Civic Intelligence

Buxton School Inc.

990 • Fiscal year 2016 • EIN 04-2219425

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.BUXTONSCHOOL.ORG

View Organization Page

Refreshing map…

291 South StreetWilliamstown, MA 01267

(413) 458-3919

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$104,957

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.4%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,857,214

Down $609,856 (-9.4%) from 2015

Net Assets

Down

$3,158,721

Down $828,237 (-21%) from 2015

Liabilities

Up

$2,698,493

Up $218,381 (+8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$4,407,958

Down $191,912 (-4.2%) from 2015

Expenses

Up

$5,089,722

Up $114,569 (+2.3%) from 2015

Net Income

Down

-$681,764

Down $306,481 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,910,083Liabilities 2012: $2,124,181Net Assets 2012: $4,785,9022012Assets 2013: $7,078,664Liabilities 2013: $2,275,453Net Assets 2013: $4,803,2112013Assets 2014: $7,018,587Liabilities 2014: $2,197,602Net Assets 2014: $4,820,9852014Assets 2015: $6,467,070Liabilities 2015: $2,480,112Net Assets 2015: $3,986,9582015Assets 2016: $5,857,214Liabilities 2016: $2,698,493Net Assets 2016: $3,158,7212016Assets 2017: $5,808,550Liabilities 2017: $2,605,575Net Assets 2017: $3,202,9752017Assets 2018: $5,286,549Liabilities 2018: $2,308,373Net Assets 2018: $2,978,1762018Assets 2019: $5,146,446Liabilities 2019: $2,174,836Net Assets 2019: $2,971,6102019Assets 2020: $6,021,322Liabilities 2020: $1,787,363Net Assets 2020: $4,233,9592020Assets 2021: $7,643,028Liabilities 2021: $2,735,042Net Assets 2021: $4,907,9862021Assets 2022: $7,238,329Liabilities 2022: $2,662,485Net Assets 2022: $4,575,8442022Assets 2023: $7,076,361Liabilities 2023: $1,829,060Net Assets 2023: $5,247,3012023Assets 2024: $6,268,887Liabilities 2024: $1,835,090Net Assets 2024: $4,433,7972024

Highlighted filing

2016

Assets$5,857,214
Liabilities$2,698,493
Net Assets$3,158,721
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,505,1332012Revenue 2013: $4,638,581Expenses 2013: $4,906,548Net Income 2013: -$267,9672013Revenue 2014: $5,063,070Expenses 2014: $5,180,204Net Income 2014: -$117,1342014Revenue 2015: $4,599,870Expenses 2015: $4,975,153Net Income 2015: -$375,2832015Revenue 2016: $4,407,958Expenses 2016: $5,089,722Net Income 2016: -$681,7642016Revenue 2017: $5,373,574Expenses 2017: $5,339,602Net Income 2017: $33,9722017Revenue 2018: $5,545,557Expenses 2018: $5,693,332Net Income 2018: -$147,7752018Revenue 2019: $5,916,360Expenses 2019: $5,801,826Net Income 2019: $114,5342019Revenue 2020: $6,576,867Expenses 2020: $5,250,051Net Income 2020: $1,326,8162020Revenue 2021: $5,363,917Expenses 2021: $4,820,171Net Income 2021: $543,7462021Revenue 2022: $4,651,889Expenses 2022: $4,861,784Net Income 2022: -$209,8952022Revenue 2023: $5,293,704Expenses 2023: $4,779,769Net Income 2023: $513,9352023Revenue 2024: $3,964,165Expenses 2024: $4,921,520Net Income 2024: -$957,3552024

Highlighted filing

2016

Revenue$4,407,958
Expenses$5,089,722
Net Income-$681,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$5,427,290
Mission and Program Overview

Mission

To provide education of secondary school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,922,550$2,812,166▼ $110,384
Investments in Publicly Traded Securities$2,176,867$1,474,004▼ $702,863
Accounts Receivable$695,649$1,130,301▲ $434,652
Savings and Temporary Cash Investments$464,396$307,004▼ $157,392
Investments Other Securities$163,523$95,368▼ $68,155
Prepaid Expenses and Deferred Charges$37,936$23,046▼ $14,890
Inventories for Sale or Use$3,919$3,919→ $0
Cash and Non-Interest-Bearing Accounts$2,230$2,864▲ $634
Total Assets$6,467,070$5,857,214▼ $609,856
Other Assets Total$0$8,542▲ $8,542
Liabilities
Deferred Revenue$1,497,920$1,738,915▲ $240,995
Mortgage Notes Payable Secured by Investment Property$950,000$946,145▼ $3,855
Accounts Payable and Accrued Expenses$32,192$13,433▼ $18,759
Total Liabilities$2,480,112$2,698,493▲ $218,381
Net Assets / Fund Balance
Unrestricted Net Assets$3,156,221$2,353,907▼ $802,314
Permanently Rstr Net Assets$805,175$769,886▼ $35,289
Temporarily Rstr Net Assets$25,562$34,928▲ $9,366
Total Net Assets Fund Balance$3,986,958$3,158,721▼ $828,237
Total Liabilities and Net Assets / Fund Balance$6,467,070$5,857,214▼ $609,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,525,350$2,156,806$4,682,156
Equipment$55,184$212,168$267,352
Other Land Buildings$32,632$203,227$235,859
Land$199,000-$199,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$805,175$1,000▲ $5,311$9,260$769,886
2014$876,281$4,000▼ $44,510$20,096$805,175
2013$759,815$32,742▲ $92,824-$876,281
2012$619,935$40,900▲ $108,080-$759,815
2011$602,329$12,205▲ $14,501-$619,935
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SmithDirectorFT$81,627$23,330$104,957
Franny Shuker-hainesAssociate DirectorFT$68,646$20,412$89,058
C William BennettDirector EmeritusFT$58,320$12,817$71,137

Board Members and Trustees

NameTitle
B Graeme Fincke MdPresident
Nancy E Glowa EsqVice President
Amanda RossTrustee
Andrea CurrierTrustee
Arjun AchuthanTrustee
Beth EllingwoodTrustee
Dan SimonsTrustee
David DonaldsonTrustee
Grant BrownTrustee
Horatio R PotterTrustee
Jerry RubinTrustee
Karen FalkTrustee
Nancy NewbergerTrustee
Nancy RulloTrustee
Patti HollandTrustee
William MorseTrustee
Diana Hitt PotterClerk
Ruth DuellSecretary
Isaac ZaurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,992
Program Service Revenue
$3,954,731
Investment Income
$163,235
Other Revenue
$0
All Other Contributions
$289,992
Change in Net Assets
$-681,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,285,066
Revenue Not Reported on Financial Statements
$2,122,892
Revenue Not Reported on Form 990
$-146,473
Other Revenue Adjustments
$2,110,800
Total Revenue per Audited Statements
$2,138,593
Total Revenue per Form 990
$4,407,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,110,800
Salaries, Compensation, and Employee Benefits$1,929,785
Other Expenses$1,049,137
Total Fundraising Expense$161,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,110,800--$2,110,800
Other Salaries and Wages$929,590$270,703$88,087$1,288,380
Current Officers, Directors, Trustees, and Key Employees$271,891--$271,891
Other Employee Benefits$194,473$45,835$14,721$255,029
Occupancy$234,086--$234,086
Depreciation Depletion$133,271--$133,271
Payroll Taxes$87,057$20,670$6,758$114,485
Advertising$16,401$33,522$23,920$73,843
Insurance-$58,663-$58,663
Office Expenses$9,510$22,587$14,198$46,295
Interest-$45,723-$45,723
All Other Expenses$18,979$8,065$9,590$36,634
Fees for Services Accounting-$25,900-$25,900
Fees for Services Other-$24,383-$24,383
Other Expenses$14,339$4,327$3,857$14,339
Fees for Service Investment Mgmnt Fees-$12,124-$12,124
Travel-$8,244-$8,244
Fees for Services Legal-$1,859-$1,859
Total Functional Expenses$4,345,986$582,605$161,131$5,089,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,089,722
Expenses per Audited Statements$2,966,830
Total Expenses per Audited Statements$2,966,830
Expenses Not Reported on Financial Statements$2,122,892
Other Expense Adjustments$2,110,800
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
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
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 2

“Diana hitt potter, clerk and trustee, is mother to horatio r. Potter, trustee.”

Form 990, Part VI, Section A, Line 4

“During fiscal year 2016 the board revised the bylaws to add a finance committee to article v section 2. The finance committee is empowered to act on behalf of the board to review and approve corporate documents including the annual audits and information returns.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be distributed to all board members for approval prior to filing.”

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

“Each director, board member, officer, employee and member of a committee with board delegated powers annually signs a statement which affirms they have recieved, understand and agree to comply with the conflict of interest policy. If the board or committee has reasonable cause to believe an interested person or member has failed to disclose an actual or possible conflict of interest it shall investigate the possible conflict and has the authority under the policy to take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Buxton Schoolinc
EIN
04-2219425
Phone
4134583919
Address
291 SOUTH STREET, WILLIAMSTOWN, MA 01267

Signing Officer

Name
Peter Smith
Title
Director, Trustee
Phone
4134583919
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Smith
Formed
1950
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
19
Employees
51
Volunteers
0

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH ST, PITTSFIELD, MA 01201
Preparer
Carol Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of individual donor restricted funds established for a variety of purposes. The restrictions include scholarships, faculty enrichment and general endowment.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships granted to students 2,110,800.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships granted to students 2,110,800.”

Raw XML AppendixShowing 400 of 601 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/BOYAmt032192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013433
IRS990/AccountsReceivableGrp/BOYAmt0695649
IRS990/AccountsReceivableGrp/EOYAmt01130301
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION OF SECONDARY SCHOOL STUDENTS
IRS990/AdvertisingGrp/FundraisingAmt023920
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033522
IRS990/AdvertisingGrp/ProgramServicesAmt016401
IRS990/AdvertisingGrp/TotalAmt073843
IRS990/AllOtherContributionsAmt0289992
IRS990/AllOtherExpensesGrp/FundraisingAmt09590
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018979
IRS990/AllOtherExpensesGrp/TotalAmt036634
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum04134583919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0291 SOUTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001267
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02230
IRS990/CashNonInterestBearingGrp/EOYAmt02864
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0271891
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0271891
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289992
IRS990/CYGrantsAndSimilarPaidAmt02110800
IRS990/CYInvestmentIncomeAmt0163235
IRS990/CYOtherExpensesAmt01049137
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03954731
IRS990/CYRevenuesLessExpensesAmt0-681764
IRS990/CYSalariesCompEmpBnftPaidAmt01929785
IRS990/CYTotalExpensesAmt05089722
IRS990/CYTotalFundraisingExpenseAmt0161131
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04407958
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01497920
IRS990/DeferredRevenueGrp/EOYAmt01738915
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133271
IRS990/DepreciationDepletionGrp/TotalAmt0133271
IRS990/Desc0TEACHING AND STUDENT ACTIVITIES, OPERATION OF A SECONDARY SCHOOL TO ASSIST IN THE OVERALL DEVELOPMENT OF STUDENTS INCLUDING KITCHEN & OPERATIONS FACILITY EXPENSES IN SUPPORT OF THE TEACHING AND STUDENT ACTIVITIES PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04345986
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025900
IRS990/FeesForServicesAccountingGrp/TotalAmt025900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01859
IRS990/FeesForServicesLegalGrp/TotalAmt01859
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024383
IRS990/FeesForServicesOtherGrp/TotalAmt024383
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012124
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012124
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt1912817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123330
IRS990/Form990PartVIISectionAGrp/PersonNm0B GRAEME FINCKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY E GLOWA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2ISAAC ZAUR
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH DUELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA HITT POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ARJUN ACHUTHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH ELLINGWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN FALK
IRS990/Form990PartVIISectionAGrp/PersonNm10GRANT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTI HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY NEWBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm14HORATIO R POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY RULLO
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm19C WILLIAM BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANNY SHUKER-HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER SMITH
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/ReportableCompFromOrgAmt1958320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2068646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2181627
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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/TitleTxt19DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0109205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt02110800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02110800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02110800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01128537
IRS990/GrossReceiptsAmt05427290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058663
IRS990/InsuranceGrp/TotalAmt058663
IRS990/InterestGrp/ManagementAndGeneralAmt045723
IRS990/InterestGrp/TotalAmt045723
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03919
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03919
IRS990/InvestmentIncomeGrp/ExclusionAmt054030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0163523
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt095368
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02176867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01474004
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02572201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02922550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02812166
IRS990/LandBldgEquipCostOrOtherBssAmt05384367
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01019332
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION OF SECONDARY SCHOOL STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0950000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0946145
IRS990/NetAssetsOrFundBalancesBOYAmt03986958
IRS990/NetAssetsOrFundBalancesEOYAmt03158721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-146473
IRS990/NoncashContributionsAmt08770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0234086
IRS990/OccupancyGrp/TotalAmt0234086
IRS990/OfficeExpensesGrp/FundraisingAmt014198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022587
IRS990/OfficeExpensesGrp/ProgramServicesAmt09510
IRS990/OfficeExpensesGrp/TotalAmt046295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08542
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255029
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEACHING & STUDENT ACTI
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt03857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04327
IRS990/OtherExpensesGrp/ProgramServicesAmt0194949
IRS990/OtherExpensesGrp/ProgramServicesAmt1122366
IRS990/OtherExpensesGrp/ProgramServicesAmt28274
IRS990/OtherExpensesGrp/ProgramServicesAmt314339
IRS990/OtherExpensesGrp/TotalAmt0194949
IRS990/OtherExpensesGrp/TotalAmt1122366
IRS990/OtherExpensesGrp/TotalAmt216458
IRS990/OtherExpensesGrp/TotalAmt314339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0929590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01288380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020670
IRS990/PayrollTaxesGrp/ProgramServicesAmt087057
IRS990/PayrollTaxesGrp/TotalAmt0114485
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0805175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0769886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023046
IRS990/PrincipalOfficerNm0PETER SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03842455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03842455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01930539
IRS990/PYInvestmentIncomeAmt0335609
IRS990/PYOtherExpensesAmt01130427
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03974125
IRS990/PYRevenuesLessExpensesAmt0-375283
IRS990/PYSalariesCompEmpBnftPaidAmt01914187
IRS990/PYTotalExpensesAmt04975153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04599870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-681764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,857,214
Liabilities
$2,698,493
Net assets
$3,158,721
Revenue
$4,407,958
Expenses
$5,089,722
Net income
-$681,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$1.84$4.43$3.96$4.92$0.96
2023Detailed filing. Detailed filing data is available for this year.$7.08$1.83$5.25$5.29$4.78$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.24$2.66$4.58$4.65$4.86$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$2.74$4.91$5.36$4.82$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$1.79$4.23$6.58$5.25$1.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.17$2.97$5.92$5.80$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.29$2.31$2.98$5.55$5.69$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$2.61$3.20$5.37$5.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.86$2.70$3.16$4.41$5.09$0.68
2015Detailed filing. Detailed filing data is available for this year.$6.47$2.48$3.99$4.60$4.98$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.02$2.20$4.82$5.06$5.18$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.08$2.28$4.80$4.64$4.91$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$2.12$4.79$4.51