Civic Intelligence

The Berkshire School Inc

990 • Fiscal year 2013 • EIN 04-2121313

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 28, 2014

Organization ProfileBERKSHIRESCHOOL.ORG

View Organization Page

Refreshing map…

245 North Undermountain RoadSheffield, MA 01257-9672
Siviq Scores

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

Liabilities / Assets

31st percentile

0.18x

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

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

1.39x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

24th percentile

-1.1%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$236,082,834

Up $16,009,474 (+7.3%) from 2012

Net Assets

Up

$193,151,008

Up $7,449,440 (+4.0%) from 2012

Liabilities

Up

$42,931,826

Up $8,560,034 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

$30,776,192

No earlier filing loaded for comparison.

Expenses

Up

$31,107,740

Up $2,325,343 (+8.1%) from 2012

Net Income

-$331,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600M$400M$200M$0Assets 2010: $204,472,246Liabilities 2010: $31,027,630Net Assets 2010: $173,444,6162010Assets 2011: $228,294,024Liabilities 2011: $33,481,513Net Assets 2011: $194,812,5112011Assets 2012: $220,073,360Liabilities 2012: $34,371,792Net Assets 2012: $185,701,5682012Assets 2013: $236,082,834Liabilities 2013: $42,931,826Net Assets 2013: $193,151,0082013Assets 2014: $252,767,655Liabilities 2014: $44,818,451Net Assets 2014: $207,949,2042014Assets 2015: $267,221,178Liabilities 2015: $45,701,850Net Assets 2015: $221,519,3282015Assets 2016: $268,337,995Liabilities 2016: $47,886,217Net Assets 2016: $220,451,7782016Assets 2017: $274,958,155Liabilities 2017: $46,063,005Net Assets 2017: $228,895,1502017Assets 2018: $283,220,625Liabilities 2018: $46,306,094Net Assets 2018: $236,914,5312018Assets 2019: $286,986,830Liabilities 2019: $43,340,885Net Assets 2019: $243,645,9452019Assets 2020: $287,598,668Liabilities 2020: $42,981,965Net Assets 2020: $244,616,7032020Assets 2021: $328,476,974Liabilities 2021: $40,630,562Net Assets 2021: $287,846,4122021Assets 2022: $360,181,943Liabilities 2022: $68,076,300Net Assets 2022: $292,105,6432022Assets 2023: $362,780,790Liabilities 2023: $71,971,116Net Assets 2023: $290,809,6742023Assets 2024: $382,200,483Liabilities 2024: $70,079,923Net Assets 2024: $312,120,5602024Assets 2025: $403,273,561Liabilities 2025: $71,104,470Net Assets 2025: $332,169,0912025

Highlighted filing

2013

Assets$236,082,834
Liabilities$42,931,826
Net Assets$193,151,008
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $27,965,1482010Expenses 2011: $28,859,8842011Expenses 2012: $28,782,3972012Revenue 2013: $30,776,192Expenses 2013: $31,107,740Net Income 2013: -$331,5482013Revenue 2014: $38,517,062Expenses 2014: $31,593,512Net Income 2014: $6,923,5502014Revenue 2015: $49,755,736Expenses 2015: $33,303,877Net Income 2015: $16,451,8592015Revenue 2016: $41,712,617Expenses 2016: $35,338,378Net Income 2016: $6,374,2392016Revenue 2017: $38,191,480Expenses 2017: $36,094,572Net Income 2017: $2,096,9082017Revenue 2018: $40,052,614Expenses 2018: $36,032,106Net Income 2018: $4,020,5082018Revenue 2019: $37,467,936Expenses 2019: $36,851,149Net Income 2019: $616,7872019Revenue 2020: $50,413,975Expenses 2020: $37,050,593Net Income 2020: $13,363,3822020Revenue 2021: $46,820,350Expenses 2021: $39,719,521Net Income 2021: $7,100,8292021Revenue 2022: $53,167,690Expenses 2022: $42,324,890Net Income 2022: $10,842,8002022Revenue 2023: $48,315,665Expenses 2023: $45,670,550Net Income 2023: $2,645,1152023Revenue 2024: $54,622,135Expenses 2024: $46,343,208Net Income 2024: $8,278,9272024Revenue 2025: $60,945,130Expenses 2025: $49,847,612Net Income 2025: $11,097,5182025

Highlighted filing

2013

Revenue$30,776,192
Expenses$31,107,740
Net Income-$331,548
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Gross Receipts
$56,043,108
Mission and Program Overview

Mission

To provide young men and women with the intellectual and moral foundations and the leadership skills that will enable them to flourish as members of a family and a community as they confront the challenges of college and beyond.

