Civic Intelligence

Brooks School

990 • Fiscal year 2014 • EIN 04-2130844

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.BROOKSSCHOOL.ORG

View Organization Page

Refreshing map…

1160 Great Pond RoadNorth Andover, MA 01845

(978) 725-6300

Siviq Scores

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

Liabilities / Assets

41st percentile

0.24x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.99x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$287,648

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$145,293,558

Up $15,626,142 (+12%) from 2013

Net Assets

Up

$109,782,199

Up $12,636,093 (+13%) from 2013

Liabilities

Up

$35,511,359

Up $2,990,049 (+9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$35,771,562

Up $11,070,840 (+45%) from 2013

Expenses

Up

$27,286,602

Up $814,737 (+3.1%) from 2013

Net Income

Up

$8,484,960

Up $10,256,103 (+579%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300M$200M$100M$0Assets 2011: $128,001,708Liabilities 2011: $33,288,471Net Assets 2011: $94,713,2372011Assets 2012: $126,636,483Liabilities 2012: $34,654,359Net Assets 2012: $91,982,1242012Assets 2013: $129,667,416Liabilities 2013: $32,521,310Net Assets 2013: $97,146,1062013Assets 2014: $145,293,558Liabilities 2014: $35,511,359Net Assets 2014: $109,782,1992014Assets 2015: $158,864,440Liabilities 2015: $41,443,355Net Assets 2015: $117,421,0852015Assets 2016: $160,224,534Liabilities 2016: $42,030,998Net Assets 2016: $118,193,5362016Assets 2017: $181,889,871Liabilities 2017: $44,962,951Net Assets 2017: $136,926,9202017Assets 2018: $189,371,603Liabilities 2018: $48,013,996Net Assets 2018: $141,357,6072018Assets 2019: $190,357,707Liabilities 2019: $51,779,341Net Assets 2019: $138,578,3662019Assets 2020: $182,132,307Liabilities 2020: $48,106,016Net Assets 2020: $134,026,2912020Assets 2021: $203,514,753Liabilities 2021: $49,231,832Net Assets 2021: $154,282,9212021Assets 2022: $196,716,400Liabilities 2022: $54,292,341Net Assets 2022: $142,424,0592022Assets 2023: $210,365,049Liabilities 2023: $52,050,813Net Assets 2023: $158,314,2362023Assets 2024: $218,172,626Liabilities 2024: $50,052,681Net Assets 2024: $168,119,9452024

Highlighted filing

2014

Assets$145,293,558
Liabilities$35,511,359
Net Assets$109,782,199
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $25,423,1302011Expenses 2012: $25,784,5362012Revenue 2013: $24,700,722Expenses 2013: $26,471,865Net Income 2013: -$1,771,1432013Revenue 2014: $35,771,562Expenses 2014: $27,286,602Net Income 2014: $8,484,9602014Revenue 2015: $36,370,566Expenses 2015: $28,168,009Net Income 2015: $8,202,5572015Revenue 2016: $36,851,572Expenses 2016: $29,379,495Net Income 2016: $7,472,0772016Revenue 2017: $42,268,040Expenses 2017: $30,757,820Net Income 2017: $11,510,2202017Revenue 2018: $33,393,919Expenses 2018: $31,945,230Net Income 2018: $1,448,6892018Revenue 2019: $29,772,441Expenses 2019: $34,908,206Net Income 2019: -$5,135,7652019Revenue 2020: $32,879,398Expenses 2020: $33,131,412Net Income 2020: -$252,0142020Revenue 2021: $35,395,118Expenses 2021: $33,421,170Net Income 2021: $1,973,9482021Revenue 2022: $37,193,964Expenses 2022: $35,771,300Net Income 2022: $1,422,6642022Revenue 2023: $42,737,394Expenses 2023: $38,821,255Net Income 2023: $3,916,1392023Revenue 2024: $38,405,773Expenses 2024: $40,847,067Net Income 2024: -$2,441,2942024

Highlighted filing

2014

Revenue$35,771,562
Expenses$27,286,602
Net Income$8,484,960
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$35,771,562
Mission and Program Overview

Mission

Brooks school is a college preparatory school that seeks to provide the most meaningful educational experience our students will have in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$57,170,222$69,216,644▲ $12,046,422
Land, Buildings, and Equipment, Net$46,530,811$47,287,862▲ $757,051
Cash and Non-Interest-Bearing Accounts$7,176,924$17,904,000▲ $10,727,076
Investments in Publicly Traded Securities$13,298,586$5,450,305▼ $7,848,281
Pledges and Grants Receivable$1,379,531$1,301,460▼ $78,071
Prepaid Expenses and Deferred Charges$712,903$817,089▲ $104,186
Accounts Receivable$39,168$97,648▲ $58,480
Other Notes and Loans Receivable, Net$71,784$59,436▼ $12,348
Receivables From Officers Etc$7,428$5,092▼ $2,336
Total Assets$129,667,416$145,293,558▲ $15,626,142
Other Assets Total$3,280,059$3,154,022▼ $126,037
Liabilities
Tax Exempt Bond Liabilities$23,378,582$22,909,678▼ $468,904
Deferred Revenue$6,906,195$9,277,677▲ $2,371,482
Accounts Payable and Accrued Expenses$1,117,257$2,132,158▲ $1,014,901
Other Liabilities$1,119,276$1,191,846▲ $72,570
Total Liabilities$32,521,310$35,511,359▲ $2,990,049
Net Assets / Fund Balance
Unrestricted Net Assets$41,694,965$47,693,939▲ $5,998,974
Temporarily Rstr Net Assets$32,153,906$36,946,470▲ $4,792,564
Permanently Rstr Net Assets$23,297,235$25,141,790▲ $1,844,555
Total Net Assets Fund Balance$97,146,106$109,782,199▲ $12,636,093
Total Liabilities and Net Assets / Fund Balance$129,667,416$145,293,558▲ $15,626,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,883,327$30,002,108$69,885,435
Equipment$1,115,705$8,152,886$9,268,591
Leasehold Improvements$3,219,721$2,595,728$5,815,449
Other Land Buildings$2,236,212-$2,236,212
Land$832,897-$832,897
Other Securities$35,473,856--
Closely Held Equity Interests$33,742,788--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$66,154,053$556,486▲ $10,969,831$2,595,536$74,615,928
2012$60,359,567$539,988▲ $8,405,064$2,460,566$66,154,053
2011$64,626,812$1,271,090▼ $872,218$3,976,117$60,359,567
2010$57,758,947$819,564▲ $10,565,436$2,783,272$64,626,812
2009$56,487,043$355,822▲ $5,674,012$2,981,900$57,758,947
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R PackardHead of SchoolFT$255,071$32,577$287,648
Ruth WeinerDirector of Annual GivingFT$145,293$22,565$167,858
James HamiltonAssociate Head of External AffairsFT$137,230$22,817$160,047
Brett FuhrmanAssociate Head of Operations and FinanceFT$128,033$18,132$146,165
Dean EllertonDirector of OperationsFT$123,523$21,377$144,900
Gage DobbinsDirector of DevelopmentFT$122,383$18,526$140,909
Lawrence CallahanDirector of Communications and MarketingFT$114,673$16,729$131,402
John HaileDean of FacultyFT$101,125$16,592$117,717

Board Members and Trustees

NameTitle
William N BoothPresident
Paul L HallingbyVice President
W J Patrick Curley IiiVice President
Anthony H EveretsTrustee
Belisario a RosasTrustee
Booth D KyleTrustee
Carol W GeremiaTrustee
Charles C PlattTrustee
Ginger PearsonTrustee
Isabella P SpeakmanTrustee
John R BarkerTrustee
Joseph F Trustey IiiTrustee
Lammot Copeland JrTrustee
Letitia Wightman ScottTrustee
Lynne a SawyerTrustee
Pamela W AlbrightTrustee
Ramakrishna R SudireddyTrustee
Steven R GorhamTrustee
Thomas E ShirleyTrustee
Timothy H MccoyTrustee
Charles E BascomSecretary
Donald R PeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greeneru INCStrategic Planning And Project-$585,425
Richard Fluet Contracting INCConstruction Management-$129,710
Carl J Cincotta Jr Landscape & DesignLandscape Design-$108,065
Revenue and Support

Revenue Composition

Contributions and Grants
$8,390,346
Program Service Revenue
$20,324,193
Investment Income
$7,057,023
Other Revenue
$0
All Other Contributions
$8,390,346
Change in Net Assets
$8,484,960

