Civic Intelligence

Carroll School Corp

990 • Fiscal year 2014 • EIN 04-2145258

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.CARROLLSCHOOL.ORG

View Organization Page

25 Baker Bridge RoadLincoln, MA 01773

(781) 259-8342

Siviq Scores

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

Liabilities / Assets

45th percentile

0.23x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.35x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$287,949

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$30,045,881

Up $1,215,381 (+4.2%) from 2013

Net Assets

Up

$23,232,408

Up $1,407,613 (+6.4%) from 2013

Liabilities

Down

$6,813,473

Down $192,232 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$19,241,123

Up $799,377 (+4.3%) from 2013

Expenses

Up

$18,013,610

Up $1,009,087 (+5.9%) from 2013

Net Income

Down

$1,227,513

Down $209,710 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$30,045,881
Liabilities$6,813,473
Net Assets$23,232,408
Open 2014 Filing

Operations Trend

Revenue Growth51st 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

2014

Revenue$19,241,123
Expenses$18,013,610
Net Income$1,227,513
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$20,566,418
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,338,480$14,168,104▼ $170,376
Savings and Temporary Cash Investments$7,371,134$9,322,630▲ $1,951,496
Investments in Publicly Traded Securities$4,921,481$5,234,045▲ $312,564
Cash and Non-Interest-Bearing Accounts$418,277$516,756▲ $98,479
Prepaid Expenses and Deferred Charges$248,024$301,850▲ $53,826
Pledges and Grants Receivable$812,141$224,989▼ $587,152
Accounts Receivable$331,602$187,627▼ $143,975
Total Assets$28,830,500$30,045,881▲ $1,215,381
Other Assets Total$389,361$89,880▼ $299,481
Liabilities
Deferred Revenue$2,851,425$3,177,114▲ $325,689
Mortgage Notes Payable Secured by Investment Property$2,585,006$2,065,786▼ $519,220
Accounts Payable and Accrued Expenses$1,569,274$1,570,573▲ $1,299
Total Liabilities$7,005,705$6,813,473▼ $192,232
Net Assets / Fund Balance
Unrestricted Net Assets$15,380,001$16,912,304▲ $1,532,303
Permanently Rstr Net Assets$4,213,961$4,213,961→ $0
Temporarily Rstr Net Assets$2,230,833$2,106,143▼ $124,690
Total Net Assets Fund Balance$21,824,795$23,232,408▲ $1,407,613
Total Liabilities and Net Assets / Fund Balance$28,830,500$30,045,881▲ $1,215,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,277,195$3,899,810$11,177,005
Land$5,926,862-$5,926,862
Equipment$883,296$1,571,362$2,454,658
Other Land Buildings$80,751$364,734$445,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,078,172-▲ $642,443$291,788$5,377,610
2012$4,929,226$51,000▲ $451,618$296,419$5,078,172
2011$5,032,989$25,000▲ $219,990$298,780$4,929,226
2010$4,641,013$1,900▲ $749,569$309,317$5,032,989
2009$4,766,714$46,346▲ $317,697$441,140$4,641,013
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WilkinsHead of SchoolFT$260,484$27,465$287,949
Michelle GuertinCFOFT$146,537$13,960$160,497

Board Members and Trustees

NameTitle
Sam FosterChair
Donna StoddardCo-vice Chair
Joshua LevyCo-vice Chair
Laura RehnertCo-vice Chair
Richard WatersCo-vice Chair
Andrew GrayTrustee
Brent DeleheyTrustee
Brooke W AblonTrustee
Chuck BriziusTrustee
Debbie PiltchTrustee
Gad LiwerantTrustee
Gwenn SniderTrustee
James M AldenTrustee
Jamie ManionTrustee
Jennifer FultonTrustee
Katherine ChapmanTrustee
Mary E DolbearTrustee
Mary SullivanTrustee
Michael CoyneTrustee
Peter F MurphyTrustee
Richard CummingsTrustee
Roger PatkinTrustee
William ThompsonTrustee
Willie YandowTrustee
Mary R Loeken PhdClerk
Daniel LynchMember-at-large
Brad WattsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Complete Industrial CleaningCleaning Services-$168,267
Horizon Solutions LLCPlumbing And Heating Contractor-$106,104
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,194
Program Service Revenue
$17,122,914
Investment Income
$464,316
Other Revenue
$206,699
All Other Contributions
$1,368,194
Change in Net Assets
$1,227,513

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$84,705Fair Market Value
Total Noncash Contributions11$84,705-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,248,031
Revenue Not Reported on Financial Statements
$993,092
Revenue Not Reported on Form 990
$413,652
Other Revenue Adjustments
$993,092
Total Revenue per Audited Statements
$18,661,683
Total Revenue per Form 990
$19,241,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,807,603
Other Expenses$3,165,638
Grants and Similar Amounts Paid$1,040,369
Total Fundraising Expense$610,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,483,319$925,432$279,288$10,688,039
Other Employee Benefits$1,309,955$118,200$54,843$1,482,998
Grants to Domestic Individuals$1,040,369--$1,040,369
Occupancy$780,758$42,326-$823,084
Payroll Taxes$699,967$79,867$19,204$799,038
Depreciation Depletion$719,456$23,546-$743,002
Current Officers, Directors, Trustees, and Key Employees$233,033$247,499-$480,532
Pension Plan Contributions$312,014$32,111$12,871$356,996
Other Expenses$7,315$72,673$5,715$79,988
All Other Expenses$35,557$30,203$5,150$70,910
Fees for Services Accounting-$45,650-$45,650
Travel$37,261$452-$37,713
Fees for Services Legal-$28,663-$28,663
Fees for Services Management-$24,049-$24,049
Fees for Services Other$12,546--$12,546
Insurance-$3,000-$3,000
Total Functional Expenses$15,428,729$1,974,600$610,281$18,013,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,013,610
Total Expenses per Audited Statements$17,254,070
Expenses per Audited Statements$16,973,241
Expenses Not Reported on Financial Statements$1,040,369
Other Expense Adjustments$1,040,369
Expenses Not Reported on Form 990$280,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,261
Fundraising Direct Expenses$47,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$278,261$199,261$47,277$151,984
Total Events$278,261$199,261$47,277$151,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah WilkinsWife of the Head of SchoolCompensation Paid for Being an Employee of the Carroll SchoolNo$73,936
Angela WilkinsMother of the Head of SchoolCompensation Paid for Being an Employee of the Carroll SchoolNo$67,462
Daniel LoebHusband of Debbie Piltch TrusteeCompensation Paid for Being an Employee of Carroll SchoolNo$62,848
Jennifer WilkinsDaughter of the Head of SchoolCompensation Paid for Being an Employee of the Carroll SchoolNo$45,794
Nicholas WilkinsSon of the Head of SchoolCompensation Paid for Being an Employee of Carroll SchoolNo$43,803
Molly DeleheyWife of Brent Delehey TrusteeCompensation Paid for Being an Employee of Carroll SchoolNo$10,471
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
Yes
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 990 is prepared by the school's auditors and is reviewed by management and the school's finance committee. The finance committee approves the form 990 before filing. Board of trustee members are given an opportunity to request a copy of the form 990 and to review and comment on the form prior to filing.”

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

“The school regularly and consistently monitors and enforces compliance with the conflict of interest policy by giving all board of trustees and employees of the school a copy of the policy. Board of trustee members are required to sign the policy acknowledgement form and fill out a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the head of school, top management officials, and officers is done by using comparability data by the personnel committee of the board of trustees. Performance is reviewed by the executive committee of the board of trustees, with input from senior managers of the school.”

Form 990, Part VI, Section C, Line 19

“The carroll school's governing documents and audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

EIN
04-2145258
Phone
7812598342

Signing Officer

Name
Brad Watts
Title
Treasurer
Phone
7812598342
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Watts
Formed
1952
Legal Domicile
Ma
Voting Board Members
27
Independent Board Members
25
Employees
314
Volunteers
125

Preparer

Preparer
Joseph P Greene
Phone
7813564800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in charitable remainder unitrust 7,616. Valuation loss -233,552.”

Form 990, Part XII, Line 2C

“This process has not change from last fiscal year.”

Financial Statement Notes

PART V, LINE 4:

“To further enhance the educational mission of the organization and provide long term stability.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken and concluded that, as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in charitable remainder unitrust 7,616.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 1,040,369. Fundraising event expenses -47,277.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 47,277. Valuation loss 233,552.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,040,369.”

Raw XML AppendixShowing 400 of 816 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/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/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2813960
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA REHNERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY R LOEKEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER F MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4BROOKE W ABLON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES M ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY E DOLBEAR
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER PATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIE YANDOW
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT DELEHEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSHUA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMIE MANION
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBBIE PILTCH
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA STODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm20BRAD WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm21CHUCK BRIZIUS
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREW GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm23GAD LIWERANT
IRS990/Form990PartVIISectionAGrp/PersonNm24GWENN SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHELLE GUERTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28146537
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079000
IRS990/FundraisingDirectExpensesAmt047277
IRS990/FundraisingGrossIncomeAmt0199261
IRS990/GainOrLossGrp/SecuritiesAmt0410727
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0981675
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01040369
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01040369
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01688745
IRS990/GrossReceiptsAmt020566418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03000
IRS990/InsuranceGrp/TotalAmt03000
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053589
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05234045
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05835906
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IRS990/LandBldgEquipCostOrOtherBssAmt020004010
IRS990/LegalDomicileStateCd0MA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02065786
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IRS990/NetAssetsOrFundBalancesEOYAmt023232408
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0410727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0151984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0406036
IRS990/NoncashContributionsAmt084705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042326
IRS990/OccupancyGrp/ProgramServicesAmt0780758
IRS990/OccupancyGrp/TotalAmt0823084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0389361
IRS990/OtherAssetsTotalGrp/EOYAmt089880
IRS990/OtherChangesInNetAssetsAmt0-225936
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01309955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01482998
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/FundraisingAmt0233210
IRS990/OtherExpensesGrp/FundraisingAmt15715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172673

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,045,881
Liabilities
$6,813,473
Net assets
$23,232,408
Revenue
$19,241,123
Expenses
$18,013,610
Net income
$1,227,513
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. 2014 filings • 501(c)3 • $25M-$50M nonprofits