Civic Intelligence

Broccoli Hall Inc.

990 • Fiscal year 2017 • EIN 04-3379875

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.BROCCOLIHALL.ORG

View Organization Page

142 North RoadSudbury, MA 01776

(978) 369-1444

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10.0%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$967,882

Down $53,171 (-5.2%) from 2016

Net Assets

Up

$637,497

Up $166,606 (+35%) from 2016

Liabilities

Down

$330,385

Down $219,777 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$2,527,203

Up $229,336 (+10.0%) from 2016

Expenses

Down

$2,360,597

Down $23,584 (-1.0%) from 2016

Net Income

Up

$166,606

Up $252,920 (+293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,052,975Liabilities 2011: $265,230Net Assets 2011: $787,7452011Assets 2012: $998,878Liabilities 2012: $422,767Net Assets 2012: $576,1112012Assets 2013: $1,062,857Liabilities 2013: $434,953Net Assets 2013: $627,9042013Assets 2014: $980,016Liabilities 2014: $393,152Net Assets 2014: $586,8642014Assets 2015: $1,032,351Liabilities 2015: $475,146Net Assets 2015: $557,2052015Assets 2016: $1,021,053Liabilities 2016: $550,162Net Assets 2016: $470,8912016Assets 2017: $967,882Liabilities 2017: $330,385Net Assets 2017: $637,4972017Assets 2018: $1,189,335Liabilities 2018: $548,301Net Assets 2018: $641,0342018Assets 2019: $1,183,086Liabilities 2019: $550,348Net Assets 2019: $632,7382019Assets 2020: $1,355,529Liabilities 2020: $757,154Net Assets 2020: $598,3752020Assets 2021: $1,686,403Liabilities 2021: $954,126Net Assets 2021: $732,2772021Assets 2022: $1,182,761Liabilities 2022: $397,598Net Assets 2022: $785,1632022Assets 2023: $1,347,407Liabilities 2023: $768,653Net Assets 2023: $578,7542023Assets 2024: $538,511Liabilities 2024: $460,676Net Assets 2024: $77,8352024

Highlighted filing

2017

Assets$967,882
Liabilities$330,385
Net Assets$637,497
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,039,6612011Expenses 2012: $2,188,3842012Revenue 2013: $2,286,723Expenses 2013: $2,234,930Net Income 2013: $51,7932013Revenue 2014: $2,291,055Expenses 2014: $2,332,095Net Income 2014: -$41,0402014Revenue 2015: $2,283,274Expenses 2015: $2,312,933Net Income 2015: -$29,6592015Revenue 2016: $2,297,867Expenses 2016: $2,384,181Net Income 2016: -$86,3142016Revenue 2017: $2,527,203Expenses 2017: $2,360,597Net Income 2017: $166,6062017Revenue 2018: $2,254,575Expenses 2018: $2,251,038Net Income 2018: $3,5372018Revenue 2019: $2,243,866Expenses 2019: $2,252,162Net Income 2019: -$8,2962019Revenue 2020: $2,461,510Expenses 2020: $2,495,873Net Income 2020: -$34,3632020Revenue 2021: $2,918,112Expenses 2021: $2,784,210Net Income 2021: $133,9022021Revenue 2022: $3,264,137Expenses 2022: $3,211,251Net Income 2022: $52,8862022Revenue 2023: $2,815,496Expenses 2023: $2,973,196Net Income 2023: -$157,7002023Revenue 2024: $1,768,471Expenses 2024: $2,269,390Net Income 2024: -$500,9192024

Highlighted filing

2017

Revenue$2,527,203
Expenses$2,360,597
Net Income$166,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,527,203
Mission and Program Overview

Mission

Corwin-russell school at broccoli hall has a single goal. Rooted in the latin "educare," we define ourselves as leading students to discover and develop the best in themselves: academically, creatively, socially, personally. In an environment centered in connectedness, we engage students in their own progress, and force them to believe in their futures. Through involvement in thinking, learning, communicating and evaluating, we build resourcefulness and self-responsibility. Through an uncommon depth of caring, we instill the confidence to risk unlocking interests, talents, academic and personal potential. We set each student on the road to discovering his or her true value.

Not-for-profit educational institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,069$566,471▼ $23,598
Savings and Temporary Cash Investments$343,832$234,961▼ $108,871
Pledges and Grants Receivable-$100,000-
Accounts Receivable$49,935$23,974▼ $25,961
Prepaid Expenses and Deferred Charges$6,817$12,076▲ $5,259
Total Assets$1,021,053$967,882▼ $53,171
Other Assets Total$30,400$30,400→ $0
Liabilities
Deferred Revenue$389,337$136,000▼ $253,337
Mortgage Notes Payable Secured by Investment Property$80,537$116,949▲ $36,412
Accounts Payable and Accrued Expenses$80,288$77,436▼ $2,852
Total Liabilities$550,162$330,385▼ $219,777
Net Assets / Fund Balance
Unrestricted Net Assets$304,527$353,808▲ $49,281
Temporarily Rstr Net Assets$166,364$283,689▲ $117,325
Total Net Assets Fund Balance$470,891$637,497▲ $166,606
Total Liabilities and Net Assets / Fund Balance$1,021,053$967,882▼ $53,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,903$105,070$444,973
Land$174,000-$174,000
Other Land Buildings$27,197$116,313$143,510
Leasehold Improvements$24,787$39,971$64,758
Equipment$584$10,371$10,955
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane-elisabeth E JakucPres./head of School/teachFT$140,741$5,199$145,940

Board Members and Trustees

NameTitle
Alex MatossianBoard
Annie EpplingBoard
Bob ThurstonBoard
Kristen Call-bergstromBoard
Larry WeathersBoard
Laura LeesBoard
Lisa FreedmanBoard
Louisa WilkingBoard
Mark BombaraBoard
Mary HuttonBoard
Senneth BerrierBoard
Patrick BarbardoroSecretary/treasurer
Sherry MahonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,395
Program Service Revenue
$2,376,538
Investment Income
$270
Other Revenue
$0
All Other Contributions
$150,395
Change in Net Assets
$166,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,527,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,527,203
Total Revenue per Form 990
$2,527,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,484,798
Other Expenses$875,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,032,853--$1,032,853
Occupancy$276,339$18,291-$294,630
Fees for Services Other$61,006$159,261-$220,267
Office Expenses$183,639$8,171-$191,810
Other Employee Benefits$169,232$2,858-$172,090
Current Officers, Directors, Trustees, and Key Employees$117,899$20,806-$138,705
Payroll Taxes$107,130$1,945-$109,075
Pension Plan Contributions$31,980$95-$32,075
Depreciation Depletion$29,725$1,564-$31,289
Insurance$23,408$4,003-$27,411
Fees for Services Accounting-$20,908-$20,908
Travel$16,696--$16,696
Advertising-$9,949-$9,949
Fees for Services Legal-$5,985-$5,985
Interest-$4,498-$4,498
Other Expenses$3,310$10,852-$3,310
Total Functional Expenses$2,088,349$272,248$0$2,360,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,360,597
Total Expenses per Audited Statements$2,360,597
Total Expenses per Form 990$2,360,597
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
DANIEL O'HARAFamily Member of Head of SchoolSalary and BenefitsNo$120,520
JAKE O'HARAFamily Member of Head of SchoolSalary and BenefitsNo$86,047
Mark DutkewychFamily Member of Board MemberContracted Business ManagerNo$78,075
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviewed and approved the form 990 prior to its filing. The form 990 was then authorized and signed by a board member of the organization.”

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

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”

Form 990, Part VI, Section B, Line 15A

“Broccoli hall's executive compensation program is administered by the compensation committee of the board of directors. The board of directors is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The board meets as needed to review the compensation program and makes changes as deemed appropriate. A performance evaluation is conducted and reviewed in the spring of each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the board reviews and approves, for selected key executives, base salaries and annual incentive opportunity adjustments, and objectives and goals forth-upcoming year's annual incentive plan.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Broccoli Hall Inc
EIN
04-3379875
Phone
9783691444
Address
142 NORTH ROAD, SUDBURY, MA 01776

Signing Officer

Name
Mark Bombara
Title
Board Member
Phone
9783691444
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Mahony
Formed
1997
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
26
Volunteers
85

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Maureen L Sullivan CPA
Phone
5088717178
Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0BROCCOLI HALL, INC., DBA THE CORWIN-RUSSELL SCHOOL, IS A CO-ED COLLEGE PREPARATORY SCHOOL FOR UP TO 58 EXCEPTIONALLY BRIGHT STUDENTS WHOSE PERFORMANCE IN SCHOOL IS NOT IN KEEPING WITH THEIR EXTRAORDINARY POTENTIAL. SOME STUDENTS SUFFER FROM INCREASING BOREDOM AND/OR A LACK OF AWARENESS OF THEIR ABILITIES IN LARGER SETTINGS; SOME STUDENTS HAVE NON-VERBAL LEARNING DISABILITIES, ASPERGER'S SYNDROME; SOME ARE SIMPLY IN THE ALPHABET SOUP OF LEARNING STYLES; ALL HAVE BEEN UNDER APPRECIATED, AND MOST ARRIVE DISHEARTENED WITH EDUCATION. STUDENTS ARE IN GRADES 6 - POST GRADUATE, AND ARE 11 - 19 YEARS OLD. BROCCOLI HALL PROVIDES MULTI-MODAL, IMAGINATIVE INSTRUCTION IN ALL TRADITIONAL ACADEMIC AREAS, AS WELL AS FOREIGN LANGUAGE STUDY,CAREER AND SOCIAL SERVICE OPPORTUNITIES. AN INFUSION OF SOCIAL SKILL DEVELOPMENT STRENGTHENS THE CURRICULUM; PERSONAL GROWTH AND A DESIRE FOR CHANGE ARE VALUED HIGHLY. DESPITE THE SMALL SIZE, BROCCOLI HALL OFFERS OUTSTANDING VISUAL AND PERFORMING ARTS, AN OUTDOOR CHALLENGE EXPERIENCE, PROJECT FEAT, AND A VARIED AFTERSCHOOL PROGRAM WHICH CAN INCLUDE DRAMA, ENGINEERING, ULTIMATE FRISBEE, DEBATE, CREATIVE WRITING. MUSIC AND STUDY SKILLS. STUDENTS INTERESTED IN DANCE OR SPECIAL AREAS OF THE ARTS CAN ENJOY BROCCOLI HALL'S OFFERINGS OR, FOR THE ADVANCED, PARTNERSHIPS WITH VARIOUS MUSEUMS, SCHOOLS AND CONSERVATORIES IN THE AREA. BROCCOLI HALL PROVIDES INDIVIDUALIZED TEACHING IN CLASS GROUPS, AND A TUTORIAL PROGRAM FOR ADVANCING AREAS OF INTEREST OR REINFORCING ORGANIZATION/EXECUTIVE FUNCTION OR SKILL DEVELOPMENT. COMMUNICATION AND SOCIAL SKILL DEVELOPMENT IS AN ADDITIONAL FOCUS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02527203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt023408
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IRS990/InterestGrp/TotalAmt04498
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0566471
IRS990/LandBldgEquipCostOrOtherBssAmt0838196
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CORWIN-RUSSELL SCHOOL AT BROCCOLI HALL HAS A SINGLE GOAL. ROOTED IN THE LATIN "EDUCARE," WE DEFINE OURSELVES AS LEADING STUDENTS TO DISCOVER AND DEVELOP THE BEST IN THEMSELVES: ACADEMICALLY, CREATIVELY, SOCIALLY, PERSONALLY. IN AN ENVIRONMENT CENTERED IN CONNECTEDNESS, WE ENGAGE STUDENTS IN THEIR OWN PROGRESS, AND FORCE THEM TO BELIEVE IN THEIR FUTURES. THROUGH INVOLVEMENT IN THINKING, LEARNING, COMMUNICATING AND EVALUATING, WE BUILD RESOURCEFULNESS AND SELF-RESPONSIBILITY. THROUGH AN UNCOMMON DEPTH OF CARING, WE INSTILL THE CONFIDENCE TO RISK UNLOCKING INTERESTS, TALENTS, ACADEMIC AND PERSONAL POTENTIAL. WE SET EACH STUDENT ON THE ROAD TO DISCOVERING HIS OR HER TRUE VALUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116949
IRS990/NetAssetsOrFundBalancesBOYAmt0470891
IRS990/NetAssetsOrFundBalancesEOYAmt0637497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018291
IRS990/OccupancyGrp/ProgramServicesAmt0276339
IRS990/OccupancyGrp/TotalAmt0294630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08171
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183639
IRS990/OfficeExpensesGrp/TotalAmt0191810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030400
IRS990/OtherAssetsTotalGrp/EOYAmt030400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172090
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/Desc1FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT/PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110852
IRS990/OtherExpensesGrp/ProgramServicesAmt021404
IRS990/OtherExpensesGrp/ProgramServicesAmt112246
IRS990/OtherExpensesGrp/ProgramServicesAmt21482
IRS990/OtherExpensesGrp/ProgramServicesAmt33310
IRS990/OtherExpensesGrp/TotalAmt021404
IRS990/OtherExpensesGrp/TotalAmt115308
IRS990/OtherExpensesGrp/TotalAmt212334
IRS990/OtherExpensesGrp/TotalAmt33310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01032853
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107130
IRS990/PayrollTaxesGrp/TotalAmt0109075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031980
IRS990/PensionPlanContributionsGrp/TotalAmt032075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012076
IRS990/PrincipalOfficerNm0SHERRY MAHONY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02304322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02304322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0870245
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02259478
IRS990/PYRevenuesLessExpensesAmt0-86314
IRS990/PYSalariesCompEmpBnftPaidAmt01513936
IRS990/PYTotalExpensesAmt02384181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02297867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02376538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234961
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/BookValueAmt0339903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444973
IRS990ScheduleD/EquipmentGrp/BookValueAmt0584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010955
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02360597
IRS990ScheduleD/LandGrp/BookValueAmt0174000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143510
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02527203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566471
IRS990ScheduleD/TotalExpensesPerForm990Amt02360597
IRS990ScheduleD/TotalRevenuePerForm990Amt02527203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02527203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02360597
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/ExplanationTxt0PUBLISHED IN NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL O'HARA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAKE O'HARA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARK DUTKEWYCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF HEAD OF SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF HEAD OF SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120520
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt186047
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt278075
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY AND BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY AND BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRACTED BUSINESS MANAGER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY A BOARD MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BROCCOLI HALL'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKES CHANGES AS DEEMED APPROPRIATE. A PERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED IN THE SPRING OF EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE BOARD REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS FORTH-UPCOMING YEAR'S ANNUAL INCENTIVE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,882
Liabilities
$330,385
Net assets
$637,497
Revenue
$2,527,203
Expenses
$2,360,597
Net income
$166,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.46$0.08$1.77$2.27$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.77$0.58$2.82$2.97$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.40$0.79$3.26$3.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.95$0.73$2.92$2.78$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.76$0.60$2.46$2.50$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.55$0.63$2.24$2.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.55$0.64$2.25$2.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.64$2.53$2.36$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.55$0.47$2.30$2.38$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.48$0.56$2.28$2.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.39$0.59$2.29$2.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.43$0.63$2.29$2.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.42$0.58$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.27$0.79$2.04