Civic Intelligence

School Year Abroad Inc.

990 • Fiscal year 2020 • EIN 04-2589375

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.10x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

20th percentile

-7.5%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$375,369

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

5th percentile

-10%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$27,641,329

Down $3,171,684 (-10%) from 2019

Net Assets

Down

$26,458,164

Down $930,395 (-3.4%) from 2019

Liabilities

Down

$1,183,165

Down $2,241,289 (-65%) from 2019

Revenue

Down

$11,544,659

Down $5,523,828 (-32%) from 2019

Expenses

Down

$12,415,129

Down $1,002,795 (-7.5%) from 2019

Net Income

Down

-$870,470

Down $4,521,033 (-124%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$27,641,329
Liabilities$1,183,165
Net Assets$26,458,164

Operations Trend

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

2020

Revenue$11,544,659
Expenses$12,415,129
Net Income-$870,470
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$12,809,561
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$8,718,723$8,809,763▲ $91,040
Investments in Publicly Traded Securities$6,508,310$5,954,025▼ $554,285
Savings and Temporary Cash Investments$7,608,038$5,579,866▼ $2,028,172
Land, Buildings, and Equipment, Net$3,267,863$3,126,087▼ $141,776
Cash and Non-Interest-Bearing Accounts$2,679,701$2,808,419▲ $128,718
Pledges and Grants Receivable$1,862,706$1,272,917▼ $589,789
Accounts Receivable$17,704$54,806▲ $37,102
Prepaid Expenses and Deferred Charges$149,968$35,446▼ $114,522
Total Assets$30,813,013$27,641,329▼ $3,171,684
Liabilities
Accounts Payable and Accrued Expenses$688,166$915,747▲ $227,581
Deferred Revenue$2,736,288$267,418▼ $2,468,870
Total Liabilities$3,424,454$1,183,165▼ $2,241,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,661,107$18,105,877▼ $1,555,230
Net Assets With Donor Restrictions$7,727,452$8,352,287▲ $624,835
Total Net Assets Fund Balance$27,388,559$26,458,164▼ $930,395
Total Liabilities and Net Assets / Fund Balance$30,813,013$27,641,329▼ $3,171,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,155,521$716,502$2,872,023
Leasehold Improvements$950,429$1,407,581$2,358,010
Equipment$20,137$784,647$804,784
Other Securities$8,809,763--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$15,353,667$21,932▲ $104,821$620,000$14,860,420
2018$13,008,907$2,011,976▲ $933,319$600,535$15,353,667
2017$12,766,323$36,009▲ $915,434$708,859$13,008,907
2016$11,434,675$578,304▲ $1,329,748$576,404$12,766,323
2015$11,406,579$392,854▼ $25,939$338,819$11,434,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom HassanPresidentFT$315,904$59,465$375,369
John McloughlinResident DirectorFT$137,004$49,684$186,688
Michael MccarthyCFOFT$134,337$50,083$184,420
Rachel KeeganDirector of AdmissionsFT$125,727$48,280$174,007
Aric VisserExecutive DirectorFT$136,635$25,265$161,900
Revenue and Support

Revenue Composition

Contributions and Grants
$1,982,808
Program Service Revenue
$9,322,239
Investment Income
$239,612
Other Revenue
$0
All Other Contributions
$1,982,808
Change in Net Assets
$-870,470

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 Traded12$115,213Fair Market Value (FMV)
Total Noncash Contributions12$115,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,115,225
Revenue Not Reported on Financial Statements
$2,429,434
Revenue Not Reported on Form 990
$-60,985
Other Revenue Adjustments
$2,429,434
Total Revenue per Audited Statements
$9,054,240
Total Revenue per Form 990
$11,544,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,254,712
Other Expenses$3,730,983
Grants and Similar Amounts Paid$2,429,434
Total Fundraising Expense$1,018,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,660,311$982,519$510,498$4,153,328
Grants to Domestic Individuals$2,429,434--$2,429,434
Other Employee Benefits$1,075,954$305,234$156,572$1,537,760
Travel$591,111$131,148-$722,259
Current Officers, Directors, Trustees, and Key Employees$169,997$261,407$132,220$563,624
Occupancy$270,111$146,917$48,974$466,002
Insurance$122,356$140,857-$263,213
All Other Expenses$172,823$25,781-$198,604
Depreciation Depletion$176,489$12,250-$188,739
Other Expenses$80,692$118,916$151,327$151,327
Advertising$1,134$99,356-$100,490
Office Expenses$19,857$68,433$5,299$93,589
Fees for Services Accounting-$63,426-$63,426
Fees for Services Legal$34,759$8,220-$42,979
Fees for Services Other-$15,163-$15,163
Total Functional Expenses$8,736,690$2,659,476$1,018,963$12,415,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,415,129
Expenses per Audited Statements$9,985,695
Total Expenses per Audited Statements$9,984,635
Expenses Not Reported on Financial Statements$2,429,434
Other Expense Adjustments$2,429,434
Expenses Not Reported on Form 990$-1,060
International Activity

International Summary

Offices
4
Employees
48
Spending
$6,306,196

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 Activities115$2,024,988
FranceProgram ServicesOperation of School and Related Activities112$1,630,197
ChinaProgram ServicesOperation of School and Related Activities111$1,419,879
ItalyProgram ServicesOperation of School and Related Activities110$1,231,132
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
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 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

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
CFO
Phone
9787256828
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccarthy
Formed
1965
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
18
Employees
45
Volunteers
142

Preparer

Firm
Tyler Simms & St Sauveur Cpas 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 1,060.

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, 2017. 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 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 2,429,434.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Foreign currency exchange -1,060.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 2,429,434.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2148280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225265
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDRA ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BERZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES B BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRK DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA RUSSELL EELLS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON TEMPLE BACON
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL MOOR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PACKARD
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE L DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY CROW LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEILA CULBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNABELLE BROWN FOWLKES
IRS990/Form990PartVIISectionAGrp/PersonNm13HOLLAND GOSS LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY WOLSEY PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIAN FU
IRS990/Form990PartVIISectionAGrp/PersonNm16RICK HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm17JACKIE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID MCKEAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21RACHEL KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ARIC VISSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0315904
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/ReportableCompFromOrgAmt19134337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20137004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136635
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/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/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESIDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02429434
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02429434
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02429434
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01272642
IRS990/GrossReceiptsAmt012809561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140857
IRS990/InsuranceGrp/ProgramServicesAmt0122356
IRS990/InsuranceGrp/TotalAmt0263213
IRS990/InvestmentIncomeGrp/ExclusionAmt0231872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08718723
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08809763
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06508310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05954025
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02908730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03267863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03126087
IRS990/LandBldgEquipCostOrOtherBssAmt06034817
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01264902
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt027388559
IRS990/NetAssetsOrFundBalancesEOYAmt026458164
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60985
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019661107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018105877
IRS990/NoncashContributionsAmt0115213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt048974
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146917
IRS990/OccupancyGrp/ProgramServicesAmt0270111
IRS990/OccupancyGrp/TotalAmt0466002
IRS990/OfficeExpensesGrp/FundraisingAmt05299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068433
IRS990/OfficeExpensesGrp/ProgramServicesAmt019857
IRS990/OfficeExpensesGrp/TotalAmt093589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01060
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0156572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0305234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01075954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01537760
IRS990/OtherExpensesGrp/Desc0HOUSING
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc3ALUMNI DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt014073
IRS990/OtherExpensesGrp/FundraisingAmt1151327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118916
IRS990/OtherExpensesGrp/ProgramServicesAmt0901381
IRS990/OtherExpensesGrp/ProgramServicesAmt130281
IRS990/OtherExpensesGrp/ProgramServicesAmt280692
IRS990/OtherExpensesGrp/TotalAmt0901381
IRS990/OtherExpensesGrp/TotalAmt1324203
IRS990/OtherExpensesGrp/TotalAmt2199608
IRS990/OtherExpensesGrp/TotalAmt3151327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0510498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0982519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02660311
IRS990/OtherSalariesAndWagesGrp/TotalAmt04153328
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01862706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01272917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035446
IRS990/PrincipalOfficerNm0MICHAEL MCCARTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09112329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09112329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04627622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02692972
IRS990/PYInvestmentIncomeAmt0556247
IRS990/PYOtherExpensesAmt04738672
IRS990/PYOtherRevenueAmt0104836
IRS990/PYProgramServiceRevenueAmt011779782
IRS990/PYRevenuesLessExpensesAmt03650563
IRS990/PYSalariesCompEmpBnftPaidAmt05986280
IRS990/PYTotalExpensesAmt013417924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017068487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-870470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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