Civic Intelligence

Broccoli Hall Inc.

990 • Fiscal year 2018 • EIN 04-3379875

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 09, 2019

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$148,723

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,189,335

Up $221,453 (+23%) from 2017

Net Assets

Up

$641,034

Up $3,537 (+0.6%) from 2017

Liabilities

Up

$548,301

Up $217,916 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Down

$2,254,575

Down $272,628 (-11%) from 2017

Expenses

Down

$2,251,038

Down $109,559 (-4.6%) from 2017

Net Income

Down

$3,537

Down $163,069 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$1,189,335
Liabilities$548,301
Net Assets$641,034
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$2,254,575
Expenses$2,251,038
Net Income$3,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 9, 2019
Return Version
2017v2.3
Gross Receipts
$2,254,575
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$566,471$622,421▲ $55,950
Savings and Temporary Cash Investments$234,961$450,286▲ $215,325
Pledges and Grants Receivable$100,000$66,667▼ $33,333
Prepaid Expenses and Deferred Charges$12,076$11,420▼ $656
Accounts Receivable$23,974$8,141▼ $15,833
Total Assets$967,882$1,189,335▲ $221,453
Other Assets Total$30,400$30,400→ $0
Liabilities
Deferred Revenue$136,000$491,000▲ $355,000
Accounts Payable and Accrued Expenses$77,436$53,554▼ $23,882
Mortgage Notes Payable Secured by Investment Property$116,949$3,747▼ $113,202
Total Liabilities$330,385$548,301▲ $217,916
Net Assets / Fund Balance
Unrestricted Net Assets$353,808$452,079▲ $98,271
Temporarily Rstr Net Assets$283,689$188,955▼ $94,734
Total Net Assets Fund Balance$637,497$641,034▲ $3,537
Total Liabilities and Net Assets / Fund Balance$967,882$1,189,335▲ $221,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,579$119,394$444,973
Land$174,000-$174,000
Leasehold Improvements$104,187$54,843$159,030
Other Land Buildings$16,318$127,192$143,510
Equipment$2,337$11,697$14,034
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane-elisabeth E JakucPres./head of School/teachFT$144,129$4,594$148,723
Katherine E FariaSupervising ProfessionalFT$100,409$18,176$118,585

Board Members and Trustees

NameTitle
Alex MatossianBoard
Annie EpplingBoard
Bob ThurstonBoard
Larry WeathersBoard
Laura LeesBoard
Louisa WilkingBoard
Mary HuttonBoard
Mark BombaraSecretary
Sherry MahonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,294
Program Service Revenue
$2,048,004
Investment Income
$277
Other Revenue
$0
All Other Contributions
$206,294
Change in Net Assets
$3,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,254,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,254,575
Total Revenue per Form 990
$2,254,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,446,066
Other Expenses$804,972
Total Fundraising Expense$14,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,097--$1,001,097
Occupancy$298,121$19,718-$317,839
Fees for Services Other$39,360$132,242$6,800$178,402
Other Employee Benefits$174,251$3,136-$177,387
Current Officers, Directors, Trustees, and Key Employees$132,620$22,593-$155,213
Office Expenses$145,881$6,375-$152,256
Payroll Taxes$98,604$1,790-$100,394
Depreciation Depletion$39,331$2,070-$41,401
Insurance$24,676$4,100-$28,776
Fees for Services Accounting-$23,406-$23,406
Travel$18,661--$18,661
Advertising-$5,325$7,850$13,175
Pension Plan Contributions$11,735$240-$11,975
Interest-$6,707-$6,707
Other Expenses$3,580$2,919-$2,919
Fees for Services Legal-$2,154-$2,154
Total Functional Expenses$2,002,547$233,841$14,650$2,251,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,251,038
Total Expenses per Audited Statements$2,251,038
Total Expenses per Form 990$2,251,038
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$123,792
JAKE O'HARAFamily Member of Head of SchoolSalary and BenefitsNo$85,664
Mark DutkewychFamily Member of Board MemberContracted Business ManagerNo$76,951
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
Secretary
Phone
9783691444
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Mahony
Formed
1997
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
23
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 462 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/InsuranceGrp/TotalAmt028776
IRS990/InterestGrp/ManagementAndGeneralAmt06707
IRS990/InterestGrp/TotalAmt06707
IRS990/InvestmentIncomeGrp/ExclusionAmt0277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0566471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0622421
IRS990/LandBldgEquipCostOrOtherBssAmt0935547
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116949
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03747
IRS990/NetAssetsOrFundBalancesBOYAmt0637497
IRS990/NetAssetsOrFundBalancesEOYAmt0641034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019718
IRS990/OccupancyGrp/ProgramServicesAmt0298121
IRS990/OccupancyGrp/TotalAmt0317839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06375
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145881
IRS990/OfficeExpensesGrp/TotalAmt0152256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030400
IRS990/OtherAssetsTotalGrp/EOYAmt030400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177387
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/Desc1FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT/PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12919
IRS990/OtherExpensesGrp/ProgramServicesAmt010365
IRS990/OtherExpensesGrp/ProgramServicesAmt14265
IRS990/OtherExpensesGrp/ProgramServicesAmt23580
IRS990/OtherExpensesGrp/TotalAmt010365
IRS990/OtherExpensesGrp/TotalAmt15331
IRS990/OtherExpensesGrp/TotalAmt23580
IRS990/OtherExpensesGrp/TotalAmt32919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01001097
IRS990/OtherSalariesAndWagesGrp/TotalAmt01001097
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01790
IRS990/PayrollTaxesGrp/ProgramServicesAmt098604
IRS990/PayrollTaxesGrp/TotalAmt0100394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011735
IRS990/PensionPlanContributionsGrp/TotalAmt011975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011420
IRS990/PrincipalOfficerNm0SHERRY MAHONY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01887908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01887908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0875799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02376538
IRS990/PYRevenuesLessExpensesAmt0166606
IRS990/PYSalariesCompEmpBnftPaidAmt01484798
IRS990/PYTotalExpensesAmt02360597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02527203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02048004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450286
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444973
IRS990ScheduleD/EquipmentGrp/BookValueAmt02337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02251038
IRS990ScheduleD/LandGrp/BookValueAmt0174000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143510
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02254575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622421
IRS990ScheduleD/TotalExpensesPerForm990Amt02251038
IRS990ScheduleD/TotalRevenuePerForm990Amt02254575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02254575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02251038
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/TransactionAmt0123792
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt185664
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt276951
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
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0283689
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0188955
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0967882
IRS990/TotalAssetsEOYAmt01189335
IRS990/TotalAssetsGrp/BOYAmt0967882
IRS990/TotalAssetsGrp/EOYAmt01189335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206294
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02002547
IRS990/TotalFunctionalExpensesGrp/TotalAmt02251038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330385
IRS990/TotalLiabilitiesEOYAmt0548301
IRS990/TotalLiabilitiesGrp/BOYAmt0330385
IRS990/TotalLiabilitiesGrp/EOYAmt0548301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641034
IRS990/TotalOtherCompensationAmt022770

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,335
Liabilities
$548,301
Net assets
$641,034
Revenue
$2,254,575
Expenses
$2,251,038
Net income
$3,537
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
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.55$0.64$2.25$2.25$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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