Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-2668765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$19,193,802
Up $2,573,024 (+15%) from 2014
Net Assets
Up$12,319,771
Up $1,257,221 (+11%) from 2014
Liabilities
Up$6,874,031
Up $1,315,803 (+24%) from 2014
Revenue
Down$5,657,262
Down $183,568 (-3.1%) from 2014
Expenses
Up$4,412,010
Up $307,340 (+7.5%) from 2014
Net Income
Down$1,245,252
Down $490,908 (-28%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,757,571 | $18,104,300 | ▲ $2,346,729 |
| Cash and Non-Interest-Bearing Accounts | $543,595 | $1,061,091 | ▲ $517,496 |
| Investments Program Related | $307,096 | $0 | ▼ $307,096 |
| Total Assets | $16,620,778 | $19,193,802 | ▲ $2,573,024 |
| Other Assets Total | $12,516 | $28,411 | ▲ $15,895 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,484,486 | $5,413,885 | ▲ $929,399 |
| Deferred Revenue | $989,595 | $1,265,256 | ▲ $275,661 |
| Other Liabilities | $84,147 | $194,890 | ▲ $110,743 |
| Total Liabilities | $5,558,228 | $6,874,031 | ▲ $1,315,803 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,062,550 | $12,319,771 | ▲ $1,257,221 |
| Total Net Assets Fund Balance | $11,062,550 | $12,319,771 | ▲ $1,257,221 |
| Total Liabilities and Net Assets / Fund Balance | $16,620,778 | $19,193,802 | ▲ $2,573,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,039,758 | $1,818,636 | $13,858,394 |
| Leasehold Improvements | $4,031,065 | $937,853 | $4,968,918 |
| Land | $1,943,713 | - | $1,943,713 |
| Other Land Buildings | $56,908 | $207,921 | $264,829 |
| Equipment | $32,856 | $221,408 | $254,264 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Bohlin | Head of School | FT | $98,096 | $98,096 |
| Gordon Ringer | Business Manager | FT | $61,331 | $61,331 |
| Name | Title |
|---|---|
| Neil Jacob | Chairman |
| Carol Sennott | Trustee |
| Donna Fernandes | Trustee |
| Kelly Melley | Trustee |
| Margaret Rowan | Trustee |
| Mary Olohan | Trustee |
| Michael Marcucci | Trustee |
| Susan Tammaro | Trustee |
| William Bowman | Trustee |
| William Noonan | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Robert Olson & Associates | Architecture | 374 CONGRESS STREET, Boston, MA 02210 | $105,289 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,661,754 |
| Other Expenses | $1,750,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,302,014 | - | - | $2,302,014 |
| Depreciation Depletion | $431,484 | - | - | $431,484 |
| Insurance | $320,619 | - | - | $320,619 |
| Occupancy | $314,547 | - | - | $314,547 |
| Payroll Taxes | $199,407 | - | - | $199,407 |
| Current Officers, Directors, Trustees, and Key Employees | - | $159,427 | - | $159,427 |
| Interest | $118,614 | - | - | $118,614 |
| Office Expenses | $105,991 | - | - | $105,991 |
| Information Technology | $47,656 | - | - | $47,656 |
| Advertising | $43,448 | - | - | $43,448 |
| Other Expenses | $26,958 | - | - | $26,958 |
| All Other Expenses | $24,366 | - | - | $24,366 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Fees for Services Legal | - | $5,250 | - | $5,250 |
| Fees for Services Other | - | $2,645 | - | $2,645 |
| Other Employee Benefits | $906 | - | - | $906 |
| Total Functional Expenses | $4,236,188 | $175,822 | $0 | $4,412,010 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,461,941 |
| Expenses per Audited Statements | $4,412,010 |
| Total Expenses per Form 990 | $4,412,010 |
| Expenses Not Reported on Form 990 | $49,931 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $243,325 |
| Fundraising Direct Expenses | $239,667 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Moms Auction | $243,325 | $243,325 | $239,667 | $3,658 |
| Total Events | $243,325 | $243,325 | $239,667 | $3,658 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $190,354 |
| Lease Deposits | $3,718 |
| Payroll Taxes Payable | $818 |
“All board meetings are properly documented.”
“The organizations memebers are made up of the original incorporators, trustees and officers.”
“The member trustees and officers of the governing body are nominated and elected by other members and trustees at the annual meeting.”
“The governing body does not have committees with authority to act on behalf of the governing body.”
“All meetings are properly documented.”
“The details of form 990 are left up to the financial officer as stated in the organizations bylaws.”
“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.”
“All documents are available upon request.”
“Accrual to cash adjustment for taxes purposes 11,969.”
“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, 2015, the organization determined that there are no material unrecognized tax benefits to report.”
“Rent expense of $91,312 to reduce rental income accrual to cash adjustment of $22,699”
“Rent expense of $91,312 to reduce rental income accrual to cash adjustment of ($41,381)”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43448 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43448 |
| IRS990/AllOtherContributionsAmt | 0 | 1799131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24366 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GORDON RINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5083592423 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02052 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 543595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1061091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159427 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159427 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2302014 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2302014 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 105289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 374 CONGRESS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROBERT OLSON & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1799131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6232 |
| IRS990/CYOtherExpensesAmt | 0 | 1750256 |
| IRS990/CYOtherRevenueAmt | 0 | 938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3850961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1245252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2661754 |
| IRS990/CYTotalExpensesAmt | 0 | 4412010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5657262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 989595 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1265256 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 431484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 431484 |
| IRS990/Desc | 0 | THE EDUCATION AND DEVELOPMENT OF LOCAL, NATIONAL, AND INTERNATIONAL YOUNG WOMEN FROM GRADES 6-12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4236188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2645 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEIL JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA FERNANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MARCUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY MELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET ROWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL SENNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY OLOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN TAMMARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN BOHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GORDON RINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 98096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 61331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 239667 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 243325 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3927 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 326462 |
| IRS990/GrossReceiptsAmt | 0 | 6310776 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 79265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47656 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47656 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 320619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 320619 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 118614 |
| IRS990/InterestGrp/TotalAmt | 0 | 118614 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1805 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1805 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 307096 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3185818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15757571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18104300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21290118 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 322535 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 91312 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE YOUNG WOMEN TO PURSUE THE TRUTH IN ALL THEY DO. BUILT ON THE FOUNDATION OF A RICH LIBERAL ARTS CURRICULUM, CHARACTER FORMATION, AND COLLABORATION WITH PARENTS, EACH STUDENT IS CHALLENGED TO CULTIVATE INTELLECT, CHARACTER, LEADERSHIP, SERVICE, FAITH AND REASON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4484486 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5413885 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11062550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12319771 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4427 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4427 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3658 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3658 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12047 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -12047 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -12047 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 314547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 314547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105991 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12516 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28411 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11969 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 906 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26958 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84147 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 194890 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9327 |
| IRS990/OtherRevenueTotalAmt | 0 | 9327 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 199407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199407 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GORDON RINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3850961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3850961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2023465 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21750 |
| IRS990/PYOtherExpensesAmt | 0 | 1601267 |
| IRS990/PYOtherRevenueAmt | 0 | 188953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3606662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1736160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2503403 |
| IRS990/PYTotalExpensesAmt | 0 | 4104670 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5840830 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1245252 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -12047 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3866520 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12039758 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1818636 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13858394 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32856 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 221408 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 254264 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 49931 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4412010 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1943713 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1943713 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4031065 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 937853 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4968918 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 49931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 207921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 264829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 190354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 114011 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 114011 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5657262 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2015, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENT EXPENSE OF $91,312 TO REDUCE RENTAL INCOME ACCRUAL TO CASH ADJUSTMENT OF $22,699 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENT EXPENSE OF $91,312 TO REDUCE RENTAL INCOME ACCRUAL TO CASH ADJUSTMENT OF ($41,381) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18104300 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4412010 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 194890 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5657262 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5771273 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4461941 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ABOVE POLICIES ARE MADE KNOWN DURING THE REGISTRATION PROCESS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 239667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MOMS AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 243325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 243325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 243325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 243325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 239667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 239667 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEETINGS ARE PROPERLY DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS MEMEBERS ARE MADE UP OF THE ORIGINAL INCORPORATORS, TRUSTEES AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBER TRUSTEES AND OFFICERS OF THE GOVERNING BODY ARE NOMINATED AND ELECTED BY OTHER MEMBERS AND TRUSTEES AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL MEETINGS ARE PROPERLY DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DETAILS OF FORM 990 ARE LEFT UP TO THE FINANCIAL OFFICER AS STATED IN THE ORGANIZATIONS BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCRUAL TO CASH ADJUSTMENT FOR TAXES PURPOSES 11,969. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.