Major Activities

Activity 2
Conducting athletic programs and various other student activities.
Activity 3
Providing food services and supplies and infirmary for students.
Filing and Contact Details

Filer

EIN
04-2121313
Raw XML AppendixShowing 400 of 924 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010458128
IRS990/AccountsPayableAccruedExpenses/EOY08922534
IRS990/AccountsReceivable/BOY0226860
IRS990/AccountsReceivable/EOY041141
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CONDUCTING ATHLETIC PROGRAMS AND VARIOUS OTHER STUDENT ACTIVITIES.
IRS990/Activity2/Expense01244748
IRS990/Activity2/Revenue0879523
IRS990/Activity3/Description0PROVIDING FOOD SERVICES AND SUPPLIES AND INFIRMARY FOR STUDENTS.
IRS990/Activity3/Expense01877110
IRS990/Activity3/Revenue096161
IRS990/ActivityOrMissionDescription0TO PROVIDE SECONDARY EDUCATIONAL, SOCIAL, AND ATHLETIC PROGRAMS TO CHILDREN.
IRS990/ActivityOther/Description0CONDUCTING VARIOUS SUMMER PROGRAMS
IRS990/ActivityOther/Expense0664174
IRS990/ActivityOther/Revenue0641221
IRS990/AddressPrincipalOfficerUS/AddressLine10245 NORTH UNDERMOUNTAIN ROAD
IRS990/AddressPrincipalOfficerUS/City0SHEFFIELD
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode0012579672
IRS990/Advertising/Fundraising012402
IRS990/Advertising/ProgramServices077806
IRS990/Advertising/Total090208
IRS990/AllOtherContributions06911773
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY0638400
IRS990/BenefitsPaidToMembersPriorYear0609600
IRS990/BenefitsToMembers/ProgramServices0638400
IRS990/BenefitsToMembers/Total0638400
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0779127
IRS990/CashNonInterestBearing/EOY0716756
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0497129
IRS990/CompCurrentOfficersDirectors/ProgramServices0331420
IRS990/CompCurrentOfficersDirectors/Total0828549
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising05873
IRS990/ConferencesMeetings/Total05873
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1034 HAYDON ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11112 WALL STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1222B VATRANO ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1342 BROCKWAY ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14220 CHAPEL ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HARWINTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1TORRINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ALBANY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3WOODSTOCK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4MANCHESTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode006791
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode106790
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode212205
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode306282
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode406042
IRS990/ContractorCompensation/Compensation02859077
IRS990/ContractorCompensation/Compensation11550825
IRS990/ContractorCompensation/Compensation2551603
IRS990/ContractorCompensation/Compensation3258687
IRS990/ContractorCompensation/Compensation4206221
IRS990/ContractorCompensation/DescriptionOfServices0BUILDING CONTRACTORS
IRS990/ContractorCompensation/DescriptionOfServices1BUILDING CONTRACTORS
IRS990/ContractorCompensation/DescriptionOfServices2BUILDING CONTRACTORS
IRS990/ContractorCompensation/DescriptionOfServices3PROJECT MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices4FURNISHINGS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PAC GROUP LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11FONTAINE BROS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12TECH VALLEY CONTRACTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13PMG INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ROBERT H LORD COMPANY INC
IRS990/ContributionsGrantsCurrentYear06911773
IRS990/ContributionsGrantsPriorYear04060256
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY07662883
IRS990/DeferredRevenue/EOY08398182
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices04362972
IRS990/DepreciationDepletion/Total04362972
IRS990/DescribedIn501C301
IRS990/Description0INSTRUCTION OF APPROXIMATELY 378 HIGH SCHOOL AGED CHILDREN BY APPROXIMATELY 65 QUALIFIED INSTRUCTORS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense020765021
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0372967
IRS990/FeesForServicesInvstMgmntFees/Total0372967
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek271.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek281.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/NamePerson0HANS L CARSTENSEN III
IRS990/Form990PartVIISectionA/NamePerson1LO-YI CHAN
IRS990/Form990PartVIISectionA/NamePerson2ALICE E COLE
IRS990/Form990PartVIISectionA/NamePerson3ROBERT W CRISPIN
IRS990/Form990PartVIISectionA/NamePerson4PETER R KELLOGG
IRS990/Form990PartVIISectionA/NamePerson5KIRK C KELLOGG
IRS990/Form990PartVIISectionA/NamePerson6C TWIGGS MYERS
IRS990/Form990PartVIISectionA/NamePerson7STEPHEN P NORMAN
IRS990/Form990PartVIISectionA/NamePerson8JANE KREKE
IRS990/Form990PartVIISectionA/NamePerson9DAVID T RONDEAU
IRS990/Form990PartVIISectionA/NamePerson10JOHN W WATKINS
IRS990/Form990PartVIISectionA/NamePerson11JAMES E HOOPER
IRS990/Form990PartVIISectionA/NamePerson12GILMAN C PERKINS
IRS990/Form990PartVIISectionA/NamePerson13MICHAEL J MAHER
IRS990/Form990PartVIISectionA/NamePerson14LANCE R ODDEN
IRS990/Form990PartVIISectionA/NamePerson15JOHN C KUHN
IRS990/Form990PartVIISectionA/NamePerson16ALLISON WOOD
IRS990/Form990PartVIISectionA/NamePerson17DAVID W PUTH
IRS990/Form990PartVIISectionA/NamePerson18STUART M BELL
IRS990/Form990PartVIISectionA/NamePerson19JIN HO KUM
IRS990/Form990PartVIISectionA/NamePerson20EDWARD A REGER
IRS990/Form990PartVIISectionA/NamePerson21SCOTT A PEREKSLIS
IRS990/Form990PartVIISectionA/NamePerson22KEITH L REED
IRS990/Form990PartVIISectionA/NamePerson23JOHN E TOFFOLON JR
IRS990/Form990PartVIISectionA/NamePerson24LARA SCHEFLER MCLANAHAN
IRS990/Form990PartVIISectionA/NamePerson25JEFFREY A VANDERBEEK
IRS990/Form990PartVIISectionA/NamePerson26ANDREW D ALLEN
IRS990/Form990PartVIISectionA/NamePerson27TRACEY E GERBER
IRS990/Form990PartVIISectionA/NamePerson28JAMES L HASKEL
IRS990/Form990PartVIISectionA/NamePerson29JOHN E ALDEN JR
IRS990/Form990PartVIISectionA/NamePerson30ANDREW P KAY
IRS990/Form990PartVIISectionA/NamePerson31PIETER M MULDER
IRS990/Form990PartVIISectionA/NamePerson32WILLIAM P CLOUGH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1373272
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation2927278
IRS990/Form990PartVIISectionA/OtherCompensation3018532
IRS990/Form990PartVIISectionA/OtherCompensation3124522
IRS990/Form990PartVIISectionA/OtherCompensation3225812
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13269537
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29171036
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30103727
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31107280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32121710
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7CHAIR
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13SECRETARY/HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17VICE CHAIR
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26TRUSTEE
IRS990/Form990PartVIISectionA/Title27TRUSTEE
IRS990/Form990PartVIISectionA/Title28TRUSTEE
IRS990/Form990PartVIISectionA/Title29ASST TREASURER/CFO
IRS990/Form990PartVIISectionA/Title30ASST TREASURER
IRS990/Form990PartVIISectionA/Title31SECRETARY/INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title32ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other042388
IRS990/GainOrLoss/Securities01944351
IRS990/Gaming00
IRS990/Grants04324799
IRS990/GrantsAndSimilarAmntsCY04324799
IRS990/GrantsAndSimilarAmntsPriorYear04282654
IRS990/GrantsToDomesticIndividuals/ProgramServices04324799
IRS990/GrantsToDomesticIndividuals/Total04324799
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other060400
IRS990/GrossAmountSalesAssets/Securities027193255
IRS990/GrossReceipts056043108
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral034395
IRS990/InformationTechnology/Total034395
IRS990/Insurance/ManagementAndGeneral0244653
IRS990/Insurance/ProgramServices073784
IRS990/Insurance/Total0318437
IRS990/Interest/ProgramServices0592944
IRS990/Interest/Total0592944
IRS990/InventoriesForSaleOrUse/BOY0439000
IRS990/InventoriesForSaleOrUse/EOY0426477
IRS990/InvestmentIncomeCurrentYear03132303
IRS990/InvestmentIncome/ExclusionAmount01145564
IRS990/InvestmentIncomePriorYear01500738
IRS990/InvestmentIncome/TotalRevenueColumn01145564
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01921701
IRS990/InvestmentsOtherSecurities/EOY01979924
IRS990/InvestmentsPubTradedSecurities/BOY083673352
IRS990/InvestmentsPubTradedSecurities/EOY0104965818
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec042726877
IRS990/LandBuildingsEquipmentBasis0152348934
IRS990/LandBuildingsEquipmentBasisNet/BOY093189630

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$236,082,834
Liabilities
$42,931,826
Net assets
$193,151,008
Revenue
$30,776,192
Expenses
$31,107,740
Net income
-$331,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$403$71.1$332$60.9$49.8$11.1
2024Detailed filing. Detailed filing data is available for this year.$382$70.1$312$54.6$46.3$8.28
2023Detailed filing. Detailed filing data is available for this year.$363$72.0$291$48.3$45.7$2.65
2022Detailed filing. Detailed filing data is available for this year.$360$68.1$292$53.2$42.3$10.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$328$40.6$288$46.8$39.7$7.10
2020Detailed filing. Detailed filing data is available for this year.$288$43.0$245$50.4$37.1$13.4
2019Detailed filing. Detailed filing data is available for this year.$287$43.3$244$37.5$36.9$0.62
2018Detailed filing. Detailed filing data is available for this year.$283$46.3$237$40.1$36.0$4.02
2017Detailed filing. Detailed filing data is available for this year.$275$46.1$229$38.2$36.1$2.10
2016Detailed filing. Detailed filing data is available for this year.$268$47.9$220$41.7$35.3$6.37
2015Detailed filing. Detailed filing data is available for this year.$267$45.7$222$49.8$33.3$16.5
2014Detailed filing. Detailed filing data is available for this year.$253$44.8$208$38.5$31.6$6.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$236$42.9$193$30.8$31.1$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$220$34.4$186$28.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$228$33.5$195$28.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$31.0$173$28.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits