Civic Intelligence

Carroll School Corp

990 • Fiscal year 2013 • EIN 04-2145258

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.CARROLLSCHOOL.ORG

View Organization Page

25 Baker Bridge RoadLincoln, MA 01773
Siviq Scores

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

Liabilities / Assets

45th percentile

0.24x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.38x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

47th percentile

4.0%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$28,830,500

Up $1,105,699 (+4.0%) from 2012

Net Assets

Up

$21,824,795

Up $1,498,186 (+7.4%) from 2012

Liabilities

Down

$7,005,705

Down $392,487 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

$18,441,746

No earlier filing loaded for comparison.

Expenses

Up

$17,004,523

Up $1,527,783 (+9.9%) from 2012

Net Income

$1,437,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100M$50M$0Assets 2010: $24,548,137Liabilities 2010: $7,724,154Net Assets 2010: $16,823,9832010Assets 2011: $26,543,092Liabilities 2011: $8,274,208Net Assets 2011: $18,268,8842011Assets 2012: $27,724,801Liabilities 2012: $7,398,192Net Assets 2012: $20,326,6092012Assets 2013: $28,830,500Liabilities 2013: $7,005,705Net Assets 2013: $21,824,7952013Assets 2014: $30,045,881Liabilities 2014: $6,813,473Net Assets 2014: $23,232,4082014Assets 2015: $29,349,548Liabilities 2015: $5,666,339Net Assets 2015: $23,683,2092015Assets 2016: $35,437,251Liabilities 2016: $8,889,009Net Assets 2016: $26,548,2422016Assets 2017: $43,616,006Liabilities 2017: $10,202,442Net Assets 2017: $33,413,5642017Assets 2018: $45,934,727Liabilities 2018: $9,198,321Net Assets 2018: $36,736,4062018Assets 2019: $50,900,488Liabilities 2019: $9,693,634Net Assets 2019: $41,206,8542019Assets 2020: $65,328,849Liabilities 2020: $10,732,489Net Assets 2020: $54,596,3602020Assets 2021: $76,520,468Liabilities 2021: $12,346,479Net Assets 2021: $64,173,9892021Assets 2022: $73,519,260Liabilities 2022: $12,485,408Net Assets 2022: $61,033,8522022Assets 2023: $84,066,509Liabilities 2023: $13,032,776Net Assets 2023: $71,033,7332023Assets 2024: $91,739,760Liabilities 2024: $13,493,325Net Assets 2024: $78,246,4352024

Highlighted filing

2013

Assets$28,830,500
Liabilities$7,005,705
Net Assets$21,824,795
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40M$30M$20M$10M$0Expenses 2010: $11,704,6772010Revenue 2011: $15,158,225Expenses 2011: $14,177,610Net Income 2011: $980,6152011Expenses 2012: $15,476,7402012Revenue 2013: $18,441,746Expenses 2013: $17,004,523Net Income 2013: $1,437,2232013Revenue 2014: $19,241,123Expenses 2014: $18,013,610Net Income 2014: $1,227,5132014Revenue 2015: $20,364,951Expenses 2015: $19,854,008Net Income 2015: $510,9432015Revenue 2016: $24,967,574Expenses 2016: $21,813,145Net Income 2016: $3,154,4292016Revenue 2017: $27,786,931Expenses 2017: $21,863,015Net Income 2017: $5,923,9162017Revenue 2018: $26,297,201Expenses 2018: $23,203,337Net Income 2018: $3,093,8642018Revenue 2019: $29,706,279Expenses 2019: $24,262,139Net Income 2019: $5,444,1402019Revenue 2020: $39,201,637Expenses 2020: $25,945,532Net Income 2020: $13,256,1052020Revenue 2021: $32,903,152Expenses 2021: $27,161,843Net Income 2021: $5,741,3092021Revenue 2022: $30,503,335Expenses 2022: $28,069,310Net Income 2022: $2,434,0252022Revenue 2023: $35,710,480Expenses 2023: $29,402,432Net Income 2023: $6,308,0482023Revenue 2024: $34,381,225Expenses 2024: $32,478,188Net Income 2024: $1,903,0372024

Highlighted filing

2013

Revenue$18,441,746
Expenses$17,004,523
Net Income$1,437,223
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$19,616,847
Mission and Program Overview

Mission

The carroll school is dedicated to meeting the educational needs of children diagnosed with language based learning disabilities and to supporting the constituencies that serve them. Carroll seeks a culturally, ethnically, and economically diverse population and is an active public champion for persons with learning disabilities.

Major Activities

Activity 2
Summer program for dyslexic children serving approximately 207 students.
Activity 3
After school program for dyslexic children serving approximately 291 students.
Filing and Contact Details

Filer

EIN
04-2145258
Raw XML AppendixShowing 400 of 811 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingDirectExpenses018661
IRS990/FundraisingEvents045000
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0282652
IRS990/Gaming00
IRS990/Grants0985204
IRS990/GrantsAndSimilarAmntsCY01040557
IRS990/GrantsAndSimilarAmntsPriorYear0799350
IRS990/GrantsToDomesticIndividuals/ProgramServices01040557
IRS990/GrantsToDomesticIndividuals/Total01040557
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01439092
IRS990/GrossIncomeFundraisingEvents091050
IRS990/GrossReceipts019616847
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02299
IRS990/Insurance/Total02299
IRS990/InvestmentIncomeCurrentYear0346327
IRS990/InvestmentIncome/ExclusionAmount063675
IRS990/InvestmentIncomePriorYear0198759
IRS990/InvestmentIncome/TotalRevenueColumn063675
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04862718
IRS990/InvestmentsPubTradedSecurities/EOY04921481
IRS990/LandBldgEquipmentAccumDeprec05269436
IRS990/LandBuildingsEquipmentBasis019607916
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IRS990/LandBuildingsEquipmentBasisNet/EOY014338480
IRS990/LessCostOthBasisSalesExpenses/Securities01156440
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CARROLL SCHOOL IS DEDICATED TO MEETING THE EDUCATIONAL NEEDS OF CHILDREN DIAGNOSED WITH LANGUAGE BASED LEARNING DISABILITIES AND TO SUPPORTING THE CONSTITUENCIES THAT SERVE THEM. CARROLL SEEKS A CULTURALLY, ETHNICALLY, AND ECONOMICALLY DIVERSE POPULATION AND IS AN ACTIVE PUBLIC CHAMPION FOR PERSONS WITH LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03138791
IRS990/MortNotesPyblSecuredInvestProp/EOY02585006
IRS990/NameOfPrincipalOfficerPerson0BRAD WATTS
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
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IRS990/NetAssetsOrFundBalancesEOY021824795
IRS990/NetGainOrLossInvestments/ExclusionAmount0282652
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0282652
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount072389
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn072389
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0307
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral045607
IRS990/Occupancy/ProgramServices0784845
IRS990/Occupancy/Total0830452
IRS990/OfficerEntityWithBsnssRltnshp00
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0391430
IRS990/OtherAssetsTotal/EOY0389361

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
$28,830,500
Liabilities
$7,005,705
Net assets
$21,824,795
Revenue
$18,441,746
Expenses
$17,004,523
Net income
$1,437,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$13.5$78.2$34.4$32.5$1.90
2023Detailed filing. Detailed filing data is available for this year.$84.1$13.0$71.0$35.7$29.4$6.31
2022Detailed filing. Detailed filing data is available for this year.$73.5$12.5$61.0$30.5$28.1$2.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$12.3$64.2$32.9$27.2$5.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$10.7$54.6$39.2$25.9$13.3
2019Detailed filing. Detailed filing data is available for this year.$50.9$9.69$41.2$29.7$24.3$5.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$9.20$36.7$26.3$23.2$3.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$10.2$33.4$27.8$21.9$5.92
2016Detailed filing. Detailed filing data is available for this year.$35.4$8.89$26.5$25.0$21.8$3.15
2015Detailed filing. Detailed filing data is available for this year.$29.3$5.67$23.7$20.4$19.9$0.51
2014Detailed filing. Detailed filing data is available for this year.$30.0$6.81$23.2$19.2$18.0$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$7.01$21.8$18.4$17.0$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$7.40$20.3$15.5
2011Summary only. Only limited summary data is available for this year.$26.5$8.27$18.3$15.2$14.2$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$7.72$16.8$11.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits