Civic Intelligence

Broccoli Hall Inc.

990 • Fiscal year 2021 • EIN 04-3379875

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.33x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$148,654

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,686,403

Up $330,874 (+24%) from 2020

Net Assets

Up

$732,277

Up $133,902 (+22%) from 2020

Liabilities

Up

$954,126

Up $196,972 (+26%) from 2020

Revenue

Up

$2,918,112

Up $456,602 (+19%) from 2020

Expenses

Up

$2,784,210

Up $288,337 (+12%) from 2020

Net Income

Up

$133,902

Up $168,265 (+490%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,686,403
Liabilities$954,126
Net Assets$732,277

Operations Trend

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

2021

Revenue$2,918,112
Expenses$2,784,210
Net Income$133,902
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$2,918,112
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
Savings and Temporary Cash Investments$655,959$960,704▲ $304,745
Land, Buildings, and Equipment, Net$565,702$538,881▼ $26,821
Pledges and Grants Receivable$30,000$98,969▲ $68,969
Accounts Receivable$71,946$33,368▼ $38,578
Prepaid Expenses and Deferred Charges$1,522$24,081▲ $22,559
Total Assets$1,355,529$1,686,403▲ $330,874
Other Assets Total$30,400$30,400→ $0
Liabilities
Deferred Revenue$439,235$504,549▲ $65,314
Other Liabilities$231,469$231,469→ $0
Accounts Payable and Accrued Expenses$86,450$218,108▲ $131,658
Total Liabilities$757,154$954,126▲ $196,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,243$612,388▲ $138,145
Net Assets With Donor Restrictions$124,132$119,889▼ $4,243
Total Net Assets Fund Balance$598,375$732,277▲ $133,902
Total Liabilities and Net Assets / Fund Balance$1,355,529$1,686,403▲ $330,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,494$161,479$444,973
Leasehold Improvements$78,220$101,457$179,677
Land$174,000-$174,000
Other Land Buildings$3,167$152,843$156,010
Equipment$0$11,034$11,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane-elisabeth E JakucPres./head of School/teachFT$144,000$4,654$148,654
Daniel OharaCounselorFT$121,684$26,039$147,723
Jake OharaCounselorFT$102,391$14,420$116,811

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$189,753
Program Service Revenue
$2,728,021
Investment Income
$338
Other Revenue
$0
All Other Contributions
$90,222
Change in Net Assets
$133,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,918,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,918,112
Total Revenue per Form 990
$2,918,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,641,452
Other Expenses$1,142,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,079,564--$1,079,564
Occupancy$342,770$22,396-$365,166
Other Employee Benefits$258,045--$258,045
Fees for Services Other$67,491$175,790-$243,281
Office Expenses$209,678$11,903-$221,581
Current Officers, Directors, Trustees, and Key Employees$154,654--$154,654
Payroll Taxes$116,914--$116,914
Depreciation Depletion$31,727$1,670-$33,397
Pension Plan Contributions$32,275--$32,275
Insurance$25,871$4,053-$29,924
Fees for Services Accounting-$28,727-$28,727
Other Expenses$9,740$2,435-$12,175
Travel$11,671--$11,671
Advertising-$2,870-$2,870
Fees for Services Legal-$2,781-$2,781
Interest-$1,363-$1,363
Total Functional Expenses$2,504,244$279,966$0$2,784,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,784,210
Total Expenses per Audited Statements$2,784,210
Total Expenses per Form 990$2,784,210
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grant Advance (ppp Loan)$231,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bombara
Formed
1997
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
27
Volunteers
70

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
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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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt099531
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02918112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04053
IRS990/InsuranceGrp/ProgramServicesAmt025871
IRS990/InsuranceGrp/TotalAmt029924
IRS990/InterestGrp/ManagementAndGeneralAmt01363
IRS990/InterestGrp/TotalAmt01363
IRS990/InvestmentIncomeGrp/ExclusionAmt0338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0565702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538881
IRS990/LandBldgEquipCostOrOtherBssAmt0965694
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/NetAssetsOrFundBalancesBOYAmt0598375
IRS990/NetAssetsOrFundBalancesEOYAmt0732277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0612388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022396
IRS990/OccupancyGrp/ProgramServicesAmt0342770
IRS990/OccupancyGrp/TotalAmt0365166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011903
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209678
IRS990/OfficeExpensesGrp/TotalAmt0221581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030400
IRS990/OtherAssetsTotalGrp/EOYAmt030400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258045
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT/PROGRAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/Desc3FOOD AND MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12435
IRS990/OtherExpensesGrp/ProgramServicesAmt0143177
IRS990/OtherExpensesGrp/ProgramServicesAmt120667
IRS990/OtherExpensesGrp/ProgramServicesAmt29740
IRS990/OtherExpensesGrp/TotalAmt0143177
IRS990/OtherExpensesGrp/TotalAmt125978
IRS990/OtherExpensesGrp/TotalAmt220667
IRS990/OtherExpensesGrp/TotalAmt312175
IRS990/OtherLiabilitiesGrp/BOYAmt0231469
IRS990/OtherLiabilitiesGrp/EOYAmt0231469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01079564
IRS990/OtherSalariesAndWagesGrp/TotalAmt01079564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116914
IRS990/PayrollTaxesGrp/TotalAmt0116914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032275
IRS990/PensionPlanContributionsGrp/TotalAmt032275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024081
IRS990/PrincipalOfficerNm0MARK BOMBARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02714990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02714990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0888549
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02358988
IRS990/PYRevenuesLessExpensesAmt0-34363
IRS990/PYSalariesCompEmpBnftPaidAmt01607324
IRS990/PYTotalExpensesAmt02495873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02461510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02728021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960704
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/BookValueAmt0283494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444973
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02784210
IRS990ScheduleD/LandGrp/BookValueAmt0174000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL GRANT ADVANCE (PPP LOAN)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02918112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538881
IRS990ScheduleD/TotalExpensesPerForm990Amt02784210
IRS990ScheduleD/TotalLiabilityAmt0231469
IRS990ScheduleD/TotalRevenuePerForm990Amt02918112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02918112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02784210
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
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01355529
IRS990/TotalAssetsEOYAmt01686403
IRS990/TotalAssetsGrp/BOYAmt01355529
IRS990/TotalAssetsGrp/EOYAmt01686403
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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