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous12$1,073,269Fair Market Value (FMV)
Total Noncash Contributions12$1,073,269-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,566,806
Revenue Not Reported on Financial Statements
$4,204,756
Revenue Not Reported on Form 990
$4,151,132
Other Revenue Adjustments
$4,204,756
Total Revenue per Audited Statements
$35,717,938
Total Revenue per Form 990
$35,771,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,208,481
Other Expenses$9,873,365
Grants and Similar Amounts Paid$4,204,756
Total Fundraising Expense$2,078,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,389,970$1,694,994$967,990$10,052,954
Grants to Domestic Individuals$4,204,756--$4,204,756
Other Employee Benefits$1,879,591$676,369$267,884$2,823,844
Depreciation Depletion$2,198,592$197,626$74,110$2,470,328
Office Expenses$901,283$311,748$124,711$1,337,742
All Other Expenses$586,058$334,711$298,431$1,219,200
Occupancy$1,138,403--$1,138,403
Interest$847,129$76,146$28,555$951,830
Current Officers, Directors, Trustees, and Key Employees$16,584$215,594$99,505$331,683
Insurance$222,828$20,030$7,511$250,369
Travel$80,351-$160,970$241,321
Other Expenses$196,276$171,528-$171,528
Fees for Services Legal-$159,742-$159,742
Information Technology$112,029$10,070$3,776$125,875
Fees for Services Other$14,740-$44,939$59,679
Fees for Services Accounting-$45,352-$45,352
Total Functional Expenses$21,294,310$3,913,910$2,078,382$27,286,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,286,601
Expenses per Audited Statements$23,081,845
Total Expenses per Audited Statements$23,081,845
Expenses Not Reported on Financial Statements$4,204,756
Other Expense Adjustments$4,204,756
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,711,681

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BermudaInvestment-00$6,711,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,428$5,092▼ $2,336
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split-interest Agreements Obligation$951,821
Capital Lease Obligation$240,025

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142011-10-01$24,115,000Construction and renovation of buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,115,000--$388,536

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
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 11

“Prior to filing, form 990 is reviewed and approved by the chief financial officer, head of school and board of trustees.”

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

“In addition to the signed annual conflict of interest policy, prior to the start of discussion or negotiation of financial matters, trustees and employees are expected to make full disclosure of any dual interest in a proposed transaction. A trustee or employee with a dual interest in a proposed transaction shall not vote on the matter and depending on the circumstances, may be excluded from any discussion of the matter. The business office regularly monitors its contracts and cash disbursements to determine if there is an actual or potential conflict of interest with any person covered by the conflict of interest policy.”

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

“Compensation for the head of school is determined by william n. Booth, president of the board of trustees. Other key employees are determined by the head of school, john packard.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are made available to the public upon request. Form 990 is published on the guidestar website and accessible by the public. Audited financial statements are available upon request and the massachusetts attorney general website.”

Filing and Contact Details

Filer

EIN
04-2130844
Phone
9787256300

Signing Officer

Name
Paul Griffin
Title
Chief Financial Officer
Phone
9787256300
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Griffin
Formed
1926
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
22
Employees
405
Volunteers
480

Preparer

Preparer
Cynthia P Almquist
Phone
7812459999
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the school's endowment funds are for educational and special programs, financial aid, plant maintenance and general purposes.”

PART X, LINE 2:

“In determining the recognition of uncertain tax positions, the school applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of june 30, 2014, the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 4,204,756.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 4,204,756.”

