Civic Intelligence

Carroll School Corp

990 • Fiscal year 2017 • EIN 04-2145258

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

45 Waltham RoadWayland, MA 01778

(781) 259-8342

Siviq Scores

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

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.37x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$354,501

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$43,616,006

Up $8,178,755 (+23%) from 2016

Net Assets

Up

$33,413,564

Up $6,865,322 (+26%) from 2016

Liabilities

Up

$10,202,442

Up $1,313,433 (+15%) from 2016

Revenue

Up

$27,786,931

Up $2,819,357 (+11%) from 2016

Expenses

Up

$21,863,015

Up $49,870 (+0.2%) from 2016

Net Income

Up

$5,923,916

Up $2,769,487 (+88%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$43,616,006
Liabilities$10,202,442
Net Assets$33,413,564

Operations Trend

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

2017

Revenue$27,786,931
Expenses$21,863,015
Net Income$5,923,916
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$28,714,701
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$21,101,741$24,446,715▲ $3,344,974
Investments in Publicly Traded Securities$7,774,543$10,447,595▲ $2,673,052
Savings and Temporary Cash Investments$3,054,048$4,425,002▲ $1,370,954
Cash and Non-Interest-Bearing Accounts$1,862,391$2,892,437▲ $1,030,046
Pledges and Grants Receivable$927,897$679,425▼ $248,472
Prepaid Expenses and Deferred Charges$461,043$493,940▲ $32,897
Accounts Receivable$165,306$115,874▼ $49,432
Total Assets$35,437,251$43,616,006▲ $8,178,755
Other Assets Total$90,282$115,018▲ $24,736
Liabilities
Deferred Revenue$5,134,704$6,236,877▲ $1,102,173
Unsecured Notes Loans Payable$3,000,000$3,000,000→ $0
Accounts Payable and Accrued Expenses$680,457$846,253▲ $165,796
Other Liabilities$73,848$119,312▲ $45,464
Total Liabilities$8,889,009$10,202,442▲ $1,313,433
Net Assets / Fund Balance
Unrestricted Net Assets$19,006,154$23,736,979▲ $4,730,825
Permanently Rstr Net Assets$4,764,454$6,208,955▲ $1,444,501
Temporarily Rstr Net Assets$2,777,634$3,467,630▲ $689,996
Total Net Assets Fund Balance$26,548,242$33,413,564▲ $6,865,322
Total Liabilities and Net Assets / Fund Balance$35,437,251$43,616,006▲ $8,178,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,214,324$5,068,999$12,283,323
Other Land Buildings$10,766,020$428,459$11,194,479
Land$5,926,862-$5,926,862
Equipment$539,509$2,432,712$2,972,221

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,700,695$1,710,498▲ $1,291,711$340,430$10,328,283
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WilkinsHead of SchoolFT$316,348$38,153$354,501
Judi SeldinAssistant Head of SchoolFT$180,171$43,511$223,682
Jennifer BrockHead of Product/COG. InterventionFT$145,494$5,197$150,691
Patrick SylvesterDirector of Capital CampaignFT$128,950$15,022$143,972
Deborah MccarthyCFOFT$120,053$21,957$142,010
Eric FalkeDirector COG. Intervention & ResearchFT$120,331$8,539$128,870
Naomi HitchcockDirector of DevelopmentFT$114,249$9,603$123,852
Lawrence BrownDivision Head Middle SchoolFT$113,465$7,619$121,084

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mj Cataldo INCContracting & ConstructionPO BOX 1343, Littleton, MA 01460$589,950
Js Mortimer INCContracting & Construction13 ROCKLAND ROAD, Auburn, MA 01501-2023$488,657
Firefield LLCCognitive Consulting45 PROSPECT STREET, Cambridge, MA 02139$350,063
Miner & Kasch LLCCognitive Consulting334 SCHERER LANE, Soverna Park, MD 21146$296,888
Dewing Schmid KearnsArchitectural Services30 MONUMENT SQUARE, Concord, MA 01742$182,126
Revenue and Support

Revenue Composition

Contributions and Grants
$7,419,412
Program Service Revenue
$19,987,298
Investment Income
$345,565
Other Revenue
$34,656
All Other Contributions
$7,419,412
Change in Net Assets
$5,923,916

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 Traded24$826,711Fair Market Value
Total Noncash Contributions24$826,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,007,844
Revenue Not Reported on Financial Statements
$1,779,087
Revenue Not Reported on Form 990
$941,406
Other Revenue Adjustments
$1,779,087
Total Revenue per Audited Statements
$26,949,250
Total Revenue per Form 990
$27,786,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,271,646
Other Expenses$3,812,282
Grants and Similar Amounts Paid$1,779,087
Total Fundraising Expense$908,510
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,827,151$1,047,347$522,289$12,396,787
Grants to Domestic Individuals$1,779,087--$1,779,087
Other Employee Benefits$1,518,286$103,715$66,912$1,688,913
Occupancy$846,130$119,845$12,371$978,346
Payroll Taxes$814,558$110,221$36,725$961,504
Current Officers, Directors, Trustees, and Key Employees$270,468$496,982-$767,450
Depreciation Depletion$683,300$41,341-$724,641
Pension Plan Contributions$389,950$50,217$16,825$456,992
Other Expenses$324,400$61,114$253,388$61,114
Fees for Services Accounting-$45,500-$45,500
Travel$39,352$4,224-$43,576
All Other Expenses$33,725$2,076-$35,801
Fees for Services Legal-$23,337-$23,337
Fees for Services Other$4,664--$4,664
Insurance-$3,195-$3,195
Total Functional Expenses$18,397,837$2,556,668$908,510$21,863,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,863,015
Expenses per Audited Statements$20,083,928
Total Expenses per Audited Statements$20,083,928
Expenses Not Reported on Financial Statements$1,779,087
Other Expense Adjustments$1,779,087
Expenses Not Reported on Form 990$0
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$86,189
Nicholas WilkinsSon of the Head of SchoolCompensation Paid for Being an Employee of Carroll SchoolNo$50,113
Angela WilkinsMother of the Head of SchoolCompensation Paid for Being an Employee and Then Subsequently an Independent Contractor of the Carroll SchoolNo$11,736
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$119,312
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 11B

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 for review/comment 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
45 WALTHAM ROAD, WAYLAND, MA 01778

Signing Officer

Name
Richard Waters
Title
Board Chair
Phone
7812598342
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Waters
Formed
1952
Legal Domicile
Ma
Voting Board Members
31
Independent Board Members
31
Employees
353
Volunteers
155

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 -707.

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 -707.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,779,087.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,779,087.

Raw XML AppendixShowing 400 of 880 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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA REHNERT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY R LOEKEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE ANGELI
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER PATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIE YANDOW
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRETT CAVALLETTO
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/PersonNm20ZACHARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL CHAMPA
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/PersonNm30AMANDA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm31STEVE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm32DEBORAH MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm33JUDI SELDIN
IRS990/Form990PartVIISectionAGrp/PersonNm34PATRICK SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm35NAOMI HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm36LAWRENCE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm37ERIC FALKE
IRS990/Form990PartVIISectionAGrp/PersonNm38JENNIFER BROCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
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/PA CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE/PA CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt33ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF CAPITAL CAMPAIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIVISION HEAD MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIR. COG. INTERVENTION & RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt38HEAD OF PRODUCT/COG. INTERVENTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $25M-$50M nonprofits