Civic Intelligence

Willow Hill School Inc.

990 • Fiscal year 2021 • EIN 04-2469268

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.WILLOWHILLSCHOOL.ORG

View Organization Page

98 Haynes RoadSudbury, MA 01776

(978) 443-2581

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

2.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

22nd percentile

0.1%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$241,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.1%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$11,265,294

Down $478,801 (-4.1%) from 2020

Net Assets

Up

$3,330,154

Up $461,705 (+16%) from 2020

Liabilities

Down

$7,935,140

Down $940,506 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Up

$3,934,265

Up $357,444 (+10.0%) from 2020

Expenses

Up

$3,930,410

Up $361,490 (+10%) from 2020

Net Income

Down

$3,855

Down $4,046 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,170,817Liabilities 2010: $5,122,889Net Assets 2010: $1,047,9282010Assets 2011: $5,990,143Liabilities 2011: $4,899,980Net Assets 2011: $1,090,1632011Assets 2012: $5,769,826Liabilities 2012: $4,680,320Net Assets 2012: $1,089,5062012Assets 2013: $6,227,755Liabilities 2013: $5,137,493Net Assets 2013: $1,090,2622013Assets 2014: $6,679,463Liabilities 2014: $5,069,802Net Assets 2014: $1,609,6612014Assets 2015: $6,630,675Liabilities 2015: $4,935,350Net Assets 2015: $1,695,3252015Assets 2016: $6,620,588Liabilities 2016: $4,870,547Net Assets 2016: $1,750,0412016Assets 2017: $6,733,818Liabilities 2017: $4,967,312Net Assets 2017: $1,766,5062017Assets 2018: $7,418,041Liabilities 2018: $5,320,148Net Assets 2018: $2,097,8932018Assets 2019: $10,879,950Liabilities 2019: $8,019,402Net Assets 2019: $2,860,5482019Assets 2020: $11,744,095Liabilities 2020: $8,875,646Net Assets 2020: $2,868,4492020Assets 2021: $11,265,294Liabilities 2021: $7,935,140Net Assets 2021: $3,330,1542021Assets 2022: $10,637,728Liabilities 2022: $7,319,071Net Assets 2022: $3,318,6572022Assets 2023: $11,002,142Liabilities 2023: $7,765,618Net Assets 2023: $3,236,5242023Assets 2024: $10,584,367Liabilities 2024: $7,174,842Net Assets 2024: $3,409,5252024Assets 2025: $11,406,249Liabilities 2025: $7,734,083Net Assets 2025: $3,672,1662025

Highlighted filing

2021

Assets$11,265,294
Liabilities$7,935,140
Net Assets$3,330,154
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,839,4462010Expenses 2011: $2,751,9882011Expenses 2012: $2,848,2542012Revenue 2013: $2,953,818Expenses 2013: $2,953,062Net Income 2013: $7562013Revenue 2014: $3,473,764Expenses 2014: $2,954,365Net Income 2014: $519,3992014Revenue 2015: $3,123,906Expenses 2015: $3,066,311Net Income 2015: $57,5952015Revenue 2016: $3,201,082Expenses 2016: $3,146,366Net Income 2016: $54,7162016Revenue 2017: $3,250,962Expenses 2017: $3,234,497Net Income 2017: $16,4652017Revenue 2018: $3,785,849Expenses 2018: $3,454,462Net Income 2018: $331,3872018Revenue 2019: $3,978,630Expenses 2019: $3,215,975Net Income 2019: $762,6552019Revenue 2020: $3,576,821Expenses 2020: $3,568,920Net Income 2020: $7,9012020Revenue 2021: $3,934,265Expenses 2021: $3,930,410Net Income 2021: $3,8552021Revenue 2022: $4,035,000Expenses 2022: $4,058,446Net Income 2022: -$23,4462022Revenue 2023: $4,512,372Expenses 2023: $4,471,278Net Income 2023: $41,0942023Revenue 2024: $4,865,595Expenses 2024: $4,744,220Net Income 2024: $121,3752024Revenue 2025: $5,290,743Expenses 2025: $5,086,627Net Income 2025: $204,1162025

Highlighted filing

2021

Revenue$3,934,265
Expenses$3,930,410
Net Income$3,855
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$3,934,265
Mission and Program Overview

Mission

Willow hill school provides a supportive and individualized educational program for middle and high school students who are capable of advancing along a strong academic curriculum, but have experienced frustration in earlier school settings. At willow hill, students come to understand and appreciate their personal learning styles and develop the skills and habits that enable them to succeed as lifelong learners and responsible members of their communities.

See schedule o willow hill school provides a supportive and individualized educational program for middle school and high school students who are capable of advancing along a strong academic curriculum, but have experienced frustration in earlier school settings. At willow hill school, students come to understand and appreciate their personal learning styles and develop the skills and habits that enable them to succeed as lifelong learners and responsible members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,025,065$7,740,031▼ $285,034
Cash and Non-Interest-Bearing Accounts$1,880,795$1,820,954▼ $59,841
Investments Other Securities$776,808$781,650▲ $4,842
Rtn Earn Endowment Incm Other Fnds$0$461,705▲ $461,705
Accounts Receivable$596,295$460,489▼ $135,806
Savings and Temporary Cash Investments$413,567$428,445▲ $14,878
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,744,095$11,265,294▼ $478,801
Other Assets Total$51,565$33,725▼ $17,840
Liabilities
Tax Exempt Bond Liabilities$6,796,878$6,629,746▼ $167,132
Deferred Revenue$1,318,877$1,031,791▼ $287,086
Other Liabilities$457,700--
Accounts Payable and Accrued Expenses$302,191$273,603▼ $28,588
Total Liabilities$8,875,646$7,935,140▼ $940,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,868,449$3,330,154▲ $461,705
Total Liabilities and Net Assets / Fund Balance$11,744,095$11,265,294▼ $478,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,459,554$3,349,652-
Land$59,695--
Equipment$79,810$287,116-
Leasehold Improvements$140,972$281,745-
Other Securities$781,650--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn G ReidHead of SchoolFT$230,000$11,500$241,500

Board Members and Trustees

NameTitle
Philip a MasonChair
Marion L EarleyVice Chair
Daryl LappTrustee
David FieldsTrustee
Jane M GoringTrustee
Rhonda Taft-farrellTrustee
Julie Lee TavesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,610
Program Service Revenue
$3,833,613
Investment Income
$19,720
Other Revenue
$2,322
All Other Contributions
$78,610
Change in Net Assets
$3,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,934,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$457,700
Total Revenue per Audited Statements
$4,391,965
Total Revenue per Form 990
$3,934,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,758,633
Other Expenses$1,171,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,807,955$176,912-$1,984,867
Other Employee Benefits$263,070$129,413-$392,483
Depreciation Depletion$337,068--$337,068
Occupancy$268,723--$268,723
Current Officers, Directors, Trustees, and Key Employees$138,000$92,000-$230,000
Payroll Taxes$75,135$76,148-$151,283
All Other Expenses$11,560$22,728-$34,288
Insurance$31,677--$31,677
Other Expenses$36,673$17,352-$17,352
Fees for Services Other-$8,575-$8,575
Office Expenses-$554-$554
Total Functional Expenses$3,406,728$523,682$0$3,930,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,930,410
Total Expenses per Audited Statements$3,930,410
Total Expenses per Form 990$3,930,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2018-05-31$3,771,841SEE PART VI
BMass Development Finance Agency2018-05-31$3,400,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,771,841$3,771,841-$53,261
B$3,400,000$3,395,344--

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is made available to each member of the governing board.”

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

“Annual monitoring form is completed by board members.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board reviews and approves.”

Form 990, Part VI, Section C, Line 19

“Information is made available on the organization's website or upon request to organization.”

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

“The organization's tax returns are presented at a board meeting prior to filing.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“A completed disclosure form is requested when an individual starts serving the organization. The form is updated and signed annually.”

Form 990, Part VI, Line 15A - Compensation Process for Top Official

“The board chairman reviews comparable job profiles and school salary ranges to determine the head of school's compensation.”

Form 990, Part VI, Line 15B - Compensation Process for Officers

“The board chairman and head of school review comparable job profiles and school salary ranges to determine compensation of all other employees of the organization.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

“Copies of the organization's governing documents and tax returns are available upon request and on the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Willow Hill School Inc
EIN
04-2469268
Phone
9784432581
Address
98 HAYNES ROAD, SUDBURY, MA 01776

Signing Officer

Name
Marilyn G Reid
Title
Head of School
Phone
9784432581
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn G Reid
Formed
1970
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
37
Volunteers
0

Preparer

Firm
Cas CPA LLC
Address
20 WALNUT STREET, WELLESLEY HILLS, MA 02481
Preparer
Michael J Alessandri
Phone
7814801517
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan forgiveness 457,700.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PPP LOAN FORGIVENESS”

Raw XML AppendixShowing 400 of 543 raw XML fields

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

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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051565
IRS990/OtherAssetsTotalGrp/EOYAmt033725
IRS990/OtherChangesInNetAssetsAmt0457700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392483
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc2COVID 19 SUPPLIES
IRS990/OtherExpensesGrp/Desc3COPIER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017352
IRS990/OtherExpensesGrp/ProgramServicesAmt0310217
IRS990/OtherExpensesGrp/ProgramServicesAmt1126650
IRS990/OtherExpensesGrp/ProgramServicesAmt236673
IRS990/OtherExpensesGrp/TotalAmt0310217
IRS990/OtherExpensesGrp/TotalAmt1126650
IRS990/OtherExpensesGrp/TotalAmt236673
IRS990/OtherExpensesGrp/TotalAmt317352
IRS990/OtherLiabilitiesGrp/BOYAmt0457700
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0STORE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02322
IRS990/OtherRevenueTotalAmt02322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01807955
IRS990/OtherSalariesAndWagesGrp/TotalAmt01984867
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076148
IRS990/PayrollTaxesGrp/ProgramServicesAmt075135
IRS990/PayrollTaxesGrp/TotalAmt0151283
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARILYN G REID
IRS990/PriorPeriodAdjustmentsAmt0150
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03833613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03833613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024307
IRS990/PYOtherExpensesAmt01023397
IRS990/PYOtherRevenueAmt04389
IRS990/PYProgramServiceRevenueAmt03459034
IRS990/PYRevenuesLessExpensesAmt07901
IRS990/PYSalariesCompEmpBnftPaidAmt02545523
IRS990/PYTotalExpensesAmt03568920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03576821
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03833613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0461705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428445
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07459554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03349652
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010809206
IRS990ScheduleD/EquipmentGrp/BookValueAmt079810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287116
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0366926
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03930410
IRS990ScheduleD/LandGrp/BookValueAmt059695
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt059695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0281745
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0422717
IRS990ScheduleD/OtherRevenueAmt0457700
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0781650
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0457700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03934265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07740031
IRS990ScheduleD/TotalBookValueSecuritiesAmt0781650
IRS990ScheduleD/TotalExpensesPerForm990Amt03930410
IRS990ScheduleD/TotalRevenuePerForm990Amt03934265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04391965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03930410
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY DESCRIBED IN ADVERTISEMENTS AND PROMOTIONAL LITERATURE, INCLUDING ADVERTISING IN THE BOSTON GLOBE. WILLOW HILL SCHOOL PARTICIPATES IN THE ASSOCIATION OF INDEPENDENT SCHOOLS IN NEW ENGLAND (AISNE) ANNUAL PUBLIC REAFFIRMATION STATEMENTS OF NON-DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHEDULE E - FINANCIAL AID OR GOVERNENT ASSISTANCE EXPLANATION: APPROXIMATELY 60% OF THE ORGANIZATION'S TUITION AND FEES INCOME WAS DERIVED FROM MASSACHUSETTS STATE AND LOCAL GOVERNMENTAL AGENCIES IN FY 2021.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARILYN G REID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0241500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION MASS DEVELOPMENT FINANCE AGENCY RETIRE 2014 BOND ISSUE MASS DEVELOPMENT FINANCE AGENCY RENOVATION OF EXISTING REAL ESTATE AND NEW BUILDING CONSTRUCTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-05-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12018-05-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0046002284
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1046002284
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03771841
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt13400000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MASS DEVELOPMENT FINANCE AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1MASS DEVELOPMENT FINANCE AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,265,294
Liabilities
$7,935,140
Net assets
$3,330,154
Revenue
$3,934,265
Expenses
$3,930,410
Net income
$3,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.73$3.67$5.29$5.09$0.20
2024Detailed filing. Detailed filing data is available for this year.$10.6$7.17$3.41$4.87$4.74$0.12
2023Detailed filing. Detailed filing data is available for this year.$11.0$7.77$3.24$4.51$4.47$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$7.32$3.32$4.04$4.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$11.3$7.94$3.33$3.93$3.93$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$8.88$2.87$3.58$3.57$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$8.02$2.86$3.98$3.22$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$5.32$2.10$3.79$3.45$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.73$4.97$1.77$3.25$3.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$4.87$1.75$3.20$3.15$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$4.94$1.70$3.12$3.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.68$5.07$1.61$3.47$2.95$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$5.14$1.09$2.95$2.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$4.68$1.09$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$4.90$1.09$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$5.12$1.05$2.84