Civic Intelligence

Montrose Foundation Inc.

990 • Fiscal year 2014 • EIN 04-2668765

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2013

29 North StreetMedfield, MA 02052

(508) 359-2423

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.95x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$96,367

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-7.0%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$16,620,778

Up $1,401,593 (+9.2%) from 2013

Net Assets

Up

$11,062,550

Up $1,753,967 (+19%) from 2013

Liabilities

Down

$5,558,228

Down $352,374 (-6.0%) from 2013

Revenue

Down

$5,840,830

Down $442,733 (-7.0%) from 2013

Expenses

Up

$4,104,670

Up $259,905 (+6.8%) from 2013

Net Income

Down

$1,736,160

Down $702,638 (-29%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $12,954,028Liabilities 2012: $6,116,571Net Assets 2012: $6,837,4572012Assets 2013: $15,219,185Liabilities 2013: $5,910,602Net Assets 2013: $9,308,5832013Assets 2014: $16,620,778Liabilities 2014: $5,558,228Net Assets 2014: $11,062,5502014Assets 2015: $19,193,802Liabilities 2015: $6,874,031Net Assets 2015: $12,319,7712015Assets 2016: $19,542,305Liabilities 2016: $6,235,044Net Assets 2016: $13,307,2612016Assets 2017: $19,229,755Liabilities 2017: $5,230,386Net Assets 2017: $13,999,3692017Assets 2018: $19,317,706Liabilities 2018: $5,455,666Net Assets 2018: $13,862,0402018Assets 2019: $18,479,525Liabilities 2019: $5,225,962Net Assets 2019: $13,253,5632019Assets 2020: $19,504,463Liabilities 2020: $6,056,557Net Assets 2020: $13,447,9062020Assets 2021: $18,590,536Liabilities 2021: $4,607,886Net Assets 2021: $13,982,6502021Assets 2022: $17,933,464Liabilities 2022: $5,178,217Net Assets 2022: $12,755,2472022Assets 2023: $17,957,384Liabilities 2023: $4,946,469Net Assets 2023: $13,010,9152023Assets 2024: $21,821,037Liabilities 2024: $5,726,244Net Assets 2024: $16,094,7932024Assets 2025: $26,831,781Liabilities 2025: $6,097,265Net Assets 2025: $20,734,5162025

Highlighted filing

2014

Assets$16,620,778
Liabilities$5,558,228
Net Assets$11,062,550

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,376,5712012Revenue 2013: $6,283,563Expenses 2013: $3,844,765Net Income 2013: $2,438,7982013Revenue 2014: $5,840,830Expenses 2014: $4,104,670Net Income 2014: $1,736,1602014Revenue 2015: $5,657,262Expenses 2015: $4,412,010Net Income 2015: $1,245,2522015Revenue 2016: $5,694,018Expenses 2016: $4,694,558Net Income 2016: $999,4602016Revenue 2017: $5,552,447Expenses 2017: $4,893,466Net Income 2017: $658,9812017Revenue 2018: $5,946,109Expenses 2018: $6,053,489Net Income 2018: -$107,3802018Revenue 2019: $6,216,709Expenses 2019: $6,829,970Net Income 2019: -$613,2612019Revenue 2020: $7,342,546Expenses 2020: $7,173,157Net Income 2020: $169,3892020Revenue 2021: $8,753,750Expenses 2021: $8,219,007Net Income 2021: $534,7432021Revenue 2022: $7,647,629Expenses 2022: $8,304,924Net Income 2022: -$657,2952022Revenue 2023: $9,184,798Expenses 2023: $9,212,452Net Income 2023: -$27,6542023Revenue 2024: $13,853,391Expenses 2024: $10,769,513Net Income 2024: $3,083,8782024Revenue 2025: $16,691,451Expenses 2025: $12,089,078Net Income 2025: $4,602,3732025

Highlighted filing

2014

Revenue$5,840,830
Expenses$4,104,670
Net Income$1,736,160
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2013
Return Version
2013v3.0
Gross Receipts
$8,022,490
Mission and Program Overview

Mission

To educate young women to pursue the truth in all they do. Built on the foundation of a rich liberal arts curriculum, personal character formation, and collaboration with parents, each student is challenged to cultivate intellect, character, leadership, service, faith and reason.

To educate young women to pursue the truth in all they do. Built on the founation of a rich liberal arts curriculum, personal character formation, and collaboration with parents, each student is challenged to cultivate intellect, character, leadership, service, faith and reason.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,303,288$15,757,571▲ $3,454,283
Cash and Non-Interest-Bearing Accounts$678,152$543,595▼ $134,557
Investments Program Related$2,237,745$307,096▼ $1,930,649
Total Assets$15,219,185$16,620,778▲ $1,401,593
Other Assets Total$0$12,516▲ $12,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,755,025$4,484,486▼ $270,539
Deferred Revenue$1,121,082$989,595▼ $131,487
Other Liabilities$34,495$84,147▲ $49,652
Total Liabilities$5,910,602$5,558,228▼ $352,374
Net Assets / Fund Balance
Unrestricted Net Assets$9,308,583$11,062,550▲ $1,753,967
Total Net Assets Fund Balance$9,308,583$11,062,550▲ $1,753,967
Total Liabilities and Net Assets / Fund Balance$15,219,185$16,620,778▲ $1,401,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,225,610$1,514,929$6,740,539
Leasehold Improvements$4,092,977$813,733$4,906,710
Other Land Buildings$4,451,543$244,763$4,696,306
Land$1,943,713-$1,943,713
Equipment$43,728$196,310$240,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen BohlinHead of SchoolFT$96,367$96,367
Gordon RingerBusiness ManagerFT$60,000$60,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Olson & AssociatesArchitecture-$162,544
Revenue and Support

Revenue Composition

Contributions and Grants
$2,023,465
Program Service Revenue
$3,606,662
Investment Income
$21,750
Other Revenue
$188,953
All Other Contributions
$2,023,465
Change in Net Assets
$1,736,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,790,830
Revenue Not Reported on Financial Statements
$50,000
Revenue Not Reported on Form 990
$117,461
Other Revenue Adjustments
$50,000
Total Revenue per Audited Statements
$5,908,291
Total Revenue per Form 990
$5,840,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,503,403
Other Expenses$1,601,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,149,356--$2,149,356
Depreciation Depletion$306,593--$306,593
Occupancy$294,029--$294,029
Insurance$270,053--$270,053
Payroll Taxes$197,400--$197,400
Current Officers, Directors, Trustees, and Key Employees-$156,367-$156,367
Interest$152,676--$152,676
Office Expenses$100,301--$100,301
Information Technology$50,753--$50,753
All Other Expenses$45,248--$45,248
Advertising$35,770--$35,770
Other Expenses$28,386--$28,386
Fees for Services Accounting-$8,000-$8,000
Fees for Services Other-$4,304-$4,304
Other Employee Benefits$280--$280
Fees for Services Legal-$65-$65
Total Functional Expenses$3,935,934$168,736$0$4,104,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,263,791
Expenses per Audited Statements$4,104,670
Total Expenses per Form 990$4,104,670
Expenses Not Reported on Form 990$159,121
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,231
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$156,231$156,231-$156,231
Total Events$156,231$156,231-$156,231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$72,197
Lease Deposits$6,227
Payroll Taxes Payable$5,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

All board meetings are properly documented.

Form 990, Part VI, Section A, Line 6

The organizations memebers are made up of the original incorporators, trustees and officers.

Form 990, Part VI, Section A, Line 7A

The member trustees and officers of the governing body are nominated and elected by other members and trustees at the annual meeting.

Form 990, Part VI, Section A, Line 7B

The governing body does not have committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section A, Line 7B

All meetings are properly documented.

Form 990, Part VI, Section B, Line 11

The details of form 990 are left up to the financial officer as stated in the organizations bylaws.

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

Any board member who receives a written inquiry, complaint, or suggestion shall present it before the board at the next board meeting. After an inquiry, complaint or suggestion has been heard by the board and if it is found to be of merit, any action taken shall be by approval by the vote of the board. If the matter is found to be without merit, or it the board votes to table or dismiss the issue, the petitioner shall be notified of the outcome in writing by the president.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

EIN
04-2668765
Phone
5083592423

Signing Officer

Name
Gordon Ringer
Title
Business Manager
Phone
5083592423
Signed
2013-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Ringer
Formed
1978
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
2
Employees
82
Volunteers
50

Preparer

Preparer
Denise M Smith CPA
Phone
5085280260
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors is responsible for oversight of the audit of the financial statements and the selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization follows the accounting for uncertainty in income taxes standard, which requires the organization to report certain uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of june 30, 2014, the organization determined that there are no material unrecognized tax benefits to report.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rent expense of $105,613 to reduce rental income accrual to cash adjustment of ($5,958)

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Host family charges of $50,000

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rent expense of $105,613 to reduce rental income accrual to cash adjustment of $53,508

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE YOUNG WOMEN TO PURSUE THE TRUTH IN ALL THEY DO. BUILT ON THE FOUNDATION OF A RICH LIBERAL ARTS CURRICULUM, PERSONAL CHARACTER FORMATION, AND COLLABORATION WITH PARENTS, EACH STUDENT IS CHALLENGED TO CULTIVATE INTELLECT, CHARACTER, LEADERSHIP, SERVICE, FAITH AND REASON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04755025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04484486
IRS990/NetAssetsOrFundBalancesBOYAmt09308583
IRS990/NetAssetsOrFundBalancesEOYAmt011062550
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156231
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23834
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-23834
IRS990/NetUnrelatedBusTxblIncmAmt0-23834
IRS990/NetUnrlzdGainsLossesInvstAmt017807
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0294029
IRS990/OccupancyGrp/TotalAmt0294029
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100301
IRS990/OfficeExpensesGrp/TotalAmt0100301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0155612
IRS990/OtherExpensesGrp/ProgramServicesAmt1112332
IRS990/OtherExpensesGrp/ProgramServicesAmt237145
IRS990/OtherExpensesGrp/ProgramServicesAmt328386
IRS990/OtherExpensesGrp/TotalAmt0155612
IRS990/OtherExpensesGrp/TotalAmt1112332
IRS990/OtherExpensesGrp/TotalAmt237145
IRS990/OtherExpensesGrp/TotalAmt328386
IRS990/OtherLiabilitiesGrp/BOYAmt034495
IRS990/OtherLiabilitiesGrp/EOYAmt084147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056556
IRS990/OtherRevenueTotalAmt056556
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197400
IRS990/PayrollTaxesGrp/TotalAmt0197400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GORDON RINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03606662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03606662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02737813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04989
IRS990/PYOtherExpensesAmt01576130
IRS990/PYOtherRevenueAmt0151841
IRS990/PYProgramServiceRevenueAmt03388920
IRS990/PYRevenuesLessExpensesAmt02438798
IRS990/PYSalariesCompEmpBnftPaidAmt02268635
IRS990/PYTotalExpensesAmt03844765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06283563
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01736160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-23834
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03684968
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05225610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01514929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06740539
IRS990ScheduleD/EquipmentGrp/BookValueAmt043728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240038
IRS990ScheduleD/ExpensesNotReportedAmt0159121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04104670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01943713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01943713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04092977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0813733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04906710
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017806
IRS990ScheduleD/OtherExpensesIncludedAmt0159121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04451543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04696306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt099655
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050000
IRS990ScheduleD/RevenueNotReportedAmt0117461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050000
IRS990ScheduleD/RevenueSubtotalAmt05790830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE ORGANIZATION TO REPORT CERTAIN UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2014, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE OF $105,613 TO REDUCE RENTAL INCOME ACCRUAL TO CASH ADJUSTMENT OF ($5,958)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HOST FAMILY CHARGES OF $50,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE OF $105,613 TO REDUCE RENTAL INCOME ACCRUAL TO CASH ADJUSTMENT OF $53,508
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015757571
IRS990ScheduleD/TotalExpensesPerForm990Amt04104670
IRS990ScheduleD/TotalLiabilityAmt084147
IRS990ScheduleD/TotalRevenuePerForm990Amt05840830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05908291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04263791
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ABOVE POLICIES ARE MADE KNOWN DURING THE REGISTRATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156231
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MOMS AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0156231
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEETINGS ARE PROPERLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMEBERS ARE MADE UP OF THE ORIGINAL INCORPORATORS, TRUSTEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER TRUSTEES AND OFFICERS OF THE GOVERNING BODY ARE NOMINATED AND ELECTED BY OTHER MEMBERS AND TRUSTEES AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEETINGS ARE PROPERLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DETAILS OF FORM 990 ARE LEFT UP TO THE FINANCIAL OFFICER AS STATED IN THE ORGANIZATIONS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY BOARD MEMBER WHO RECEIVES A WRITTEN INQUIRY, COMPLAINT, OR SUGGESTION SHALL PRESENT IT BEFORE THE BOARD AT THE NEXT BOARD MEETING. AFTER AN INQUIRY, COMPLAINT OR SUGGESTION HAS BEEN HEARD BY THE BOARD AND IF IT IS FOUND TO BE OF MERIT, ANY ACTION TAKEN SHALL BE BY APPROVAL BY THE VOTE OF THE BOARD. IF THE MATTER IS FOUND TO BE WITHOUT MERIT, OR IT THE BOARD VOTES TO TABLE OR DISMISS THE ISSUE, THE PETITIONER SHALL BE NOTIFIED OF THE OUTCOME IN WRITING BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.8$6.10$20.7$16.7$12.1$4.60
2024Detailed filing. Detailed filing data is available for this year.$21.8$5.73$16.1$13.9$10.8$3.08
2023Detailed filing. Detailed filing data is available for this year.$18.0$4.95$13.0$9.18$9.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$17.9$5.18$12.8$7.65$8.30$0.66
2021Detailed filing. Detailed filing data is available for this year.$18.6$4.61$14.0$8.75$8.22$0.53
2020Detailed filing. Detailed filing data is available for this year.$19.5$6.06$13.4$7.34$7.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$18.5$5.23$13.3$6.22$6.83$0.61
2018Detailed filing. Detailed filing data is available for this year.$19.3$5.46$13.9$5.95$6.05$0.11
2017Detailed filing. Detailed filing data is available for this year.$19.2$5.23$14.0$5.55$4.89$0.66
2016Detailed filing. Detailed filing data is available for this year.$19.5$6.24$13.3$5.69$4.69$1.00
2015Detailed filing. Detailed filing data is available for this year.$19.2$6.87$12.3$5.66$4.41$1.25
2014Detailed filing. Detailed filing data is available for this year.$16.6$5.56$11.1$5.84$4.10$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.91$9.31$6.28$3.84$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$6.12$6.84$3.38