Civic Intelligence

School Year Abroad Inc.

990 • Fiscal year 2016 • EIN 04-2589375

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.SYA.ORG

View Organization Page

120 Water StreetNorth Andover, MA 01845

(978) 725-6828

Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$290,850

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$20,524,276

Down $1,006,589 (-4.7%) from 2015

Net Assets

Up

$17,456,229

Up $1,349,617 (+8.4%) from 2015

Liabilities

Down

$3,068,047

Down $2,356,206 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Down

$14,873,838

Down $202,009 (-1.3%) from 2015

Expenses

Down

$13,337,996

Down $814,578 (-5.8%) from 2015

Net Income

Up

$1,535,842

Up $612,569 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60M$40M$20M$0Assets 2011: $14,794,134Liabilities 2011: $3,879,414Net Assets 2011: $10,914,7202011Assets 2012: $17,693,452Liabilities 2012: $5,006,703Net Assets 2012: $12,686,7492012Assets 2013: $19,109,706Liabilities 2013: $4,765,433Net Assets 2013: $14,344,2732013Assets 2014: $18,951,844Liabilities 2014: $3,726,475Net Assets 2014: $15,225,3692014Assets 2015: $21,530,865Liabilities 2015: $5,424,253Net Assets 2015: $16,106,6122015Assets 2016: $20,524,276Liabilities 2016: $3,068,047Net Assets 2016: $17,456,2292016Assets 2017: $23,933,496Liabilities 2017: $4,060,411Net Assets 2017: $19,873,0852017Assets 2018: $26,748,244Liabilities 2018: $3,772,219Net Assets 2018: $22,976,0252018Assets 2019: $30,813,013Liabilities 2019: $3,424,454Net Assets 2019: $27,388,5592019Assets 2020: $27,641,329Liabilities 2020: $1,183,165Net Assets 2020: $26,458,1642020Assets 2021: $31,777,579Liabilities 2021: $2,932,013Net Assets 2021: $28,845,5662021Assets 2022: $33,320,885Liabilities 2022: $3,585,552Net Assets 2022: $29,735,3332022Assets 2023: $39,940,860Liabilities 2023: $5,332,236Net Assets 2023: $34,608,6242023Assets 2024: $44,493,128Liabilities 2024: $4,505,309Net Assets 2024: $39,987,8192024

Highlighted filing

2016

Assets$20,524,276
Liabilities$3,068,047
Net Assets$17,456,229
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $15,094,7432011Expenses 2012: $13,801,0452012Revenue 2013: $14,705,054Expenses 2013: $13,683,450Net Income 2013: $1,021,6042013Revenue 2014: $13,219,676Expenses 2014: $13,632,426Net Income 2014: -$412,7502014Revenue 2015: $15,075,847Expenses 2015: $14,152,574Net Income 2015: $923,2732015Revenue 2016: $14,873,838Expenses 2016: $13,337,996Net Income 2016: $1,535,8422016Revenue 2017: $13,617,186Expenses 2017: $12,340,108Net Income 2017: $1,277,0782017Revenue 2018: $15,690,513Expenses 2018: $13,224,177Net Income 2018: $2,466,3362018Revenue 2019: $17,068,487Expenses 2019: $13,417,924Net Income 2019: $3,650,5632019Revenue 2020: $11,544,659Expenses 2020: $12,415,129Net Income 2020: -$870,4702020Revenue 2021: $4,148,421Expenses 2021: $5,028,869Net Income 2021: -$880,4482021Revenue 2022: $14,077,338Expenses 2022: $10,404,264Net Income 2022: $3,673,0742022Revenue 2023: $14,932,700Expenses 2023: $11,689,429Net Income 2023: $3,243,2712023Revenue 2024: $14,751,719Expenses 2024: $11,976,463Net Income 2024: $2,775,2562024

Highlighted filing

2016

Revenue$14,873,838
Expenses$13,337,996
Net Income$1,535,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$14,873,838
Mission and Program Overview

Mission

To provide educational opportunities to high school students that allow them to live in either china, spain, italy, or france for an entire year, for a semester, or for a summer, while earning us graduation credits

To provide educational opportunities to high school students that allow them to live and study abroad

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,683,613$6,584,057▼ $99,556
Investments in Publicly Traded Securities$4,678,902$4,752,518▲ $73,616
Land, Buildings, and Equipment, Net$3,909,699$3,935,857▲ $26,158
Cash and Non-Interest-Bearing Accounts$2,594,617$2,831,108▲ $236,491
Savings and Temporary Cash Investments$2,919,431$1,757,815▼ $1,161,616
Prepaid Expenses and Deferred Charges$280,765$227,834▼ $52,931
Pledges and Grants Receivable$235,000$200,000▼ $35,000
Receivables From Officers Etc$175,000$174,922▼ $78
Accounts Receivable$53,838$60,165▲ $6,327
Total Assets$21,530,865$20,524,276▼ $1,006,589
Liabilities
Deferred Revenue$3,604,033$2,159,733▼ $1,444,300
Accounts Payable and Accrued Expenses$1,139,920$908,314▼ $231,606
Mortgage Notes Payable Secured by Investment Property$680,300$0▼ $680,300
Total Liabilities$5,424,253$3,068,047▼ $2,356,206
Net Assets / Fund Balance
Unrestricted Net Assets$13,460,298$14,895,297▲ $1,434,999
Permanently Rstr Net Assets$2,107,770$2,111,805▲ $4,035
Temporarily Rstr Net Assets$538,544$449,127▼ $89,417
Total Net Assets Fund Balance$16,106,612$17,456,229▲ $1,349,617
Total Liabilities and Net Assets / Fund Balance$21,530,865$20,524,276▼ $1,006,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,549,040$542,301$3,091,341
Leasehold Improvements$1,225,692$961,447$2,187,139
Equipment$161,125$753,649$914,774
Other Securities$6,584,057--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,406,579$367,854▼ $25,939$338,819$11,409,675
2014$11,771,168$22,609▲ $153,545$540,743$11,406,579
2013$10,704,142$21,456▲ $1,547,800$502,230$11,771,168
2012$9,969,190$162,988▲ $875,059$303,095$10,704,142
2011$9,460,453$1,032,207▼ $38,209$485,261$9,969,190
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack CreedenPresident Thru 6/30/16PT$236,252$54,598$290,850
Eileen Kelly-aquirreExecutive DirectorFT$154,336$45,159$199,495
Denis BrochuResident DirectorFT$110,683$22,482$133,165
Katherine KozinDirector of DevelopmentFT$108,590$14,831$123,421
Jon DouglasDirector of Finance Thru 8/1/15FT$89,876$27,424$117,300
Hilde BeckerResident DirectorFT$102,510$14,406$116,916
Michael MccarthyDirector of FinanceFT$41,846$2,927$44,773

Board Members and Trustees

NameTitle
Kenneth KrushelChair
Tom HassanPresident
Aimeclaire Lambert RocheVice-chair
Alexa Bator ChaeTrustee
Alexandra AlgerTrustee
Bodie BrizendineTrustee
Carl H MoorTrustee
Carolyn MillsteinTrustee
David BerzTrustee
Emery N BrownTrustee
James BroderickTrustee
Jenny D WangerTrustee
John G Palfrey JrTrustee
John R PackardTrustee
Julia Russell EellsTrustee
Kirk a Davenport IiTrustee
Kristin Lund VosmikTrustee
Peter S W LevinTrustee
Rick HardyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,242
Program Service Revenue
$13,269,192
Investment Income
$301,392
Other Revenue
$103,012
All Other Contributions
$1,200,242
Change in Net Assets
$1,535,842

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$25,660Fair Market Value (FMV)
Total Noncash Contributions13$25,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,854,189
Revenue Not Reported on Financial Statements
$19,649
Revenue Not Reported on Form 990
$-3,336,653
Total Revenue per Audited Statements
$11,517,536
Total Revenue per Form 990
$14,873,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,149,052
Other Expenses$5,137,102
Grants and Similar Amounts Paid$3,051,842
Total Fundraising Expense$737,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,201,480$1,069,155$356,465$3,627,100
Grants to Domestic Individuals$3,051,842--$3,051,842
Travel$876,249$112,134-$988,383
Other Employee Benefits$601,614$41,109$45,840$688,563
Occupancy$338,831$126,528$42,177$507,536
All Other Expenses$349,123$107,714-$456,837
Current Officers, Directors, Trustees, and Key Employees$124,399$221,553$96,754$442,706
Payroll Taxes$138,589$187,197$64,897$390,683
Insurance$167,663$125,214-$292,877
Advertising$512$242,696-$243,208
Depreciation Depletion$209,126$23,194-$232,320
Other Expenses$179,771$44,366$121,431$165,797
Office Expenses$35,614$59,819$9,454$104,887
Fees for Services Legal$32,810$58,542-$91,352
Fees for Services Accounting-$51,107-$51,107
Fees for Services Other$25,455$6,276-$31,731
Fees for Service Investment Mgmnt Fees-$19,649-$19,649
Interest$11,443--$11,443
Total Functional Expenses$9,963,462$2,637,516$737,018$13,337,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,337,996
Expenses per Audited Statements$10,266,505
Total Expenses per Audited Statements$10,167,919
Expenses Not Reported on Financial Statements$3,071,491
Other Expense Adjustments$3,051,842
Expenses Not Reported on Form 990$-98,586
International Activity

International Summary

Offices
4
Employees
56
Spending
$6,601,133

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
SpainProgram ServicesOperation of School and Related Activities114$1,927,179
FranceProgram ServicesOperation of School and Related Activities116$1,895,577
ItalyProgram ServicesOperation of School and Related Activities112$1,414,426
ChinaProgram ServicesOperation of School and Related Activities114$1,363,951
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$175,000$174,922▼ $78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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 11

“Form 990 is distributed electronically to board of trustees for review prior to filing. Any questions or comments are addressed accordingly.”

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

“Conflict of interest disclosures are distributed and signed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Wages are compared against national and regional data provided by the national association of independent schools.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request at the corporate office.”

Form 990, Part VI, Section C, Line 19

“All governing documents, the conflict of interest policy, and audited financial statements are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
School Year Abroad Inc
EIN
04-2589375
Phone
9787256828
Address
120 WATER STREET, NORTH ANDOVER, MA 01845

Signing Officer

Name
Michael Mccarthy
Title
Director of Operations and Finance
Phone
9787256828
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccarthy
Formed
1965
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
54
Volunteers
405

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
James N Godfrey CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency exchanges 100,079. Rounding 1.”

990 , Part XII, Line 2C

“Finance committee assumes responsibility for the oversight of the audited financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“School year abroad's endowment funds are used for scholarships, academic support, student services, and general operating support.”

PART X, LINE 2:

“The school adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fasb asc 740), on july 1, 2009. Fasb asc 740 seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. In addition, fasb asc 740 provides guidance on derecognition, classification, interest and penalties and accounting in interim periods and requires expanded disclosure with respect to the uncertainty in income taxes. The school's accounting policy for evaluating uncertain tax positions includes a review of all material tax positions for all types of taxes in all jurisdictions and for all open years in accordance with the recognition and measurement requirements of fasb asc 740. The most common tax position for the school is a position taken in the entity's tax exempt status. However, fasb asc 740 also looks at other forms of tax positions, including whether there are unrelated business income activities conducted that would be taxable. Once this process is completed, the positions are evaluated in terms of their likelihood to succeed. For tax positions that do not meet the definition of more likely than not to succeed, no tax benefit is considered. Only those tax positions that have a greater-than-50% chance of being sustained on audit by a knowledgeable agent are included in valuing the benefit. This analysis is performed using all relevant authorities. The school files the form 990. With few exceptions, the school is no longer subject to u.s. Federal tax examinations by tax authorities for fiscal years ending before june 30, 2013. Management of the school believes it has no material uncertain tax positions and, accordingly, it will not recognize any liabilities for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -3,051,842. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foreign currency exchange -100,079.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,051,842.”

Raw XML AppendixShowing 400 of 762 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/Desc0SCHOOL YEAR ABROAD, INC PROVIDES EDUCATIONAL OPPORTUNITIES TO HIGH SCHOOL STUDENTS BY SENDING THEM OVERSEAS TO STUDY AT ONE OF FOUR SCHOOLS IN CHINA, FRANCE, ITALY,OR SPAIN. DURING THE 2015-2016 SCHOOL YEAR, 236 STUDENTS STUDIED AT ONE OF OUR CAMPUSES IN CHINA, FRANCE, ITALY, AND SPAIN AND 116 ATTENDED SUMMER PROGRAMS IN FRANCE, CHINA, ITALY, AND SPAIN.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt1954598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2245159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514831
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BODIE BRIZENDINE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm3EMERY N BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH KRUSHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5AIMECLAIRE LAMBERT ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDRA ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BERZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXA BATOR CHAE
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRK A DAVENPORT II
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIA RUSSELL EELLS
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER S W LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN MILLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL H MOOR
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN R PACKARD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN G PALFREY JR
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTIN LUND VOSMIK
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNY D WANGER
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK CREEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm21JON DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm22EILEEN KELLY-AQUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm23HILDE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm24DENIS BROCHU
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHERINE KOZIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt19236252
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2189876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22154336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25108590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT THRU 6/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE THRU 8/1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23RESIDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24RESIDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt026573
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt03051842
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03051842
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03051842
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026573
IRS990/GrossReceiptsAmt014873838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0125214
IRS990/InsuranceGrp/ProgramServicesAmt0167663
IRS990/InsuranceGrp/TotalAmt0292877
IRS990/InterestGrp/ProgramServicesAmt011443
IRS990/InterestGrp/TotalAmt011443
IRS990/InvestmentIncomeGrp/ExclusionAmt0274819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274819
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06683613
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06584057
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04678902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04752518
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02257397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03909699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03935857
IRS990/LandBldgEquipCostOrOtherBssAmt06193254
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO HIGH SCHOOL STUDENTS THAT ALLOW THEM TO LIVE IN EITHER CHINA, SPAIN, ITALY, OR FRANCE FOR AN ENTIRE YEAR, FOR A SEMESTER, OR FOR A SUMMER, WHILE EARNING US GRADUATION CREDITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0680300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt016106612
IRS990/NetAssetsOrFundBalancesEOYAmt017456229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-286305
IRS990/NoncashContributionsAmt025660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042177
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126528
IRS990/OccupancyGrp/ProgramServicesAmt0338831
IRS990/OccupancyGrp/TotalAmt0507536
IRS990/OfficeExpensesGrp/FundraisingAmt09454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059819
IRS990/OfficeExpensesGrp/ProgramServicesAmt035614
IRS990/OfficeExpensesGrp/TotalAmt0104887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0100080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0688563
IRS990/OtherExpensesGrp/Desc0HOUSING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3ALUMNI DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144366
IRS990/OtherExpensesGrp/ProgramServicesAmt01530265
IRS990/OtherExpensesGrp/ProgramServicesAmt188676
IRS990/OtherExpensesGrp/ProgramServicesAmt2179771
IRS990/OtherExpensesGrp/TotalAmt01530265
IRS990/OtherExpensesGrp/TotalAmt1229939
IRS990/OtherExpensesGrp/TotalAmt2179771
IRS990/OtherExpensesGrp/TotalAmt3165797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN CURRENCY ADJUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164909
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-61897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-61897
IRS990/OtherRevenueTotalAmt0103012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0356465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01069155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02201480
IRS990/OtherSalariesAndWagesGrp/TotalAmt03627100
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt064897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0187197
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138589
IRS990/PayrollTaxesGrp/TotalAmt0390683
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02107770
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02111805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,524,276
Liabilities
$3,068,047
Net assets
$17,456,229
Revenue
$14,873,838
Expenses
$13,337,996
Net income
$1,535,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$4.51$40.0$14.8$12.0$2.78
2023Detailed filing. Detailed filing data is available for this year.$39.9$5.33$34.6$14.9$11.7$3.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$3.59$29.7$14.1$10.4$3.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$2.93$28.8$4.15$5.03$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$1.18$26.5$11.5$12.4$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$3.42$27.4$17.1$13.4$3.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$3.77$23.0$15.7$13.2$2.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$4.06$19.9$13.6$12.3$1.28
2016Detailed filing. Detailed filing data is available for this year.$20.5$3.07$17.5$14.9$13.3$1.54
2015Detailed filing. Detailed filing data is available for this year.$21.5$5.42$16.1$15.1$14.2$0.92
2014Detailed filing. Detailed filing data is available for this year.$19.0$3.73$15.2$13.2$13.6$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$4.77$14.3$14.7$13.7$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$5.01$12.7$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.88$10.9$15.1