS990/OtherAssetsTotalGrp/EOYAmt0488347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363192
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE PROFESSIONAL SE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt016203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1227245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216893
IRS990/OtherExpensesGrp/ProgramServicesAmt0327162
IRS990/OtherExpensesGrp/ProgramServicesAmt110332
IRS990/OtherExpensesGrp/ProgramServicesAmt2174677
IRS990/OtherExpensesGrp/ProgramServicesAmt3163132
IRS990/OtherExpensesGrp/TotalAmt0414789
IRS990/OtherExpensesGrp/TotalAmt1237577
IRS990/OtherExpensesGrp/TotalAmt2191570
IRS990/OtherExpensesGrp/TotalAmt3163132
IRS990/OtherLiabilitiesGrp/BOYAmt02256077
IRS990/OtherLiabilitiesGrp/EOYAmt03257979
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0280073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280073
IRS990/OtherRevenueTotalAmt0280073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0251599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0954937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02172775
IRS990/OtherSalariesAndWagesGrp/TotalAmt03379311
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0159641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219963
IRS990/PayrollTaxesGrp/TotalAmt0398676
IRS990/PensionPlanContributionsGrp/FundraisingAmt011005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064851
IRS990/PensionPlanContributionsGrp/TotalAmt0117946
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01760462
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01760462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0302083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209439
IRS990/PrincipalOfficerNm0JOHN MCCAFFERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07076807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07076807
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL LIFE- PROVIDING A STABLE AND WARM COMMUNITY FOR STUDENTS WHO RESIDE ON CAMPUS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER TERM- PROVIDING A TIME OF FUN AND EXPLORATION AS WELL AS A NURTURING INTRODUCTION TO THE SCHOOL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0680177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01492193
IRS990/PYInvestmentIncomeAmt0327574
IRS990/PYOtherExpensesAmt03166280
IRS990/PYOtherRevenueAmt0164756
IRS990/PYProgramServiceRevenueAmt07151595
IRS990/PYRevenuesLessExpensesAmt0-713180
IRS990/PYSalariesCompEmpBnftPaidAmt04378809
IRS990/PYTotalExpensesAmt09037282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08324102
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt04899
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt087659
IRS990/ReconcilationRevenueExpnssAmt0-747858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07079275

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,975,903
Liabilities
$12,622,705
Net assets
$9,353,198
Revenue
$8,250,953
Expenses
$8,998,811
Net income
-$747,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$24.1$15.8$11.4$9.89$1.56
2024Detailed filing. Detailed filing data is available for this year.$39.3$25.2$14.2$10.8$9.62$1.18
2023Detailed filing. Detailed filing data is available for this year.$36.4$23.5$13.0$10.3$8.93$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$21.5$11.6$9.10$9.28$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$23.2$11.8$9.25$9.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$34.7$22.9$11.8$10.2$10.8$0.67
2019Detailed filing. Detailed filing data is available for this year.$30.4$16.5$13.9$10.6$9.59$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$15.6$12.9$9.92$9.01$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$13.9$12.2$9.04$8.81$0.22
2016Detailed filing. Detailed filing data is available for this year.$24.7$12.9$11.8$11.2$8.54$2.63
2015Detailed filing. Detailed filing data is available for this year.$22.0$12.6$9.35$8.25$9.00$0.75
2014Detailed filing. Detailed filing data is available for this year.$22.0$11.7$10.3$8.32$9.04$0.71
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.5$12.5$11.0$7.36$8.75$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$11.9$12.0$8.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$11.8$12.8$8.07
Peer Organizations

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