Civic Intelligence

Carroll School Corp

990 • Fiscal year 2016 • EIN 04-2145258

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.36x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$353,870

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$35,437,251

Up $6,087,703 (+21%) from 2015

Net Assets

Up

$26,548,242

Up $2,865,033 (+12%) from 2015

Liabilities

Up

$8,889,009

Up $3,222,670 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Up

$24,967,574

Up $4,602,623 (+23%) from 2015

Expenses

Up

$21,813,145

Up $1,959,137 (+9.9%) from 2015

Net Income

Up

$3,154,429

Up $2,643,486 (+517%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$35,437,251
Liabilities$8,889,009
Net Assets$26,548,242
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$24,967,574
Expenses$21,813,145
Net Income$3,154,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$26,049,043
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$13,986,043$21,101,741▲ $7,115,698
Investments in Publicly Traded Securities$5,555,537$7,774,543▲ $2,219,006
Savings and Temporary Cash Investments$7,191,067$3,054,048▼ $4,137,019
Cash and Non-Interest-Bearing Accounts$1,840,943$1,862,391▲ $21,448
Pledges and Grants Receivable$134,114$927,897▲ $793,783
Prepaid Expenses and Deferred Charges$355,847$461,043▲ $105,196
Accounts Receivable$200,351$165,306▼ $35,045
Total Assets$29,349,548$35,437,251▲ $6,087,703
Other Assets Total$85,646$90,282▲ $4,636
Liabilities
Deferred Revenue$5,263,426$5,134,704▼ $128,722
Unsecured Notes Loans Payable-$3,000,000-
Accounts Payable and Accrued Expenses$367,630$680,457▲ $312,827
Other Liabilities$35,283$73,848▲ $38,565
Total Liabilities$5,666,339$8,889,009▲ $3,222,670
Net Assets / Fund Balance
Unrestricted Net Assets$17,855,337$19,006,154▲ $1,150,817
Permanently Rstr Net Assets$4,420,144$4,764,454▲ $344,310
Temporarily Rstr Net Assets$1,407,728$2,777,634▲ $1,369,906
Total Net Assets Fund Balance$23,683,209$26,548,242▲ $2,865,033
Total Liabilities and Net Assets / Fund Balance$29,349,548$35,437,251▲ $6,087,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,933,062$4,662,357$11,595,419
Other Land Buildings$7,476,767$405,167$7,881,934
Land$5,926,862-$5,926,862
Equipment$765,050$2,138,003$2,903,053

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,226,847$2,879,213▼ $67,968$311,564$7,700,695
2014$5,377,610$26,000▲ $165,457$293,407$5,226,847
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WilkinsHead of SchoolFT$314,042$39,828$353,870
Judi SeldinAssistant Head of SchoolFT$182,967$36,476$219,443
Patrick SylvesterDirector of Capital CampaignFT$134,347$6,298$140,645
Naomi HitchcockDirector of DevelopmentFT$116,146$19,886$136,032
Deborah MccarthyCFOFT$123,895$9,448$133,343
Lawrence BrownDivision Head Middle SchoolFT$112,778$19,802$132,580
Eric FalkeDirector, Cognitive Intervention & ResearchFT$114,155$13,678$127,833
Susan H KingmanLower School HeadFT$115,074$6,699$121,773

Board Members and Trustees

NameTitle
Richard WatersChair
Sam FosterPast Chair
Charles BriziusCo-vice Chair
Joshua LevyCo-vice Chair
Laura RehnertCo-vice Chair
Andrea BrooksTrustee
Andrew GrayTrustee
Corey GriffinTrustee
DEVIN O'REILLYTrustee
Debbie PiltchTrustee
Gad LiwerantTrustee
Gwenn SniderTrustee
James M AldenTrustee
Jennifer Mugar-flahertyTrustee
Joseph CampanelliTrustee
Kia MartinTrustee
Maryann MccabeTrustee
Michael CoyneTrustee
Michael SimonTrustee
Rena ClarkTrustee
Richard CummingsTrustee
Roger PatkinTrustee
Timothy ConnellyTrustee
Wendy FalchukTrustee
William ThompsonTrustee
Willie YandowTrustee
Zachery MartinTrustee
Mary R Loeken PhdClerk
Jennifer FultonMember-at-large
Brad WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,044,013
Program Service Revenue
$19,638,937
Investment Income
$227,397
Other Revenue
$57,227
All Other Contributions
$5,044,013
Change in Net Assets
$3,154,429

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
Real Estate Residential1$1,970,000Fair Market Value
Securities Publicly Traded20$392,316Fair Market Value
Total Noncash Contributions21$2,362,316-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,542,194
Revenue Not Reported on Financial Statements
$1,425,380
Revenue Not Reported on Form 990
$4,636
Other Revenue Adjustments
$1,425,380
Total Revenue per Audited Statements
$23,546,830
Total Revenue per Form 990
$24,967,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,227,352
Other Expenses$4,111,289
Grants and Similar Amounts Paid$1,474,504
Total Fundraising Expense$1,082,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,859,947$1,027,952$508,458$12,396,357
Other Employee Benefits$1,500,688$161,689$104,366$1,766,743
Grants to Domestic Individuals$1,474,504--$1,474,504
Payroll Taxes$794,399$110,532$34,074$939,005
Occupancy$834,662$36,071$45,356$916,089
Depreciation Depletion$726,543$39,240$1,225$767,008
Current Officers, Directors, Trustees, and Key Employees$263,237$450,741-$713,978
Pension Plan Contributions$339,412$48,718$23,139$411,269
Fees for Services Accounting-$44,500-$44,500
All Other Expenses$41,015$2,977-$43,992
Travel$31,964$903-$32,867
Fees for Services Legal-$24,215-$24,215
Other Expenses$387,600$12,000$366,025$12,000
Fees for Services Other$8,995--$8,995
Insurance-$3,246-$3,246
Fees for Services Management-$1,350-$1,350
Total Functional Expenses$18,236,386$2,494,116$1,082,643$21,813,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,813,145
Total Expenses per Audited Statements$20,681,797
Expenses per Audited Statements$20,338,641
Expenses Not Reported on Financial Statements$1,474,504
Other Expense Adjustments$1,474,504
Expenses Not Reported on Form 990$343,156
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah WilkinsWife of the Head of SchoolCompensation Paid for Being an Employee of the Carroll SchoolNo$78,769
Nicholas WilkinsSon of the Head of SchoolCompensation Paid for Being an Employee of Carroll SchoolNo$47,573
Daniel LoebHusband of Debbie Piltch TrusteeCompensation Paid for Being an Employee of Carroll SchoolNo$47,226
Angela WilkinsMother of the Head of SchoolCompensation Paid for Being an Employee of the Carroll SchoolNo$10,835
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$73,848
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
Yes
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 A, Line 4

“The school made significant updates to its bylaws during the tax year. The school expanded the potential members of its board of trustees from 30 to 36. Also, school's by-laws were updated to require a majority of the trustees be present to consitute a quorum for the transaction of business.”

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 access to the form 990 and are asked 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

Filer Name
The Carroll School
EIN
04-2145258
Phone
7812598342
Address
25 BAKER BRIDGE ROAD, LINCOLN, MA 01773

Signing Officer

Name
Richard Waters
Title
Board Chair
Phone
7812598342
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Waters
Formed
1952
Legal Domicile
Ma
Voting Board Members
30
Independent Board Members
29
Employees
353
Volunteers
133

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
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 4,636.”

Form 990, Part XII, Line 2C

“This process has not changed 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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in charitable remainder unitrust 4,636.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 1,474,504. Net realized loss on investment -49,124.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized/realized loss on investment 343,156.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,474,504.”

Raw XML AppendixShowing 400 of 829 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/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/PersonNm1SAM FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA REHNERT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY R LOEKEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES M ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER PATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIE YANDOW
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE PILTCH
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES BRIZIUS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14GAD LIWERANT
IRS990/Form990PartVIISectionAGrp/PersonNm15GWENN SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH CAMPANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm20ZACHERY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm21WENDY FALCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm23RENA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm24COREY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm25KIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm26MARYANN MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER MUGAR-FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm28DEVIN O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm30STEVE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm31DEBORAH MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm32JUDI SELDIN
IRS990/Form990PartVIISectionAGrp/PersonNm33SUSAN H KINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm34PATRICK SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm35NAOMI HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm36LAWRENCE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm37ERIC FALKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-VICE CHAIR
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/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt33LOWER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF CAPITAL CAMPAIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIVISION HEAD MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR, COGNITIVE INTERVENTION & RESEARCH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03246
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276521
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt013986043
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IRS990/LandBldgEquipCostOrOtherBssAmt028307268
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01081469
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,437,251
Liabilities
$8,889,009
Net assets
$26,548,242
Revenue
$24,967,574
Expenses
$21,813,145
Net income
$3,154,429
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