Civic Intelligence

Nashoba Learning Group Inc.

990 • Fiscal year 2013 • EIN 01-0672424

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

Organization ProfileNASHOBALEARNINGGROUP.ORG

View Organization Page

10 Oak Park DriveBedford, MA 01730
Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.45x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$12,237,772

Up $2,843,712 (+30%) from 2012

Net Assets

Up

$6,973,305

Up $2,903,908 (+71%) from 2012

Liabilities

Down

$5,264,467

Down $60,196 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$11,578,412

Up $2,358,328 (+26%) from 2012

Expenses

Up

$8,829,637

Up $463,007 (+5.5%) from 2012

Net Income

Up

$2,748,775

Up $1,895,321 (+222%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,674,592Liabilities 2010: $5,971,992Net Assets 2010: $2,702,6002010Assets 2011: $8,759,977Liabilities 2011: $5,435,409Net Assets 2011: $3,324,5682011Assets 2012: $9,394,060Liabilities 2012: $5,324,663Net Assets 2012: $4,069,3972012Assets 2013: $12,237,772Liabilities 2013: $5,264,467Net Assets 2013: $6,973,3052013Assets 2014: $12,571,197Liabilities 2014: $5,221,735Net Assets 2014: $7,349,4622014Assets 2015: $15,392,671Liabilities 2015: $7,881,057Net Assets 2015: $7,511,6142015Assets 2016: $14,226,269Liabilities 2016: $7,504,793Net Assets 2016: $6,721,4762016Assets 2017: $14,063,684Liabilities 2017: $7,265,165Net Assets 2017: $6,798,5192017Assets 2018: $13,903,907Liabilities 2018: $7,237,456Net Assets 2018: $6,666,4512018Assets 2019: $13,971,588Liabilities 2019: $6,842,895Net Assets 2019: $7,128,6932019Assets 2020: $16,339,234Liabilities 2020: $9,049,972Net Assets 2020: $7,289,2622020Assets 2021: $16,789,671Liabilities 2021: $6,666,332Net Assets 2021: $10,123,3392021Assets 2022: $17,818,775Liabilities 2022: $6,847,650Net Assets 2022: $10,971,1252022Assets 2023: $17,944,628Liabilities 2023: $7,056,259Net Assets 2023: $10,888,3692023Assets 2024: $17,127,584Liabilities 2024: $6,717,226Net Assets 2024: $10,410,3582024

Highlighted filing

2013

Assets$12,237,772
Liabilities$5,264,467
Net Assets$6,973,305
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,593,7462010Expenses 2011: $7,744,0672011Revenue 2012: $9,220,084Expenses 2012: $8,366,630Net Income 2012: $853,4542012Revenue 2013: $11,578,412Expenses 2013: $8,829,637Net Income 2013: $2,748,7752013Revenue 2014: $10,364,791Expenses 2014: $10,102,666Net Income 2014: $262,1252014Revenue 2015: $11,046,339Expenses 2015: $10,948,287Net Income 2015: $98,0522015Revenue 2016: $11,725,870Expenses 2016: $12,516,011Net Income 2016: -$790,1412016Revenue 2017: $13,725,198Expenses 2017: $13,648,155Net Income 2017: $77,0432017Revenue 2018: $15,212,411Expenses 2018: $15,344,479Net Income 2018: -$132,0682018Revenue 2019: $16,733,474Expenses 2019: $16,271,232Net Income 2019: $462,2422019Revenue 2020: $17,799,023Expenses 2020: $17,661,719Net Income 2020: $137,3042020Revenue 2021: $20,292,033Expenses 2021: $17,660,097Net Income 2021: $2,631,9362021Revenue 2022: $20,934,730Expenses 2022: $19,486,577Net Income 2022: $1,448,1532022Revenue 2023: $21,637,740Expenses 2023: $22,046,764Net Income 2023: -$409,0242023Revenue 2024: $23,508,662Expenses 2024: $24,477,893Net Income 2024: -$969,2312024

Highlighted filing

2013

Revenue$11,578,412
Expenses$8,829,637
Net Income$2,748,775
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$11,740,441
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.

Major Activities

Activity 2
Adult program accomplishments: nlg operates an adult day program (the adult program) with a maximum capacity of 50 members to provide ongoing day habilitation, job and community support to adults aged 22 and older with autism spectrum disorders.
Filing and Contact Details

Filer

EIN
01-0672424
Raw XML AppendixShowing 400 of 617 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS. THE SCHOOL CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
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IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY 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/Explanation1THE SCHOOL RECEIVES ITS TUITION FROM SCHOOL DISTRICTS FUNDED BY THE COMMONWEALTH OF MASSACHUSETTS AND ITS AGENCIES. THE ADULT PROGRAM RECEIVES ITS REVENUES FROM MASSHEALTH FOR THE DAY HABILITATION SERVICES PROVIDED AND THE DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS) FOR EMPLOYMENT AND JOB TRAINING SERVICES PROVIDED. BOTH OF THESE AGENCIES ARE OVERSEEN BY, AND FUNDED AS PART OF THE EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES (EOHHS) OF THE COMMONWEALTH OF MASSACHUSETTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents077681
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1054053
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20563143
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0694877
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0162029
IRS990ScheduleG/EventsInformation/EntertainmentEvent103160
IRS990ScheduleG/EventsInformation/EntertainmentEvent202500
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0375
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents06035
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1019345
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2038597
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents031568
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents089510
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10121333
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20681211
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0193345
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0995889
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1067280
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20118068
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0115664
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0301012
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20CAPITAL CAMPAIGN EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0138983
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1039350
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208598
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents018536
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents066484
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/FundraiserActivityInformation/Activity0PROFESSIONAL FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10302 PEARL STREET 108

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,237,772
Liabilities
$5,264,467
Net assets
$6,973,305
Revenue
$11,578,412
Expenses
$8,829,637
Net income
$2,748,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$6.72$10.4$23.5$24.5$0.97
2023Detailed filing. Detailed filing data is available for this year.$17.9$7.06$10.9$21.6$22.0$0.41
2022Detailed filing. Detailed filing data is available for this year.$17.8$6.85$11.0$20.9$19.5$1.45
2021Detailed filing. Detailed filing data is available for this year.$16.8$6.67$10.1$20.3$17.7$2.63
2020Detailed filing. Detailed filing data is available for this year.$16.3$9.05$7.29$17.8$17.7$0.14
2019Detailed filing. Detailed filing data is available for this year.$14.0$6.84$7.13$16.7$16.3$0.46
2018Detailed filing. Detailed filing data is available for this year.$13.9$7.24$6.67$15.2$15.3$0.13
2017Detailed filing. Detailed filing data is available for this year.$14.1$7.27$6.80$13.7$13.6$0.08
2016Detailed filing. Detailed filing data is available for this year.$14.2$7.50$6.72$11.7$12.5$0.79
2015Detailed filing. Detailed filing data is available for this year.$15.4$7.88$7.51$11.0$10.9$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.6$5.22$7.35$10.4$10.1$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.26$6.97$11.6$8.83$2.75
2012Summary only. Only limited summary data is available for this year.$9.39$5.32$4.07$9.22$8.37$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$5.44$3.32$7.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$5.97$2.70$6.59