Civic Intelligence

Landmark School Inc.

990 • Fiscal year 2014 • EIN 04-2429311

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Refreshing map…

429 Hale StreetPrides Crossing, MA 01965

(978) 927-4440

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.35x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.61x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$354,550

Higher top officer pay than 55% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$51,408,202

Up $3,487,971 (+7.3%) from 2013

Net Assets

Up

$33,490,927

Up $3,192,158 (+11%) from 2013

Liabilities

Up

$17,917,275

Up $295,813 (+1.7%) from 2013

Revenue

Up

$29,450,780

Up $1,697,885 (+6.1%) from 2013

Expenses

Down

$27,756,464

Down $63,152 (-0.2%) from 2013

Net Income

Up

$1,694,316

Up $1,761,037 (+2639%) from 2013

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $45,112,988Liabilities 2010: $17,286,604Net Assets 2010: $27,826,3842010Assets 2011: $46,512,413Liabilities 2011: $17,290,096Net Assets 2011: $29,222,3172011Assets 2012: $47,076,401Liabilities 2012: $17,645,919Net Assets 2012: $29,430,4822012Assets 2013: $47,920,231Liabilities 2013: $17,621,462Net Assets 2013: $30,298,7692013Assets 2014: $51,408,202Liabilities 2014: $17,917,275Net Assets 2014: $33,490,9272014Assets 2015: $54,723,332Liabilities 2015: $19,075,868Net Assets 2015: $35,647,4642015Assets 2016: $61,413,515Liabilities 2016: $25,088,457Net Assets 2016: $36,325,0582016Assets 2017: $61,430,725Liabilities 2017: $22,761,300Net Assets 2017: $38,669,4252017Assets 2018: $63,300,662Liabilities 2018: $22,968,204Net Assets 2018: $40,332,4582018Assets 2019: $68,972,528Liabilities 2019: $22,404,670Net Assets 2019: $46,567,8582019Assets 2020: $73,424,356Liabilities 2020: $24,259,425Net Assets 2020: $49,164,9312020Assets 2021: $80,073,992Liabilities 2021: $21,135,782Net Assets 2021: $58,938,2102021Assets 2022: $81,242,185Liabilities 2022: $20,061,918Net Assets 2022: $61,180,2672022Assets 2023: $92,482,262Liabilities 2023: $28,750,930Net Assets 2023: $63,731,3322023Assets 2024: $96,547,661Liabilities 2024: $30,098,385Net Assets 2024: $66,449,2762024Assets 2025: $97,296,936Liabilities 2025: $24,113,938Net Assets 2025: $73,182,9982025

Highlighted filing

2014

Assets$51,408,202
Liabilities$17,917,275
Net Assets$33,490,927

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $23,571,4822010Expenses 2011: $25,075,1212011Revenue 2012: $26,108,814Expenses 2012: $25,598,953Net Income 2012: $509,8612012Revenue 2013: $27,752,895Expenses 2013: $27,819,616Net Income 2013: -$66,7212013Revenue 2014: $29,450,780Expenses 2014: $27,756,464Net Income 2014: $1,694,3162014Revenue 2015: $30,786,399Expenses 2015: $28,551,808Net Income 2015: $2,234,5912015Revenue 2016: $31,663,105Expenses 2016: $29,984,786Net Income 2016: $1,678,3192016Revenue 2017: $34,742,000Expenses 2017: $31,495,543Net Income 2017: $3,246,4572017Revenue 2018: $33,436,330Expenses 2018: $32,138,861Net Income 2018: $1,297,4692018Revenue 2019: $39,380,052Expenses 2019: $33,353,475Net Income 2019: $6,026,5772019Revenue 2020: $37,012,946Expenses 2020: $33,560,471Net Income 2020: $3,452,4752020Revenue 2021: $35,989,983Expenses 2021: $29,450,591Net Income 2021: $6,539,3922021Revenue 2022: $45,882,089Expenses 2022: $37,249,954Net Income 2022: $8,632,1352022Revenue 2023: $42,921,700Expenses 2023: $42,040,315Net Income 2023: $881,3852023Revenue 2024: $41,031,642Expenses 2024: $40,056,656Net Income 2024: $974,9862024Revenue 2025: $49,175,071Expenses 2025: $44,441,113Net Income 2025: $4,733,9582025

Highlighted filing

2014

Revenue$29,450,780
Expenses$27,756,464
Net Income$1,694,316
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$29,450,780
Mission and Program Overview

Mission

To enable and empower students with language-based learning disabilities to realize their educaitonal and social potential thrrough an exemplary school program complemented by outreach and training, diagnossis and research.

To enable and empower students with language-based learning disabilities to realize their educational and social potential through an exemplary school program complemented by outreach and training, diagnosis and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,482,796$29,473,065▼ $9,731
Investments in Publicly Traded Securities$9,281,246$11,298,081▲ $2,016,835
Cash and Non-Interest-Bearing Accounts$7,087,065$7,778,167▲ $691,102
Pledges and Grants Receivable$973,057$1,772,203▲ $799,146
Accounts Receivable$482,118$395,356▼ $86,762
Investments Other Securities$345,441$361,084▲ $15,643
Prepaid Expenses and Deferred Charges$83,287$137,340▲ $54,053
Other Notes and Loans Receivable, Net$1,950$1,500▼ $450
Total Assets$47,920,231$51,408,202▲ $3,487,971
Other Assets Total$183,271$191,406▲ $8,135
Liabilities
Tax Exempt Bond Liabilities$10,197,591$10,167,400▼ $30,191
Deferred Revenue$4,561,072$4,584,039▲ $22,967
Accounts Payable and Accrued Expenses$2,405,500$2,503,401▲ $97,901
Other Liabilities$457,299$662,435▲ $205,136
Total Liabilities$17,621,462$17,917,275▲ $295,813
Net Assets / Fund Balance
Unrestricted Net Assets$26,309,327$27,183,151▲ $873,824
Temporarily Rstr Net Assets$2,110,003$4,295,950▲ $2,185,947
Permanently Rstr Net Assets$1,879,439$2,011,826▲ $132,387
Total Net Assets Fund Balance$30,298,769$33,490,927▲ $3,192,158
Total Liabilities and Net Assets / Fund Balance$47,920,231$51,408,202▲ $3,487,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,724,598$15,572,559$32,297,157
Land$10,062,968-$10,062,968
Equipment$2,685,499-$2,685,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,061,885$583,591▲ $1,323,391$-692,253$9,276,614
2012$8,033,021$371,164▲ $872,568$-1,214,868$8,061,885
2011$7,781,604$834,573▼ $148,522$-434,634$8,033,021
2010$7,160,193$681,508▲ $1,113,265$-1,173,362$7,781,604
2009$7,668,635-▲ $741,764$-1,250,206$7,160,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BroudoPresidentFT$297,776$72,106$354,550
Mark BrislinVP of FinancFT$167,048$40,757$193,004
Ann LarsenAdmission CoFT$153,076$6,123$159,199
Ann LarsenAdmission Counselor-$153,076$6,123$159,199
Christopher MurphyDirector of HighFT$118,717$20,301$139,018
Carolyn Osini-nelsonDirector of AdmisFT$117,237$20,462$137,699
David SeiterDirector of FacilFT$101,248$19,556$120,804
Dan AhearnDirector of OutreFT$109,308$6,833$116,141

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock & CompanyFood Service-$1,270,350
Ce FloydGen'l Contracto-$409,244
Simmons CollegeGrad Program-$211,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,231,251
Program Service Revenue
$26,112,183
Investment Income
$107,346
Other Revenue
$0
All Other Contributions
$3,231,251
Change in Net Assets
$1,694,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,450,780
Revenue Not Reported on Form 990
$1,497,842
Total Revenue per Audited Statements
$30,948,622
Total Revenue per Form 990
$29,450,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,642,634
Other Expenses$6,616,062
Total Fundraising Expense$661,552
Grants and Similar Amounts Paid$497,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,717,184$573,432$362,473$15,653,089
Other Employee Benefits$2,909,883$268,890$76,549$3,255,322
Occupancy$1,568,544$16,095$15,244$1,599,883
Payroll Taxes$1,169,052$69,604$30,743$1,269,399
Depreciation Depletion$1,071,120$188,297$4,029$1,263,446
All Other Expenses$485,438$343,167$146,731$975,336
Grants to Domestic Individuals$497,768--$497,768
Current Officers, Directors, Trustees, and Key Employees-$440,272$24,552$464,824
Other Expenses$199,717$8,560$1,231$208,277
Fees for Services Legal-$193,768-$193,768
Fees for Services Accounting-$39,600-$39,600
Total Functional Expenses$24,952,732$2,142,180$661,552$27,756,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,756,464
Total Expenses per Audited Statements$27,756,464
Total Expenses per Form 990$27,756,464
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Agreement$594,857
Split Interest Obligation$67,578

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142014-03-16$10,000,000REFUND A PRIOR ISSUE
B04-34318142014-03-06$6,000,000Construct two new buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$220,366-$121,129
B$220,366--$72,677

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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, Page 6, Part VI, Line 2

Catherine slark martin slark tustee v. Chairman husband & wife

Form 990, Page 6, Part VI, Line 11B

The organization's form 990 is prepared and reviewed by an independent accounting firm. The form is then presented to management for review. A copy is then made available to the finance committee, in order to review, comment and recommend changes to the form 990 prior to the filing.

Form 990, Page 6, Part VI, Line 12C

All directors, officers and management are covered under the school's conflict of interest policy. Conflicts are required to be disclosed to the board of directors or committee authorized by the board to review and approve the contract or transaction. On or before the first meeting of the board of directors each fiscal year, each director and officer shall provide to the board of directors a disclosure statement of all interested transactions with the school involving the director or officer, in such form as the board of directors may from time to time specify.

Form 990, Page 6, Part VI, Line 15A

Compensation for the school's head of school is reviewed annually by the board of directors. In determining the compensation for this position, consideration is given to compensation paid to similar positions in school's of comparable size and demographics, along with the overall financial health and outlook of the school.

Form 990, Page 6, Part VI, Line 19

The school will consider furnishing financial statements, policy and governing documents to the public upon request.

Filing and Contact Details

Filer

EIN
04-2429311
Phone
9789274440

Signing Officer

Name
Mark Brislin
Title
VP of Finance
Phone
9789274440
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
22
Employees
411
Volunteers
93

Preparer

Preparer
Gregg J Burns CPA
Phone
9787771181
Raw XML AppendixShowing 400 of 727 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02405500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02503401
IRS990/AccountsReceivableGrp/BOYAmt0482118
IRS990/AccountsReceivableGrp/EOYAmt0395356
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENABLE AND EMPOWER STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES TO REALIZE THEIR EDUCATIONAL AND SOCIAL POTENTIAL THROUGH AN EXEMPLARY SCHOOL PROGRAM COMPLEMENTED BY OUTREACH AND TRAINING, DIAGNOSIS AND RESEARCH.
IRS990/AllOtherContributionsAmt03231251
IRS990/AllOtherExpensesGrp/FundraisingAmt0146731
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0343167
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0485438
IRS990/AllOtherExpensesGrp/TotalAmt0975336
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK BRISLIN
IRS990/BooksInCareOfDetail/PhoneNum09782363202
IRS990/BooksInCareOfDetail/USAddress/AddressLine10429 HALE STREET
IRS990/BooksInCareOfDetail/USAddress/City0PRIDES CROSSING
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001965
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07087065
IRS990/CashNonInterestBearingGrp/EOYAmt07778167
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024552
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0440272
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0464824
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01270350
IRS990/ContractorCompensationGrp/CompensationAmt1409244
IRS990/ContractorCompensationGrp/CompensationAmt2211000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10GREAT VALLEY PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11135 S RD 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12300 THE FENWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MALVERN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1BEDFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode019355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode101730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode202115
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10BROCK & COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11CE FLOYD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12SIMMONS COLLEGE
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1GEN'L CONTRACTO
IRS990/ContractorCompensationGrp/ServicesDesc2GRAD PROGRAM
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03231251
IRS990/CYGrantsAndSimilarPaidAmt0497768
IRS990/CYInvestmentIncomeAmt0107346
IRS990/CYOtherExpensesAmt06616062
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026112183
IRS990/CYRevenuesLessExpensesAmt01694316
IRS990/CYSalariesCompEmpBnftPaidAmt020642634
IRS990/CYTotalExpensesAmt027756464
IRS990/CYTotalFundraisingExpenseAmt0661552
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029450780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04561072
IRS990/DeferredRevenueGrp/EOYAmt04584039
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04029
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0188297
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01071120
IRS990/DepreciationDepletionGrp/TotalAmt01263446
IRS990/Desc0PROVIDING EDUCATIONAL PROGRAMS TO OVER 400 LEARNING- DISABLED AND DYSLEXIC CHILDREN IN ELEMENARY, MIDDLE AND HIGH SCHOOL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0411
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt024952732
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039600
IRS990/FeesForServicesAccountingGrp/TotalAmt039600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0193768
IRS990/FeesForServicesLegalGrp/TotalAmt0193768
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1949599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2620301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2720462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2919556
IRS990/Form990PartVIISectionAGrp/PersonNm0HARVEY ALTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4WILIAM GOLDTHWAIT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN J MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA L JESSE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MEROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH H MORGART
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM T PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD PROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE SLARK
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL TANCRETI
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE RATERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID TESSIER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZANNE SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT BROUDO
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK BRISLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21MOIRA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm22NICHOLAS LOPARDO
IRS990/Form990PartVIISectionAGrp/PersonNm23MARTIN SLARK
IRS990/Form990PartVIISectionAGrp/PersonNm24GIA MEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm25ANN LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTOPHER MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm27CAROLYN OSINI-NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm28DAN AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID SEITER
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/ReportableCompFromOrgAmt19304951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20167048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25153076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26118717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27117237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28109308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29101248
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRMAN EME
IRS990/Form990PartVIISectionAGrp/TitleTxt23V.CHAIRMAN/T
IRS990/Form990PartVIISectionAGrp/TitleTxt24CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADMISSION CO
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR OF HIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR OF ADMIS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR OF OUTRE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR OF FACIL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0497768
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0497768
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0497768
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029450780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0107346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107346
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0345441
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0361084
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09281246
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011298081
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015572559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029482796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029473065
IRS990/LandBldgEquipCostOrOtherBssAmt045045624
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE AND EMPOWER STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES TO REALIZE THEIR EDUCATIONAL AND SOCIAL POTENTIAL THROUGH AN EXEMPLARY SCHOOL PROGRAM COMPLEMENTED BY OUTREACH AND TRAINING, DIAGNOSIS AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030298769
IRS990/NetAssetsOrFundBalancesEOYAmt033490927
IRS990/NetUnrlzdGainsLossesInvstAmt01497842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015244
IRS990/OccupancyGrp/ManagementAndGeneralAmt016095
IRS990/OccupancyGrp/ProgramServicesAmt01568544
IRS990/OccupancyGrp/TotalAmt01599883
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183271
IRS990/OtherAssetsTotalGrp/EOYAmt0191406
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0268890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02909883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03255322
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MATE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18560
IRS990/OtherExpensesGrp/ProgramServicesAmt01223491
IRS990/OtherExpensesGrp/ProgramServicesAmt1897156
IRS990/OtherExpensesGrp/ProgramServicesAmt2213379
IRS990/OtherExpensesGrp/ProgramServicesAmt3199717
IRS990/OtherExpensesGrp/TotalAmt01225217
IRS990/OtherExpensesGrp/TotalAmt1897156
IRS990/OtherExpensesGrp/TotalAmt2213379
IRS990/OtherExpensesGrp/TotalAmt3208277
IRS990/OtherLiabilitiesGrp/BOYAmt0457299
IRS990/OtherLiabilitiesGrp/EOYAmt0662435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0362473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0573432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014717184
IRS990/OtherSalariesAndWagesGrp/TotalAmt015653089
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$97.3$24.1$73.2$49.2$44.4$4.73
2024Detailed filing. Detailed filing data is available for this year.$96.5$30.1$66.4$41.0$40.1$0.97
2023Detailed filing. Detailed filing data is available for this year.$92.5$28.8$63.7$42.9$42.0$0.88
2022Detailed filing. Detailed filing data is available for this year.$81.2$20.1$61.2$45.9$37.2$8.63
2021Detailed filing. Detailed filing data is available for this year.$80.1$21.1$58.9$36.0$29.5$6.54
2020Detailed filing. Detailed filing data is available for this year.$73.4$24.3$49.2$37.0$33.6$3.45
2019Detailed filing. Detailed filing data is available for this year.$69.0$22.4$46.6$39.4$33.4$6.03
2018Detailed filing. Detailed filing data is available for this year.$63.3$23.0$40.3$33.4$32.1$1.30
2017Detailed filing. Detailed filing data is available for this year.$61.4$22.8$38.7$34.7$31.5$3.25
2016Detailed filing. Detailed filing data is available for this year.$61.4$25.1$36.3$31.7$30.0$1.68
2015Detailed filing. Detailed filing data is available for this year.$54.7$19.1$35.6$30.8$28.6$2.23
2014Detailed filing. Detailed filing data is available for this year.$51.4$17.9$33.5$29.5$27.8$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$17.6$30.3$27.8$27.8$0.07
2012Summary only. Only limited summary data is available for this year.$47.1$17.6$29.4$26.1$25.6$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$17.3$29.2$25.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$17.3$27.8$23.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits