Civic Intelligence

Carroll School Corp

990 • Fiscal year 2020 • EIN 04-2145258

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

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

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.27x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$398,791

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$65,328,849

Up $14,428,361 (+28%) from 2019

Net Assets

Up

$54,596,360

Up $13,389,506 (+32%) from 2019

Liabilities

Up

$10,732,489

Up $1,038,855 (+11%) from 2019

Revenue

Up

$39,201,637

Up $9,495,358 (+32%) from 2019

Expenses

Up

$25,945,532

Up $1,683,393 (+6.9%) from 2019

Net Income

Up

$13,256,105

Up $7,811,965 (+143%) from 2019

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

2020

Assets$65,328,849
Liabilities$10,732,489
Net Assets$54,596,360

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

2020

Revenue$39,201,637
Expenses$25,945,532
Net Income$13,256,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$39,201,637
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.

Carroll school empowers children with language-based learning differences, such as dyslexia, to become academically skilled students who are strong self-advocates and confident lifelong learners prepared to enter other academic settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,372,361$32,971,638▲ $7,599,277
Investments in Publicly Traded Securities$15,117,240$18,355,372▲ $3,238,132
Savings and Temporary Cash Investments$2,347,784$5,103,683▲ $2,755,899
Cash and Non-Interest-Bearing Accounts$3,389,235$5,060,396▲ $1,671,161
Pledges and Grants Receivable$1,475,585$2,929,039▲ $1,453,454
Prepaid Expenses and Deferred Charges$1,539,670$180,431▼ $1,359,239
Accounts Receivable$53,603$76,085▲ $22,482
Total Assets$50,900,488$65,328,849▲ $14,428,361
Other Assets Total$1,605,010$652,205▼ $952,805
Liabilities
Deferred Revenue$8,394,327$6,768,428▼ $1,625,899
Unsecured Notes Loans Payable-$3,298,200-
Accounts Payable and Accrued Expenses$1,076,828$388,001▼ $688,827
Other Liabilities$222,479$277,860▲ $55,381
Total Liabilities$9,693,634$10,732,489▲ $1,038,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,812,353$38,030,977▲ $10,218,624
Net Assets With Donor Restrictions$13,394,501$16,565,383▲ $3,170,882
Total Net Assets Fund Balance$41,206,854$54,596,360▲ $13,389,506
Total Liabilities and Net Assets / Fund Balance$50,900,488$65,328,849▲ $14,428,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,491,801$7,283,904$25,775,705
Land$13,705,104-$13,705,104
Equipment$559,767$3,292,169$3,851,936
Other Land Buildings$214,966$317,874$532,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,894,761$2,534,853▲ $647,898-$18,077,512
2018$11,925,441$3,168,200▲ $316,788$469,235$14,894,761
2017$10,328,283$1,064,865▲ $1,008,722$429,700$11,925,441
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WilkinsHead of SchoolFT$341,952$56,839$398,791
Judi SeldinAssistant Head of SchoolFT$198,822$60,693$259,515
Jennifer BrockHead of Product/COG. InterFT$149,631$34,875$184,506
Naomi HitchcockDirector of DevelopmentFT$118,938$44,608$163,546
Deborah MccarthyCFOFT$127,990$34,222$162,212
Lawrence BrownDivision Head Middle SchoolFT$129,995$17,268$147,263
Susan KingmanLower School Div. HeadFT$123,308$7,437$130,745
Allison WestMiddle School Div. HeadFT$109,002$12,612$121,614

Highest Paid Contractors

ContractorServicesLocationCompensation
Ce Floyd Company INCContract & Construct135 SOUTH ROAD, Bedford, MA 01730$1,877,466
Complete Industrial Cleaning INCCleaning Service80 NEW SALEM STREET 7, Wakefield, MA 01880$195,453
Cross Services GroupLandscape Design19 TECH CIRCLE, Natick, MA 01760$191,744
Dla Piper LLPLegal ServicesPO BOX 75190, Baltimore, MD 21275$159,004
Z Data INCIt Service Management408 W IDAHO STREET, Boise, ID 83702$138,990
Revenue and Support

Revenue Composition

Contributions and Grants
$13,748,649
Program Service Revenue
$24,979,832
Investment Income
$372,964
Other Revenue
$100,192
All Other Contributions
$13,748,649
Change in Net Assets
$13,256,105

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 Traded6$246,693Fair Market Value
Total Noncash Contributions6$246,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,478,802
Revenue Not Reported on Financial Statements
$2,722,835
Revenue Not Reported on Form 990
$333,394
Other Revenue Adjustments
$2,722,835
Total Revenue per Audited Statements
$36,812,196
Total Revenue per Form 990
$39,201,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,083,334
Other Expenses$4,739,363
Grants and Similar Amounts Paid$3,122,835
Total Fundraising Expense$1,036,606
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,724,993$1,285,844$603,930$13,614,767
Grants to Domestic Individuals$2,722,835--$2,722,835
Other Employee Benefits$1,770,201$213,140$117,886$2,101,227
Occupancy$1,390,851$113,060$30,530$1,534,441
Depreciation Depletion$1,157,720$94,429$25,499$1,277,648
Payroll Taxes$879,589$120,883$44,624$1,045,096
Current Officers, Directors, Trustees, and Key Employees$297,050$506,727$19,803$823,580
Pension Plan Contributions$403,818$67,953$26,893$498,664
Grants to Domestic Orgs$400,000--$400,000
Other Expenses$19,182$37,260$1,885$58,327
Fees for Services Legal$46,752$6,784$1,696$55,232
Fees for Services Accounting-$51,000-$51,000
Travel$2,942$584$900$4,426
Total Functional Expenses$21,893,276$3,015,650$1,036,606$25,945,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,945,532
Total Expenses per Audited Statements$23,422,690
Expenses per Audited Statements$23,222,697
Expenses Not Reported on Financial Statements$2,722,835
Other Expense Adjustments$2,722,835
Expenses Not Reported on Form 990$199,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Massachusetts Audubon Society IncLincoln, MA501(c)(3)Land Donation-
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
Nicholas WilkinsSon of the Head of SchoolCompensation Paid for Being an Employee of Carroll SchoolNo$57,751
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$277,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
25 BAKER BRIDGE ROAD, LINCOLN, MA 01773

Signing Officer

Name
Deb Mccarthy
Title
CFO
Phone
7812598342
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Mccarthy
Formed
1952
Legal Domicile
Ma
Voting Board Members
27
Independent Board Members
27
Employees
347
Volunteers
185

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Derek Antunes
Phone
7813564800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Neurolution is designed to be a collaboration among like-minded educational organizations to improve academic and cognitive outcomes for students with language based learning differences through design and development of software, sharing of best practices, professional services and research in data informed instruction.

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in charitable remainder unitrust 14,742. Contribution expense - land -199,993.

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 14,742.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 2,722,835.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Contribution expense - land 199,993.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 2,722,835.

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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/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2941693
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337437
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3512612
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACHARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEVIN O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm4RENA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY R LOEKEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE ANGELI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHNATHAN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES BRIZIUS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL CHAMPA
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm13COREY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BECKY KIDDER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANA KNIGHTLY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSHUA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE MARAGANORE
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER MUGAR
IRS990/Form990PartVIISectionAGrp/PersonNm20HARRY NUDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21GREGORY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURA REHNERT
IRS990/Form990PartVIISectionAGrp/PersonNm24AMANDA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm26HEIDI WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIE YANDOW
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm29JUDI SELDIN
IRS990/Form990PartVIISectionAGrp/PersonNm30DEBORAH MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm31JENNIFER BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm32LAWRENCE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm33SUSAN KINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm34NAOMI HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm35ALLISON WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28360952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29217822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30127990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31149631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32129995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33123308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34118938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35109002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt31HEAD OF PRODUCT/COG. INTER
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIVISION HEAD MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt33LOWER SCHOOL DIV. HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35MIDDLE SCHOOL DIV. HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt03066500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02722835
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02722835
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0400000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt039201637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X

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
2020Detailed filing. Detailed filing data is available for this year.$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