Civic Intelligence

Landmark School Inc.

990 • Fiscal year 2016 • EIN 04-2429311

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.LANDMARKSCHOOL.ORG

View Organization Page

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

60th percentile

0.41x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.79x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

60th percentile

5.3%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$345,391

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.8%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$61,413,515

Up $6,690,183 (+12%) from 2015

Net Assets

Up

$36,325,058

Up $677,594 (+1.9%) from 2015

Liabilities

Up

$25,088,457

Up $6,012,589 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$31,663,105

Up $876,706 (+2.8%) from 2015

Expenses

Up

$29,984,786

Up $1,432,978 (+5.0%) from 2015

Net Income

Down

$1,678,319

Down $556,272 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$61,413,515
Liabilities$25,088,457
Net Assets$36,325,058
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$31,663,105
Expenses$29,984,786
Net Income$1,678,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$38,849,426
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$31,414,873$36,080,058▲ $4,665,185
Cash and Non-Interest-Bearing Accounts$8,945,047$11,481,414▲ $2,536,367
Investments in Publicly Traded Securities$11,495,602$11,338,136▼ $157,466
Pledges and Grants Receivable$1,992,871$1,228,386▼ $764,485
Accounts Receivable$252,611$686,606▲ $433,995
Investments Other Securities$321,731$329,266▲ $7,535
Prepaid Expenses and Deferred Charges$113,291$89,343▼ $23,948
Other Notes and Loans Receivable, Net$3,100$3,300▲ $200
Total Assets$54,723,332$61,413,515▲ $6,690,183
Other Assets Total$184,206$177,006▼ $7,200
Liabilities
Tax Exempt Bond Liabilities$9,949,510$15,471,263▲ $5,521,753
Deferred Revenue$5,274,952$4,741,391▼ $533,561
Accounts Payable and Accrued Expenses$3,101,295$4,036,050▲ $934,755
Other Liabilities$750,111$839,753▲ $89,642
Total Liabilities$19,075,868$25,088,457▲ $6,012,589
Net Assets / Fund Balance
Unrestricted Net Assets$29,231,398$30,392,195▲ $1,160,797
Temporarily Rstr Net Assets$4,154,190$3,420,987▼ $733,203
Permanently Rstr Net Assets$2,261,876$2,511,876▲ $250,000
Total Net Assets Fund Balance$35,647,464$36,325,058▲ $677,594
Total Liabilities and Net Assets / Fund Balance$54,723,332$61,413,515▲ $6,690,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,642,608$18,007,753$40,650,361
Land$9,960,998-$9,960,998
Equipment$3,476,452-$3,476,452

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,514,816$1,250,000▼ $63,695$-38,500$10,662,621
2014$9,276,614$384,757▼ $78,055$-68,500$9,514,816
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BroudoPresident/heFT$316,138$29,253$345,391
Robert BroudoPresident/headmaster-$316,138$29,253$345,391
Mark BrislinVP of FinancFT$171,951$22,571$194,522
Mark BrislinVP of Financ/bus Mgr-$171,951$22,571$194,522
Ann LarsenOutreach PreFT$163,101$6,524$169,625
Ann LarsenOutreach Presenter-$163,101$6,524$169,625
Carolyn Osini-nelsonDirector of AdmisFT$126,101$18,742$144,843
David SeiterDirector of FacilFT$119,056$21,886$140,942
Elizabeth ParkerDirector of AdmisFT$111,458$22,809$134,267
Dan AhearnDirector of OutreFT$112,808$6,740$119,548

Board Members and Trustees

NameTitle
Nicholas LopardoChairman Eme
Martin SlarkV.chairman/t
Alan DachsTrustee
Catherine SlarkTrustee
David TessierTrustee
Edward ProbertTrustee
Emily HaggmanTrustee
George RatermannTrustee
Harvey AlterTrustee
James DuffyTrustee
Jeffrey CarneyTrustee
Jennifer CaseyTrustee
John DejesusTrustee
Joseph H MorgartTrustee
Lynn DarlingTrustee
Michael TancretiTrustee
Nadine GaabTrustee
Nancy CrateTrustee
Robert MerowitzTrustee
Sandra L JesseTrustee
William T PattenTrustee
Robert CampbellTrustee, Eme
Suzanne SearsTrustee, Eme

Highest Paid Contractors

ContractorServicesLocationCompensation
Ce FloydGen'l Contracto135 S RD 4, Bedford, MA 01730$5,271,523
Brock & CompanyFood ServiceGREAT VALLEY PARKWAY, Malvern, PA 19355$1,419,060
Dana AlarmElec, Alarms7 BLACKBURN CENTER, Gloucester, MA 01930$311,981
Simmons CollegeGrad Program300 THE FENWAY, Boston, MA 02115$213,560
MatalbotHeating/ A.c25 HAYWARD ST, Ipswich, MA 01938$109,501
Revenue and Support

Revenue Composition

Contributions and Grants
$1,702,022
Program Service Revenue
$28,922,998
Investment Income
$1,059,715
Other Revenue
$-21,630
All Other Contributions
$1,463,382
Change in Net Assets
$1,678,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,663,105
Revenue Not Reported on Form 990
$-1,000,725
Total Revenue per Audited Statements
$30,662,380
Total Revenue per Form 990
$31,663,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,164,299
Other Expenses$8,067,040
Grants and Similar Amounts Paid$753,447
Total Fundraising Expense$684,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,218,200$550,940$388,600$16,157,740
Other Employee Benefits$2,975,789$169,292$80,613$3,225,694
Occupancy$1,837,702$3,596$431$1,841,729
Depreciation Depletion$1,467,961$43,140$4,297$1,515,398
Payroll Taxes$1,192,102$68,199$32,475$1,292,776
All Other Expenses$683,353$423,787$151,766$1,258,906
Grants to Domestic Individuals$753,447--$753,447
Current Officers, Directors, Trustees, and Key Employees$142,441$319,682$25,966$488,089
Interest$363,663--$363,663
Other Expenses$190,994$1,112$277$190,994
Advertising$74,959$72,965$27$147,951
Fees for Services Legal-$65,527-$65,527
Fees for Services Accounting-$31,678-$31,678
Fees for Service Investment Mgmnt Fees-$25,905-$25,905
Conferences and Meetings$6,959--$6,959
Total Functional Expenses$27,524,511$1,775,823$684,452$29,984,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,984,786
Total Expenses per Audited Statements$29,984,786
Total Expenses per Form 990$29,984,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,830
Fundraising Gross Income$25,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$263,840$25,200$46,830$-21,630
Total Events$263,840$25,200$46,830$-21,630
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$780,120
Split Interest Obligation$59,633

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Agency - 2014 Bond2014-03-16$10,000,000-
BMass Development Agency - 2014 Bond2014-03-06$6,000,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000--$121,129
B$6,000,000--$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
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Filer Name
Landmark School Inc
EIN
04-2429311
Phone
9789274440
Address
429 HALE STREET, PRIDES CROSSING, MA 01965

Signing Officer

Name
Mark Brislin
Title
VP of Financ/bus Mgr
Phone
9782363202
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brislin
Formed
1967
Legal Domicile
Ma
Voting Board Members
26
Independent Board Members
24
Employees
391
Volunteers
95

Preparer

Firm
Gj Burns CPA LLC
Address
10 ELM ST, DANVERS, MA 01923-2811
Preparer
Gregg J Burns CPA
Phone
9787771181
Raw XML AppendixShowing 400 of 778 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/BOYAmt03101295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04036050
IRS990/AccountsReceivableGrp/BOYAmt0252611
IRS990/AccountsReceivableGrp/EOYAmt0686606
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/AdvertisingGrp/FundraisingAmt027
IRS990/AdvertisingGrp/ManagementAndGeneralAmt072965
IRS990/AdvertisingGrp/ProgramServicesAmt074959
IRS990/AdvertisingGrp/TotalAmt0147951
IRS990/AllOtherContributionsAmt01463382
IRS990/AllOtherExpensesGrp/FundraisingAmt0151766
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0423787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0683353
IRS990/AllOtherExpensesGrp/TotalAmt01258906
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK BRISLIN
IRS990/BooksInCareOfDetail/PhoneNum09782363202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 HALE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRIDES CROSSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001965
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08945047
IRS990/CashNonInterestBearingGrp/EOYAmt011481414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025966
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0319682
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0488089
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06959
IRS990/ConferencesMeetingsGrp/TotalAmt06959
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt05271523
IRS990/ContractorCompensationGrp/CompensationAmt11419060
IRS990/ContractorCompensationGrp/CompensationAmt2311981
IRS990/ContractorCompensationGrp/CompensationAmt3213560
IRS990/ContractorCompensationGrp/CompensationAmt4109501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0135 S RD 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1GREAT VALLEY PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27 BLACKBURN CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3300 THE FENWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt425 HAYWARD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BEDFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MALVERN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GLOUCESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4IPSWICH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201930
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd401938
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CE FLOYD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BROCK & COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DANA ALARM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SIMMONS COLLEGE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MATALBOT
IRS990/ContractorCompensationGrp/ServicesDesc0GEN'L CONTRACTO
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2ELEC, ALARMS
IRS990/ContractorCompensationGrp/ServicesDesc3GRAD PROGRAM
IRS990/ContractorCompensationGrp/ServicesDesc4HEATING/ A.C
IRS990/ContriRptFundraisingEventAmt0238640
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01702022
IRS990/CYGrantsAndSimilarPaidAmt0753447
IRS990/CYInvestmentIncomeAmt01059715
IRS990/CYOtherExpensesAmt08067040
IRS990/CYOtherRevenueAmt0-21630
IRS990/CYProgramServiceRevenueAmt028922998
IRS990/CYRevenuesLessExpensesAmt01678319
IRS990/CYSalariesCompEmpBnftPaidAmt021164299
IRS990/CYTotalExpensesAmt029984786
IRS990/CYTotalFundraisingExpenseAmt0684452
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031663105
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05274952
IRS990/DeferredRevenueGrp/EOYAmt04741391
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04297
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043140
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01467961
IRS990/DepreciationDepletionGrp/TotalAmt01515398
IRS990/Desc0PROVIDING EDUCATIONAL PROGRAMS TO OVER 450 LEARNING- DISABLED AND DYSLEXIC CHILDREN IN ELEMENARY, MIDDLE AND HIGH SCHOOL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0391
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt027524511
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031678
IRS990/FeesForServicesAccountingGrp/TotalAmt031678
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065527
IRS990/FeesForServicesLegalGrp/TotalAmt065527
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025905
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025905
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/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2618742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2922809
IRS990/Form990PartVIISectionAGrp/PersonNm0HARVEY ALTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY CRATE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN DACHS
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DEJESUS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm9NADINE GAAB
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY HAGGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA L JESSE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MEROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH H MORGART
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM T PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD PROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE RATERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHERINE SLARK
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL TANCRETI
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID TESSIER
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT BROUDO
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK BRISLIN
IRS990/Form990PartVIISectionAGrp/PersonNm23NICHOLAS LOPARDO
IRS990/Form990PartVIISectionAGrp/PersonNm24MARTIN SLARK
IRS990/Form990PartVIISectionAGrp/PersonNm25ANN LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROLYN OSINI-NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID SEITER
IRS990/Form990PartVIISectionAGrp/PersonNm28DAN AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm29ELIZABETH PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21316138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22171951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25163101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26126101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27119056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28112808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29111458
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, EME
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, EME
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/HE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIRMAN EME
IRS990/Form990PartVIISectionAGrp/TitleTxt24V.CHAIRMAN/T
IRS990/Form990PartVIISectionAGrp/TitleTxt25OUTREACH PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR OF ADMIS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR OF FACIL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR OF OUTRE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR OF ADMIS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0238640
IRS990/FundraisingDirectExpensesAmt046830
IRS990/FundraisingGrossIncomeAmt025200
IRS990/GainOrLossGrp/SecuritiesAmt0859766
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0753447
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0753447
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0753447
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07999257
IRS990/GrossReceiptsAmt038849426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0363663
IRS990/InterestGrp/TotalAmt0363663
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0199949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199949
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0321731
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0329266
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011495602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011338136
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018007753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031414873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036080058
IRS990/LandBldgEquipCostOrOtherBssAmt054087811
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07139491
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/NetAssetsOrFundBalancesBOYAmt035647464
IRS990/NetAssetsOrFundBalancesEOYAmt036325058
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0859766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0859766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21630
IRS990/NetUnrlzdGainsLossesInvstAmt0-1000725
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0431

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
$61,413,515
Liabilities
$25,088,457
Net assets
$36,325,058
Revenue
$31,663,105
Expenses
$29,984,786
Net income
$1,678,319
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. 2016 filings • 501(c)3 • $50M-$100M nonprofits