LANDMARK SCHOOL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LANDMARK SCHOOL INC (EIN 04-2429311)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-23
IRS object ID: 201340239349300314
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-23T13:13:29-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	K E MCGILLIVRAY & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	17 MAPLE STREET 2ND FLOOR	AddressLine1
City	DANVERS	City
State	MA	State
ZIP Code	01923	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042429311	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LANDMARK SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAND	NameControl
Phone	9789274440	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	429 HALE STREET	AddressLine1
City	PRIDES CROSSING	City
State	MA	State
ZIP Code	01965	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK BRISLIN	Name
Title	VP OF FINANCE	Title
Phone	9789274440	Phone
Date Signed	2012-12-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGG J BURNS	Name
Phone	9787771181	Phone
Date Prepared	2013-01-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	32408573	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LANDMARKSCHOOL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO ENABLE AND EMPOWER STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES TO REALIZE THEIR EDUCATIONAL AND SOCIAL POTENTIAL THROUGH AN EXEMPLARY SCHOOL PROGRAM COMPLEMENTED BY OUTREACH AND TRAINING, DIAGNOSIS AND RESEARCH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	408	TotalNbrEmployees
Total Nbr Volunteers	95	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1478853	ContributionsGrantsPriorYear
Contributions Grants Current Year	1047829	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23657389	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24793123	ProgramServiceRevenueCY
Investment Income Prior Year	407419	InvestmentIncomePriorYear
Investment Income Current Year	267862	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	25543661	TotalRevenuePriorYear
Total Revenue Current Year	26108814	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	443084	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	529035	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	17939948	SalariesEtcPriorYear
Salaries Etc Current Year	18804010	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	714781	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6692089	OtherExpensePriorYear
Other Expenses Current Year	6265908	OtherExpensesCurrentYear
Total Expenses Prior Year	25075121	TotalExpensesPriorYear
Total Expenses Current Year	25598953	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	468540	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	509861	RevenuesLessExpensesCY
Total Assets BOY	46512413	TotalAssetsBOY
Total Assets EOY	47076401	TotalAssetsEOY
Total Liabilities BOY	17290096	TotalLiabilitiesBOY
Total Liabilities EOY	17645919	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	29222317	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	29430482	NetAssetsOrFundBalancesEOY
Mission Description	TO ENABLE AND EMPOWER STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES TO REALIZE THEIR EDUCATIONAL AND SOCIAL POTENTIAL THROUGH AN EXEMPLARY SCHOOL PROGRAM COMPLEMENTED BY OUTREACH AND TRAINING, DIAGNOSIS AND RESEARCH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	22998193	Expense
Grants	529035	Grants
Description	PROVIDING EDUCATIONAL PROGRAMS TO OVER 400 LEARNING- DISABLED AND DYSLEXIC CHILDREN IN ELEMENARY, MIDDLE AND HIGH SCHOOL PROGRAMS.	Description
Total Program Service Expense	22998193	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	408	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARK BRISLIN	NamePerson
Telephone Number	9782363202	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	429 HALE STREET	AddressLine1
City	PRIDES CROSSING	City
State	MA	State
ZIP Code	01965	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
HARVEY ALTER
TRUSTEE	2.00	X	0	0	0
ROBERT CAMPBELL
TRUSTEE	2.00	X	0	0	0
LYNNE DARLING
TRUSTEE	2.00	X	0	0	0
AMY FITZPATRICK
TRUSTEE	2.00	X	0	0	0
LINDA GERSH
TRUSTEE	2.00	X	0	0	0
WILLIAM GOLDTHWAIT
TRUSTEE	2.00	X	0	0	0
JOHN MCDONOUGH
TRUSTEE	2.00	X	0	0	0
WILLIAM GRAVES JR
TRUSTEE	2.00	X	0	0	0
MOIRA JAMES
TRUSTEE	2.00	X	0	0	0
SANDRA JESSE
TRUSTEE	2.00	X	0	0	0
NICHOLAS LOPARDO
CHAIRMAN OF	2.00	X	0	0	0
ROBERT MEROWITZ
TRUSTEE	2.00	X	0	0	0
JOSEPH MORGART
TRUSTEE	2.00	X	0	0	0
WILLIAM PATTEN
TRUSTEE	2.00	X	0	0	0
DAVID PETERSON
TRUSTEE	2.00	X	0	0	0
EDWARD PROBERT
TRUSTEE	2.00	X	0	0	0
CATHERINE SLARK
TRUSTEE	2.00	X	0	0	0
MARTIN SLARK
TREASURER	2.00	X	0	0	0
MICHAEL TANCRETI
TRUSTEE	2.00	X	0	0	0
GEORGE RATERMANN
TRUSTEE	2.00	X	0	0	0
DAVID TESSIER
TRUSTEE	2.00	X	0	0	0
ROBERT BROUDO
PRESIDENT	2.00		0	0	0	X
MARK BRISLIN
VICE PRESIDE	2.00		0	0	0	X
GIA MEICHER
CLERK	2.00		0	0	0	X
ROBERT BROUDO
HEADMASTER	40.00		291430	0	12232		X
MARK BRISLIN
VP OF FINANC	40.00		157217	0	8150		X
ANN LARSEN
OUTREACH CON	40.00		151856	0	6074			X
MAUREEN FLORES
DEV OFFICER	40.00		126457	0	6303			X
CHRISTOPHER MURPHY
DIR OF HIGH	40.00		124266	0	6075			X
CAROLYN ORSINI-NELSON
DIR OF ADMIS	40.00		101557	0	5073			X
DAN AHEARN
DIR OF OUTRE	40.00		100611	0	5065			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1053394	TotalReportableCompFromOrg
Total Other Compensation	48972	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BROCK & COMPANY
GREAT VALLEY PARKWAY	MALVERN	PA	19355	FOOD SERVICE	1188537
MENINO CONSTRUCTION
76 OAKVILLE STREET	LYNN	MA	01905	GEN CONTRACTOR	544699
SCANLON CONTRACTING
142 ASBURY STREET	S HAMILTON	MA	01982	GEN CONTRACTOR	247520
SIMMONS COLLEGE
300 THE FENWAY	BOSTON	MA	02115	GRAD PROGRAM	173375
WILSON ELECTRIC
WIRLING DRIVE	BEVERLY	MA	01915	ELECTRICIAN	118123

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	1047829	AllOtherContributions
Noncash Contributions	23000	NoncashContributions
Total Contributions	1047829	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	22615454	22615454
FEES AND OTHER INCOME	881816	881816
TUITION SUMMER	808677	808677
DAY CARE	290593	290593
OUTREACH PROGRAM	196583	196583

Field	Value	IRS element (for citing)
Total Program Service Revenue	24793123	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	170026	TotalRevenueColumn
Related Or Exempt Function Income	170026	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6397595	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6299759	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	97836	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	97836	TotalRevenueColumn
Related Or Exempt Function Income	97836	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26108814	TotalRevenueColumn
Related Or Exempt Function Income	25060985	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	529035	Total
Program Services	529035	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	444506	Total
Management And General	421406	ManagementAndGeneral
Fundraising	23100	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	14363185	Total
Program Services	13395362	ProgramServices
Management And General	539084	ManagementAndGeneral
Fundraising	428739	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2832708	Total
Program Services	2511975	ProgramServices
Management And General	235968	ManagementAndGeneral
Fundraising	84765	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1163611	Total
Program Services	1062495	ProgramServices
Management And General	65277	ManagementAndGeneral
Fundraising	35839	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	41387	Total
Management And General	41387	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39600	Total
Management And General	39600	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1738358	Total
Program Services	1697096	ProgramServices
Management And General	33379	ManagementAndGeneral
Fundraising	7883	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1164378	Total
Program Services	997173	ProgramServices
Management And General	164410	ManagementAndGeneral
Fundraising	2795	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEALS	1115427	1114541	472	414
PROGRAM SUPPLIES AND MATE	934706	934706
STAFF TRAINING	170744	170644	100
TEMPORARY HELP	144338	144338

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	916970	Total
Program Services	440828	ProgramServices
Management And General	344896	ManagementAndGeneral
Fundraising	131246	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	25598953	Total
Program Services	22998193	ProgramServices
Management And General	1885979	ManagementAndGeneral
Fundraising	714781	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7936524	BOY
EOY	7757460	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	923424	BOY
EOY	601622	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	523224	BOY
EOY	475252	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3700	BOY
EOY	3483	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	218234	BOY
EOY	275045	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	45302313	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15823772	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	28851483	BOY
EOY	29478541	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7545851	BOY
EOY	7969245	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	317400	BOY
EOY	333080	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	192573	BOY
EOY	182673	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	46512413	BOY
EOY	47076401	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2039773	BOY
EOY	2331887	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4093606	BOY
EOY	4482994	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	10915768	BOY
EOY	10519092	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	240949	BOY
EOY	311946	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17290096	BOY
EOY	17645919	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25738989	BOY
EOY	26369085	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1873379	BOY
EOY	1432158	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1609949	BOY
EOY	1629239	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29222317	BOY
EOY	29430482	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46512413	BOY
EOY	47076401	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	509861	ReconcilationRevenueExpenses
Reconcilation Other Changes	-301696	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7781604	BeginningOfYearBalance
Contributions	834573	Contributions
Investment Earnings Or Losses	-148522	InvestmentEarningsOrLosses
Other Expenditures	-434634	OtherExpenditures
End Of Year Balance	8033021	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7160193	BeginningOfYearBalance
Contributions	681508	Contributions
Investment Earnings Or Losses	1113265	InvestmentEarningsOrLosses
Other Expenditures	-1173362	OtherExpenditures
End Of Year Balance	7781604	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7668635	BeginningOfYearBalance
Investment Earnings Or Losses	741764	InvestmentEarningsOrLosses
Other Expenditures	-1250206	OtherExpenditures
End Of Year Balance	7160193	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.75680	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.04040	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.20280	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9189091	OtherCostOrOtherBasis
Book Value	9189091	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31162002	OtherCostOrOtherBasis
Depreciation	11812333	Depreciation
Book Value	19349669	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4951220	OtherCostOrOtherBasis
Depreciation	4011439	Depreciation
Book Value	939781	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	29478541	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION AGREEMENT	Description
Amount	$311,946	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	311946	TotalOfAmounts
Total Revenue	26108814	TotalRevenue
Total Expenses	25598953	TotalExpenses
Excess Or Deficit For Year	509861	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-301696	NetUnrealizedGLOnInvestments
Total Adjustments	-301696	TotalAdjustments
Excess Or Deficit Per FS	208165	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	25742118	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-301696	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-301696	RevenueNotRptdF990
Revenue Subtotal	26043814	RevenueSubtotal
Other Revenues Not Included	65000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	65000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	26108814	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	25533953	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	25533953	ExpensesSubtotal
Other Expenses Not Included	65000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	65000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	25598953	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DAY CARE PROGRAM -65,000 DAY CARE PROGRAM 65,000
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	DAY CARE PROGRAM 65,000
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	DAY CARE PROGRAM 65,000

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 6	ReturnReference
Explanation	REIMBURSEMENT FOR STATE LUNCH PROGRAM	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FINANCIAL AID	TypeOfGrant
Number Of Recipients	58	NumberOfRecipients
Amount Of Cash Grant	529035	AmountOfCashGrant

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
ROBERT BROUDO
289203	2227	12232	303662
MARK BRISLIN
155303	1914	8150	165367
ANN LARSEN
151856		6074	157930

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	Identifier
Return Reference	SCHEDULE J, PAGE 1, PART I, LINE 4	ReturnReference
Explanation	ROBERT BROUDO 0 36,000 0 MARK BRISLIN 0 15,000 0 CHRISTOPHER MURPHY 0 6,000 0 DAN AHEARN 0 6,000 0	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MASS-DEVELOPMENT AGENCY - 2010 BOND	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	043431814	IssuerEIN
Date Issued	2010-12-23	DateIssued
Issue Price	11700000	IssuePrice
Description Of Purpose	REFUND A PRIOR ISSUE	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	11110000	TotalProceeds
Issuance Costs From Proceeds	57419	IssuanceCostsFromProceeds
Other Spent Proceeds	11052581	OtherSpentProceeds
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	false	EngageBondCounselContracts
Any Research Agreements	false	AnyResearchAgreements
Engage Bond Counsel Research	false	EngageBondCounselResearch
Post Issuance Compliance Procdrs	false	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	CATHERINE SLARK MARTIN SLARK TRUSTEE TREASURER HUSBAND AND WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION'S FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM IS THEN PRESENTED TO MANAGEMENT FOR REVIEW. A COPY IS THEN MADE AVAILABLE TO THE FINANCE COMMITTEE, IN ORDER TO REVIEW, COMMENT AND RECOMMEND CHANGES TO THE FORM 990 PRIOR TO THE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL DIRECTORS, OFFICERS AND MANAGEMENT ARE COVERED UNDER THE SCHOOL'S CONFLICT OF INTEREST POLICY. CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS OR COMMITTEE AUTHORIZED BY THE BOARD TO REVIEW AND APPROVE THE CONTRACT OR TRANSACTION. ON OR BEFORE THE FIRST MEETING OF THE BOARD OF DIRECTORS EACH FISCAL YEAR, EACH DIRECTOR AND OFFICER SHALL PROVIDE TO THE BOARD OF DIRECTORS A DISCLOSURE STATEMENT OF ALL INTERESTED TRANSACTIONS WITH THE SCHOOL INVOLVING THE DIRECTOR OR OFFICER, IN SUCH FORM AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME SPECIFY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE SCHOOL'S HEAD OF SCHOOL IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. IN DETERMINING THE COMPENSATION FOR THIS POSITION, CONSIDERATION IS GIVEN TO COMPENSATION PAID TO SIMILAR POSITIONS IN SCHOOL'S OF COMPARABLE SIZE AND DEMOGRAPHICS, ALONG WITH THE OVERALL FINANCIAL HEALTH AND OUTLOOK OF THE SCHOOL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE SCHOOL WILL CONSIDER FURNISHING FINANCIAL STATEMENTS, POLICY AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.