Civic Intelligence

The Campbell School Inc.

990 • Fiscal year 2019 • EIN 75-3029909

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

Organization ProfileWWW.THECAMPBELLSCHOOL.COM
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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$78,671

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$120,847

Down $13,449 (-10%) from 2018

Net Assets

Down

$80,221

Down $20,095 (-20%) from 2018

Liabilities

Up

$40,626

Up $6,646 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Down

$400,528

Down $54,735 (-12%) from 2018

Expenses

Down

$420,623

Down $12,708 (-2.9%) from 2018

Net Income

Down

-$20,095

Down $42,027 (-192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2019

Assets$120,847
Liabilities$40,626
Net Assets$80,221
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

2019

Revenue$400,528
Expenses$420,623
Net Income-$20,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$403,748
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$121,151$113,663▼ $7,488
Land, Buildings, and Equipment, Net$6,788$3,771▼ $3,017
Prepaid Expenses and Deferred Charges$2,444$2,539▲ $95
Accounts Receivable$3,913$874▼ $3,039
Total Assets$134,296$120,847▼ $13,449
Liabilities
Deferred Revenue$28,722$33,626▲ $4,904
Accounts Payable and Accrued Expenses$5,258$7,000▲ $1,742
Total Liabilities$33,980$40,626▲ $6,646
Net Assets / Fund Balance
Unrestricted Net Assets$100,316$80,221▼ $20,095
Total Net Assets Fund Balance$100,316$80,221▼ $20,095
Total Liabilities and Net Assets / Fund Balance$134,296$120,847▼ $13,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,771$55,940$59,711
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Pike CampbellPresidentFT$78,671$78,671
Patricia SweeneyClerkFT$29,558$29,558
Allison McdonnellDirectorPT$20,622$20,622

Board Members and Trustees

NameTitle
Holly WainwrightDirector
Frank CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,072
Program Service Revenue
$391,354
Investment Income
$0
Other Revenue
$7,102
All Other Contributions
$972
Change in Net Assets
$-20,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,921
Other Expenses$112,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,086--$185,086
Current Officers, Directors, Trustees, and Key Employees$90,821$7,964-$98,785
Occupancy$42,982$967-$43,949
Payroll Taxes$24,050--$24,050
Office Expenses$20,548$3,379-$23,927
Fees for Services Other$10,849--$10,849
Fees for Services Accounting-$6,360-$6,360
Insurance-$5,222-$5,222
Depreciation Depletion$3,017--$3,017
Conferences and Meetings$2,258--$2,258
Advertising-$1,278-$1,278
Other Expenses$954$160-$1,114
Interest-$109-$109
Total Functional Expenses$395,184$25,439$0$420,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,322
Fundraising Direct Expenses$3,220
Professional Fundraising Fees$0
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
2020-02-14
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, 2018, 2017 and 2016.”

Raw XML Appendix353 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
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IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA SWEENEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
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IRS990/MissionDesc0TO PROVIDE A DEVELOPMENTALLY APPROPRIATE PRESCHOOL AND KINDERGARTEN PROGRAM IN AN ATMOSPHERE OF SECURITY, WARMTH, ACCEPTANCE AND ENCOURAGEMENT.
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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, 2018, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
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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
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134296
IRS990/TotalAssetsEOYAmt0120847
IRS990/TotalAssetsGrp/BOYAmt0134296
IRS990/TotalAssetsGrp/EOYAmt0120847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02072
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033980
IRS990/TotalLiabilitiesEOYAmt040626
IRS990/TotalLiabilitiesGrp/BOYAmt033980
IRS990/TotalLiabilitiesGrp/EOYAmt040626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080221
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395184
IRS990/TotalProgramServiceRevenueAmt0391354
IRS990/TotalReportableCompFromOrgAmt0128851
IRS990/TotalRevenueGrp/ExclusionAmt07102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080221
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN PIKE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176964222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
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/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:22:45
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/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY MACLELLAN CPAPFS
ReturnHeader/ReturnTs02020-02-28T10:19:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,847
Liabilities
$40,626
Net assets
$80,221
Revenue
$400,528
Expenses
$420,623
Net income
-$20,095
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