Nashoba Learning Group Inc.
990 • Fiscal year 2012 • EIN 01-0672424
Siviq Scores
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Balance Sheet
Assets
Flat$9,394,060
Flat from 2012
Net Assets
Flat$4,069,397
Flat from 2012
Liabilities
Flat$5,324,663
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,366,630
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 17, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $9,314,323
Mission and Program Overview
Mission
To enable children and adults with autism to function throughout their lives with the greatest possible productivity and independence in their communities, homes, and workplaces.
Filing and Contact Details
Filer
- EIN
- 01-0672424
Raw XML AppendixShowing 400 of 547 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE SCHOOL ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE TAX RETURNS FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS. THE SCHOOL CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -108,625. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DONATED AUCTION ITEMS 44,283. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | FUNDRAISING EXPENSES INCLUDED IN REVENUE 94,239. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | DONATED AUCTION ITEMS 44,283. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICY IS PUBLISHED ON THE SCHOOL WEBSITE AND THE ORGANIZATION TAKES PART IN AN ANNUAL ADVERTISEMENT THAT IS PUT IN THE BOSTON GLOBE BY THE MAAPS ORGANIZATION. THE ADVERTISEMENT IS A NON-DISCRIMINATION STATEMENT ON BEHALF OF A NUMBER OF PRIVATE SCHOOLS. THE PRIVATE SCHOOLS, INCLUDING NASHOBA, ARE LISTED IN THE ADVERTISEMENT. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES ITS TUITION FROM SCHOOL DISTRICTS FUNDED BY THE COMMONWEALTH OF MASSACHUSETTS AND ITS AGENCIES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 15062 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 64013 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 79075 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 94239 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2980 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 200 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3180 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 19807 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 2570 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 22377 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 141610 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 82870 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 21888 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 246368 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 126548 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 18857 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 21888 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 167293 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FULL COURT CHARITY CHALLENGE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 73054 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 54374 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4199 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 792 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 59365 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 9317 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 9317 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2008-04-04 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | PURCHASE AND RENOVATION OF BUILDING |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 4438220 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,394,060
- Liabilities
- $5,324,663
- Net assets
- $4,069,397
- Revenue
- -
- Expenses
- $8,366,630
- Net income
- -