Civic Intelligence

Broccoli Hall Inc.

990 • Fiscal year 2023 • EIN 04-3379875

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 26, 2024

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

86th percentile

0.57x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$175,891

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,347,407

Up $164,646 (+14%) from 2022

Net Assets

Down

$578,754

Down $206,409 (-26%) from 2022

Liabilities

Up

$768,653

Up $371,055 (+93%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Down

$2,815,496

Down $448,641 (-14%) from 2022

Expenses

Down

$2,973,196

Down $238,055 (-7.4%) from 2022

Net Income

Down

-$157,700

Down $210,586 (-398%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$1,347,407
Liabilities$768,653
Net Assets$578,754
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$2,815,496
Expenses$2,973,196
Net Income-$157,700
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$2,815,496
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$528,665$327,323▼ $201,342
Land, Buildings, and Equipment, Net$510,620$100,692▼ $409,928
Accounts Receivable$55,478$72,256▲ $16,778
Pledges and Grants Receivable$33,041$30,000▼ $3,041
Prepaid Expenses and Deferred Charges$24,557$21,988▼ $2,569
Total Assets$1,182,761$1,347,407▲ $164,646
Other Assets Total$30,400$795,148▲ $764,748
Liabilities
Other Liabilities$0$428,729▲ $428,729
Deferred Revenue$258,289$240,001▼ $18,288
Accounts Payable and Accrued Expenses$139,309$99,923▼ $39,386
Total Liabilities$397,598$768,653▲ $371,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,274$475,245▼ $188,029
Net Assets With Donor Restrictions$121,889$103,509▼ $18,380
Total Net Assets Fund Balance$785,163$578,754▼ $206,409
Total Liabilities and Net Assets / Fund Balance$1,182,761$1,347,407▲ $164,646

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,430$123,402$176,832
Other Land Buildings$0$156,010$156,010
Land$45,000-$45,000
Equipment$2,262$12,331$14,593
Other Assets Org$341,235--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL O'HARACounselorFT$146,422$29,469$175,891
Jane-elisabeth E JakucPres./head of School/teachFT$164,750$4,654$169,404
JAKE O'HARAProgram Function ManagerFT$108,250$16,389$124,639
April PrewittBoard Member/consultant-$9,450-$9,450
Alexandria MatossianBoard Member/consultant-$800-$800

Board Members and Trustees

NameTitle
Annie EpplingBoard Member
Bob ThurstonBoard Member
Larry WeathersBoard Member
Lisa MenellyBoard Member
Louisa WilkingBoard Member
Sherry MahonyBoard Member
Mark BombaraSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Indigo AssociatesFinancial ConsultingPO BOX 411, Gloucester, MA 01931$220,553
Revenue and Support

Revenue Composition

Contributions and Grants
$534,303
Program Service Revenue
$2,281,147
Investment Income
$46
Other Revenue
$0
All Other Contributions
$167,705
Change in Net Assets
$-157,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,815,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,815,496
Total Revenue per Form 990
$2,815,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,207
Other Expenses$1,051,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,463--$1,308,463
Occupancy$367,815$22,565-$390,380
Other Employee Benefits$282,950--$282,950
Current Officers, Directors, Trustees, and Key Employees$176,614--$176,614
Office Expenses$147,312$7,388-$154,700
Fees for Services Accounting-$152,249-$152,249
Payroll Taxes$121,855--$121,855
Fees for Services Management-$86,758-$86,758
Fees for Services Other$85,573--$85,573
Insurance$37,865$4,053-$41,918
Pension Plan Contributions$31,325--$31,325
Travel$28,713--$28,713
Depreciation Depletion$25,120$1,321-$26,441
Fees for Services Legal-$13,123-$13,123
Other Expenses$10,317$856-$10,317
All Other Expenses$5,694$1,423-$7,117
Interest-$2,492-$2,492
Total Functional Expenses$2,663,797$309,399$0$2,973,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,973,196
Total Expenses per Audited Statements$2,973,196
Total Expenses per Form 990$2,973,196
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
Operating Lease Liability$428,729
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/treasurer
Phone
9783691444
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bombara
Formed
1997
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
24
Volunteers
70

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 302, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on impairment of property -48,709.”

Financial Statement Notes

PART X, LINE 2:

“Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under irc section 501(c)(3). For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.”

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IRS990/Desc0BROCCOLI HALL, INC., DBA THE CORWIN-RUSSELL SCHOOL, IS A CO-ED COLLEGE PREPARATORY SCHOOL FOR UP TO 55 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 SINKING 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 CAN ENJOY BROCCOLI HALL'S OFFERINGS THROUGH THE DUAL DIPLOMA CONCENTRATION IN THE ARTS OR STEM STUDIES. FOR THE VERY ADVANCED, WE MAINTAIN PARTNERSHIPS WITH VARIOUS MUSEUMS, SCHOOLS AND CONSERVATORIES, AND UNIVERSITIES 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 SKILL DEVELOPMENT IS AN ADDITIONAL FOCUS.
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IRS990/PrincipalOfficerNm0MARK BOMBARA
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2341235
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS HELD FOR SALE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3). FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN NEWSPAPER
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,407
Liabilities
$768,653
Net assets
$578,754
Revenue
$2,815,496
Expenses
$2,973,196
Net income
-$157,700
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
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