Civic Intelligence

Glen Urquhart School Inc.

990 • Fiscal year 2019 • EIN 04-2658251

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.GUS.ORG

View Organization Page

74 Hart StreetBeverly Farms, MA 01915

(978) 927-1064

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

22nd percentile

-5.3%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$264,024

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$11,816,641

Down $253,619 (-2.1%) from 2018

Net Assets

Down

$4,957,329

Down $439,031 (-8.1%) from 2018

Liabilities

Up

$6,859,312

Up $185,412 (+2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Up

$6,700,957

Up $698,877 (+12%) from 2018

Expenses

Up

$7,058,743

Up $615,994 (+9.6%) from 2018

Net Income

Up

-$357,786

Up $82,883 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,512,950Liabilities 2011: $7,119,554Net Assets 2011: $6,393,3962011Assets 2012: $13,970,598Liabilities 2012: $7,222,559Net Assets 2012: $6,748,0392012Assets 2013: $13,965,199Liabilities 2013: $7,143,542Net Assets 2013: $6,821,6572013Assets 2014: $14,010,170Liabilities 2014: $6,977,056Net Assets 2014: $7,033,1142014Assets 2015: $14,009,331Liabilities 2015: $7,263,190Net Assets 2015: $6,746,1412015Assets 2016: $12,894,762Liabilities 2016: $6,907,005Net Assets 2016: $5,987,7572016Assets 2017: $12,025,116Liabilities 2017: $6,378,118Net Assets 2017: $5,646,9982017Assets 2018: $12,070,260Liabilities 2018: $6,673,900Net Assets 2018: $5,396,3602018Assets 2019: $11,816,641Liabilities 2019: $6,859,312Net Assets 2019: $4,957,3292019Assets 2020: $11,463,460Liabilities 2020: $6,647,475Net Assets 2020: $4,815,9852020Assets 2021: $13,119,115Liabilities 2021: $6,379,393Net Assets 2021: $6,739,7222021Assets 2022: $13,068,115Liabilities 2022: $6,277,956Net Assets 2022: $6,790,1592022Assets 2023: $13,960,892Liabilities 2023: $6,121,689Net Assets 2023: $7,839,2032023Assets 2024: $14,237,817Liabilities 2024: $5,698,009Net Assets 2024: $8,539,8082024

Highlighted filing

2019

Assets$11,816,641
Liabilities$6,859,312
Net Assets$4,957,329
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,374,554Expenses 2011: $5,530,289Net Income 2011: -$155,7352011Revenue 2012: $6,310,605Expenses 2012: $5,925,844Net Income 2012: $384,7612012Revenue 2013: $5,917,246Expenses 2013: $5,928,677Net Income 2013: -$11,4312013Revenue 2014: $6,326,078Expenses 2014: $6,413,098Net Income 2014: -$87,0202014Revenue 2015: $6,485,885Expenses 2015: $6,720,632Net Income 2015: -$234,7472015Revenue 2016: $6,072,126Expenses 2016: $6,620,881Net Income 2016: -$548,7552016Revenue 2017: $5,827,689Expenses 2017: $6,430,021Net Income 2017: -$602,3322017Revenue 2018: $6,002,080Expenses 2018: $6,442,749Net Income 2018: -$440,6692018Revenue 2019: $6,700,957Expenses 2019: $7,058,743Net Income 2019: -$357,7862019Revenue 2020: $6,608,240Expenses 2020: $6,724,398Net Income 2020: -$116,1582020Revenue 2021: $7,309,881Expenses 2021: $6,281,697Net Income 2021: $1,028,1842021Revenue 2022: $7,615,451Expenses 2022: $6,885,684Net Income 2022: $729,7672022Revenue 2023: $8,064,312Expenses 2023: $7,402,387Net Income 2023: $661,9252023Revenue 2024: $7,780,320Expenses 2024: $7,557,895Net Income 2024: $222,4252024

Highlighted filing

2019

Revenue$6,700,957
Expenses$7,058,743
Net Income-$357,786
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$7,115,347
Mission and Program Overview

Mission

At Glen Urquhart School, we encourage children to explore their intellects and develop their imaginations, pose questions as often as they devise solutions, speak individually, yet work collaboratively, discover the best within themselves, respect all people and value their differences, act responsibly in our community and in the world.

Providing an enriched educational program for students in pre-k through eigth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,874,181$6,812,389▼ $61,792
Investments in Publicly Traded Securities$3,399,513$3,015,936▼ $383,577
Cash and Non-Interest-Bearing Accounts$1,511,479$1,370,259▼ $141,220
Savings and Temporary Cash Investments$1,073$385,877▲ $384,804
Accounts Receivable$12,656$101,588▲ $88,932
Prepaid Expenses and Deferred Charges$62,013$73,448▲ $11,435
Pledges and Grants Receivable$209,345$57,144▼ $152,201
Total Assets$12,070,260$11,816,641▼ $253,619
Liabilities
Tax Exempt Bond Liabilities$3,924,780$3,800,223▼ $124,557
Deferred Revenue$1,752,426$1,839,099▲ $86,673
Accounts Payable and Accrued Expenses$463,610$719,990▲ $256,380
Mortgage Notes Payable Secured by Investment Property$533,084$500,000▼ $33,084
Total Liabilities$6,673,900$6,859,312▲ $185,412
Net Assets / Fund Balance
Unrestricted Net Assets$4,265,774$3,888,934▼ $376,840
Temporarily Rstr Net Assets$1,082,261$1,068,395▼ $13,866
Permanently Rstr Net Assets$48,325$0▼ $48,325
Total Net Assets Fund Balance$5,396,360$4,957,329▼ $439,031
Total Liabilities and Net Assets / Fund Balance$12,070,260$11,816,641▼ $253,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,458,369$4,290,197$9,748,566
Land$1,019,215-$1,019,215
Equipment$203,986$596,749$800,735
Other Land Buildings$130,819$337,671$468,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,024,408$2,250▲ $164,908$19,780$3,171,786
2017$2,769,302$6,825▲ $280,781$32,500$3,024,408
2016$2,574,859$36,850▲ $351,776$194,183$2,769,302
2015$2,603,500$69,550▼ $32,632$65,559$2,574,859
2014$2,681,331-▲ $56,080$133,911$2,603,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LiebmannHead of School (ex Officio)FT$240,894$23,130$264,024
Gretchen ForsythAssistant Head of SchoolFT$116,452$16,549$133,001
Tamah FranchParent Association Rep-$522$10,160$10,682
Lisa Sandouk-romanelliVice President-$2,294-$2,294

Board Members and Trustees

NameTitle
George BalichPresident
David PatchVice President
Alen YenTrustee
Andrew BrownTrustee
Brooke CarrollTrustee
Darly ColdenTrustee
Jacquelyn Swansburg PaulinoTrustee
Jodi Llacera KleinTrustee
Kenneth GrantTrustee
Melanie DorioTrustee
Peter MasonTrustee
Philip FurseTrustee
Susan Tsao EstyTrustee
Trish LandgrenTrustee
Zara-marie SpoonerTrustee
Lynne WarrenLife Trustee
Lise CarriggClerk
Stephen ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,023
Program Service Revenue
$5,975,459
Investment Income
$250,866
Other Revenue
$135,609
All Other Contributions
$339,023
Change in Net Assets
$-357,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,260,911
Revenue Not Reported on Financial Statements
$1,440,046
Revenue Not Reported on Form 990
$3,570
Other Revenue Adjustments
$1,440,046
Total Revenue per Audited Statements
$5,264,481
Total Revenue per Form 990
$6,700,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,987,438
Other Expenses$1,631,259
Grants and Similar Amounts Paid$1,440,046
Total Fundraising Expense$127,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,929,825$1,102,351$93,642$3,125,818
Grants to Domestic Individuals$1,440,046--$1,440,046
Depreciation Depletion$350,384--$350,384
Office Expenses$203,127$97,728$21,232$322,087
Other Employee Benefits$103,647$192,414-$296,061
Occupancy$226,748$24,846$5,036$256,630
Current Officers, Directors, Trustees, and Key Employees-$243,565-$243,565
Payroll Taxes$138,117$83,473$7,246$228,836
Travel$217,062--$217,062
Interest$134,301--$134,301
Pension Plan Contributions$58,917$34,241-$93,158
Insurance$53,293$7,233-$60,526
Information Technology$26,120$27,455-$53,575
Fees for Services Legal-$40,653-$40,653
Other Expenses$20,988$8,526-$29,514
Fees for Services Other-$26,171-$26,171
Fees for Services Accounting-$21,249-$21,249
Advertising-$20,947-$20,947
Total Functional Expenses$4,956,142$1,975,445$127,156$7,058,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,058,743
Total Expenses per Audited Statements$5,703,512
Expenses per Audited Statements$5,618,697
Expenses Not Reported on Financial Statements$1,440,046
Other Expense Adjustments$1,440,046
Expenses Not Reported on Form 990$84,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,530
Fundraising Direct Expenses$57,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Boar Golf Tournament$66,797$66,797$936$65,861
Secondary School Fair$22,786$22,786$0$22,786
Total Events$112,530$112,530$57,380$55,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2012-03-28$4,794,521Refunding of two existing bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,794,521$4,794,521$994,298-

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
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 A, Line 7A

“All natural parents, adoptive parents and legal guardians of the children in attendance at glen urquhart school are members during such period of attendance. The members at their annual meeting elect the board of trustees.”

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

“The school's director of finance and treasurer are responsible for overseeing the preparation of irs form 990 (990). The 990 and its supporting schedules were prepared by the public accounting firm, tonneson & company, pc (tonneson), responsible for auditing the school's financial statements. Tonneson's work was based on information provided to them during the course of the audit by the school's business office, plus additional work requested specific to the 990. The treasurer, head of school and director of finance performed a detailed review of the completed 990 and reported the results of its review to the board of trustees. The board of trustees then voted to authorize the finance committee to approve the form 990. The finance committee approved the form 990 for filing.”

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

“Each member of the board of trustees is required to disclose on an annual basis any existing or potential conflict of interest. The board of trustees may also provide for such corrective action as it deems appropriate by reason of a failure to disclose such conflict of interest, which may include removal from a position or office. Disclosure forms shall be updated annually or sooner if changed circumstances require disclosure.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determine the compensation for the head of school and reviews compensation for other key employees based on benchmarking with area peer schools.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements and form 990 are immediately made available to the public by calling the school's office, walking into the school's office or mailing in a request to the school. The form 990 and financial statements are also available through the massachusetts attorney general's office/website.”

Filing and Contact Details

Filer

Filer Name
Glen Urquhart School
EIN
04-2658251
Phone
9789271064
Address
74 HART STREET, BEVERLY FARMS, MA 01915

Signing Officer

Name
George Balich
Title
President
Phone
9789271064
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Balich
Formed
1979
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
17
Employees
92
Volunteers
200

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880-6208
Preparer
Cynthia P Almquist
Phone
7812459999
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's primary objective is long-term capital appreciation which together with income will provide for the growth of the endowment while allowing support for current activities. To satisfy its long-term rate-of-return objectives, the school relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The school targets a diversified asset allocation that places a greater emphasis on equity-based investments to achieve its long-term objectives within prudent risk constraints.”

PART X, LINE 2:

“In determining the recognition of uncertain tax positions, the school applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amount and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities. As of june 30, 2019, the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 27,435. Fundraising expenses 57,380.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,440,046.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 27,435. Fundraising expenses 57,380.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,440,046.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116549
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE BALICH
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA SANDOUK-ROMANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID PATCH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN TODD
IRS990/Form990PartVIISectionAGrp/PersonNm4LISE CARRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6BROOKE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7DARLY COLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MELANIE DORIO
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN TSAO ESTY
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMAH FRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP FURSE
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm13JODI LLACERA KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14TRISH LANDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER MASON
IRS990/Form990PartVIISectionAGrp/PersonNm16ZARA-MARIE SPOONER
IRS990/Form990PartVIISectionAGrp/PersonNm17JACQUELYN SWANSBURG PAULINO
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEN YEN
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNNE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID LIEBMANN
IRS990/Form990PartVIISectionAGrp/PersonNm21GRETCHEN FORSYTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12294
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/ReportableCompFromOrgAmt10522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20240894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21116452
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARENT ASSOCIATION REP
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/TitleTxt19LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL (EX OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt057380
IRS990/FundraisingGrossIncomeAmt0112530
IRS990/GainOrLossGrp/SecuritiesAmt0148330
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01440046
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01440046
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01440046
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0477905
IRS990/GrossReceiptsAmt07115347
IRS990/GrossRentsGrp/RealAmt045424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027455
IRS990/InformationTechnologyGrp/ProgramServicesAmt026120
IRS990/InformationTechnologyGrp/TotalAmt053575
IRS990/InsuranceGrp/ManagementAndGeneralAmt07233
IRS990/InsuranceGrp/ProgramServicesAmt053293
IRS990/InsuranceGrp/TotalAmt060526
IRS990/InterestGrp/ProgramServicesAmt0134301
IRS990/InterestGrp/TotalAmt0134301
IRS990/InvestmentIncomeGrp/ExclusionAmt0102536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03399513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03015936
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05224617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06874181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06812389
IRS990/LandBldgEquipCostOrOtherBssAmt012037006
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0329575
IRS990/LessRentalExpensesGrp/RealAmt027435
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT GLEN URQUHART SCHOOL, WE ENCOURAGE CHILDREN TO EXPLORE THEIR INTELLECTS AND DEVELOP THEIR IMAGINATIONS, POSE QUESTIONS AS OFTEN AS THEY DEVISE SOLUTIONS, SPEAK INDIVIDUALLY, YET WORK COLLABORATIVELY, DISCOVER THE BEST WITHIN THEMSELVES, RESPECT ALL PEOPLE AND VALUE THEIR DIFFERENCES, ACT RESPONSIBLY IN OUR COMMUNITY AND IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0533084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt05396360
IRS990/NetAssetsOrFundBalancesEOYAmt04957329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0148330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055150
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017989
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05036
IRS990/OccupancyGrp/ManagementAndGeneralAmt024846
IRS990/OccupancyGrp/ProgramServicesAmt0226748
IRS990/OccupancyGrp/TotalAmt0256630
IRS990/OfficeExpensesGrp/FundraisingAmt021232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097728
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203127
IRS990/OfficeExpensesGrp/TotalAmt0322087
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296061
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GAIN AT GUS PROGRAM
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18526
IRS990/OtherExpensesGrp/ProgramServicesAmt020596
IRS990/OtherExpensesGrp/ProgramServicesAmt132971
IRS990/OtherExpensesGrp/ProgramServicesAmt220988
IRS990/OtherExpensesGrp/TotalAmt065189
IRS990/OtherExpensesGrp/TotalAmt132971
IRS990/OtherExpensesGrp/TotalAmt229514
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062470
IRS990/OtherRevenueTotalAmt062470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01102351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01929825
IRS990/OtherSalariesAndWagesGrp/TotalAmt03125818
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138117
IRS990/PayrollTaxesGrp/TotalAmt0228836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058917
IRS990/PensionPlanContributionsGrp/TotalAmt093158
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048325
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073448
IRS990/PrincipalOfficerNm0GEORGE BALICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL AND SUMME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05785149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05785149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190310
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER AND AFTER-SCHOOL PROGRAMS: THE EXTENDED DAY PROGRAM PROVIDES ENRICHING, EXTENDED SCHOOL HOURS FOR THOSE CHILDREN WHO ENROLL. CHILDREN MAY CHOOSE TO PLAY ON THE PLAYGROUND, THE BASKETBALL AND FOUR SQUARE COURTS, PLAY PICK UP FOOTBALL OR SOCCER, OR ENGAGE IN IMAGINATIVE PLAY ON THE PLAYGROUND STRUCTURES. INDOORS THEY PLAY BOARD GAMES, DRAW, COOK, DO CRAFTS, READ, OR DO HOMEWORK. STUDENTS MAY ALSO ENROLL IN AFTER SCHOOL ENRICHMENT CLASSES CALLED GUS+. THE TOPICS INCLUDE BALLET, MOVIE MAKING, CHESS, ART CLASSES, SPORTS, YOGA, FENCING, DANCE AND SSAT PREPARATION. THE SUMMER CAMP PROGRAM PROVIDES A VARIETY OF ACTIVITIES THAT INCLUDE DEVISING ADVENTURES, CREATING ARTS AND CRAFTS, EXPLORING OUR NATURAL ENVIRONMENT, ENGAGING IN OUTDOOR GAMES, AND SWIMMING. THEME DAYS AND ALL-CAMP SPECIAL EVENTS ARE BLENDED INTO EACH SESSION TO ADD TO THE FUN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190310
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM RELATED MISCELLANEOUS INCOME
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt062470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01264150
IRS990/PYInvestmentIncomeAmt091389
IRS990/PYOtherExpensesAmt01468532
IRS990/PYOtherRevenueAmt0173896
IRS990/PYProgramServiceRevenueAmt05219065
IRS990/PYRevenuesLessExpensesAmt0-440669
IRS990/PYSalariesCompEmpBnftPaidAmt03710067
IRS990/PYTotalExpensesAmt06442749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06002080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-357786

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,816,641
Liabilities
$6,859,312
Net assets
$4,957,329
Revenue
$6,700,957
Expenses
$7,058,743
Net income
-$357,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$5.70$8.54$7.78$7.56$0.22
2023Detailed filing. Detailed filing data is available for this year.$14.0$6.12$7.84$8.06$7.40$0.66
2022Detailed filing. Detailed filing data is available for this year.$13.1$6.28$6.79$7.62$6.89$0.73
2021Detailed filing. Detailed filing data is available for this year.$13.1$6.38$6.74$7.31$6.28$1.03
2020Detailed filing. Detailed filing data is available for this year.$11.5$6.65$4.82$6.61$6.72$0.12
2019Detailed filing. Detailed filing data is available for this year.$11.8$6.86$4.96$6.70$7.06$0.36
2018Detailed filing. Detailed filing data is available for this year.$12.1$6.67$5.40$6.00$6.44$0.44
2017Detailed filing. Detailed filing data is available for this year.$12.0$6.38$5.65$5.83$6.43$0.60
2016Detailed filing. Detailed filing data is available for this year.$12.9$6.91$5.99$6.07$6.62$0.55
2015Detailed filing. Detailed filing data is available for this year.$14.0$7.26$6.75$6.49$6.72$0.23
2014Summary only. Only limited summary data is available for this year.$14.0$6.98$7.03$6.33$6.41$0.09
2013Summary only. Only limited summary data is available for this year.$14.0$7.14$6.82$5.92$5.93$0.01
2012Summary only. Only limited summary data is available for this year.$14.0$7.22$6.75$6.31$5.93$0.38
2011Summary only. Only limited summary data is available for this year.$13.5$7.12$6.39$5.37$5.53$0.16