Civic Intelligence

The Campbell School Inc.

990 • Fiscal year 2018 • EIN 75-3029909

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

180A Blue Hill AvenueMilton, MA 02186

(617) 696-4222

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$75,245

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$134,296

Down $15,052 (-10%) from 2017

Net Assets

Up

$100,316

Up $21,932 (+28%) from 2017

Liabilities

Down

$33,980

Down $36,984 (-52%) from 2017

Revenue

Up

$455,263

Up $57,930 (+15%) from 2017

Expenses

Up

$433,331

Up $10,413 (+2.5%) from 2017

Net Income

Up

$21,932

Up $47,517 (+186%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $117,000Liabilities 2011: $31,076Net Assets 2011: $85,9242011Assets 2012: $134,068Liabilities 2012: $41,633Net Assets 2012: $92,4352012Assets 2013: $161,111Liabilities 2013: $39,145Net Assets 2013: $121,9662013Assets 2014: $190,021Liabilities 2014: $42,358Net Assets 2014: $147,6632014Assets 2015: $187,539Liabilities 2015: $45,318Net Assets 2015: $142,2212015Assets 2016: $146,072Liabilities 2016: $42,103Net Assets 2016: $103,9692016Assets 2017: $149,348Liabilities 2017: $70,964Net Assets 2017: $78,3842017Assets 2018: $134,296Liabilities 2018: $33,980Net Assets 2018: $100,3162018Assets 2019: $120,847Liabilities 2019: $40,626Net Assets 2019: $80,2212019Assets 2020: $130,888Liabilities 2020: $101,559Net Assets 2020: $29,3292020Assets 2021: $226,561Liabilities 2021: $151,117Net Assets 2021: $75,4442021Assets 2022: $299,687Liabilities 2022: $187,981Net Assets 2022: $111,7062022Assets 2023: $142,191Liabilities 2023: $30,967Net Assets 2023: $111,2242023Assets 2024: $203,958Liabilities 2024: $36,626Net Assets 2024: $167,3322024Assets 2025: $244,539Liabilities 2025: $17,694Net Assets 2025: $226,8452025

Highlighted filing

2018

Assets$134,296
Liabilities$33,980
Net Assets$100,316

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $356,1652011Expenses 2012: $386,6502012Expenses 2013: $397,8952013Revenue 2014: $418,542Expenses 2014: $392,845Net Income 2014: $25,6972014Revenue 2015: $457,151Expenses 2015: $462,593Net Income 2015: -$5,4422015Revenue 2016: $404,531Expenses 2016: $442,783Net Income 2016: -$38,2522016Revenue 2017: $397,333Expenses 2017: $422,918Net Income 2017: -$25,5852017Revenue 2018: $455,263Expenses 2018: $433,331Net Income 2018: $21,9322018Revenue 2019: $400,528Expenses 2019: $420,623Net Income 2019: -$20,0952019Revenue 2020: $493,603Expenses 2020: $544,495Net Income 2020: -$50,8922020Revenue 2021: $458,855Expenses 2021: $412,740Net Income 2021: $46,1152021Revenue 2022: $749,465Expenses 2022: $713,203Net Income 2022: $36,2622022Revenue 2023: $538,036Expenses 2023: $538,518Net Income 2023: -$4822023Revenue 2024: $625,063Expenses 2024: $568,955Net Income 2024: $56,1082024Revenue 2025: $647,492Expenses 2025: $587,979Net Income 2025: $59,5132025

Highlighted filing

2018

Revenue$455,263
Expenses$433,331
Net Income$21,932
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$459,579
Mission and Program Overview

Mission

To provide a developmentally appropriate preschool and kindergarten program in an atmosphere of security, warmth, acceptance and encouragement.

To provide quality preschool and kindergarten education to childrenregardless of their racial, religious, cultural or economic background.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,806$121,151▲ $1,345
Land, Buildings, and Equipment, Net$9,805$6,788▼ $3,017
Accounts Receivable$17,513$3,913▼ $13,600
Prepaid Expenses and Deferred Charges$2,224$2,444▲ $220
Total Assets$149,348$134,296▼ $15,052
Liabilities
Deferred Revenue$64,120$28,722▼ $35,398
Accounts Payable and Accrued Expenses$6,844$5,258▼ $1,586
Total Liabilities$70,964$33,980▼ $36,984
Net Assets / Fund Balance
Unrestricted Net Assets$78,384$100,316▲ $21,932
Total Net Assets Fund Balance$78,384$100,316▲ $21,932
Total Liabilities and Net Assets / Fund Balance$149,348$134,296▼ $15,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,788$52,923$59,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann Pike CampbellPresidentFT$75,245$75,245
Patricia SweeneyClerkFT$47,914$47,914

Board Members and Trustees

NameTitle
Holly WainwrightDirector
Marie ZizzaDirector
Frank CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,912
Program Service Revenue
$442,175
Investment Income
$0
Other Revenue
$9,176
All Other Contributions
$1,072
Change in Net Assets
$21,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,353
Other Expenses$105,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,120--$174,120
Current Officers, Directors, Trustees, and Key Employees$119,298$7,710-$127,008
Occupancy$42,982$967-$43,949
Payroll Taxes$26,225--$26,225
Office Expenses$13,029$3,108-$16,137
Fees for Services Other$11,867--$11,867
Fees for Services Accounting-$6,515-$6,515
Insurance-$5,596-$5,596
Depreciation Depletion$3,017--$3,017
Conferences and Meetings$2,235--$2,235
Other Expenses$580$488-$1,068
Advertising-$440-$440
Interest-$59-$59
Total Functional Expenses$408,448$24,883$0$433,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,492
Fundraising Direct Expenses$4,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Social and Auction$16,332$13,492$3,706$9,786
Total Events$16,332$13,492$4,316$9,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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 A, Line 2

Ann pike campbell (president) and frank campbell (treasurer) have a family relationship.

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

A draft of the form 990 is given to the president for review and approval prior to its filing.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements and the form 990 available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
The Campbell School Inc
EIN
75-3029909
Phone
6176964222
Address
180A BLUE HILL AVENUE, MILTON, MA 02186

Signing Officer

Name
Ann Pike Campbell
Title
President
Phone
6176964222
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Pike Campbell
Formed
2002
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Morgan & Morgan Pc
Address
175 DERBY STREET - SUITE 40, HINGHAM, MA 02043
Preparer
Timothy Maclellan Cpapfs
Phone
7817490050
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Gifts to the school are tax-deductible. The campbell school, inc. Is required to assess uncertain tax positions and have determined that there were no such positions that are material to the financial statements. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The campbell school, inc. Tax returns are subject to examination by the internal revenue service for the years ended june 30, 2017, 2016 and 2015.

Raw XML Appendix364 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05258
IRS990/AccountsReceivableGrp/BOYAmt017513
IRS990/AccountsReceivableGrp/EOYAmt03913
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY PRESCHOOL AND KINDERGARTEN EDUCATION TO CHILDRENREGARDLESS OF THEIR RACIAL, RELIGIOUS, CULTURAL OR ECONOMIC BACKGROUND.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0440
IRS990/AdvertisingGrp/TotalAmt0440
IRS990/AllOtherContributionsAmt01072
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0ANN PIKE CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum06176964222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180A BLUE HILL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002186
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0119806
IRS990/CashNonInterestBearingGrp/EOYAmt0121151
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07710
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127008
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02235
IRS990/ConferencesMeetingsGrp/TotalAmt02235
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02840
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03912
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105978
IRS990/CYOtherRevenueAmt09176
IRS990/CYProgramServiceRevenueAmt0442175
IRS990/CYRevenuesLessExpensesAmt021932
IRS990/CYSalariesCompEmpBnftPaidAmt0327353
IRS990/CYTotalExpensesAmt0433331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455263
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt064120
IRS990/DeferredRevenueGrp/EOYAmt028722
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03017
IRS990/DepreciationDepletionGrp/TotalAmt03017
IRS990/Desc0PRESCHOOL AND KINDERGARTEN EDUCATION FOR 64 STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0408448
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06515
IRS990/FeesForServicesAccountingGrp/TotalAmt06515
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011867
IRS990/FeesForServicesOtherGrp/TotalAmt011867
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY WAINWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE ZIZZA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN PIKE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA SWEENEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt275245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt447914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02840
IRS990/FundraisingDirectExpensesAmt04316
IRS990/FundraisingGrossIncomeAmt013492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0459579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05596
IRS990/InsuranceGrp/TotalAmt05596
IRS990/InterestGrp/ManagementAndGeneralAmt059
IRS990/InterestGrp/TotalAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06788
IRS990/LandBldgEquipCostOrOtherBssAmt059711
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A DEVELOPMENTALLY APPROPRIATE PRESCHOOL AND KINDERGARTEN PROGRAM IN AN ATMOSPHERE OF SECURITY, WARMTH, ACCEPTANCE AND ENCOURAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt078384
IRS990/NetAssetsOrFundBalancesEOYAmt0100316
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0967
IRS990/OccupancyGrp/ProgramServicesAmt042982
IRS990/OccupancyGrp/TotalAmt043949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03108
IRS990/OfficeExpensesGrp/ProgramServicesAmt013029
IRS990/OfficeExpensesGrp/TotalAmt016137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MUSIC
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OtherExpensesGrp/ProgramServicesAmt011795
IRS990/OtherExpensesGrp/ProgramServicesAmt13300
IRS990/OtherExpensesGrp/ProgramServicesAmt2580
IRS990/OtherExpensesGrp/TotalAmt011795
IRS990/OtherExpensesGrp/TotalAmt13300
IRS990/OtherExpensesGrp/TotalAmt21068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174120
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026225
IRS990/PayrollTaxesGrp/TotalAmt026225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02444
IRS990/PrincipalOfficerNm0ANN PIKE CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0106226
IRS990/PYOtherRevenueAmt010479
IRS990/PYProgramServiceRevenueAmt0384662
IRS990/PYRevenuesLessExpensesAmt0-25585
IRS990/PYSalariesCompEmpBnftPaidAmt0316692
IRS990/PYTotalExpensesAmt0422918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397333
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021932
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442175
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. GIFTS TO THE SCHOOL ARE TAX-DEDUCTIBLE. THE CAMPBELL SCHOOL, INC. IS REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAVE DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CAMPBELL SCHOOL, INC. TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2017, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06788
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/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY IS PUBLISHED ON ALL ENROLLMENT MATERIALS AND BROCHURES. THE POLICY IS ALSO STATED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0610
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04316
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SOCIAL AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03706
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANN PIKE CAMPBELL (PRESIDENT) AND FRANK CAMPBELL (TREASURER) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS GIVEN TO THE PRESIDENT FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND THE FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149348
IRS990/TotalAssetsEOYAmt0134296
IRS990/TotalAssetsGrp/BOYAmt0149348
IRS990/TotalAssetsGrp/EOYAmt0134296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03912
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070964
IRS990/TotalLiabilitiesEOYAmt033980
IRS990/TotalLiabilitiesGrp/BOYAmt070964
IRS990/TotalLiabilitiesGrp/EOYAmt033980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408448
IRS990/TotalProgramServiceRevenueAmt0442175
IRS990/TotalReportableCompFromOrgAmt0123159
IRS990/TotalRevenueGrp/ExclusionAmt09176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180A BLUE HILL AVENUE
IRS990/USAddress/CityNm0MILTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002186
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THECAMPBELLSCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN PIKE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176964222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAMPBELL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0753029909
ReturnHeader/Filer/PhoneNum06176964222
ReturnHeader/Filer/USAddress/AddressLine1Txt0180A BLUE HILL AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09290F252D8A50CC37B9E1998E8904E74F9702569
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09290F252D8A50CC37B9E1998E8904E74F9702569
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.154.181
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:19:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042680237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGAN & MORGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 DERBY STREET - SUITE 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002043
ReturnHeader/PreparerPersonGrp/PhoneNum07817490050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY MACLELLAN CPAPFS
ReturnHeader/ReturnTs02018-10-29T13:01:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.18$2.27$6.47$5.88$0.60
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.37$1.67$6.25$5.69$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.31$1.11$5.38$5.39$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.88$1.12$7.49$7.13$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.51$0.75$4.59$4.13$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.02$0.29$4.94$5.44$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.41$0.80$4.01$4.21$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.34$1.00$4.55$4.33$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.71$0.78$3.97$4.23$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.42$1.04$4.05$4.43$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.45$1.42$4.57$4.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.42$1.48$4.19$3.93$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.39$1.22$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.42$0.92$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.31$0.86$3.56