Civic Intelligence

The Pingree School Inc

990 • Fiscal year 2016 • EIN 04-2279977

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

537 Highland StreetSouth Hamilton, MA 01982-1399

(978) 468-4415

Siviq Scores

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

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.51x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$406,084

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$44,273,924

Down $3,164,255 (-6.7%) from 2015

Net Assets

Down

$35,007,235

Down $723,499 (-2.0%) from 2015

Liabilities

Down

$9,266,689

Down $2,440,756 (-21%) from 2015

Revenue

Up

$18,112,780

Up $16,109 (+0.1%) from 2015

Expenses

Up

$18,179,136

Up $1,145,273 (+6.7%) from 2015

Net Income

Down

-$66,356

Down $1,129,164 (-106%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $29,622,561Liabilities 2010: $6,076,564Net Assets 2010: $23,545,9972010Assets 2011: $32,975,084Liabilities 2011: $5,617,653Net Assets 2011: $27,357,4312011Assets 2012: $33,876,377Liabilities 2012: $4,052,664Net Assets 2012: $29,823,7132012Assets 2013: $35,008,200Liabilities 2013: $2,443,070Net Assets 2013: $32,565,1302013Assets 2014: $45,555,828Liabilities 2014: $10,618,114Net Assets 2014: $34,937,7142014Assets 2015: $47,438,179Liabilities 2015: $11,707,445Net Assets 2015: $35,730,7342015Assets 2016: $44,273,924Liabilities 2016: $9,266,689Net Assets 2016: $35,007,2352016Assets 2017: $45,974,183Liabilities 2017: $8,780,819Net Assets 2017: $37,193,3642017Assets 2018: $50,394,506Liabilities 2018: $8,982,243Net Assets 2018: $41,412,2632018Assets 2019: $51,515,011Liabilities 2019: $8,616,281Net Assets 2019: $42,898,7302019Assets 2020: $52,601,984Liabilities 2020: $9,473,741Net Assets 2020: $43,128,2432020Assets 2021: $56,393,976Liabilities 2021: $8,832,155Net Assets 2021: $47,561,8212021Assets 2022: $54,869,505Liabilities 2022: $9,132,718Net Assets 2022: $45,736,7872022Assets 2023: $57,582,507Liabilities 2023: $8,742,313Net Assets 2023: $48,840,1942023Assets 2024: $61,380,073Liabilities 2024: $9,177,039Net Assets 2024: $52,203,0342024

Highlighted filing

2016

Assets$44,273,924
Liabilities$9,266,689
Net Assets$35,007,235

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,600,8492010Expenses 2011: $13,118,4082011Expenses 2012: $13,856,8802012Revenue 2013: $16,667,191Expenses 2013: $14,588,964Net Income 2013: $2,078,2272013Revenue 2014: $16,903,751Expenses 2014: $15,182,785Net Income 2014: $1,720,9662014Revenue 2015: $18,096,671Expenses 2015: $17,033,863Net Income 2015: $1,062,8082015Revenue 2016: $18,112,780Expenses 2016: $18,179,136Net Income 2016: -$66,3562016Revenue 2017: $20,566,125Expenses 2017: $19,060,698Net Income 2017: $1,505,4272017Revenue 2018: $22,707,517Expenses 2018: $18,837,424Net Income 2018: $3,870,0932018Revenue 2019: $22,303,040Expenses 2019: $20,679,000Net Income 2019: $1,624,0402019Revenue 2020: $22,366,673Expenses 2020: $21,986,677Net Income 2020: $379,9962020Revenue 2021: $24,537,877Expenses 2021: $22,836,148Net Income 2021: $1,701,7292021Revenue 2022: $26,690,984Expenses 2022: $23,925,420Net Income 2022: $2,765,5642022Revenue 2023: $27,512,546Expenses 2023: $25,675,637Net Income 2023: $1,836,9092023Revenue 2024: $27,831,341Expenses 2024: $27,118,426Net Income 2024: $712,9152024

Highlighted filing

2016

Revenue$18,112,780
Expenses$18,179,136
Net Income-$66,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$19,173,022
Mission and Program Overview

Mission

Dedicated to academic excellence and development of high personal standards, pingree believes that a love of learning flourishes best in a diverse community that respects truth, curiosity, creativity, humor, and independent and imaginative thinking. Above all, pingree strives to instill in its students integrity, decency, compassion, self-esteem and commitment to one another and to the world at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,645,850$30,935,328▲ $289,478
Investments in Publicly Traded Securities$9,944,771$9,508,148▼ $436,623
Cash and Non-Interest-Bearing Accounts$2,052,806$1,360,980▼ $691,826
Investments Other Securities$1,015,240$912,168▼ $103,072
Pledges and Grants Receivable$544,208$379,581▼ $164,627
Savings and Temporary Cash Investments$2,349,170$249,374▼ $2,099,796
Prepaid Expenses and Deferred Charges$251,951$243,106▼ $8,845
Other Notes and Loans Receivable, Net$227,521$227,434▼ $87
Accounts Receivable$110,281$175,099▲ $64,818
Inventories for Sale or Use$51,930$43,440▼ $8,490
Total Assets$47,438,179$44,273,924▼ $3,164,255
Other Assets Total$244,451$239,266▼ $5,185
Liabilities
Tax Exempt Bond Liabilities$9,694,139$7,386,506▼ $2,307,633
Deferred Revenue$1,334,324$1,515,785▲ $181,461
Accounts Payable and Accrued Expenses$678,982$364,398▼ $314,584
Total Liabilities$11,707,445$9,266,689▼ $2,440,756
Net Assets / Fund Balance
Unrestricted Net Assets$30,209,372$29,748,577▼ $460,795
Temporarily Rstr Net Assets$3,012,474$2,727,061▼ $285,413
Permanently Rstr Net Assets$2,508,888$2,531,597▲ $22,709
Total Net Assets Fund Balance$35,730,734$35,007,235▼ $723,499
Total Liabilities and Net Assets / Fund Balance$47,438,179$44,273,924▼ $3,164,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,210,936$10,817,251$39,028,187
Land$1,889,932-$1,889,932
Equipment$376,662$1,374,775$1,751,437
Other Land Buildings$457,798$1,061,425$1,519,223

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,499,522$22,709▼ $254,163$131,338$9,973,068
2014$4,498,685$5,881,699▲ $364,138$108,869$10,499,522
2013$3,825,464$112,937▲ $650,629$45,066$4,498,685
2012$3,448,838$61,524▲ $384,254$39,625$3,825,464
2011$3,427,054$190,190▼ $122,818$22,682$3,448,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim JohnsonHead of SchoolFT$311,301$94,783$406,084
John BurnsDirector of Finance and OpsFT$159,549$36,665$196,214
Kimberly MooreDirector of Inst. AdvanceFT$148,289$24,376$172,665
Harry TaftDean of StudentsFT$102,726$32,214$134,940
Kristen BrownAsst Head of School-academic AffairsFT$101,575$23,235$124,810
Revenue and Support

Revenue Composition

Contributions and Grants
$1,904,839
Program Service Revenue
$15,556,464
Investment Income
$414,446
Other Revenue
$237,031
All Other Contributions
$1,879,357
Change in Net Assets
$-66,356

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 Traded12$107,562Fair Market Value
Other Non Cash Contri Table62$3,884Fair Market Value
Clothing and Household Goods-$2,092Fair Market Value
Other Non Cash Contri Table7$1,789Fair Market Value
Collectibles6$1,568Fair Market Value
Other Non Cash Contri Table5$1,475Fair Market Value
Other Non Cash Contri Table4$929Fair Market Value
Food Inventory2$307Fair Market Value
Works of Art2$290Fair Market Value
Other Non Cash Contri Table1$92Fair Market Value
Total Noncash Contributions101$119,988-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,938,854
Revenue Not Reported on Financial Statements
$3,173,926
Revenue Not Reported on Form 990
$-220,488
Other Revenue Adjustments
$3,173,926
Total Revenue per Audited Statements
$14,718,366
Total Revenue per Form 990
$18,112,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,316,369
Other Expenses$5,730,426
Grants and Similar Amounts Paid$3,132,341
Total Fundraising Expense$1,301,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,948,738$1,074,934$593,811$6,617,483
Grants to Domestic Individuals$3,132,341--$3,132,341
Depreciation Depletion$1,158,971$74,057-$1,233,028
Other Employee Benefits$843,678$237,832$67,951$1,149,461
Occupancy$825,180$245,241-$1,070,421
All Other Expenses$146,753$315,052$193,622$655,427
Current Officers, Directors, Trustees, and Key Employees$281,400$174,921$126,249$582,570
Pension Plan Contributions$343,064$98,489$43,481$485,034
Payroll Taxes$356,299$76,079$49,443$481,821
Office Expenses-$172,246$96,477$268,723
Interest$177,708$19,745-$197,453
Insurance$165,631--$165,631
Other Expenses$257,478-$122,860$122,860
Information Technology$30,032$90,097-$120,129
Advertising-$84,546-$84,546
Fees for Services Legal-$66,135-$66,135
Fees for Services Accounting-$40,925-$40,925
Travel-$32,648$65$32,713
Conferences and Meetings--$8,010$8,010
Total Functional Expenses$14,074,220$2,802,947$1,301,969$18,179,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,179,136
Total Expenses per Audited Statements$15,441,865
Expenses per Audited Statements$15,005,210
Expenses Not Reported on Financial Statements$3,173,926
Other Expense Adjustments$3,173,926
Expenses Not Reported on Form 990$436,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,084
Fundraising Direct Expenses$103,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$101,451$75,969$58,200$17,769
Auction$55,115$55,115$45,096$10,019
Total Events$156,566$131,084$103,296$27,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brendan GreelishTrusteeBoard Trustee Is Principal of Compass Facility Services, Inc. Which Provides Maintenance Services for the School.No$241,965
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2012-09-27$14,000,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,000,000--$222,890

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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 11

The document in its entirety was reviewed by the audit committee. The full document with schedule b donor names and addresses redacted was then made available to the board of trustees prior to filing. The donor name and address redactions were made to preserve the confidentiality of donors.

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

The pingree school provides an updated employee handbook, which includes the conflict of interest policy, to all of its employees annually. In this manner, employees are made aware that any conflicts shall be immediately reported to the head of school. In addition, the school requires board members to sign a conflict of interest statement annually. These forms are returned to the school and reviewed by the audit committee.

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

Compensation of the head of school is determined and approved by the board of trustees, which uses surveys provided by the national association of independent schools.

Form 990, Part VI, Section C, Line 19

Information available at school via the office of the director of finance and operations.

Form 990, Part VII - Compensation of Directors, Trustees, Key Employees

Benefits presented may include pension contribution, insurance for health, life and dental, nontaxable housing and tuition remission.

Filing and Contact Details

Filer

Filer Name
The Pingree School Inc
EIN
04-2279977
Phone
9784684415
Address
537 HIGHLAND STREET, SOUTH HAMILTON, MA 01982-1399

Signing Officer

Name
John Burns
Title
Director of Finance and Operations
Phone
9784684415
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Burns
Formed
1960
Legal Domicile
Ma
Voting Board Members
27
Independent Board Members
27
Employees
197
Volunteers
50

Preparer

Firm
Cbiz Tofias
Address
56 EXCHANGE TERRACE, PROVIDENCE, RI 02903
Preparer
John T Wilmot
Phone
4016263200
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Dedicated to academic excellence and development of high personal standards, pingree believes that a love of learning flourishes best in a diverse community that respects truth, curiosity, creativity, humor, and independent and imaginative thinking. Above all, pingree strives to instill in its students integrity, decency, compassion, self-esteem and commitment to one another and to the world at large.

Financial Statement Notes

PART V, LINE 4:

To support activities, facilities and functions that are consistent with the mission of the school in perpetuity.

PART X, LINE 2:

The school accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The school has identified its tax status as a tax-exempt entity as a tax position; however, the school has determined that such tax position does not result in an uncertainty requiring recognition. The school is not currently under examination by any taxing jurisdiction. Its federal and state income tax returns are generally open for examination for three years following the date filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 335,316. Inventory cost of goods sold 72,230.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 3,132,341. Special events indirect expenses 41,585.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 335,316. Inventory cost of goods sold 72,230.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 3,132,341. Special events indirect expenses 41,585.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm1GAUTAM CHITNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIBEL GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDAN GREELISH
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL GRINNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL HEFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8KARLA KANEB
IRS990/Form990PartVIISectionAGrp/PersonNm9EILEEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH LEVITSKY STRACHER
IRS990/Form990PartVIISectionAGrp/PersonNm11RALPH MASSILLON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm13THERESE MELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM MENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm15TED OBER
IRS990/Form990PartVIISectionAGrp/PersonNm16VANIA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL PATRICAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF RAWLINS
IRS990/Form990PartVIISectionAGrp/PersonNm19CLAUDIA REYNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm20KAISY ROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm21CLIFF RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm22BINK SHORTS
IRS990/Form990PartVIISectionAGrp/PersonNm23TERESA SOARES-PENA
IRS990/Form990PartVIISectionAGrp/PersonNm24JOAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD TADLER
IRS990/Form990PartVIISectionAGrp/PersonNm26LISA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm27TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm29KIMBERLY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm30KRISTEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm31HARRY TAFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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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/ReportableCompFromOrgAmt27331571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28159549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29148289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30101575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31102726
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FINANCE AND OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR OF INST. ADVANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASST HEAD OF SCHOOL-ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt31DEAN OF STUDENTS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025482
IRS990/FundraisingDirectExpensesAmt0103296
IRS990/FundraisingGrossIncomeAmt0131084
IRS990/GainOrLossGrp/SecuritiesAmt0290097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt03132341
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03132341
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03132341
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0839497
IRS990/GrossReceiptsAmt019173022
IRS990/GrossRentsGrp/RealAmt0514260
IRS990/GrossSalesOfInventoryAmt087352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090097
IRS990/InformationTechnologyGrp/ProgramServicesAmt030032
IRS990/InformationTechnologyGrp/TotalAmt0120129
IRS990/InsuranceGrp/ProgramServicesAmt0165631
IRS990/InsuranceGrp/TotalAmt0165631
IRS990/InterestGrp/ManagementAndGeneralAmt019745
IRS990/InterestGrp/ProgramServicesAmt0177708
IRS990/InterestGrp/TotalAmt0197453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051930
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043440
IRS990/InvestmentIncomeGrp/ExclusionAmt0124349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01015240
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0912168
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09944771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09508148
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013253451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030645850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030935328
IRS990/LandBldgEquipCostOrOtherBssAmt044188779
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0549400
IRS990/LessRentalExpensesGrp/RealAmt0335316
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035730734
IRS990/NetAssetsOrFundBalancesEOYAmt035007235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0290097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0290097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027788
IRS990/NetIncomeOrLossGrp/ExclusionAmt015122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015122
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0155805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0178944
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023139
IRS990/NetUnrelatedBusTxblIncmAmt0-82330
IRS990/NetUnrlzdGainsLossesInvstAmt0-657143
IRS990/NoncashContributionsAmt0119988

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.4$9.18$52.2$27.8$27.1$0.71
2023Detailed filing. Detailed filing data is available for this year.$57.6$8.74$48.8$27.5$25.7$1.84
2022Detailed filing. Detailed filing data is available for this year.$54.9$9.13$45.7$26.7$23.9$2.77
2021Detailed filing. Detailed filing data is available for this year.$56.4$8.83$47.6$24.5$22.8$1.70
2020Detailed filing. Detailed filing data is available for this year.$52.6$9.47$43.1$22.4$22.0$0.38
2019Detailed filing. Detailed filing data is available for this year.$51.5$8.62$42.9$22.3$20.7$1.62
2018Detailed filing. Detailed filing data is available for this year.$50.4$8.98$41.4$22.7$18.8$3.87
2017Detailed filing. Detailed filing data is available for this year.$46.0$8.78$37.2$20.6$19.1$1.51
2016Detailed filing. Detailed filing data is available for this year.$44.3$9.27$35.0$18.1$18.2$0.07
2015Detailed filing. Detailed filing data is available for this year.$47.4$11.7$35.7$18.1$17.0$1.06
2014Detailed filing. Detailed filing data is available for this year.$45.6$10.6$34.9$16.9$15.2$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$2.44$32.6$16.7$14.6$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$4.05$29.8$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$5.62$27.4$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$6.08$23.5$12.6