Raw XML AppendixShowing 400 of 871 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01117257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02132158
IRS990/AccountsReceivableGrp/BOYAmt039168
IRS990/AccountsReceivableGrp/EOYAmt097648
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BROOKS SCHOOL IS A COLLEGE PREPARATORY SCHOOL THAT SEEKS TO PROVIDE THE MOST MEANINGFUL EDUCATIONAL EXPERIENCE OUR STUDENTS WILL HAVE IN THEIR LIVES.
IRS990/AllOtherContributionsAmt08390346
IRS990/AllOtherExpensesGrp/FundraisingAmt0298431
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0334711
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0586058
IRS990/AllOtherExpensesGrp/TotalAmt01219200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PAUL GRIFFIN
IRS990/BooksInCareOfDetail/PhoneNum09787256300
IRS990/BooksInCareOfDetail/USAddress/AddressLine101160 GREAT POND ROAD
IRS990/BooksInCareOfDetail/USAddress/City0NORTH ANDOVER
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001845
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07176924
IRS990/CashNonInterestBearingGrp/EOYAmt017904000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt099505
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0215594
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016584
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0331683
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0585425
IRS990/ContractorCompensationGrp/CompensationAmt1129710
IRS990/ContractorCompensationGrp/CompensationAmt2108065
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10480 PLEASANT STREET SUITE C300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11102 BRIDLE PATH LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12236 BRIDLE PATH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0WATERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1METHUEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2NORTH ANDOVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode002472
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode101844
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode201845
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10GREENERU INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11RICHARD FLUET CONTRACTING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12CARL J CINCOTTA JR LANDSCAPE & DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc0STRATEGIC PLANNING AND PROJECT
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2LANDSCAPE DESIGN
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08390346
IRS990/CYGrantsAndSimilarPaidAmt04204756
IRS990/CYInvestmentIncomeAmt07057023
IRS990/CYOtherExpensesAmt09873365
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020324193
IRS990/CYRevenuesLessExpensesAmt08484960
IRS990/CYSalariesCompEmpBnftPaidAmt013208481
IRS990/CYTotalExpensesAmt027286602
IRS990/CYTotalFundraisingExpenseAmt02078382
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035771562
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06906195
IRS990/DeferredRevenueGrp/EOYAmt09277677
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt074110
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0197626
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02198592
IRS990/DepreciationDepletionGrp/TotalAmt02470328
IRS990/Desc0SECONDARY EDUCATION COLLEGE PREPARATORY SCHOOL FOR BOARDING AND DAY STUDENTS WITH EDUCATIONAL AND AUXILIARY SCHOOL ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0405
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt018667103
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045352
IRS990/FeesForServicesAccountingGrp/TotalAmt045352
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0159742
IRS990/FeesForServicesLegalGrp/TotalAmt0159742
IRS990/FeesForServicesOtherGrp/FundraisingAmt044939
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014740
IRS990/FeesForServicesOtherGrp/TotalAmt059679
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0BD
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2950.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2232577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2518526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2621377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2716592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2822817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2922565
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM N BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm1W J PATRICK CURLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL L HALLINGBY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES E BASCOM
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD R PECK
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA W ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN R BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAMMOT COPELAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY H EVERETS
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL W GEREMIA
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN R GORHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11BOOTH D KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY H MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm13GINGER PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES C PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm15BELISARIO A ROSAS
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNNE A SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm17LETITIA WIGHTMAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS E SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19RAMAKRISHNA R SUDIREDDY
IRS990/Form990PartVIISectionAGrp/PersonNm20ISABELLA P SPEAKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH F TRUSTEY III
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN R PACKARD
IRS990/Form990PartVIISectionAGrp/PersonNm23BRETT FUHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24LAWRENCE CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm25GAGE DOBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm26DEAN ELLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN HAILE
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm29RUTH WEINER
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22255071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23128033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24114673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25122383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26123523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27101125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28137230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29145293
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE HEAD OF OPERATIONS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF COMMUNICATIONS AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEAN OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOCIATE HEAD OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF ANNUAL GIVING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05867943
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt04204756
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04204756
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04204756
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05867943
IRS990/GrossReceiptsAmt035771562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03776
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010070
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112029
IRS990/InformationTechnologyGrp/TotalAmt0125875
IRS990/InsuranceGrp/FundraisingAmt07511
IRS990/InsuranceGrp/ManagementAndGeneralAmt020030
IRS990/InsuranceGrp/ProgramServicesAmt0222828
IRS990/InsuranceGrp/TotalAmt0250369
IRS990/InterestGrp/FundraisingAmt028555
IRS990/InterestGrp/ManagementAndGeneralAmt076146
IRS990/InterestGrp/ProgramServicesAmt0847129
IRS990/InterestGrp/TotalAmt0951830
IRS990/InvestmentIncomeGrp/ExclusionAmt01189080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01189080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt057170222
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt069216644
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013298586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05450305
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040750722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046530811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047287862
IRS990/LandBldgEquipCostOrOtherBssAmt088038584
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROOKS IS A COLLEGE PREPARATORY SCHOOL THAT SEEKS TO PROVIDE THE MOST MEANINGFUL EDUCATIONAL EXPERIENCE OUR STUDENTS WILL HAVE IN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt097146106
IRS990/NetAssetsOrFundBalancesEOYAmt0109782199
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05846809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05867943
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt021134
IRS990/NetUnrelatedBusTxblIncmAmt028358
IRS990/NetUnrlzdGainsLossesInvstAmt04151132
IRS990/NoncashContributionsAmt01073269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01138403
IRS990/OccupancyGrp/TotalAmt01138403
IRS990/OfficeExpensesGrp/FundraisingAmt0124711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0311748
IRS990/OfficeExpensesGrp/ProgramServicesAmt0901283
IRS990/OfficeExpensesGrp/TotalAmt01337742

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,293,558
Liabilities
$35,511,359
Net assets
$109,782,199
Revenue
$35,771,562
Expenses
$27,286,602
Net income
$8,484,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$218$50.1$168$38.4$40.8$2.44
2023Detailed filing. Detailed filing data is available for this year.$210$52.1$158$42.7$38.8$3.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$54.3$142$37.2$35.8$1.42
2021Detailed filing. Detailed filing data is available for this year.$204$49.2$154$35.4$33.4$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$182$48.1$134$32.9$33.1$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$190$51.8$139$29.8$34.9$5.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$48.0$141$33.4$31.9$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$182$45.0$137$42.3$30.8$11.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$42.0$118$36.9$29.4$7.47
2015Detailed filing. Detailed filing data is available for this year.$159$41.4$117$36.4$28.2$8.20
2014Detailed filing. Detailed filing data is available for this year.$145$35.5$110$35.8$27.3$8.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$32.5$97.1$24.7$26.5$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$34.7$92.0$25.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$33.3$94.7$25.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits