Civic Intelligence

Glen Urquhart School Inc.

990 • Fiscal year 2022 • EIN 04-2658251

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.82x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$217,571

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$13,068,115

Down $51,000 (-0.4%) from 2021

Net Assets

Up

$6,790,159

Up $50,437 (+0.7%) from 2021

Liabilities

Down

$6,277,956

Down $101,437 (-1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$7,615,451

Up $305,570 (+4.2%) from 2021

Expenses

Up

$6,885,684

Up $603,987 (+9.6%) from 2021

Net Income

Down

$729,767

Down $298,417 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$13,068,115
Liabilities$6,277,956
Net Assets$6,790,159
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$7,615,451
Expenses$6,885,684
Net Income$729,767
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$7,706,022
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 eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,342,944$6,113,119▼ $229,825
Investments in Publicly Traded Securities$4,072,698$3,467,181▼ $605,517
Savings and Temporary Cash Investments$1,621,911$2,955,792▲ $1,333,881
Cash and Non-Interest-Bearing Accounts$993,427$453,054▼ $540,373
Prepaid Expenses and Deferred Charges$44,235$49,079▲ $4,844
Accounts Receivable$17,477$20,202▲ $2,725
Pledges and Grants Receivable$26,423$9,688▼ $16,735
Total Assets$13,119,115$13,068,115▼ $51,000
Liabilities
Tax Exempt Bond Liabilities$3,538,662$3,405,858▼ $132,804
Deferred Revenue$2,307,077$2,370,010▲ $62,933
Accounts Payable and Accrued Expenses$533,654$502,088▼ $31,566
Total Liabilities$6,379,393$6,277,956▼ $101,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,531,948$5,718,659▲ $186,711
Net Assets With Donor Restrictions$1,207,774$1,071,500▼ $136,274
Total Net Assets Fund Balance$6,739,722$6,790,159▲ $50,437
Total Liabilities and Net Assets / Fund Balance$13,119,115$13,068,115▼ $51,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,826,201$5,507,134$10,333,335
Land$1,019,215-$1,019,215
Equipment$190,954$642,306$833,260
Other Land Buildings$76,749$83,398$160,147

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,187,896$47,250▼ $605,517$29,915$3,599,714
2020$3,217,560$1,750▲ $994,912$26,326$4,187,896
2019$3,171,786$85▲ $61,840$16,151$3,217,560
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen ForsythHead of SchoolFT$195,108$22,463$217,571
Mary Ellen FrechetteDirector of FinanceFT$101,997$23,419$125,416
Martha DelayDirector of AdvancementFT$107,351$717$108,068

Board Members and Trustees

NameTitle
Alen YenPresident
Lisa KentCo-vice President
Michael BuensucesoCo-vice President
Andrea ToulouseTrustee
Anjali ChitreTrustee
Brian MillerTrustee
Brooke CarrollTrustee
Greg MeahlTrustee
Jake BartlettTrustee
Jared BartikTrustee
Joan RosenthalTrustee
Kristin BrownTrustee
Louis SommaTrustee
Madeline FiumaraTrustee
Peter MasonTrustee
Sarah McgrathTrustee
Lynne WarrenLife Trustee
Patricia LandgrenCo-clerk
Tamah FrenchCo-clerk
Erin RussellP.a. Representative
Jody KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,401
Program Service Revenue
$7,059,901
Investment Income
$75,365
Other Revenue
$112,784
All Other Contributions
$367,401
Change in Net Assets
$729,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,117,991
Revenue Not Reported on Financial Statements
$1,497,460
Revenue Not Reported on Form 990
$-588,759
Other Revenue Adjustments
$1,497,460
Total Revenue per Audited Statements
$5,529,232
Total Revenue per Form 990
$7,615,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,790,556
Other Expenses$1,597,668
Grants and Similar Amounts Paid$1,497,460
Total Fundraising Expense$128,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,173,339$718,995$101,421$2,993,755
Grants to Domestic Individuals$1,497,460--$1,497,460
Occupancy$287,020$25,513$6,378$318,911
Depreciation Depletion$315,562--$315,562
Other Employee Benefits$147,927$156,762-$304,689
Office Expenses$237,569$33,027$12,900$283,496
Payroll Taxes$165,505$66,926$8,110$240,541
Current Officers, Directors, Trustees, and Key Employees-$223,021-$223,021
Travel$191,021--$191,021
Interest$120,346--$120,346
Information Technology$25,984$45,996-$71,980
Insurance$60,285$10,638-$70,923
Advertising-$45,988-$45,988
Fees for Services Other-$37,303-$37,303
Pension Plan Contributions$25,803$2,747-$28,550
Other Expenses$27,769$7,423-$27,769
Fees for Services Accounting-$23,182-$23,182
Fees for Services Legal-$4,529-$4,529
Total Functional Expenses$5,316,644$1,440,231$128,809$6,885,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,885,684
Total Expenses per Audited Statements$5,478,795
Expenses per Audited Statements$5,388,224
Expenses Not Reported on Financial Statements$1,497,460
Other Expense Adjustments$1,497,460
Expenses Not Reported on Form 990$90,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,417
Fundraising Direct Expenses$53,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Boar Golf Tournament$91,860$91,860$5,255$86,605
Derby Party Paddle Raise$22,257$22,257$2,114$20,143
Total Events$116,417$116,417$53,740$62,677
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$1,388,663-

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 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 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
Alen Yen
Title
President
Phone
9789271064
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alen Yen
Formed
1979
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
19
Employees
109
Volunteers
5

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880-6208
Preparer
Jody K Booth
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, 2022, 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 36,831. Fundraising expenses 53,740.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,497,460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 36,831. Fundraising expenses 53,740.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,497,460.”

Raw XML AppendixShowing 400 of 730 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0533654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0502088
IRS990/AccountsReceivableGrp/BOYAmt017477
IRS990/AccountsReceivableGrp/EOYAmt020202
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING AN ENRICHED EDUCATIONAL PROGRAM FOR STUDENTS IN PRE-K THROUGH EIGHTH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045988
IRS990/AdvertisingGrp/TotalAmt045988
IRS990/AllOtherContributionsAmt0367401
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY ELLEN FRECHETTE
IRS990/BooksInCareOfDetail/PhoneNum09789271064
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt074 HART STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY FARMS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001915
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0993427
IRS990/CashNonInterestBearingGrp/EOYAmt0453054
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0223021
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223021
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367401
IRS990/CYGrantsAndSimilarPaidAmt01497460
IRS990/CYInvestmentIncomeAmt075365
IRS990/CYOtherExpensesAmt01597668
IRS990/CYOtherRevenueAmt0112784
IRS990/CYProgramServiceRevenueAmt07059901
IRS990/CYRevenuesLessExpensesAmt0729767
IRS990/CYSalariesCompEmpBnftPaidAmt03790556
IRS990/CYTotalExpensesAmt06885684
IRS990/CYTotalFundraisingExpenseAmt0128809
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07615451
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02307077
IRS990/DeferredRevenueGrp/EOYAmt02370010
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0315562
IRS990/DepreciationDepletionGrp/TotalAmt0315562
IRS990/Desc0GLEN URQUHART SCHOOL PROVIDES AN EXCEPTIONAL INDEPENDENT EDUCATION TO 200 BOYS AND GIRLS ENROLLED FROM PRE-K THROUGH EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01207774
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01071500
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04994415
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023182
IRS990/FeesForServicesAccountingGrp/TotalAmt023182
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04529
IRS990/FeesForServicesLegalGrp/TotalAmt04529
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037303
IRS990/FeesForServicesOtherGrp/TotalAmt037303
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323419
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEN YEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JODY KING
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BUENSUCESO
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA KENT
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMAH FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA LANDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAKE BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8BROOKE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm9JARED BARTIK
IRS990/Form990PartVIISectionAGrp/PersonNm10ANJALI CHITRE
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER MASON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13LOUIS SOMMA
IRS990/Form990PartVIISectionAGrp/PersonNm14MADELINE FIUMARA
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREA TOULOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNNE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG MEAHL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOAN ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm21GRETCHEN FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm22MARTHA DELAY
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY ELLEN FRECHETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21195108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23101997
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CLERK
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/TitleTxt16LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20P.A. REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt053740
IRS990/FundraisingGrossIncomeAmt0116417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01497460
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01497460
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01497460
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt07706022
IRS990/GrossRentsGrp/RealAmt046790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045996
IRS990/InformationTechnologyGrp/ProgramServicesAmt025984
IRS990/InformationTechnologyGrp/TotalAmt071980
IRS990/InsuranceGrp/ManagementAndGeneralAmt010638
IRS990/InsuranceGrp/ProgramServicesAmt060285
IRS990/InsuranceGrp/TotalAmt070923
IRS990/InterestGrp/ProgramServicesAmt0120346
IRS990/InterestGrp/TotalAmt0120346
IRS990/InvestmentIncomeGrp/ExclusionAmt075365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075365
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04072698
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03467181
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06232838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06342944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06113119
IRS990/LandBldgEquipCostOrOtherBssAmt012345957
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt036831
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/NetAssetsOrFundBalancesBOYAmt06739722
IRS990/NetAssetsOrFundBalancesEOYAmt06790159
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062677
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09959
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-679330
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05531948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05718659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06378
IRS990/OccupancyGrp/ManagementAndGeneralAmt025513
IRS990/OccupancyGrp/ProgramServicesAmt0287020
IRS990/OccupancyGrp/TotalAmt0318911
IRS990/OfficeExpensesGrp/FundraisingAmt012900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237569
IRS990/OfficeExpensesGrp/TotalAmt0283496
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304689
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2GAIN AT GUS PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17423
IRS990/OtherExpensesGrp/ProgramServicesAmt011139
IRS990/OtherExpensesGrp/ProgramServicesAmt129915
IRS990/OtherExpensesGrp/ProgramServicesAmt227769
IRS990/OtherExpensesGrp/TotalAmt049320
IRS990/OtherExpensesGrp/TotalAmt137338
IRS990/OtherExpensesGrp/TotalAmt227769
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040148
IRS990/OtherRevenueTotalAmt040148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0718995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02173339
IRS990/OtherSalariesAndWagesGrp/TotalAmt02993755
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165505
IRS990/PayrollTaxesGrp/TotalAmt0240541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025803
IRS990/PensionPlanContributionsGrp/TotalAmt028550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049079
IRS990/PrincipalOfficerNm0ALEN YEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL AND SUMME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06495222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1564679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06495222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1564679
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/ExpenseAmt0322229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0564679
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM RELATED MISCELLANEOUS INCOME
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01060259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01547409
IRS990/PYInvestmentIncomeAmt095145
IRS990/PYOtherExpensesAmt01266594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,068,115
Liabilities
$6,277,956
Net assets
$6,790,159
Revenue
$7,615,451
Expenses
$6,885,684
Net income
$729,767
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits