Civic Intelligence

Willow Hill School Inc.

990 • Fiscal year 2020 • EIN 04-2469268

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 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

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$222,528

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$11,744,095

Up $864,145 (+7.9%) from 2019

Net Assets

Up

$2,868,449

Up $7,901 (+0.3%) from 2019

Liabilities

Up

$8,875,646

Up $856,244 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Down

$3,576,821

Down $401,809 (-10%) from 2019

Expenses

Up

$3,568,920

Up $352,945 (+11%) from 2019

Net Income

Down

$7,901

Down $754,754 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$11,744,095
Liabilities$8,875,646
Net Assets$2,868,449
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$3,576,821
Expenses$3,568,920
Net Income$7,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.0
Gross Receipts
$3,576,821
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,917,308$8,025,065▲ $107,757
Cash and Non-Interest-Bearing Accounts$1,258,697$1,880,795▲ $622,098
Investments Other Securities$713,240$776,808▲ $63,568
Accounts Receivable$471,440$596,295▲ $124,855
Savings and Temporary Cash Investments$452,289$413,567▼ $38,722
Prepaid Expenses and Deferred Charges$66,976$51,565▼ $15,411
Total Assets$10,879,950$11,744,095▲ $864,145
Liabilities
Tax Exempt Bond Liabilities$6,529,554$6,796,878▲ $267,324
Deferred Revenue$1,064,921$1,318,877▲ $253,956
Other Liabilities-$457,700-
Accounts Payable and Accrued Expenses$424,927$302,191▼ $122,736
Total Liabilities$8,019,402$8,875,646▲ $856,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,860,548$2,868,449▲ $7,901
Total Net Assets Fund Balance$2,860,548$2,868,449▲ $7,901
Total Liabilities and Net Assets / Fund Balance$10,879,950$11,744,095▲ $864,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,699,142$2,976,359$10,675,501
Leasehold Improvements$218,134$338,287$556,421
Equipment$12,094$150,776$162,870
Other Land Buildings$36,000$116,022$152,022
Land$59,695-$59,695
Other Securities$776,808--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn G ReidHead of SchoFT$205,000$17,528$222,528
Marilyn G ReidHead of School-$205,000$17,528$222,528

Board Members and Trustees

NameTitle
Philip a MasonChair
Marion L EarleyVice Chair
Daryl LappTrustee
David FieldsTrustee
Jane M GoringTrustee
Julie Lee TavesTrustee
Rhonda Taft-farrellTrustee
Thomas PetermanTREASURER\

Highest Paid Contractors

ContractorServicesLocationCompensation
Ce FloydConstruction-$354,628
Revenue and Support

Revenue Composition

Contributions and Grants
$89,091
Program Service Revenue
$3,459,034
Investment Income
$24,307
Other Revenue
$4,389
All Other Contributions
$89,091
Change in Net Assets
$7,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,576,821
Total Revenue per Audited Statements
$3,576,821
Total Revenue per Form 990
$3,576,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,545,523
Other Expenses$1,023,397
Total Fundraising Expense$1,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,838,068$233,809-$2,071,877
Depreciation Depletion$274,016--$274,016
Interest$268,581--$268,581
Other Employee Benefits$198,823$25,291-$224,114
Occupancy$202,980$10,683-$213,663
Payroll Taxes$129,198$16,434-$145,632
Pension Plan Contributions$92,175$11,725-$103,900
Insurance$27,844$1,465-$29,309
All Other Expenses$2,131$14,936$1,266$18,333
Fees for Services Accounting-$15,023-$15,023
Other Expenses$9,313$13,429-$9,313
Fees for Services Other$1,328$3,706-$5,034
Office Expenses-$4,477-$4,477
Total Functional Expenses$3,195,898$371,756$1,266$3,568,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,568,920
Total Expenses per Audited Statements$3,568,920
Total Expenses per Form 990$3,568,920
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
Paycheck Protection Program Loan$457,700

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2018-05-31$3,771,841RETIRE 2014 BOND ISSUE
BMass Development Financing Agency2018-05-31$3,400,000Renovation of existing real estate and new building construction

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
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, Page 6, Part VI, Line 11B

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

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents and tax returns are available upon request and on the ma 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
2021-02-05
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
45

Preparer

Firm
Bruce D Norling CPA Pc
Address
410 BOSTON POST RD STE 24, SUDBURY, MA 01776
Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/MissionDesc0WILLOW 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.
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IRS990/OfficeExpensesGrp/TotalAmt04477
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224114
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FACULTY & STAFF TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113429
IRS990/OtherExpensesGrp/ProgramServicesAmt0147832
IRS990/OtherExpensesGrp/ProgramServicesAmt13609
IRS990/OtherExpensesGrp/ProgramServicesAmt29313
IRS990/OtherExpensesGrp/TotalAmt0147832
IRS990/OtherExpensesGrp/TotalAmt120778
IRS990/OtherExpensesGrp/TotalAmt217038
IRS990/OtherExpensesGrp/TotalAmt39313
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IRS990/OtherRevenueMiscGrp/Desc0CLUBS AND ACTIVITIES
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IRS990/OtherRevenueTotalAmt04389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01838068
IRS990/OtherSalariesAndWagesGrp/TotalAmt02071877
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129198
IRS990/PayrollTaxesGrp/TotalAmt0145632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092175
IRS990/PensionPlanContributionsGrp/TotalAmt0103900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051565
IRS990/PrincipalOfficerNm0MARILYN G REID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03459034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03459034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019459
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IRS990/PYOtherRevenueAmt05335
IRS990/PYProgramServiceRevenueAmt03423484
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IRS990/PYSalariesCompEmpBnftPaidAmt02517413
IRS990/PYTotalExpensesAmt03215975
IRS990/PYTotalRevenueAmt03978630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03459034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413567
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07699142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02976359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010675501
IRS990ScheduleD/EquipmentGrp/BookValueAmt012094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162870
IRS990ScheduleD/ExpensesSubtotalAmt03568920
IRS990ScheduleD/LandGrp/BookValueAmt059695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0338287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0556421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0457700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0776808
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt03576821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08025065
IRS990ScheduleD/TotalBookValueSecuritiesAmt0776808
IRS990ScheduleD/TotalExpensesPerForm990Amt03568920
IRS990ScheduleD/TotalLiabilityAmt0457700
IRS990ScheduleD/TotalRevenuePerForm990Amt03576821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03576821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03568920
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY DESCRIBED IN ADVERTISEMENTS AND PROMOTIONAL LITERATURE, INCLUDING ADVERTISING IN THE BOSTON GLOBE. SCHOOL PARTICIPATES IN THE ASSOCIATION OF INDEPENDENT SCHOOLS IN NEW ENGLAND (AISNE) ANNUAL PUBLIC REAFFIRMATION STATEMENTS OF NON-DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1APPROXIMATELY 60% OF THE ORGANIZATION'S TUITION AND FEES INCOME WAS DERIVED FROM MASSACHUSETTS STATE AND LOCAL GOVERNMENTAL AGENCIES IN FY2020.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARILYN G REID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222528
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0MASS DEVELOPMENT FINANCE AGENCY RETIRE 2014 BOND ISSUE
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1MASS DEVELOPMENT FINANCING AGENCY RENOVATION OF EXISTING REAL ESTATE AND NEW BUILDING CONSTRUCTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-05-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12018-05-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0046002284
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1046002284
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03771841
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt13400000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MASS DEVELOPMENT FINANCE AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1MASS DEVELOPMENT FINANCING AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,744,095
Liabilities
$8,875,646
Net assets
$2,868,449
Revenue
$3,576,821
Expenses
$3,568,920
Net income
$7,901
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.94$3.33$3.93$3.93$0.00
2020Detailed filing. Detailed filing data is available for this year.$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