Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-2668765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$19,542,305
Up $348,503 (+1.8%) from 2015
Net Assets
Up$13,307,261
Up $987,490 (+8.0%) from 2015
Liabilities
Down$6,235,044
Down $638,987 (-9.3%) from 2015
Revenue
Up$5,694,018
Up $36,756 (+0.6%) from 2015
Expenses
Up$4,694,558
Up $282,548 (+6.4%) from 2015
Net Income
Down$999,460
Down $245,792 (-20%) from 2015
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 | $18,104,300 | $18,222,110 | ▲ $117,810 |
| Cash and Non-Interest-Bearing Accounts | $1,061,091 | $1,301,950 | ▲ $240,859 |
| Total Assets | $19,193,802 | $19,542,305 | ▲ $348,503 |
| Other Assets Total | $28,411 | $18,245 | ▼ $10,166 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,413,885 | $4,406,156 | ▼ $1,007,729 |
| Deferred Revenue | $1,265,256 | $1,501,179 | ▲ $235,923 |
| Other Liabilities | $194,890 | $327,709 | ▲ $132,819 |
| Total Liabilities | $6,874,031 | $6,235,044 | ▼ $638,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,319,771 | $13,307,261 | ▲ $987,490 |
| Total Net Assets Fund Balance | $12,319,771 | $13,307,261 | ▲ $987,490 |
| Total Liabilities and Net Assets / Fund Balance | $19,193,802 | $19,542,305 | ▲ $348,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,691,564 | $2,166,830 | $13,858,394 |
| Leasehold Improvements | $4,513,306 | $1,071,062 | $5,584,368 |
| Land | $1,943,713 | - | $1,943,713 |
| Other Land Buildings | $50,394 | $233,497 | $283,891 |
| Equipment | $23,133 | $239,688 | $262,821 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Bohlin | Head of School | FT | $96,423 | $96,423 |
| Gordon Ringer | Prev Business Manager | FT | $38,719 | $38,719 |
| John Flaherty | Business Manager | FT | $8,601 | $8,601 |
| Name | Title |
|---|---|
| Neil Jacob | Chairman |
| Carol Sennott | Trustee |
| Donna Fernandes | Trustee |
| Kelly Melley | Trustee |
| Margaret Rowan | Trustee |
| Mary Olohan | Trustee |
| William Bowman | Trustee |
| William Noonan | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bowdoin Construction Corp | Construction | 220-1 RESERVOIR STREET, Needham Heights, MA 02494 | $425,955 |
| Rebuildex LLC | Construction | 6 COMMERCE WAY, Carver, MA 02330 | $262,455 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,820,692 |
| Other Expenses | $1,873,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,472,075 | - | - | $2,472,075 |
| Depreciation Depletion | $475,004 | - | - | $475,004 |
| Insurance | $319,536 | - | - | $319,536 |
| Occupancy | $318,478 | - | - | $318,478 |
| Payroll Taxes | $190,703 | - | - | $190,703 |
| Current Officers, Directors, Trustees, and Key Employees | - | $157,914 | - | $157,914 |
| Interest | $117,881 | - | - | $117,881 |
| Office Expenses | $95,167 | - | - | $95,167 |
| All Other Expenses | $67,408 | - | - | $67,408 |
| Information Technology | $62,828 | - | - | $62,828 |
| Other Expenses | $54,226 | - | - | $54,226 |
| Advertising | $47,971 | - | - | $47,971 |
| Fees for Services Other | - | $29,197 | - | $29,197 |
| Fees for Services Accounting | - | $10,400 | - | $10,400 |
| Fees for Services Legal | - | $1,241 | - | $1,241 |
| Total Functional Expenses | $4,495,806 | $198,752 | $0 | $4,694,558 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,771,069 |
| Expenses per Audited Statements | $4,694,558 |
| Total Expenses per Form 990 | $4,694,558 |
| Expenses Not Reported on Form 990 | $76,511 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $118,066 |
| Fundraising Direct Expenses | $46,584 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Moms Auction | $146,926 | $118,066 | $17,180 | $100,886 |
| Total Events | $146,926 | $118,066 | $46,584 | $71,482 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $323,991 |
| Lease Deposits | $3,718 |
“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 -11,970.”
“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, 2016 the organization determined that there are no material unrecognized tax benefits to report.”
“Rent expense of $53,947 to reduce rental income accrual to cash adjustment of $76,039”
“Rent expense of $53,947 to reduce rental income accrual to cash adjustment of $22,564”
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 | 47971 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47971 |
| IRS990/AllOtherContributionsAmt | 0 | 1382416 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67408 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACK FLAHERTY |
| 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 | 1061091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1301950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157914 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157914 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2472075 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2472075 |
| 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 | 425955 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 262455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 220-1 RESERVOIR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6 COMMERCE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEEDHAM HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CARVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02494 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02330 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BOWDOIN CONSTRUCTION CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REBUILDEX LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28860 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1411276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 662 |
| IRS990/CYOtherExpensesAmt | 0 | 1873866 |
| IRS990/CYOtherRevenueAmt | 0 | 101394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4180686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 999460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2820692 |
| IRS990/CYTotalExpensesAmt | 0 | 4694558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5694018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1265256 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1501179 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 475004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 475004 |
| 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 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4495806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1241 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29197 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29197 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | NEIL JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA FERNANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY MELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET ROWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL SENNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY OLOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN BOHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 96423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 8601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 38719 |
| 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/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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PREV 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/FundraisingAmt | 0 | 28860 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46584 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 118066 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -224 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28031 |
| IRS990/GrossReceiptsAmt | 0 | 5822804 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 58730 |
| 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 | 62828 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 319536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 319536 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 117881 |
| IRS990/InterestGrp/TotalAmt | 0 | 117881 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 886 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 886 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3711077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18104300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18222110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21933187 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28255 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 53947 |
| 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 | 5413885 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4406156 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12319771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13307261 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -224 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -224 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 71482 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 71482 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4783 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4783 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 318478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 318478 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95167 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28411 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18245 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11970 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54226 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 194890 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 327709 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25129 |
| IRS990/OtherRevenueTotalAmt | 0 | 25129 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 190703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190703 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN FLAHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4180686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4180686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1799131 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6232 |
| IRS990/PYOtherExpensesAmt | 0 | 1750256 |
| IRS990/PYOtherRevenueAmt | 0 | 938 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3850961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1245252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2661754 |
| IRS990/PYTotalExpensesAmt | 0 | 4412010 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5657262 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 999460 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4783 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4206477 |
| 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 | 11691564 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2166830 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13858394 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23133 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 239688 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 262821 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 76511 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4694558 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1943713 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1943713 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4513306 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1071062 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5584368 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 76511 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 233497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 283891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 323991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 129986 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 129986 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5694018 |
| 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, 2016 THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENT EXPENSE OF $53,947 TO REDUCE RENTAL INCOME ACCRUAL TO CASH ADJUSTMENT OF $76,039 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENT EXPENSE OF $53,947 TO REDUCE RENTAL INCOME ACCRUAL TO CASH ADJUSTMENT OF $22,564 |
| 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 | 18222110 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4694558 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 327709 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5694018 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5824004 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4771069 |
| 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/CharitableContributionsTotAmt | 0 | 28860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MOMS AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 19434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 146926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 146926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 118066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 118066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 71482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 9970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 9970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17180 |
| 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 -11,970. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.