Civic Intelligence

Carroll School Corp

990 • Fiscal year 2021 • EIN 04-2145258

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.38x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$402,280

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$76,520,468

Up $11,191,619 (+17%) from 2020

Net Assets

Up

$64,173,989

Up $9,577,629 (+18%) from 2020

Liabilities

Up

$12,346,479

Up $1,613,990 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin62nd percentile

Revenue

Down

$32,903,152

Down $6,298,485 (-16%) from 2020

Expenses

Up

$27,161,843

Up $1,216,311 (+4.7%) from 2020

Net Income

Down

$5,741,309

Down $7,514,796 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$76,520,468
Liabilities$12,346,479
Net Assets$64,173,989
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$32,903,152
Expenses$27,161,843
Net Income$5,741,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$36,744,246
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. Carroll is an inclusive community committed to embracing diverse strengths, identities, and lived experiences in order to give each child what they most need to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,355,372$35,893,923▲ $17,538,551
Land, Buildings, and Equipment, Net$32,971,638$31,223,463▼ $1,748,175
Cash and Non-Interest-Bearing Accounts$5,060,396$5,287,700▲ $227,304
Pledges and Grants Receivable$2,929,039$1,868,266▼ $1,060,773
Savings and Temporary Cash Investments$5,103,683$1,394,604▼ $3,709,079
Prepaid Expenses and Deferred Charges$180,431$395,295▲ $214,864
Accounts Receivable$76,085$33,239▼ $42,846
Total Assets$65,328,849$76,520,468▲ $11,191,619
Other Assets Total$652,205$423,978▼ $228,227
Liabilities
Deferred Revenue$6,768,428$11,355,421▲ $4,586,993
Unsecured Notes Loans Payable$3,298,200--
Accounts Payable and Accrued Expenses$388,001$603,388▲ $215,387
Other Liabilities$277,860$387,670▲ $109,810
Total Liabilities$10,732,489$12,346,479▲ $1,613,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,030,977$43,485,573▲ $5,454,596
Net Assets With Donor Restrictions$16,565,383$20,688,416▲ $4,123,033
Total Net Assets Fund Balance$54,596,360$64,173,989▲ $9,577,629
Total Liabilities and Net Assets / Fund Balance$65,328,849$76,520,468▲ $11,191,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,960,410$7,972,539$25,932,949
Land$12,675,104-$12,675,104
Equipment$383,152$3,500,684$3,883,836
Other Land Buildings$204,797$348,892$553,689

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,077,512$12,581,325▲ $5,532,416$685,000$35,506,253
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WilkinsHead of SchoolFT$342,946$59,334$402,280
Judi SeldinAssistant Head of SchoolFT$204,732$63,430$268,162
Jennifer BrockHead of Product/COG. InterFT$153,220$36,426$189,646
Deborah MccarthyCFOFT$131,748$35,941$167,689
Naomi HitchcockDirector of DevelopmentFT$123,911$41,300$165,211
Stacey DanielsDirector of AdmissionsFT$114,995$44,024$159,019
Susan KingmanLower School Div. HeadFT$128,375$7,642$136,017
Allison WestMiddle School Div. HeadFT$120,288$10,259$130,547

Board Members and Trustees

NameTitle
Richard WatersChair
DEVIN O'REILLYCo-vice Chair
Laura RehnertCo-vice Chair
Zachary MartinCo-vice Chair
Amanda RodriguezTrustee
Becky Kidder SmithTrustee
Caroline KuhlmanTrustee
Charles BriziusTrustee
Christine MaraganoreTrustee
Corey GriffinTrustee
Diana KnightlyTrustee
GREGORY O'BRIENTrustee
Harry NudelmanTrustee
Heidi WebsterTrustee
Jennifer FultonTrustee
Johnathan BlackTrustee
Katherine SchantzTrustee
Lawson AlbrightTrustee
Michael ChampaTrustee
Michael SimonTrustee
Nicole GilmoreTrustee
Robert HigginsTrustee
Steve AngeliTrustee
Steve KaplanTrustee
THOMAS O'BRIENTrustee
Tete CobblahTrustee
Timothy ConnellyTrustee
Willie YandowTrustee
Mary R Loeken PhdClerk
Rena ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ce Floyd Company INCContract & Construct135 SOUTH ROAD, Bedford, MA 01730$255,156
Complete Industrial Cleaning INCCleaning Service80 NEW SALEM STREET 7, Wakefield, MA 01880$159,978
Z Data INCIt Service Management408 W IDAHO STREET, Boise, ID 83702$106,935
Revenue and Support

Revenue Composition

Contributions and Grants
$5,762,891
Program Service Revenue
$24,982,849
Investment Income
$2,062,088
Other Revenue
$95,324
All Other Contributions
$3,309,201
Change in Net Assets
$5,741,309

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 Traded5$200,555Fair Market Value
Total Noncash Contributions5$200,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,738,264
Revenue Not Reported on Financial Statements
$3,164,888
Revenue Not Reported on Form 990
$3,836,320
Other Revenue Adjustments
$3,164,888
Total Revenue per Audited Statements
$33,574,584
Total Revenue per Form 990
$32,903,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,779,698
Other Expenses$5,217,257
Grants and Similar Amounts Paid$3,164,888
Total Fundraising Expense$1,091,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,200,762$1,204,311$646,518$14,051,591
Grants to Domestic Individuals$3,164,888--$3,164,888
Other Employee Benefits$1,956,659$166,522$100,583$2,223,764
Occupancy$1,822,077$148,617$40,132$2,010,826
Depreciation Depletion$1,179,405$96,197$25,977$1,301,579
Payroll Taxes$915,157$112,108$48,032$1,075,297
Current Officers, Directors, Trustees, and Key Employees$300,387$557,216$20,026$877,629
Pension Plan Contributions$465,155$62,200$24,062$551,417
Fees for Services Legal$359,171$63,847$37,599$460,617
Fees for Services Accounting-$61,671-$61,671
Other Expenses$5,956$4,228$436$10,620
Total Functional Expenses$22,929,363$3,141,292$1,091,188$27,161,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,161,843
Expenses per Audited Statements$23,996,955
Total Expenses per Audited Statements$23,996,955
Expenses Not Reported on Financial Statements$3,164,888
Other Expense Adjustments$3,164,888
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
Nicholas WilkinsSon of the Head of SchoolCompensation Paid for Being an Employee of Carroll SchoolNo$62,943
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$387,670
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 and assistant head of school is done by using comparability data by the executive committee of the board of trustees. Head of school's 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 audited financial statements are available to the public via the websites of certain state regulatory agencies as well as 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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Mccarthy
Formed
1952
Legal Domicile
Ma
Voting Board Members
30
Independent Board Members
30
Employees
278
Volunteers
87

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 XI, LINE 9:

“Change in value of beneficial interest in charitable remainder unitrust 12,398.”

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 12,398.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,164,888.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,164,888.”

Raw XML AppendixShowing 400 of 902 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0388001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0603388
IRS990/AccountsReceivableGrp/BOYAmt076085
IRS990/AccountsReceivableGrp/EOYAmt033239
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARROLL 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. CARROLL IS AN INCLUSIVE COMMUNITY COMMITTED TO EMBRACING DIVERSE STRENGTHS, IDENTITIES, AND LIVED EXPERIENCES IN ORDER TO GIVE EACH CHILD WHAT THEY MOST NEED TO THRIVE.
IRS990/AllOtherContributionsAmt03309201
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEB MCCARTHY
IRS990/BooksInCareOfDetail/PhoneNum07812598342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 BAKER BRIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001773
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05060396
IRS990/CashNonInterestBearingGrp/EOYAmt05287700
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020026
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0557216
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0300387
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0877629
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0255156
IRS990/ContractorCompensationGrp/CompensationAmt1159978
IRS990/ContractorCompensationGrp/CompensationAmt2106935
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0135 SOUTH ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt180 NEW SALEM STREET 7
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2408 W IDAHO STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BEDFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WAKEFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOISE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101880
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd283702
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CE FLOYD COMPANY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COMPLETE INDUSTRIAL CLEANING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Z DATA INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT & CONSTRUCT
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2IT SERVICE MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05762891
IRS990/CYGrantsAndSimilarPaidAmt03164888
IRS990/CYInvestmentIncomeAmt02062088
IRS990/CYOtherExpensesAmt05217257
IRS990/CYOtherRevenueAmt095324
IRS990/CYProgramServiceRevenueAmt024982849
IRS990/CYRevenuesLessExpensesAmt05741309
IRS990/CYSalariesCompEmpBnftPaidAmt018779698
IRS990/CYTotalExpensesAmt027161843
IRS990/CYTotalFundraisingExpenseAmt01091188
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032903152
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06768428
IRS990/DeferredRevenueGrp/EOYAmt011355421
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt025977
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt096197
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01179405
IRS990/DepreciationDepletionGrp/TotalAmt01301579
IRS990/Desc0DAY SCHOOL FOR DYSLEXIC CHILDREN SERVING APPROXIMATELY 436 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016565383
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020688416
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0278
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021893950
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061671
IRS990/FeesForServicesAccountingGrp/TotalAmt061671
IRS990/FeesForServicesLegalGrp/FundraisingAmt037599
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt063847
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0359171
IRS990/FeesForServicesLegalGrp/TotalAmt0460617
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
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
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3039834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3143930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3235941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3336426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3444024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt357642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3641300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3710259
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA REHNERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACHARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEVIN O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm4RENA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY R LOEKEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWSON ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE ANGELI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHNATHAN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES BRIZIUS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL CHAMPA
IRS990/Form990PartVIISectionAGrp/PersonNm12TETE COBBLAH
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLE GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm16COREY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19BECKY KIDDER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20DIANA KNIGHTLY
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROLINE KUHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINE MARAGANORE
IRS990/Form990PartVIISectionAGrp/PersonNm23HARRY NUDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24GREGORY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHERINE SCHANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm28HEIDI WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm29WILLIE YANDOW
IRS990/Form990PartVIISectionAGrp/PersonNm30STEVE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm31JUDI SELDIN
IRS990/Form990PartVIISectionAGrp/PersonNm32DEBORAH MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm33JENNIFER BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm34STACEY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm35SUSAN KINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm36NAOMI HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm37ALLISON 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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30362446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31224232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32131748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33153220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34114995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35128375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36123911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37120288
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
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/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt33HEAD OF PRODUCT/COG. INTER
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt35LOWER SCHOOL DIV. HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt37MIDDLE SCHOOL DIV. HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0336399
IRS990/GainOrLossGrp/SecuritiesAmt0727741
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt02453690
IRS990/GrantAmt03115700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03164888
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03164888
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01639647
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03265587
IRS990/GrossReceiptsAmt036744246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,520,468
Liabilities
$12,346,479
Net assets
$64,173,989
Revenue
$32,903,152
Expenses
$27,161,843
Net income
$5,741,309
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
2021Detailed filing. Detailed filing data is available for this year.$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