Civic Intelligence

Boston Higashi School Inc.

990 • Fiscal year 2017 • EIN 22-2803661

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

Organization ProfileWWW.BOSTONHIGASHI.ORG

View Organization Page

800 North Main StreetRandolph, MA 02368

(781) 961-0800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.43x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$268,658

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$19,626,649

Up $1,032,426 (+5.6%) from 2016

Net Assets

Up

$8,797,812

Up $1,108,371 (+14%) from 2016

Liabilities

Down

$10,828,837

Down $75,945 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$25,209,477

Up $2,467,971 (+11%) from 2016

Expenses

Up

$24,325,650

Up $2,261,656 (+10%) from 2016

Net Income

Up

$883,827

Up $206,315 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2011: $14,954,367Liabilities 2011: $11,044,085Net Assets 2011: $3,910,2822011Assets 2012: $15,961,824Liabilities 2012: $11,361,650Net Assets 2012: $4,600,1742012Assets 2013: $16,825,557Liabilities 2013: $10,644,195Net Assets 2013: $6,181,3622013Assets 2014: $19,038,509Liabilities 2014: $12,059,376Net Assets 2014: $6,979,1332014Assets 2015: $18,059,607Liabilities 2015: $10,782,606Net Assets 2015: $7,277,0012015Assets 2016: $18,594,223Liabilities 2016: $10,904,782Net Assets 2016: $7,689,4412016Assets 2017: $19,626,649Liabilities 2017: $10,828,837Net Assets 2017: $8,797,8122017Assets 2018: $18,844,951Liabilities 2018: $9,068,918Net Assets 2018: $9,776,0332018Assets 2019: $19,400,809Liabilities 2019: $8,989,439Net Assets 2019: $10,411,3702019Assets 2020: $25,163,444Liabilities 2020: $14,614,684Net Assets 2020: $10,548,7602020Assets 2021: $25,103,107Liabilities 2021: $14,188,757Net Assets 2021: $10,914,3502021Assets 2022: $25,185,346Liabilities 2022: $11,361,095Net Assets 2022: $13,824,2512022Assets 2023: $25,633,198Liabilities 2023: $10,408,978Net Assets 2023: $15,224,2202023Assets 2024: $28,525,914Liabilities 2024: $11,106,500Net Assets 2024: $17,419,4142024

Highlighted filing

2017

Assets$19,626,649
Liabilities$10,828,837
Net Assets$8,797,812
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $17,007,218Expenses 2011: $16,875,288Net Income 2011: $131,9302011Expenses 2012: $18,157,9422012Revenue 2013: $21,049,481Expenses 2013: $19,760,030Net Income 2013: $1,289,4512013Revenue 2014: $21,390,978Expenses 2014: $20,785,441Net Income 2014: $605,5372014Revenue 2015: $22,018,754Expenses 2015: $21,730,038Net Income 2015: $288,7162015Revenue 2016: $22,741,506Expenses 2016: $22,063,994Net Income 2016: $677,5122016Revenue 2017: $25,209,477Expenses 2017: $24,325,650Net Income 2017: $883,8272017Revenue 2018: $26,401,629Expenses 2018: $25,574,885Net Income 2018: $826,7442018Revenue 2019: $27,302,262Expenses 2019: $26,591,890Net Income 2019: $710,3722019Revenue 2020: $28,161,553Expenses 2020: $28,024,163Net Income 2020: $137,3902020Revenue 2021: $28,530,069Expenses 2021: $28,422,964Net Income 2021: $107,1052021Revenue 2022: $33,881,214Expenses 2022: $30,971,313Net Income 2022: $2,909,9012022Revenue 2023: $34,460,250Expenses 2023: $33,060,281Net Income 2023: $1,399,9692023Revenue 2024: $36,154,042Expenses 2024: $34,107,997Net Income 2024: $2,046,0452024

Highlighted filing

2017

Revenue$25,209,477
Expenses$24,325,650
Net Income$883,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$25,278,029
Mission and Program Overview

Mission

The school has a methodology called "daily life therapy" a unique educational approach used in the treatment of students on the autism spectrum.

Nthe school has a special methodology called "daily life therapy" used in the treatment and education of children diagnosed with autism and related developmental disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,276,532$10,457,609▼ $818,923
Cash and Non-Interest-Bearing Accounts$4,273,816$5,368,205▲ $1,094,389
Investments in Publicly Traded Securities$1,140,666$1,384,531▲ $243,865
Accounts Receivable$1,259,082$1,104,217▼ $154,865
Savings and Temporary Cash Investments$250,000$857,778▲ $607,778
Prepaid Expenses and Deferred Charges$221,341$336,533▲ $115,192
Total Assets$18,594,223$19,626,649▲ $1,032,426
Other Assets Total$172,786$117,776▼ $55,010
Liabilities
Tax Exempt Bond Liabilities$6,771,812$6,308,019▼ $463,793
Accounts Payable and Accrued Expenses$1,625,107$2,334,294▲ $709,187
Mortgage Notes Payable Secured by Investment Property$1,449,099$1,313,627▼ $135,472
Deferred Revenue$533,834$572,511▲ $38,677
Other Liabilities$524,930$300,386▼ $224,544
Total Liabilities$10,904,782$10,828,837▼ $75,945
Net Assets / Fund Balance
Unrestricted Net Assets$7,535,200$8,616,516▲ $1,081,316
Temporarily Rstr Net Assets$151,491$178,296▲ $26,805
Permanently Rstr Net Assets$2,750$3,000▲ $250
Total Net Assets Fund Balance$7,689,441$8,797,812▲ $1,108,371
Total Liabilities and Net Assets / Fund Balance$18,594,223$19,626,649▲ $1,032,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,078,941$12,596,476-
Land$1,677,900--
Equipment$700,768$2,612,631-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael L KellyExec. Director & TreasurerFT$268,658$268,658
Deborah DonovanPrincipalFT$173,313$173,313

Board Members and Trustees

NameTitle
Peter GarlandPresident & Director
Akihiro TakamatsuDirector
CHARLES O'DONNELLDirector
Craig SchulzeDirector
Julie CoppenrathDirector
Katsumi SuzukiDirector
Leslie VargaseDirector
Michiko OkuboDirector
Paul HaganDirector
Robert FantasiaDirector
Ronald LowingerDirector
Frank SespicoDirector & Clerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells Dining ServicesFood Service ContractPO BOX 91337, Chicago, IL 60693$1,576,106
Macleod General Contractors INCGeneral Contractor255 CENTRE STREET, Abington, MA 02351$154,852
Revenue and Support

Revenue Composition

Contributions and Grants
$439,326
Program Service Revenue
$24,481,612
Investment Income
$244,318
Other Revenue
$44,221
All Other Contributions
$408,327
Change in Net Assets
$883,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,209,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,552
Total Revenue per Audited Statements
$25,278,029
Total Revenue per Form 990
$25,209,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,263,209
Other Expenses$5,062,441
Total Fundraising Expense$124,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,206,906$629,719$113,799$13,950,424
Other Employee Benefits$2,590,962$144,205-$2,735,167
Payroll Taxes$1,281,839$77,218$10,902$1,369,959
Depreciation Depletion$1,025,089$30,332-$1,055,421
Occupancy$842,489$28,562-$871,051
Pension Plan Contributions$722,184$43,504-$765,688
Current Officers, Directors, Trustees, and Key Employees$173,313$268,658-$441,971
All Other Expenses$185,369$167,854-$353,223
Interest$282,225$79-$282,304
Insurance$103,437$17,605-$121,042
Fees for Services Legal-$66,475-$66,475
Other Expenses$41,888$61,878-$61,878
Fees for Services Accounting-$60,171-$60,171
Fees for Services Other$43,563$9,310-$52,873
Travel$425$32,583-$33,008
Office Expenses-$14,564-$14,564
Fees for Service Investment Mgmnt Fees-$10,222-$10,222
Total Functional Expenses$22,466,333$1,734,616$124,701$24,325,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,394,202
Expenses per Audited Statements$24,325,650
Total Expenses per Form 990$24,325,650
Expenses Not Reported on Form 990$68,552
Expenses Not Reported on Financial Statements$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
Liability on Interest Rate Swap Agreement$300,386

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Hefa and Boston Higashi School2001-12-27$11,130,000Refinance existing acquision mortgage, renovations
BMassachusetts Hefa and Boston Higashi School2006-06-28$1,575,000BUILDING RENOVATIONS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 A, Line 6

“The organization has 4 members that elect, re-elect, confirm, or nominate board directors.”

Form 990, Part VI, Section A, Line 7A

“The organization has 4 members that elect, re-elect, or confirm nomination of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The officers maintain a recording of all minutes of the governing board meetings.”

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

“A copy of the form 990 is provided to the board of directors for their review and approval.”

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

“The board of directors monitors and enforces compliance with the conflict of interest policy annually at a minimum.”

Form 990, Part VI, Section B, Line 15

“The school's board of directors established a sub-committee to annually review comparitive salary data, perfomance and any other relevant data to set executive compensation.”

Form 990, Part VI, Section C, Line 18

“The organization maintains a copy of form 1023 in the business department and makes them available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization maintains all documents in the business department and makes them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Boston Higashi School Inc
EIN
22-2803661
Phone
7819610800
Address
800 NORTH MAIN STREET, RANDOLPH, MA 02368

Signing Officer

Name
Michael L Kelly
Title
Treasurer
Phone
7819610800
Signed
2018-02-01

Organization Details

Principal Officer
Michael L Kelly
Formed
1986
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
308
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain (loss) on interest rate swap agreement 224,544.”

FORM 990, PART XII, LINE 2C:

“The board of directors meet annually with the partner of the audit firm and serve as the committe to review the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that is more likely than not would be sustained upon examination by taxing authorities.the organization has analyzed the tax positions taken, and had concluded that as of june 30, 2013, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses neted against rental income 68,552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses neted against rental income 68,552.”

Raw XML AppendixShowing 400 of 656 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/ActivityOrMissionDesc0NTHE SCHOOL HAS A SPECIAL METHODOLOGY CALLED "DAILY LIFE THERAPY" USED IN THE TREATMENT AND EDUCATION OF CHILDREN DIAGNOSED WITH AUTISM AND RELATED DEVELOPMENTAL DISORDERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11268658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13173313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt030999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025278029
IRS990/GrossRentsGrp/RealAmt087707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017605
IRS990/InsuranceGrp/ProgramServicesAmt0103437
IRS990/InsuranceGrp/TotalAmt0121042
IRS990/InterestGrp/ManagementAndGeneralAmt079
IRS990/InterestGrp/ProgramServicesAmt0282225
IRS990/InterestGrp/TotalAmt0282304
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0244318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244318
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01140666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01384531
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015209107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011276532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010457609
IRS990/LandBldgEquipCostOrOtherBssAmt025666716
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt068552
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0520
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0520
IRS990/MissionDesc0THE SCHOOL HAS A METHODOLOGY CALLED "DAILY LIFE THERAPY" A UNIQUE EDUCATIONAL APPROACH USED IN THE TREATMENT OF STUDENTS ON THE AUTISM SPECTRUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01449099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01313627
IRS990/NetAssetsOrFundBalancesBOYAmt07689441
IRS990/NetAssetsOrFundBalancesEOYAmt08797812
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019155
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028562
IRS990/OccupancyGrp/ProgramServicesAmt0842489
IRS990/OccupancyGrp/TotalAmt0871051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014564
IRS990/OfficeExpensesGrp/TotalAmt014564
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172786
IRS990/OtherAssetsTotalGrp/EOYAmt0117776
IRS990/OtherChangesInNetAssetsAmt0224544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02590962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02735167
IRS990/OtherExpensesGrp/Desc0CONTRACTED MEAL PLANS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261878
IRS990/OtherExpensesGrp/ProgramServicesAmt01576057
IRS990/OtherExpensesGrp/ProgramServicesAmt1390587
IRS990/OtherExpensesGrp/ProgramServicesAmt241888
IRS990/OtherExpensesGrp/TotalAmt01601779
IRS990/OtherExpensesGrp/TotalAmt1390587
IRS990/OtherExpensesGrp/TotalAmt287843
IRS990/OtherExpensesGrp/TotalAmt361878
IRS990/OtherLiabilitiesGrp/BOYAmt0524930
IRS990/OtherLiabilitiesGrp/EOYAmt0300386
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1ADD JOURNAL/STUDENT PERFORMANCE
IRS990/OtherRevenueMiscGrp/Desc2SALE OF EDU. BOOKS/MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011466
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24955
IRS990/OtherRevenueTotalAmt025066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0629719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013206906
IRS990/OtherSalariesAndWagesGrp/TotalAmt013950424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077218
IRS990/PayrollTaxesGrp/ProgramServicesAmt01281839
IRS990/PayrollTaxesGrp/TotalAmt01369959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0722184
IRS990/PensionPlanContributionsGrp/TotalAmt0765688
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0336533
IRS990/PrincipalOfficerNm0MICHAEL L KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RES SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2JAZZ CONCERT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024467574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024467574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030996
IRS990/PYOtherExpensesAmt04731818
IRS990/PYOtherRevenueAmt025822
IRS990/PYProgramServiceRevenueAmt022220569
IRS990/PYRevenuesLessExpensesAmt0677512
IRS990/PYSalariesCompEmpBnftPaidAmt017332176
IRS990/PYTotalExpensesAmt022063994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022741506
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0883827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019155
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024770151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0857778
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/BookValueAmt08078941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012596476
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt020675417
IRS990ScheduleD/EquipmentGrp/BookValueAmt0700768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02612631
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03313399
IRS990ScheduleD/ExpensesNotReportedAmt068552
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024325650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01677900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01677900
IRS990ScheduleD/OtherExpensesIncludedAmt068552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY ON INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherRevenueAmt068552
IRS990ScheduleD/RevenueNotReportedAmt068552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,626,649
Liabilities
$10,828,837
Net assets
$8,797,812
Revenue
$25,209,477
Expenses
$24,325,650
Net income
$883,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$11.1$17.4$36.2$34.1$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$10.4$15.2$34.5$33.1$1.40
2022Detailed filing. Detailed filing data is available for this year.$25.2$11.4$13.8$33.9$31.0$2.91
2021Detailed filing. Detailed filing data is available for this year.$25.1$14.2$10.9$28.5$28.4$0.11
2020Detailed filing. Detailed filing data is available for this year.$25.2$14.6$10.5$28.2$28.0$0.14
2019Detailed filing. Detailed filing data is available for this year.$19.4$8.99$10.4$27.3$26.6$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$9.07$9.78$26.4$25.6$0.83
2017Detailed filing. Detailed filing data is available for this year.$19.6$10.8$8.80$25.2$24.3$0.88
2016Detailed filing. Detailed filing data is available for this year.$18.6$10.9$7.69$22.7$22.1$0.68
2015Detailed filing. Detailed filing data is available for this year.$18.1$10.8$7.28$22.0$21.7$0.29
2014Detailed filing. Detailed filing data is available for this year.$19.0$12.1$6.98$21.4$20.8$0.61
2013Summary only. Only limited summary data is available for this year.$16.8$10.6$6.18$21.0$19.8$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$11.4$4.60$18.2
2011Summary only. Only limited summary data is available for this year.$15.0$11.0$3.91$17.0$16.9$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits