Civic Intelligence

New England Law Boston

990 • Fiscal year 2017 • EIN 04-2152671

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.NESL.EDU

View Organization Page

154 Stuart StreetBoston, MA 02116

(617) 451-0010

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.08x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

14th percentile

-8.6%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$696,201

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

14th percentile

-2.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-4.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$113,102,125

Down $3,036,395 (-2.6%) from 2016

Net Assets

Down

$110,865,309

Down $2,850,603 (-2.5%) from 2016

Liabilities

Down

$2,236,816

Down $185,792 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin14th percentile

Revenue

Down

$29,061,292

Down $1,460,653 (-4.8%) from 2016

Expenses

Up

$31,572,153

Up $581,080 (+1.9%) from 2016

Net Income

Down

-$2,510,861

Down $2,041,733 (-435%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $76,230,005Liabilities 2010: $3,052,658Net Assets 2010: $73,177,3472010Assets 2011: $86,638,217Liabilities 2011: $3,350,916Net Assets 2011: $83,287,3012011Assets 2012: $96,579,567Liabilities 2012: $2,782,878Net Assets 2012: $93,796,6892012Assets 2013: $108,483,496Liabilities 2013: $2,807,179Net Assets 2013: $105,676,3172013Assets 2014: $114,698,967Liabilities 2014: $6,806,780Net Assets 2014: $107,892,1872014Assets 2015: $116,687,435Liabilities 2015: $3,200,773Net Assets 2015: $113,486,6622015Assets 2016: $116,138,520Liabilities 2016: $2,422,608Net Assets 2016: $113,715,9122016Assets 2017: $113,102,125Liabilities 2017: $2,236,816Net Assets 2017: $110,865,3092017Assets 2018: $108,958,310Liabilities 2018: $6,512,432Net Assets 2018: $102,445,8782018Assets 2019: $108,208,647Liabilities 2019: $7,893,607Net Assets 2019: $100,315,0402019Assets 2020: $108,370,694Liabilities 2020: $8,361,059Net Assets 2020: $100,009,6352020Assets 2021: $111,835,752Liabilities 2021: $3,963,042Net Assets 2021: $107,872,7102021Assets 2022: $100,157,592Liabilities 2022: $3,040,817Net Assets 2022: $97,116,7752022Assets 2023: $107,906,623Liabilities 2023: $2,084,899Net Assets 2023: $105,821,7242023Assets 2024: $122,619,052Liabilities 2024: $1,912,684Net Assets 2024: $120,706,3682024

Highlighted filing

2017

Assets$113,102,125
Liabilities$2,236,816
Net Assets$110,865,309
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $30,823,1032010Expenses 2011: $33,945,2882011Expenses 2012: $35,423,7002012Revenue 2013: $48,241,515Expenses 2013: $36,591,826Net Income 2013: $11,649,6892013Revenue 2014: $40,206,980Expenses 2014: $38,929,319Net Income 2014: $1,277,6612014Revenue 2015: $38,070,154Expenses 2015: $32,072,039Net Income 2015: $5,998,1152015Revenue 2016: $30,521,945Expenses 2016: $30,991,073Net Income 2016: -$469,1282016Revenue 2017: $29,061,292Expenses 2017: $31,572,153Net Income 2017: -$2,510,8612017Revenue 2018: $26,755,156Expenses 2018: $34,910,452Net Income 2018: -$8,155,2962018Revenue 2019: $27,718,292Expenses 2019: $30,836,885Net Income 2019: -$3,118,5932019Revenue 2020: $37,116,199Expenses 2020: $38,226,968Net Income 2020: -$1,110,7692020Revenue 2021: $46,208,385Expenses 2021: $47,886,262Net Income 2021: -$1,677,8772021Revenue 2022: $57,554,608Expenses 2022: $55,796,774Net Income 2022: $1,757,8342022Revenue 2023: $60,528,816Expenses 2023: $55,129,351Net Income 2023: $5,399,4652023Revenue 2024: $64,866,385Expenses 2024: $55,541,556Net Income 2024: $9,324,8292024

Highlighted filing

2017

Revenue$29,061,292
Expenses$31,572,153
Net Income-$2,510,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$65,068,990
Mission and Program Overview

Mission

New england law/boston dedicates itself to preparing students to be successful lawyers and leaders in the public and private sectors through integrated practical, theoretical and ethical education of the highest caliber and to contributing to the improvement of american, foreign and international legal systems through participation and debate over fairness and efficacy of those systems, research and publication, public service and other work that furthers the interest of justice.

EDUCATION OF STUDENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$94,366,585$92,121,411▼ $2,245,174
Land, Buildings, and Equipment, Net$17,852,134$16,948,369▼ $903,765
Savings and Temporary Cash Investments$1,911,627$2,366,911▲ $455,284
Other Notes and Loans Receivable, Net$950,801$793,755▼ $157,046
Prepaid Expenses and Deferred Charges$658,467$518,074▼ $140,393
Accounts Receivable$201,059$221,199▲ $20,140
Receivables From Officers Etc$196,950$131,300▼ $65,650
Cash and Non-Interest-Bearing Accounts$897$1,106▲ $209
Total Assets$116,138,520$113,102,125▼ $3,036,395
Liabilities
Accounts Payable and Accrued Expenses$1,140,485$1,045,362▼ $95,123
Other Liabilities$1,003,983$1,019,254▲ $15,271
Deferred Revenue$278,140$172,200▼ $105,940
Total Liabilities$2,422,608$2,236,816▼ $185,792
Net Assets / Fund Balance
Unrestricted Net Assets$110,927,892$107,982,035▼ $2,945,857
Temporarily Rstr Net Assets$2,545,623$2,640,877▲ $95,254
Permanently Rstr Net Assets$242,397$242,397→ $0
Total Net Assets Fund Balance$113,715,912$110,865,309▼ $2,850,603
Total Liabilities and Net Assets / Fund Balance$116,138,520$113,102,125▼ $3,036,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,994,499$8,654,332$19,648,831
Other Land Buildings$3,549,447$9,581,228$13,130,675
Equipment$1,078,969$8,577,335$9,656,304
Land$1,325,454-$1,325,454

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$89,125,837$72,890▲ $644,241$506$89,842,462
2015$87,607,333$79,265▲ $1,439,239-$89,125,837
2014$73,227,331$14,135,361▲ $244,641-$87,607,333
2013$71,829,787$114,149▲ $1,283,395-$73,227,331
2012$65,229,448$6,092,975▲ $512,364-$71,829,787
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
O'BRIEN JOHNDeanFT$459,240$236,961$696,201
Greenberg JudithAssociate DeanFT$258,547$56,946$315,493
Calamare SusanAssociate DeanFT$262,333$30,580$292,913
Rosati DavidCFOFT$234,096$52,125$286,221
Teich PaulProfessorFT$218,047$52,896$270,943
Monserud GaryProfessorFT$208,536$52,031$260,567
Sorenson CharlesProfessorFT$192,239$50,376$242,615
Engler RussellProfessorFT$187,451$47,404$234,855
Dussais AllisonProfessorFT$186,094$47,205$233,299

Board Members and Trustees

NameTitle
Foster MartinChairman
Balboni AlbertPresident of the Corporation
Wheeler DianaVice-chairman/treasurer of the Corporation
Lawton RichardVice-president of the Corporation
Brown Peter HonTrustee
Budd Wayne HonTrustee
Carney GeorgeTrustee
Crawford Susan HonTrustee
Flaherty Peter HonTrustee
Goldman Curley SaraTrustee
Lorusso JosephTrustee
Noonan Iii C BrendanTrustee
Spurling KathleenTrustee
Succoff CaryTrustee
Wayne JudithTrustee
Casey WilliamSecretary/clerk of the Corporation

Highest Paid Contractors

ContractorServicesLocationCompensation
Weldon MediaAdvertising15 HARNESS LANE, Sudbury, MA 01776$257,066
Energy Source LLCLed Lighting Conversion311 BROADWAY, Providence, RI 02909$150,885
Signature Staff Resources LLCPr/marketing Consultants2460 NORTH FM 740, Heath, TX 75032$133,586
Revenue and Support

Revenue Composition

Contributions and Grants
$327,050
Program Service Revenue
$27,123,200
Investment Income
$1,056,475
Other Revenue
$554,567
All Other Contributions
$225,050
Change in Net Assets
$-2,510,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,762,719
Revenue Not Reported on Financial Statements
$11,298,573
Revenue Not Reported on Form 990
$-339,742
Other Revenue Adjustments
$11,298,573
Total Revenue per Audited Statements
$17,422,977
Total Revenue per Form 990
$29,061,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,852,934
Grants and Similar Amounts Paid$11,298,573
Other Expenses$5,420,646
Total Fundraising Expense$203,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,298,573--$11,298,573
Other Salaries and Wages$8,129,644$1,614,551$64,074$9,808,269
Other Employee Benefits$1,376,050$574,972$35,739$1,986,761
Current Officers, Directors, Trustees, and Key Employees$924,954$463,959$52,819$1,441,732
Depreciation Depletion$1,343,874$27,426-$1,371,300
Pension Plan Contributions$743,956$171,140$7,479$922,575
Occupancy$776,632$15,510-$792,142
Information Technology$143,949$555,921-$699,870
Payroll Taxes$556,675$130,868$6,054$693,597
Office Expenses$389,005$252,823$4,588$646,416
Advertising$377,133--$377,133
Fees for Services Legal-$212,846-$212,846
Fees for Services Other$7,250$122,788$13,532$143,570
Fees for Services Accounting-$92,775-$92,775
Travel$48,301$2,627$223$51,151
Conferences and Meetings$20,810$9,494-$30,304
Other Expenses$6,570$54,358$19,015$6,570
Insurance-$430-$430
Total Functional Expenses$27,062,974$4,305,656$203,523$31,572,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,572,153
Expenses per Audited Statements$20,273,580
Total Expenses per Audited Statements$20,273,580
Expenses Not Reported on Financial Statements$11,298,573
Other Expense Adjustments$11,298,573
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
4
Spending
$137,487

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumSummer School-03$132,487
Europe (including Iceland and GreenlandConference-01$5,000
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
Mark LawtonBrother of TrusteeCompensationNo$10,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$196,950$131,300▼ $65,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable US Government Student Loans$1,019,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 return is reviewed by members of the school's business office as well as independent tax advisors. A draft of the form 990 is provided to the audit committee of the board of trustees for review and approval prior to its filing. A copy of the form 990 is provided to all members of the governing board prior to filing.”

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

“A conflict of interest disclosure statement is required to be completed annually by all members of the board of trustees and key employees. A trustee would recuse him or herself from the discussion and the decision regarding any potential or actual conflict of interest transaction.”

Form 990, Part VI, Section B, Line 15A

“In late 2008 the board of trustees commissioned a committee on compensation to determine the appropriate compensation for the dean. The due diligence effort, which took over four months to complete, included (but was not limited to) the following undertakings: appointment of compensation committee, thorough analysis of comparable relevent compensation through research of forms 990 filed by a wide variety of similar institutions, retention of an independent law firm with expertise in executive compensation for additional analysis and retention of independent accounting firm with expertise in executive compensation and form 990 preparation for specific recommendations. There is contemporaneous documentation of deliberation and decision of the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New England Lawboston
EIN
04-2152671
Phone
6174510010
Address
154 STUART STREET, BOSTON, MA 02116

Signing Officer

Name
JOHN F O'BRIEN
Title
Dean
Phone
6174510010
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN F O'BRIEN
Formed
1908
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
220
Volunteers
0

Preparer

Firm
O'BRIEN RILEY & RYAN PC
Address
30 BRAINTREE HILL OFFICE PARK, BRAINTREE, MA 02184
Preparer
DANIEL F O'BRIEN
Phone
7814102300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change from prior year”

Financial Statement Notes

PART III, LINE 4:

“Paintings of the judges are school wall furnishings and are recorded at cost. Paintings honor judges who contributed to the legal system and to the law school and are an inspiration to law students and professors.”

PART V, LINE 4:

“The school's unrestricted endowment is available for current purposes, as authorized by the board of trustees. Temporarily restricted and permanently restricted endowment funds will be utilized and maintained consistent with the intent of the donors.”

PART X, LINE 2:

“The school qualifies as a tax-exempt non-profit organization under section 501(c)(3) of the internal revenue code, accordingly there is no provision for federal or state taxes. The school administration has analyzed the tax positions taken by the school and has concluded that there are no uncertain tax positions taken or expected to be taken. The school is subject to routine audits by taxing jurisdictions. During the year ended june 30, 2015 the irs commenced an audit of the year ended june 30, 2013. In a letter dated october 26, 2015 the irs closed the examination and accepted the return as filed. The school's tax returns generally remain open for the most recent three years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants included in net tuition and fees for fs purposes 11,298,573.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants included in net tuition and fees for fs purposes 11,298,573.”

Raw XML AppendixShowing 400 of 920 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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT OF THE CORPORATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/CLERK OF THE CORPORATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PROFESSOR
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0793755

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,102,125
Liabilities
$2,236,816
Net assets
$110,865,309
Revenue
$29,061,292
Expenses
$31,572,153
Net income
-$2,510,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$123$1.91$121$64.9$55.5$9.32
2023Detailed filing. Detailed filing data is available for this year.$108$2.08$106$60.5$55.1$5.40
2022Detailed filing. Detailed filing data is available for this year.$100$3.04$97.1$57.6$55.8$1.76
2021Detailed filing. Detailed filing data is available for this year.$112$3.96$108$46.2$47.9$1.68
2020Detailed filing. Detailed filing data is available for this year.$108$8.36$100$37.1$38.2$1.11
2019Detailed filing. Detailed filing data is available for this year.$108$7.89$100$27.7$30.8$3.12
2018Detailed filing. Detailed filing data is available for this year.$109$6.51$102$26.8$34.9$8.16
2017Detailed filing. Detailed filing data is available for this year.$113$2.24$111$29.1$31.6$2.51
2016Detailed filing. Detailed filing data is available for this year.$116$2.42$114$30.5$31.0$0.47
2015Detailed filing. Detailed filing data is available for this year.$117$3.20$113$38.1$32.1$6.00
2014Detailed filing. Detailed filing data is available for this year.$115$6.81$108$40.2$38.9$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$2.81$106$48.2$36.6$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$2.78$93.8$35.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.6$3.35$83.3$33.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.2$3.05$73.2$30.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits